Worth reading
69In 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
-57.5
% (change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2022 年３月期 · Full yearPrevious forecast published 2021 年５月 14 日発表Net Sales16,229→15,791million
-2.7%
Operating profit623→264million
-57.5%
Ordinary income354→-17million
-104.8%
Profit attributable to owners of the parent196→-53million
-127.0%
Net income per share17.15→-4.75yen and sen
-127.7%
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
主力の施設サービス事業及びデイサービス事業で新型コロナウイルス感染症拡大の影響を受け、施設稼働率が当初計画を下回って推移した。売上高の減収に加え、新規施設の開設費用と既存店での新型コロナウイルス感染症対策にかかる費用等が増加したため。
Previous-period results2021 年３月期：売上高15,613百万円、営業利益809百万円、経常利益674百万円、親会社株主に帰属する当期純利益387百万円、１株当たり当期純利益33.77円 銭
Dividend forecast revision期末配当を1株当たり4.00円から0.00円へ修正し、年間配当合計も4.00円から0.00円へ修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥16,229 million → ¥15,791 million（-2.7%） |
| Operating profit | ¥623 million → ¥264 million（-57.5%） |
| Ordinary income | ¥354 million → ¥-17 million |
| Profit attributable to owners of the parent | ¥196 million → ¥-53 million |
| Net income per share | 17.15 yen and sen → -4.75 yen and sen |
| Fiscal Period Covered | 2022 年３月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2021 年５月 14 日発表 |
| Previous-period results | 2021 年３月期：売上高15,613百万円、営業利益809百万円、経常利益674百万円、親会社株主に帰属する当期純利益387百万円、１株当たり当期純利益33.77円 銭 |
| Reason for the revision | 主力の施設サービス事業及びデイサービス事業で新型コロナウイルス感染症拡大の影響を受け、施設稼働率が当初計画を下回って推移した。売上高の減収に加え、新規施設の開設費用と既存店での新型コロナウイルス感染症対策にかかる費用等が増加したため。 |
| Dividend forecast revision | 期末配当を1株当たり4.00円から0.00円へ修正し、年間配当合計も4.00円から0.00円へ修正。 |
| 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.主力の施設サービス事業とデイサービス事業で、新型コロナウイルス感染症の拡大により施設稼働率が計画を下回った。さらに、売上高の減収に加えて、新規施設の開設費用と既存店の感染症対策費用などが増加したため。配当については、業績予想が大幅に下回り赤字見通しとなったことを理由としている。
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.