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Revision of earnings forecasts2304CSS HOLDINGS,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

2025年9月期の通期連結業績予想を上方修正した。売上高は1.1%、営業利益は9.5%、経常利益は11.6%、親会社株主に帰属する当期純利益は11.5%引き上げた。

Worth reading
62In 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
11.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended September 2025 · Full yearPrevious forecast published 2024年11月12日
Net Sales19,018→19,230Millions of yen
+1.1%
Operating profit600→657Millions of yen
+9.5%
Ordinary income613→684Millions of yen
+11.6%
Profit attributable to owners of the parent453→505Millions of yen
+11.5%
Net income per share90.86→101.04yen and sen
+11.2%

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

順調な新規受託や観光業界の活況、現場の生産性改善への努力によって収益率が前年並みの水準を維持し、増益となったため。

Previous-period results売上高17,631百万円、営業利益595百万円、経常利益630百万円、親会社株主に帰属する当期純利益429百万円、1株当たり当期純利益85.90円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales19,018 Millions of yen → 19,230 Millions of yen(1.1%)
Operating profit600 Millions of yen → 657 Millions of yen(9.5%)
Ordinary income613 Millions of yen → 684 Millions of yen(11.6%)
Profit attributable to owners of the parent453 Millions of yen → 505 Millions of yen(11.5%)
Net income per share90.86 yen and sen → 101.04 yen and sen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredFull year
Publication date of previous forecast2024年11月12日
Previous-period results売上高17,631百万円、営業利益595百万円、経常利益630百万円、親会社株主に帰属する当期純利益429百万円、1株当たり当期純利益85.90円
Reason for the revision順調な新規受託や観光業界の活況、現場の生産性改善への努力によって収益率が前年並みの水準を維持し、増益となったため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

順調な新規受託、観光業界の活況、現場の生産性改善への努力により収益率が前年並みの水準を維持し、増益となったため。

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.
Notice Regarding Revisions to Full-Year Earnings Forecast | CSS HOLDINGS,LTD. (2304) timely disclosure | Komori