Komori
Revision of earnings forecasts2173Hakuten CorporationInformation and Communications, Services and Others

中期経営計画における業績目標の上方修正に関するお知らせ

2025年12月期を最終年度とする中期経営計画の業績目標を引き上げた。売上高は1,900百万円、営業利益は50百万円、純利益は30百万円、それぞれ従来目標から増額している。

Worth reading
48Recurring
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
1900
Millions of yen
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 2024 年3月 28 日
Net Sales19,000→20,900Millions of yen
+10.0%
Operating profit1,400→1,450Millions of yen
+3.6%
Profit attributable to owners of the parent980→1,010Millions of yen
+3.1%

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

2024年12月期は個人消費の停滞が一部で見られたものの、企業の販促活動が回復基調にあり、需要が底堅く推移したこと、各種戦略を着実に実行して業績を順調に伸ばしたこと。

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales19,000 Millions of yen → 20,900 Millions of yen
Operating profit1,400 Millions of yen → 1,450 Millions of yen
Profit attributable to owners of the parent980 Millions of yen → 1,010 Millions of yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast2024 年3月 28 日
Reason for the revision2024年12月期は個人消費の停滞が一部で見られたものの、企業の販促活動が回復基調にあり、需要が底堅く推移したこと、各種戦略を着実に実行して業績を順調に伸ばしたこと。
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeNet income per sharePrevious-period resultsDetails 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.

2024年12月期は個人消費の停滞が一部で見られたものの、企業の販促活動が回復基調にあり、需要が底堅く推移したこと。また、各種戦略を着実に実行し、業績を順調に伸ばしてきたこと。

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.
中期経営計画における業績目標の上方修正に関するお知らせ | Hakuten Corporation (2173) timely disclosure | Komori