Worth reading
72In focus
Scored from 3 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
506.8
% (change in operating profit)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Full yearNet Sales—→—million
+3.6%
Operating profit—→—million
+506.8%
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
新型コロナウイルス感染症の5類移行により施設稼働率が堅調に推移し売上高が増加。売上高の増加に加え、入居獲得費用や光熱費などの低減、販管費の前年実績下回りにより利益が増加した。
Previous-period results売上高14,511百万円、営業利益79百万円、経常利益△32百万円、当期純利益△208百万円、1株当たり当期純利益△18.59円
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | 524 |
| Operating profit | 400 |
| Ordinary income | 404 |
| Profit attributable to owners of the parent | 234 |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Full year |
| Previous-period results | 売上高14,511百万円、営業利益79百万円、経常利益△32百万円、当期純利益△208百万円、1株当たり当期純利益△18.59円 |
| Reason for the revision | 新型コロナウイルス感染症の5類移行により施設稼働率が堅調に推移し売上高が増加。売上高の増加に加え、入居獲得費用や光熱費などの低減、販管費の前年実績下回りにより利益が増加した。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.新型コロナウイルス感染症の5類移行により施設稼働率が堅調に推移し、売上高が増加しました。利益面では、売上高の増加に加え、介護職員の人件費は増加したものの、入居獲得費用や光熱費などが低減し、販管費も前年実績を下回ったため、各利益が増益となりました。
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.