Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
52.6
％Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 11 月 11 日Net Sales6,900→7,179million
+4.1%
Operating profit410→625million
+52.6%
Ordinary income480→712million
+48.4%
Profit attributable to owners of the parent320→431million
+34.9%
Net income per share—→—yen
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
既存事業への底堅い需要、大型案件の受注・売上の増加、手持ち工事の順調な進捗、照明制御事業での適正価格による工事受注、業務効率化などにより、前回予想を上回った。
Details and amount of extraordinary loss
本社ビル建て替えに伴う解体費用（金額はNot disclosed）
Previous-period results売上高7,152百万円、営業利益721百万円、経常利益804百万円、親会社株主に帰属する当期純利益545百万円、１株当たり当期純利益232円47銭
Dividend forecast revision期末配当を1株当たり67円から70円へ増額予定
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥6,900 million → ¥7,179 million（+4.1%） |
| Operating profit | ¥410 million → ¥625 million（+52.6%） |
| Ordinary income | ¥480 million → ¥712 million（+48.4%） |
| Profit attributable to owners of the parent | ¥320 million → ¥431 million（+34.9%） |
| Net income per share | 140円50銭 → 185円95銭 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 11 月 11 日 |
| Previous-period results | 売上高7,152百万円、営業利益721百万円、経常利益804百万円、親会社株主に帰属する当期純利益545百万円、１株当たり当期純利益232円47銭 |
| Reason for the revision | 既存事業への底堅い需要、大型案件の受注・売上の増加、手持ち工事の順調な進捗、照明制御事業での適正価格による工事受注、業務効率化などにより、前回予想を上回った。 |
| Details and amount of extraordinary loss | 本社ビル建て替えに伴う解体費用（金額はNot disclosed） |
| Dividend forecast revision | 期末配当を1株当たり67円から70円へ増額予定 |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.既存事業への底堅い需要、大型案件の受注・売上の増加、手持ち工事の順調な進捗により売上高が上振れした。利益面では増収効果に加え、照明制御事業で適正価格による受注を継続した成果と業務効率化が寄与した。開発投資、給与水準の引き上げ、教育費用の増加、本社ビル建て替えに伴う解体費用の特別損失もあった。
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.