Worth reading
80Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-86.2
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Second quarter (cumulative) and full yearPrevious forecast published 2023年5月11日Net SalesSecond quarter (cumulative)8,021→7,664million
-4.4%
Net SalesFull year15,786→15,363million
-2.7%
Operating profitSecond quarter (cumulative)116→16million
-86.2%
Operating profitFull year225→151million
-32.9%
Ordinary incomeSecond quarter (cumulative)134→50million
-62.4%
Ordinary incomeFull year251→206million
-17.9%
Profit attributable to owners of the parentSecond quarter (cumulative)73→-15million
-120.5%
Profit attributable to owners of the parentFull year129→97million
-25.1%
Net income per shareSecond quarter (cumulative)3.81→-0.8yen
-121.0%
Net income per shareFull year6.67→4.99yen
-25.2%
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
アフターコロナへの移行が進む中で回復傾向にはあるものの、大型商業施設内の店舗を中心に客足の回復がまだ鈍く、売上高が当初予想を下回る見込みとなった。経費コントロールに努めたが、売上高の減少が利益面に影響した。
Previous-period results第2四半期実績：売上高7,177百万円、営業利益△269百万円、経常利益△209百万円、親会社株主に帰属する四半期純利益△388百万円、1株当たり四半期純利益△20.02円。通期実績：売上高14,198百万円、営業利益△475百万円、経常利益△385百万円、親会社株主に帰属する当期純利益△803百万円、1株当たり当期純利益△41.39円。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Second quarter (cumulative) 8,021 / Full year 15,786 → Second quarter (cumulative) 7,664 / Full year 15,363（Second quarter (cumulative) -4.4 / Full year -2.7） |
| Operating profit | Second quarter (cumulative) 116 / Full year 225 → Second quarter (cumulative) 16 / Full year 151（Second quarter (cumulative) -86.2 / Full year -32.9） |
| Ordinary income | Second quarter (cumulative) 134 / Full year 251 → Second quarter (cumulative) 50 / Full year 206（Second quarter (cumulative) -62.4 / Full year -17.9） |
| Profit attributable to owners of the parent | Second quarter (cumulative) 73 / Full year 129 → Second quarter (cumulative) -15 / Full year 97（Second quarter (cumulative) Not disclosed / Full year -25.1） |
| Net income per share | Second quarter (cumulative) 3.81 / Full year 6.67 → Second quarter (cumulative) -0.8 / Full year 4.99 |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Second quarter (cumulative) and full year |
| Publication date of previous forecast | 2023年5月11日 |
| Previous-period results | 第2四半期実績：売上高7,177百万円、営業利益△269百万円、経常利益△209百万円、親会社株主に帰属する四半期純利益△388百万円、1株当たり四半期純利益△20.02円。通期実績：売上高14,198百万円、営業利益△475百万円、経常利益△385百万円、親会社株主に帰属する当期純利益△803百万円、1株当たり当期純利益△41.39円。 |
| Reason for the revision | アフターコロナへの移行が進む中で回復傾向にはあるものの、大型商業施設内の店舗を中心に客足の回復がまだ鈍く、売上高が当初予想を下回る見込みとなった。経費コントロールに努めたが、売上高の減少が利益面に影響した。 |
| Consolidated / non-consolidated | Consolidated |
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.大型商業施設内の店舗を中心に客足の回復が鈍く、売上高が当初予想を下回る見込みとなったため。経費コントロールに努めたものの、売上高の減少が営業利益、経常利益、親会社株主に帰属する利益を押し下げた。
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.