Worth reading
63In 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
11.5
% (change in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 15 May 2024Net Sales15,600→16,100Millions of yen
+3.2%
Operating profit1,580→1,750Millions of yen
+10.8%
Ordinary income1,630→1,800Millions of yen
+10.4%
Profit attributable to owners of the parent1,040→1,160Millions of yen
+11.5%
Net income per share73.01→82.08yen and sen
+12.4%
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
金融、官公庁・自治体・公共企業向けの案件が好調に推移し、売上高は計画を上回る見通しとなった。増収に加え、賃上げなどの人的資本投資を行いつつ、効率的な販売管理活動により販管費が計画内で推移し、営業利益・経常利益も計画を上回る見通しとなった。
Previous-period results売上高14,931百万円、営業利益1,521百万円、経常利益1,570百万円、親会社株主に帰属する当期純利益1,311百万円、１株当たり当期純利益90.28円
Dividend forecast revision期末配当を1株28.00円から31.00円へ3.00円増額し、年間配当を31.00円とする。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 15,600 Millions of yen → 16,100 Millions of yen（+3.2%） |
| Operating profit | 1,580 Millions of yen → 1,750 Millions of yen（+10.8%） |
| Ordinary income | 1,630 Millions of yen → 1,800 Millions of yen（+10.4%） |
| Profit attributable to owners of the parent | 1,040 Millions of yen → 1,160 Millions of yen（+11.5%） |
| Net income per share | 73.01 yen and sen → 82.08 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2024 |
| Previous-period results | 売上高14,931百万円、営業利益1,521百万円、経常利益1,570百万円、親会社株主に帰属する当期純利益1,311百万円、１株当たり当期純利益90.28円 |
| Reason for the revision | 金融、官公庁・自治体・公共企業向けの案件が好調に推移し、売上高は計画を上回る見通しとなった。増収に加え、賃上げなどの人的資本投資を行いつつ、効率的な販売管理活動により販管費が計画内で推移し、営業利益・経常利益も計画を上回る見通しとなった。 |
| Dividend forecast revision | 期末配当を1株28.00円から31.00円へ3.00円増額し、年間配当を31.00円とする。 |
| 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.金融、官公庁・自治体・公共企業向けの案件が好調に推移し、売上高が計画を上回る見通しとなった。加えて、賃上げなどの人的資本投資を行いながらも、効率的な販売管理活動により販管費が計画内で推移し、営業利益・経常利益も計画を上回る見通しとなった。配当は、利益還元方針と業績動向等を総合的に勘案して増額した。
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.