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Revision of earnings forecasts9768IDEA Consultants,Inc.Information and Communications, Services and Others

2021年12月期通期業績予想と実績値との差異、剰余金の配当(増配)並びに株主優待制度の廃止に関するお知らせ

2021年12月期の通期実績を前回予想と比較し、連結では売上高・営業利益・親会社株主に帰属する当期純利益が上振れた一方、経常利益は下振れた。期末配当は1株当たり30円から35円へ増配し、株主優待制度は廃止することを決めた。

Worth reading
58In 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
613
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended December 2021 · Full yearPrevious forecast published 2021年2月8日公表
Net Sales20,400→20,623million
+1.1%
Operating profit2,170→2,547million
+17.4%
Ordinary income2,190→2,107million
-3.8%
Profit attributable to owners of the parent1,470→2,083million
+41.7%
Net income per share205.9→291.81yen
+41.7%

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

今後の業績等を踏まえ、期末時点における繰延税金資産の回収可能性を見直した結果、法人税等調整額(益)を連結決算で742百万円、個別決算で712百万円計上した。

Previous-period results連結:売上高20,014百万円、営業利益2,168百万円、経常利益2,109百万円、親会社株主に帰属する当期純利益1,345百万円、1株当たり当期純利益188.46円。
Dividend forecast revision期末配当を1株当たり30円00銭から35円00銭へ5円00銭増配。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥20,400 million → ¥20,623 million(+1.1%)
Operating profit¥2,170 million → ¥2,547 million(+17.4%)
Ordinary income¥2,190 million → ¥2,107 million(-3.8%)
Profit attributable to owners of the parent¥1,470 million → ¥2,083 million(+41.7%)
Net income per share205.90 yen → 291.81 yen
Fiscal Period CoveredFiscal year ended December 2021
Period CoveredFull year
Publication date of previous forecast2021年2月8日公表
Previous-period results連結:売上高20,014百万円、営業利益2,168百万円、経常利益2,109百万円、親会社株主に帰属する当期純利益1,345百万円、1株当たり当期純利益188.46円。
Reason for the revision今後の業績等を踏まえ、期末時点における繰延税金資産の回収可能性を見直した結果、法人税等調整額(益)を連結決算で742百万円、個別決算で712百万円計上した。
Dividend forecast revision期末配当を1株当たり30円00銭から35円00銭へ5円00銭増配。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Details 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.

親会社株主に帰属する当期純利益および個別の当期純利益の上振れは、今後の業績等を踏まえて期末時点の繰延税金資産の回収可能性を見直し、法人税等調整額(益)を連結で742百万円、個別で712百万円計上したため。配当増額は業績・財務状況を勘案したもの。株主優待制度は、全株主への公平な利益還元の観点から、配当による利益還元を優先することが適切と判断したため廃止する。

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.
2021年12月期通期業績予想と実績値との差異、剰余金の配当(増配)並びに株主優待制度の廃止に関するお知らせ | IDEA Consultants,Inc. (9768) timely disclosure | Komori