Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-280
million yenWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full year (cumulative)Previous forecast published 2024 年５月 10 日Net SalesConsolidated12,000→12,000million yen
0.0%
Net SalesIndividual8,000→8,000million yen
0.0%
Operating profitConsolidated600→320million yen
-46.7%
Operating profitIndividual—→—million yen
—
Ordinary incomeConsolidated600→320million yen
-46.7%
Ordinary incomeIndividual430→284million yen
-34.0%
Profit attributable to owners of the parentConsolidated360→190million yen
-47.2%
Profit attributable to owners of the parentIndividual280→187million yen
-33.2%
Net income per shareConsolidated52.94→27.94yen and sen
-47.2%
Net income per shareIndividual41.18→27.5yen and sen
-33.2%
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
既存メディアの印刷費・配布費が想定以上に上昇し、新規発行・発行エリア拡充やグループ会社の連結により原価率の改善見込みを下回ったことに加え、人件費の増加やシステム開発などで販管費率が悪化したため。
Previous-period resultsConsolidated Net Sales 10,237 / Operating profit 304 / Ordinary income 307 / Profit attributable to owners of the parent 192 / Net income per share 28.35 / Individual Net Sales 7,610 / Ordinary income 283 / Net income for the current fiscal year 186 / Net income per share 27.39
Dividend forecast revision期末配当予想を1株当たり15.00円から12.00円に減額。年間配当金合計も15.00円から12.00円に修正。
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 12,000 / Individual 8,000 → Consolidated 12,000 / Individual 8,000（Consolidated 0 / Individual 0） |
| Operating profit | Consolidated 600 / Individual Not disclosed → Consolidated 320 / Individual Not disclosed（Consolidated -46.7 / Individual Not disclosed） |
| Ordinary income | Consolidated 600 / Individual 430 → Consolidated 320 / Individual 284（Consolidated -46.7 / Individual -34） |
| Profit attributable to owners of the parent | Consolidated 360 / Individual 280 → Consolidated 190 / Individual 187（Consolidated -47.2 / Individual -33.2） |
| Net income per share | Consolidated 52.94 / Individual 41.18 → Consolidated 27.94 / Individual 27.5 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year (cumulative) |
| Publication date of previous forecast | 2024 年５月 10 日 |
| Previous-period results | Consolidated Net Sales 10,237 / Operating profit 304 / Ordinary income 307 / Profit attributable to owners of the parent 192 / Net income per share 28.35 / Individual Net Sales 7,610 / Ordinary income 283 / Net income for the current fiscal year 186 / Net income per share 27.39 |
| Reason for the revision | 既存メディアの印刷費・配布費が想定以上に上昇し、新規発行・発行エリア拡充やグループ会社の連結により原価率の改善見込みを下回ったことに加え、人件費の増加やシステム開発などで販管費率が悪化したため。 |
| Dividend forecast revision | 期末配当予想を1株当たり15.00円から12.00円に減額。年間配当金合計も15.00円から12.00円に修正。 |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
Items this document does not state (1)
Details and amount of extraordinary loss
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.売上高は予想どおり進捗している一方、既存メディアの印刷費・配布費の想定以上の上昇、新規発行・発行エリア拡充やグループ会社の連結による原価率改善の未達、人件費増加やシステム開発による販管費率の悪化を踏まえたため。
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.