Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1400
百万円（売上高の減少額。営業利益・経常利益は各100百万円増加）Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 26 April 2024Net Sales117,400→116,000million
-1.2%
Operating profit1,100→1,200million
+9.1%
Ordinary income1,800→1,900million
+5.6%
Profit attributable to owners of the parent1,300→1,300million
0.0%
Net income per share121.29→121.29yen and sen
0.0%
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
当中間連結会計期間の業績や今後のガス原料価格の動向を踏まえたため。
Details and amount of extraordinary loss
前中間連結会計期間に関係会社出資金評価損921百万円を計上。当中間連結会計期間は特別損失の記載が「―」。
Previous-period resultsNet Sales ¥122,853 million / Operating profit ¥1,704 million / Ordinary income ¥2,431 million / Profit attributable to owners of the parent ¥1,460 million / Net income per share 136.24 yen and sen
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥117,400 million → ¥116,000 million（-1.2%） |
| Operating profit | ¥1,100 million → ¥1,200 million（+9.1%） |
| Ordinary income | ¥1,800 million → ¥1,900 million（+5.6%） |
| Profit attributable to owners of the parent | ¥1,300 million → ¥1,300 million（0.0%） |
| Net income per share | 121.29 yen and sen → 121.29 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 26 April 2024 |
| Previous-period results | Net Sales ¥122,853 million / Operating profit ¥1,704 million / Ordinary income ¥2,431 million / Profit attributable to owners of the parent ¥1,460 million / Net income per share 136.24 yen and sen |
| Reason for the revision | 当中間連結会計期間の業績や今後のガス原料価格の動向を踏まえたため。 |
| Details and amount of extraordinary loss | 前中間連結会計期間に関係会社出資金評価損921百万円を計上。当中間連結会計期間は特別損失の記載が「―」。 |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.当中間連結会計期間の業績や今後のガス原料価格の動向を踏まえたため。
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.