Worth reading
58In 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
60.4
% (decrease in operating profit)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2023 · Full yearNet Sales—→—million
+1.7%
Operating profit—→—million
-60.4%
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
売上高は既存施設の施設稼働率上昇により前年実績を上回った。営業利益・経常利益は、入居者獲得に係る費用等の増加、光熱費や諸経費の高騰により売上原価が増加し、前年実績を下回った。当期純利益は、特別損失が前年実績より減少したため前期実績値を上回った。
Details and amount of extraordinary loss
特別損失は前年実績より減少。金額は記載なし。
Previous-period results売上高 14,271百万円、営業利益 199百万円、経常利益 △22百万円、当期純利益 △270百万円、1株当たり当期純利益 △24.01円 銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | 240 |
| Operating profit | -120 |
| Ordinary income | -10 |
| Profit attributable to owners of the parent | 62 |
| Fiscal Period Covered | Fiscal year ended March 2023 |
| Period Covered | Full year |
| Previous-period results | 売上高 14,271百万円、営業利益 199百万円、経常利益 △22百万円、当期純利益 △270百万円、1株当たり当期純利益 △24.01円 銭 |
| Reason for the revision | 売上高は既存施設の施設稼働率上昇により前年実績を上回った。営業利益・経常利益は、入居者獲得に係る費用等の増加、光熱費や諸経費の高騰により売上原価が増加し、前年実績を下回った。当期純利益は、特別損失が前年実績より減少したため前期実績値を上回った。 |
| Details and amount of extraordinary loss | 特別損失は前年実績より減少。金額は記載なし。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.既存施設の稼働率上昇により売上高は増加した一方、入居者獲得費用、光熱費、諸経費の増加・高騰で売上原価が増加し、営業利益と経常利益が減少しました。当期純利益は、特別損失が前年実績より減少したため前期を上回りました。
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.