Consolidated Business Forecast
FY2024 1H(Year Ending December 31, 2023)
As of February 13, 2024
| (Millions of yen/%) | FY2024 1H Results | FY2024 1H Earnings Forecast | ||||
|---|---|---|---|---|---|---|
| FY2023 | FY2024 | Change | Share | |||
| Amount | Amount | Change | YoY | |||
| Net Sales | 978,449 | 1,047,594 | 69,145 | 7.1% | 1,031,800 | 101.5% |
| Operating Income | 57,456 | 75,501 | 18,045 | 31.4% | 58,900 | 128.2% |
| Ordinary Income | 57,226 | 73,607 | 16,381 | 28.6% | 56,000 | 131.4% |
| Profit attributable to owners of parent | 36,777 | 48,214 | 11,437 | 31.1% | 35,000 | 137.8% |
| EPS (Yen) | 61.67 | 80.80 | 19.13 | 31.0% | 58.67 | 137.7% |
FY2024 Full Year (Year Ending June 30, 2024)
As of February 13, 2024
| (Millions of yen/%) | Full year forecast (Initial) | 
| Full year forecast (revised) | ||||
|---|---|---|---|---|---|---|---|
| Amount | Sales Ratio | Amount | Change | Sales Ratio | Ratio to initial forecast | ||
| Net Sales | 2,062,100 | 100.0% | 2,070,000 | 7,900 | 100.0% | 100.4% | |
| Operating Income | 111,000 | 5.4% | 130,000 | 19,000 | 6.3% | 117.1% | |
| Ordinary Income | 107,400 | 5.2% | 126,000 | 18,600 | 6.1% | 117.3% | |
| Profit attributable to owners of parent | 66,700 | 3.2% | 76,500 | 9,800 | 3.7% | 114.7% | |
| EPS (Yen) | 111.86 | - | 128.19 | 16.33 | - | 114.6% | |
