Worth reading
89Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-885
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025Net Sales3,077→2,192million
-28.8%
Operating profit448→167million
-62.7%
Ordinary income442→163million
-63.2%
Profit attributable to owners of the parent335→83million
-75.2%
Net income per share15.9→3.23yen and sen
-79.7%
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
ShaaSにおける提携企業の獲得やシステム連携に当初想定より時間を要し、契約数が計画を下回る見込みとなった。また、バッグ販売でも販売点数が計画を下回る見込みとなった。売上高未達による売上総利益の減少を広告宣伝費の効率化やその他経費の削減で補えず、各段階利益が前回予想を下回る見込みとなった。
Previous-period results売上高 2,564百万円、営業利益 590百万円、経常利益 569百万円、当期純利益 435百万円、１株当たり当期純利益 20.69円 銭（2025 年３月期）
| Item | Details |
|---|---|
| Net Sales | ¥3,077 million → ¥2,192 million（-28.8%） |
| Operating profit | ¥448 million → ¥167 million（-62.7%） |
| Ordinary income | ¥442 million → ¥163 million（-63.2%） |
| Profit attributable to owners of the parent | ¥335 million → ¥83 million（-75.2%） |
| Net income per share | 15.90 yen and sen → 3.23 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | 売上高 2,564百万円、営業利益 590百万円、経常利益 569百万円、当期純利益 435百万円、１株当たり当期純利益 20.69円 銭（2025 年３月期） |
| Reason for the revision | ShaaSにおける提携企業の獲得やシステム連携に当初想定より時間を要し、契約数が計画を下回る見込みとなった。また、バッグ販売でも販売点数が計画を下回る見込みとなった。売上高未達による売上総利益の減少を広告宣伝費の効率化やその他経費の削減で補えず、各段階利益が前回予想を下回る見込みとなった。 |
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated
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.ShaaSの提携企業の獲得やシステム連携に当初想定より時間を要し、契約数が計画を下回る見込みとなったほか、バッグ販売でも販売点数が計画を下回る見込みとなったため。売上高の未達に伴う売上総利益の減少を、広告宣伝費の効率化やその他経費の削減で補えず、各段階利益も下方修正した。
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.