Komori
Revision of earnings forecasts9565GLOE Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

The company disclosed differences between its standalone and consolidated full-year results for the fiscal year ended October 2023 and the forecasts announced on 13 September 2023. Revenue was approximately 2% above forecast, operating income also exceeded forecast, and the ordinary loss and net loss were narrower than forecast.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
374.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending October 2023 · 通期(2022年11月1日~2023年10月31日)Previous forecast published 2023年9月13日公表
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

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

Reason for the revision

主にクライアントワークサービスにおいて、2023年9月13日に公表した業績予想の後、第4四半期に納品となった案件を複数受注できたため売上高が想定を上回った。加えて、売上原価のコストを見直した結果、売上高・段階利益とも予想を上回った。

Previous-period results個別(2022年10月期):売上高2,050百万円、営業利益211百万円、経常利益227百万円、当期純利益144百万円、1株当たり当期純利益57円88銭。連結:Not disclosed
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales個別:2,200、連結:2,220 → 個別実績:2,244、連結実績:2,264(個別:+2.0%、連結:+2.0%)
Operating profit個別:0、連結:3 → 個別実績:10、連結実績:14(個別:-、連結:374.1%)
Ordinary income個別:△13、連結:△9 → 個別実績:△1、連結実績:1(個別:-、連結:-)
Profit attributable to owners of the parent個別当期純利益:△14、連結親会社株主に帰属する当期純利益:△8 → 個別当期純利益実績:△6、連結親会社株主に帰属する当期純利益実績:△5(個別:-、連結:-)
Net income per share個別:△5円20銭、連結:△2円97銭 → 個別実績:△2円57銭、連結実績:△2円11銭
Fiscal Period CoveredFiscal year ending October 2023
Period Covered通期(2022年11月1日~2023年10月31日)
Publication date of previous forecast2023年9月13日公表
Previous-period results個別(2022年10月期):売上高2,050百万円、営業利益211百万円、経常利益227百万円、当期純利益144百万円、1株当たり当期純利益57円88銭。連結:Not disclosed
Reason for the revision主にクライアントワークサービスにおいて、2023年9月13日に公表した業績予想の後、第4四半期に納品となった案件を複数受注できたため売上高が想定を上回った。加えて、売上原価のコストを見直した結果、売上高・段階利益とも予想を上回った。
Consolidated / non-consolidatedConsolidated / 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.

クライアントワークサービスで第4四半期納品案件を複数受注し、売上高が想定を上回った。また、売上原価のコストを見直したことで、売上高・段階利益とも予想を上回った。

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.
Notice Regarding Differences Between Forecast and Actual Results | GLOE Inc. (9565) timely disclosure | Komori