# アドベンチャー（6030） 2025年6月期決算短信の開示が期末後50日を超えたことおよび当社子会社過年度決算修正の影響に関するお知らせ

Source: Komori (komori.app) — https://komori.app/company/6030/disclosure/20251031583880
種別: 決算
開示日: 2025-10-31
企業ページ: https://komori.app/company/6030

## 何が変わったか

2025年6月期の決算短信が期末後50日を超えて開示された理由と、子会社・旅工房の過年度決算修正の影響を説明した。修正による連結損益への影響はなく、連結貸借対照表への影響は1,062百万円で、過年度の開示は訂正しないとした。

## 会社が挙げた理由

旅工房で雇用調整助成金等の調査、決算手続、会計監査人による監査手続に相応の時間を要したため、決算短信の開示が遅延した。過年度の事象は旅工房を連結子会社化する前に発生しており、連結損益への影響はなく、貸借対照表への影響も金額的重要性が乏しいため、過年度の有価証券報告書等は訂正していない。

## 開示の要点

- 決算期区分: 通期
- 会計基準: not_disclosed
- 連結・個別の別: 連結
- 対象期間: not_disclosed
- 売上高: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 営業利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 経常利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- 親会社株主に帰属する当期純利益: {"value":"not_disclosed","unit":"not_disclosed","yoy_pct":"not_disclosed"}
- １株当たり当期純利益: not_disclosed
- 売上高営業利益率: not_disclosed
- 自己資本比率: {"当期末":"not_disclosed","前期末":"not_disclosed"}
- 総資産: {"value":"not_disclosed","unit":"not_disclosed"}
- 純資産: {"value":"not_disclosed","unit":"not_disclosed"}
- 営業活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 投資活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 財務活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 現金及び現金同等物期末残高: {"value":"not_disclosed","unit":"not_disclosed"}
- 通期業績予想: {"売上高":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"営業利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"経常利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"純利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"}}
- 業績予想の修正: {"売上高":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"営業利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"経常利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"純利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"}}
- 年間配当予想: not_disclosed
- 配当性向: not_disclosed
- 株主還元方針: not_disclosed
- セグメント別売上高: not_disclosed
- セグメント別利益: not_disclosed
- 地域別売上高: not_disclosed
- 受注高・受注残高: not_disclosed
- 減価償却費: {"value":"not_disclosed","unit":"not_disclosed"}
- 減損損失: not_disclosed
- 特別損益の内訳: not_disclosed
- 継続企業の前提に関する記載: not_disclosed
- 会計方針の変更: {"基準改正に伴う変更":"not_disclosed","それ以外の変更":"not_disclosed","見積りの変更":"not_disclosed","修正再表示":"not_disclosed"}
- 連結範囲の変更: {"新規":"not_disclosed","除外":"not_disclosed"}
- 重要な後発事象: not_disclosed
- 決算補足説明資料の有無: not_disclosed
- 決算説明会の有無: 有（2025年6月期分を2026年6月期第1四半期の決算説明会とあわせて実施予定、日程未定。対象者はnot_disclosed）
- 期末発行済株式数: not_disclosed
- 期末自己株式数: not_disclosed
- 業績の増減要因: not_disclosed

## 評価の根拠

- 業績と見通しの説明はどれだけ断定的か。: 概ね断定的（原文: 「「決算期末後45日以内に開示できるよう」「決算説明会とあわせて実施する予定です」」）
- 主要な主張に検証できる数値がついているか。: 数値と時期あり（原文: 「「2025年10月31日」「影響額は1,062百万円でしたが、2024年6月期の当社連結総資産の3.6％」」）