Worth reading
75Important
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
令和７年３月期 · Second quarter (interim period) and full yearPrevious forecast published Interim period 令和６年８月７日 / Full year 令和６年５月９日Net SalesInterim period51,000→51,100million
+0.2%
Net SalesFull year104,000→102,000million
-1.9%
Operating profitInterim period4,200→5,140million
+22.4%
Operating profitFull year7,500→7,600million
+1.3%
Ordinary incomeInterim period4,200→5,240million
+24.8%
Ordinary incomeFull year7,200→7,500million
+4.2%
Profit attributable to owners of the parentInterim period3,200→4,080million
+27.5%
Profit attributable to owners of the parentFull year4,800→5,200million
+8.3%
Net income per shareInterim period31.99→40.76yen and sen
+27.4%
Net income per shareFull year47.98→51.95yen and sen
+8.3%
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
中間期は営業費用が前回予想を下回る見込み。通期は不動産セグメントの一部物件の引渡しが翌期にずれるため減収となる一方、修繕費等の期ずれや物価高騰による費用増加要因を踏まえても、中間期までの業績状況を勘案し利益は増益となる見込み。
Previous-period resultsInterim period 営業収益43,770百万円、営業利益3,486百万円、経常利益3,617百万円、親会社株主に帰属する中間純利益2,704百万円、１株当たり中間純利益27.07円 銭 / Full year 営業収益98,218百万円、営業利益7,368百万円、経常利益7,537百万円、親会社株主に帰属する当期純利益4,750百万円、１株当たり当期純利益47.52円 銭
Dividend forecast revision期末配当を1株当たり6円から8円へ2円増配し、年間配当予想を12円から14円へ修正
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Interim period 51,000 / Full year 104,000 → Interim period 51,100 / Full year 102,000（Interim period 0.2 / Full year -1.9） |
| Operating profit | Interim period 4,200 / Full year 7,500 → Interim period 5,140 / Full year 7,600（Interim period 22.4 / Full year 1.3） |
| Ordinary income | Interim period 4,200 / Full year 7,200 → Interim period 5,240 / Full year 7,500（Interim period 24.8 / Full year 4.2） |
| Profit attributable to owners of the parent | Interim period 3,200 / Full year 4,800 → Interim period 4,080 / Full year 5,200（Interim period 27.5 / Full year 8.3） |
| Net income per share | Interim period 31.99 / Full year 47.98 → Interim period 40.76 / Full year 51.95 |
| Fiscal Period Covered | 令和７年３月期 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Interim period 令和６年８月７日 / Full year 令和６年５月９日 |
| Previous-period results | Interim period 営業収益43,770百万円、営業利益3,486百万円、経常利益3,617百万円、親会社株主に帰属する中間純利益2,704百万円、１株当たり中間純利益27.07円 銭 / Full year 営業収益98,218百万円、営業利益7,368百万円、経常利益7,537百万円、親会社株主に帰属する当期純利益4,750百万円、１株当たり当期純利益47.52円 銭 |
| Reason for the revision | 中間期は営業費用が前回予想を下回る見込み。通期は不動産セグメントの一部物件の引渡しが翌期にずれるため減収となる一方、修繕費等の期ずれや物価高騰による費用増加要因を踏まえても、中間期までの業績状況を勘案し利益は増益となる見込み。 |
| Dividend forecast revision | 期末配当を1株当たり6円から8円へ2円増配し、年間配当予想を12円から14円へ修正 |
| 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.中間期は営業収益が前回予想並みとなる一方、営業費用が減少したため利益が上振れる見込み。通期は不動産セグメントの一部物件の引渡しが翌期にずれるため営業収益を減額するが、修繕費等の期ずれや物価高騰による下期の費用増加要因を踏まえても、中間期までの業績状況を勘案すると利益は増額となる見込み。配当は今回の連結業績予想等を総合的に勘案して増額した。
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.