Worth reading
76Important
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-44.4
% (change in operating profit)Wording
Definitive
How definitive the wording is.Revised forecast
2025年５月期 · Full yearReason for the revision
外商事業における既存得意先との取引深耕や新規開拓などにより売上高は前期実績を上回った。人件費、運搬費、光熱費、減価償却費等の経費増加により営業利益は下回った。関係会社貸倒引当金繰入額の減少などにより経常利益は上回った。固定資産の減損損失を特別損失に計上したため当期純利益は下回った。
Details and amount of extraordinary loss
An impairment loss on fixed assets was recorded as an extraordinary loss. Amount: Not disclosed.
Previous-period results売上高：68,740百万円、営業利益：1,401百万円、経常利益：1,146百万円、当期純利益：761百万円、１株当たり当期純利益：51円89銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Fiscal Period Covered | 2025年５月期 |
| Period Covered | Full year |
| Previous-period results | 売上高：68,740百万円、営業利益：1,401百万円、経常利益：1,146百万円、当期純利益：761百万円、１株当たり当期純利益：51円89銭 |
| Reason for the revision | 外商事業における既存得意先との取引深耕や新規開拓などにより売上高は前期実績を上回った。人件費、運搬費、光熱費、減価償却費等の経費増加により営業利益は下回った。関係会社貸倒引当金繰入額の減少などにより経常利益は上回った。固定資産の減損損失を特別損失に計上したため当期純利益は下回った。 |
| Details and amount of extraordinary loss | An impairment loss on fixed assets was recorded as an extraordinary loss. Amount: Not disclosed. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDividend 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.外商事業で既存得意先との取引深耕や新規開拓が進み、売上高は増加しました。一方、人件費・運搬費・光熱費・減価償却費などの経費増加で営業利益が減少し、固定資産の減損損失を特別損失に計上したことで当期純利益も減少しました。経常利益は関係会社貸倒引当金繰入額の減少などにより増加しました。
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.