Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-163
¥ million (change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2023 · Full yearPrevious forecast published 2023年2月22日Net Sales16,379→16,442million
+0.4%
Operating profit13→136million
+938.9%
Ordinary income-131→24million
+118.3%
Profit attributable to owners of the parent-113→-276million
-144.2%
Net income per share-10.09→-24.66yen
-144.4%
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
施設サービス事業が予想より堅調に推移したこと、売上高の増加に加えて介護に係る人件費が予想を下回り売上原価が減少したこと、減損損失194百万円及びリース解約損失123百万円を特別損失に計上する見込みとなったこと。
Details and amount of extraordinary loss
固定資産の減損損失194百万円、リース解約損失123百万円
Previous-period results2022年3月期：売上高15,749百万円、営業利益193百万円、経常利益△51百万円、親会社株主に帰属する当期純利益△319百万円、1株当たり当期純利益△28.36円銭
Dividend forecast revision2023年3月期は無配で、2023年2月22日発表の予想から変更なし
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥16,379 million → ¥16,442 million（+0.4%） |
| Operating profit | ¥13 million → ¥136 million（+938.9%） |
| Ordinary income | ¥-131 million → ¥24 million |
| Profit attributable to owners of the parent | ¥-113 million → ¥-276 million |
| Net income per share | -10.09 yen → -24.66 yen |
| Fiscal Period Covered | Fiscal year ended March 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年2月22日 |
| Previous-period results | 2022年3月期：売上高15,749百万円、営業利益193百万円、経常利益△51百万円、親会社株主に帰属する当期純利益△319百万円、1株当たり当期純利益△28.36円銭 |
| Reason for the revision | 施設サービス事業が予想より堅調に推移したこと、売上高の増加に加えて介護に係る人件費が予想を下回り売上原価が減少したこと、減損損失194百万円及びリース解約損失123百万円を特別損失に計上する見込みとなったこと。 |
| Details and amount of extraordinary loss | 固定資産の減損損失194百万円、リース解約損失123百万円 |
| Dividend forecast revision | 2023年3月期は無配で、2023年2月22日発表の予想から変更なし |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.施設サービス事業の売上高が予想より堅調に推移し、介護に係る人件費も予想を下回って売上原価が減少したため、営業利益・経常利益は上振れする見通しとなった。一方、固定資産の減損損失194百万円とリース解約損失123百万円を特別損失に計上する見込みとなり、当期純利益は下振れする見通しとなった。
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.