Worth reading
75Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.3
% (change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Full yearPrevious forecast published 14 May 2024Net Sales17,493→17,835million
+2.0%
Operating profit770→809million
+5.1%
Ordinary income545→581million
+6.5%
Profit attributable to owners of the parent278→365million
+31.3%
Net income per share24.84→32.61yen
+31.3%
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、施設サービス事業の一部施設でインフルエンザ等の感染症の影響を受けたが、施設稼働率の向上に取り組んだことなどにより、売上高が当初予想を上回る見込みとなり、それに伴って各利益も前回予想を上回る見込みとなったため。
Previous-period results2024年3月期：売上高17,304百万円、営業利益767百万円、経常利益646百万円、親会社株主に帰属する当期純利益203百万円、1株当たり当期純利益18.12円
Dividend forecast revision期末配当を普通配当6円00銭から、普通配当6円00銭に記念配当4円00銭を加えた10円00銭へ修正。年間配当も6円00銭から10円00銭へ修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥17,493 million → ¥17,835 million（+2.0%） |
| Operating profit | ¥770 million → ¥809 million（+5.1%） |
| Ordinary income | ¥545 million → ¥581 million（+6.5%） |
| Profit attributable to owners of the parent | ¥278 million → ¥365 million（+31.3%） |
| Net income per share | 24.84 yen → 32.61 yen |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2024 |
| Previous-period results | 2024年3月期：売上高17,304百万円、営業利益767百万円、経常利益646百万円、親会社株主に帰属する当期純利益203百万円、1株当たり当期純利益18.12円 |
| Reason for the revision | デイサービス事業、施設サービス事業の一部施設でインフルエンザ等の感染症の影響を受けたが、施設稼働率の向上に取り組んだことなどにより、売上高が当初予想を上回る見込みとなり、それに伴って各利益も前回予想を上回る見込みとなったため。 |
| Dividend forecast revision | 期末配当を普通配当6円00銭から、普通配当6円00銭に記念配当4円00銭を加えた10円00銭へ修正。年間配当も6円00銭から10円00銭へ修正。 |
| 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.業績面では、デイサービス事業と施設サービス事業の一部施設がインフルエンザ等の感染症の影響を受けたものの、施設稼働率の向上に取り組んだことなどにより、売上高が当初予想を上回る見込みとなったため。配当面では、2025年3月期に株式上場20周年を迎えることから、株主などへの感謝と支援への還元として記念配当を実施するため。
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.