Worth reading
62In 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
-81
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2022 · Cumulative second quarterPrevious forecast published 2021年8月6日Net Sales8,012→7,855million
-2.0%
Operating profit287→170million
-40.8%
Ordinary income165→31million
-81.0%
Profit attributable to owners of the parent80→-36million
-145.0%
Net income per share7.08→-3.25yen
-145.9%
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
デイサービス事業の利用控え、施設サービス事業の新規利用者獲得の低調により売上高が計画を下回った。売上原価及び販管費がほぼ期初計画どおりに推移したため、利益も前回予想を下回る見通しとなった。
Previous-period results売上高 7,771百万円、営業利益 550百万円、経常利益 411百万円、親会社株主に帰属する四半期純利益 284百万円、１株当たり四半期純利益 24.78円銭（2021年3月期第２四半期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥8,012 million → ¥7,855 million（-2.0%） |
| Operating profit | ¥287 million → ¥170 million（-40.8%） |
| Ordinary income | ¥165 million → ¥31 million（-81.0%） |
| Profit attributable to owners of the parent | ¥80 million → ¥-36 million |
| Net income per share | 7.08 yen → -3.25 yen |
| Fiscal Period Covered | Fiscal year ended March 2022 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 2021年8月6日 |
| Previous-period results | 売上高 7,771百万円、営業利益 550百万円、経常利益 411百万円、親会社株主に帰属する四半期純利益 284百万円、１株当たり四半期純利益 24.78円銭（2021年3月期第２四半期） |
| Reason for the revision | デイサービス事業の利用控え、施設サービス事業の新規利用者獲得の低調により売上高が計画を下回った。売上原価及び販管費がほぼ期初計画どおりに推移したため、利益も前回予想を下回る見通しとなった。 |
| Consolidated / non-consolidated | Consolidated |
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.デイサービス事業では新型コロナウイルス感染症拡大による利用控えなどで売上高が計画を下回り、施設サービス事業でも新規利用者の獲得が低調だった。加えて、売上原価と販管費がほぼ期初計画どおりに推移したため、利益が前回予想を大きく下回る見通しとなった。
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.