Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
93.5
% (change in ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Second quarter (interim period)Previous forecast published 15 May 2024Net Sales33,000→33,434million
+1.3%
Operating profit400→736million
+84.0%
Ordinary income450→871million
+93.5%
Profit attributable to owners of the parent580→896million yen (interim net income)
+54.4%
Net income per share125.37→193.73yen and sen (interim net income)
+54.5%
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
法人需要やインバウンドを含む観光レジャー業態が当社想定を上回り伸長したこと、計画していた3PL化や物流センター移管が順調に推移したことなどにより、売上・利益とも予想を上回った。
Previous-period results売上高31,546百万円、営業利益907百万円、経常利益933百万円、親会社株主に帰属する中間純利益1,239百万円、1株当たり中間純利益267円90銭（2024年3月期第2四半期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥33,000 million → ¥33,434 million（+1.3%） |
| Operating profit | ¥400 million → ¥736 million（+84.0%） |
| Ordinary income | ¥450 million → ¥871 million（+93.5%） |
| Profit attributable to owners of the parent | 580 million yen (interim net income) → 896 million yen (interim net income)（+54.4%） |
| Net income per share | 125.37 yen and sen (interim net income) → 193.73 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2024 |
| Previous-period results | 売上高31,546百万円、営業利益907百万円、経常利益933百万円、親会社株主に帰属する中間純利益1,239百万円、1株当たり中間純利益267円90銭（2024年3月期第2四半期） |
| Reason for the revision | 法人需要やインバウンドを含む観光レジャー業態が当社想定を上回り伸長したこと、計画していた3PL化や物流センター移管が順調に推移したことなどにより、売上・利益とも予想を上回った。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Details 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.法人需要やインバウンドを含む観光レジャー業態が想定を上回って伸長したことに加え、計画していた3PL化や物流センター移管が順調に進んだため。
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.