Komori
Revision of earnings forecasts9337toridori Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Tax Assets and the Difference Between the Full-Year Earnings Forecast and Actual Results

Actual results for the fiscal year ended December 2023 exceeded the previous forecasts for revenue and all profit measures. The recognition of ¥33 million in deferred tax assets also contributed to net income attributable to owners of the parent, which was 40.7% above the forecast.

Worth reading
70In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年11月13日
Net Sales3,150→3,222million
+2.3%
Operating profit115→123million
+7.6%
Ordinary income105→115million
+10.0%
Profit attributable to owners of the parent95→133million
+40.7%
Net income per share30.68→43.18yen and sen
+40.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

「toridori base」における顧客獲得が好調に推移したことにより、売上高、売上総利益、営業利益及び経常利益が前回予想を上回った。親会社株主に帰属する当期純利益は、繰延税金資産の計上に伴い法人税等調整額を計上したこと等により上回った。

Previous-period results売上高2,054百万円、売上総利益1,883百万円、営業利益△370百万円、経常利益△393百万円、親会社株主に帰属する当期純利益△565百万円、1株当たり当期純利益△203.41円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,150 million → ¥3,222 million(+2.3%)
Operating profit¥115 million → ¥123 million(+7.6%)
Ordinary income¥105 million → ¥115 million(+10.0%)
Profit attributable to owners of the parent¥95 million → ¥133 million(+40.7%)
Net income per share30.68 yen and sen → 43.18 yen and sen(+40.7%)
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredFull year
Publication date of previous forecast2023年11月13日
Previous-period results売上高2,054百万円、売上総利益1,883百万円、営業利益△370百万円、経常利益△393百万円、親会社株主に帰属する当期純利益△565百万円、1株当たり当期純利益△203.41円 銭
Reason for the revision「toridori base」における顧客獲得が好調に推移したことにより、売上高、売上総利益、営業利益及び経常利益が前回予想を上回った。親会社株主に帰属する当期純利益は、繰延税金資産の計上に伴い法人税等調整額を計上したこと等により上回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

「toridori base」における顧客獲得が好調に推移したため、売上高、売上総利益、営業利益及び経常利益が前回予想を上回りました。親会社株主に帰属する当期純利益は、繰延税金資産の計上に伴う法人税等調整額の計上などにより上回りました。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.