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Revision of earnings forecasts189AD&M COMPANY CO.,LTDInformation and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended May 2025 [Japanese GAAP] (Consolidated)

The company published its consolidated results for the fiscal year ended May 2025 and newly presented its full-year forecast for the fiscal year ending May 2026. Revenue is expected to increase in the next fiscal year, while operating profit, ordinary profit and net income are expected to fall below the previous fiscal year due to upfront investment in human resources and business infrastructure.

Worth reading
61In 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
-31.6
% (year-on-year change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full year
Net Sales—→1,703million
—
Operating profit—→200million
—
Ordinary income—→229million
—
Profit attributable to owners of the parent—→151million
—
Net income per share—→66.58yen and sen
—

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

Reason for the revision

医療・介護事業を取り巻く経営環境の一層の厳格化やコロナ特別融資の返済本格化により資金需要が高まると見込む。人的資源の強化や事業インフラの整備に取り組む過程で一時的に先行費用が増加し、利益水準が前期を下回る見通し。

Previous-period results売上高1,502百万円、営業利益299百万円、経常利益300百万円、親会社株主に帰属する当期純利益220百万円、1株当たり当期純利益98.85円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1,703 million
Operating profitNot disclosed → ¥200 million
Ordinary incomeNot disclosed → ¥229 million
Profit attributable to owners of the parentNot disclosed → ¥151 million
Net income per shareNot disclosed → 66.58 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Previous-period results売上高1,502百万円、営業利益299百万円、経常利益300百万円、親会社株主に帰属する当期純利益220百万円、1株当たり当期純利益98.85円
Reason for the revision医療・介護事業を取り巻く経営環境の一層の厳格化やコロナ特別融資の返済本格化により資金需要が高まると見込む。人的資源の強化や事業インフラの整備に取り組む過程で一時的に先行費用が増加し、利益水準が前期を下回る見通し。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

医療・介護事業者の資金需要が高まると見込む一方、人的資源の強化や事業インフラの整備に伴う先行費用の増加により、利益水準は前期を下回る見通しとしている。

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.
Summary of Financial Results for the Fiscal Year Ended May 2025 [Japanese GAAP] (Consolidated) | D&M COMPANY CO.,LTD (189A) timely disclosure | Komori