Worth reading
10Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
Full year2024年4月1日〜2025年3月31日Non-consolidated (standalone)Net Sales96,180¥ million
Operating profit-18,130¥ million
Ordinary income100,931¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets1,683,053¥ million
of which net assets 883,009 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in affiliates and other securities ¥52,370 million, Gain on sale of investment securities ¥824 million, Gain on refund from paid-in capital reduction of an affiliate ¥28,866 million / Extraordinary loss Loss on disposal of intangible assets ¥28,778 million, Business-Structure Reform Costs ¥5,553 million, Loss on transfer of business ¥5,456 million, Derivative Valuation Losses ¥5,003 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年4月1日〜2025年3月31日 |
| Net Sales | ¥96,180 million |
| Operating profit | ¥-18,130 million |
| Ordinary income | ¥100,931 million |
| Total assets | ¥1,683,053 million |
| Net assets | ¥883,009 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in affiliates and other securities ¥52,370 million, Gain on sale of investment securities ¥824 million, Gain on refund from paid-in capital reduction of an affiliate ¥28,866 million / Extraordinary loss Loss on disposal of intangible assets ¥28,778 million, Business-Structure Reform Costs ¥5,553 million, Loss on transfer of business ¥5,456 million, Derivative Valuation Losses ¥5,003 million |
Items this document does not state (29)
Accounting standardsProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
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.業績の増減要因について、会社からの説明は記載されていない。
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.