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Revision of earnings forecasts9347NIPPON KANZAI Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Concerning Consolidated Earnings Forecasts and Dividend Forecasts for the Second Quarter and Full Year of the Fiscal Year Ending March 2024

For the fiscal year ending March 2024, the Company newly announced consolidated earnings forecasts for the cumulative second quarter and the full year, as well as a dividend forecast of ¥54.00 per share for the full year. These are the first earnings forecasts issued by the holding company established in April 2023.

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Revised forecast

Fiscal year ending March 2024 · Cumulative second quarter and full year
Net Sales—→—Millions of yen
—
Operating profit—→—Millions of yen
—
Ordinary income—→—Millions of yen
—
Profit attributable to owners of the parent—→—Millions of yen
—
Net income per share—→—yen and sen
—

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

Reason for the revision

ウクライナ情勢によるエネルギーコストや原材料価格の上昇、世界的な金融の引き締め、欧米での金融システム不安による銀行の経営破綻等により先行きが不透明。不動産関連サービス業界では、取引先企業の管理コスト削減意識の高まりや他社との競合により市場環境が厳しいと予想している。

Dividend forecast revision2024年3月期の配当予想は、第2四半期末27.00円、期末27.00円、年間合計54.00円。増額・減額・据え置きの明示はない。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 55,800 / Full year 118,600(Cumulative second-quarter results +3.8%(対前年同四半期) / Full year +4.9%(対前期))
Operating profitNot disclosed → Cumulative second-quarter results 3,900 / Full year 8,600(Cumulative second-quarter results △7.1%(対前年同四半期) / Full year +3.1%(対前期))
Ordinary incomeNot disclosed → Cumulative second-quarter results 4,200 / Full year 9,100(Cumulative second-quarter results △11.5%(対前年同四半期) / Full year +5.0%(対前期))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 2,750 / Full year 6,000(Cumulative second-quarter results △10.4%(対前年同四半期) / Full year +6.0%(対前期))
Net income per shareNot disclosed → Cumulative second-quarter results 73.56 / Full year 160.50
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredCumulative second quarter and full year
Reason for the revisionウクライナ情勢によるエネルギーコストや原材料価格の上昇、世界的な金融の引き締め、欧米での金融システム不安による銀行の経営破綻等により先行きが不透明。不動産関連サービス業界では、取引先企業の管理コスト削減意識の高まりや他社との競合により市場環境が厳しいと予想している。
Dividend forecast revision2024年3月期の配当予想は、第2四半期末27.00円、期末27.00円、年間合計54.00円。増額・減額・据え置きの明示はない。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastPrevious-period resultsDetails and amount of extraordinary loss

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.

ウクライナ情勢によるエネルギーコスト・原材料価格の上昇、世界的な金融引き締めや欧米の金融システム不安などにより、先行きは不透明と説明している。また、不動産関連サービス業界では、取引先の管理コスト削減意識の高まりや競争激化により、市場環境は厳しく推移するとしている。

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.
Notice Concerning Consolidated Earnings Forecasts and Dividend Forecasts for the Second Quarter and Full Year of the Fiscal Year Ending March 2024 | NIPPON KANZAI Holdings Co.,Ltd. (9347) timely disclosure | Komori