Worth reading
68In 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
26.5
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 7 August 2025Net Sales20,900→22,500million
+7.7%
Operating profit1,700→2,150million
+26.5%
Ordinary income1,688→2,130million
+26.2%
Profit attributable to owners of the parent1,190→1,500million
+26.1%
Net income per share76.43→96.2yen
+25.9%
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
事業ユニット体制が定着し効率的な事業運営が進んだ結果、収益性の高い案件の受注が堅調に推移したことに加え、第3四半期のイベント関連大型案件が想定を上回る進捗となり、子会社で一時的な要因による大型案件の受注が寄与したため。
Previous-period results2024年12月期：売上高18,845百万円、営業利益1,393百万円、経常利益1,381百万円、親会社株主に帰属する当期純利益999百万円、1株当たり当期純利益64.54円銭
Dividend forecast revision期末配当を前回予想の12.00円から14.00円へ2.00円増額し、年間配当を22.00円から24.00円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥20,900 million → ¥22,500 million（+7.7%） |
| Operating profit | ¥1,700 million → ¥2,150 million（+26.5%） |
| Ordinary income | ¥1,688 million → ¥2,130 million（+26.2%） |
| Profit attributable to owners of the parent | ¥1,190 million → ¥1,500 million（+26.1%） |
| Net income per share | 76.43 yen → 96.2 yen |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2025 |
| Previous-period results | 2024年12月期：売上高18,845百万円、営業利益1,393百万円、経常利益1,381百万円、親会社株主に帰属する当期純利益999百万円、1株当たり当期純利益64.54円銭 |
| Reason for the revision | 事業ユニット体制が定着し効率的な事業運営が進んだ結果、収益性の高い案件の受注が堅調に推移したことに加え、第3四半期のイベント関連大型案件が想定を上回る進捗となり、子会社で一時的な要因による大型案件の受注が寄与したため。 |
| Dividend forecast revision | 期末配当を前回予想の12.00円から14.00円へ2.00円増額し、年間配当を22.00円から24.00円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
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.事業ユニット体制の定着と効率的な事業運営により収益性の高い案件の受注が堅調に推移したこと、第3四半期のイベント関連大型案件が想定を上回って進捗したこと、子会社で一時的な要因による大型案件の受注が寄与したこと。
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.