Worth reading
82Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-61
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published Consolidated 2023年８月７日 / Individual 2023年２月14日Net SalesConsolidated124,400→121,900
-2.0%
Net SalesIndividual129,100→118,000
-8.6%
Operating profitConsolidated4,100→1,600
-61.0%
Operating profitIndividual3,500→700
-80.0%
Ordinary incomeConsolidated4,700→2,200
-53.2%
Ordinary incomeIndividual4,000→1,200
-70.0%
Profit attributable to owners of the parentConsolidated3,200→1,400
-56.3%
Profit attributable to owners of the parentIndividual2,900→700
-75.9%
Net income per shareConsolidated298.56→130.62
-56.3%
Net income per shareIndividual266.22→64.26
-75.9%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
第３四半期連結累計期間の気温・水温が高く推移したことや、物価高騰による節約意識の高まりにより、主に家庭用ガス販売量が予想を下回る見通しとなったこと。加えて、ガス販売量の減少や、電力調達の安定化に向けたコストの増加により、各利益が前回予想を下回る見通しとなったこと。
Previous-period resultsConsolidated Net Sales 118,757 Millions of yen, yen and sen / Operating profit 39 Millions of yen, yen and sen / Ordinary income 726 Millions of yen, yen and sen / Profit attributable to owners of the parent 219 Millions of yen, yen and sen / Net income per share 20.45 Millions of yen, yen and sen / Individual Net Sales 115,033 Millions of yen, yen and sen / Operating profit -792 Millions of yen, yen and sen / Ordinary income -220 Millions of yen, yen and sen / Net income for the current fiscal year -315 Millions of yen, yen and sen / Net income per share -28.95 Millions of yen, yen and sen
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 124,400 / Individual 129,100 → Consolidated 121,900 / Individual 118,000（Consolidated -2 / Individual -8.6） |
| Operating profit | Consolidated 4,100 / Individual 3,500 → Consolidated 1,600 / Individual 700（Consolidated -61 / Individual -80） |
| Ordinary income | Consolidated 4,700 / Individual 4,000 → Consolidated 2,200 / Individual 1,200（Consolidated -53.2 / Individual -70） |
| Profit attributable to owners of the parent | Consolidated 3,200 / Individual 2,900 → Consolidated 1,400 / Individual 700（Consolidated -56.3 / Individual -75.9） |
| Net income per share | Consolidated 298.56 / Individual 266.22 → Consolidated 130.62 / Individual 64.26 |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | Consolidated 2023年８月７日 / Individual 2023年２月14日 |
| Previous-period results | Consolidated Net Sales 118,757 Millions of yen, yen and sen / Operating profit 39 Millions of yen, yen and sen / Ordinary income 726 Millions of yen, yen and sen / Profit attributable to owners of the parent 219 Millions of yen, yen and sen / Net income per share 20.45 Millions of yen, yen and sen / Individual Net Sales 115,033 Millions of yen, yen and sen / Operating profit -792 Millions of yen, yen and sen / Ordinary income -220 Millions of yen, yen and sen / Net income for the current fiscal year -315 Millions of yen, yen and sen / Net income per share -28.95 Millions of yen, yen and sen |
| Reason for the revision | 第３四半期連結累計期間の気温・水温が高く推移したことや、物価高騰による節約意識の高まりにより、主に家庭用ガス販売量が予想を下回る見通しとなったこと。加えて、ガス販売量の減少や、電力調達の安定化に向けたコストの増加により、各利益が前回予想を下回る見通しとなったこと。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.高気温・高水温や物価高騰による節約意識の高まりで家庭用ガス販売量が予想を下回る見通しとなったこと、ならびに電力調達の安定化に向けたコストが増加すること。
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.