Worth reading
69In 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
1000
¥ million (change in operating revenue)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 業績予想：令和７年10月23日、配当予想：令和７年５月８日Net Sales109,000→110,000million
+0.9%
Operating profit9,100→9,700million
+6.6%
Ordinary income9,000→9,600million
+6.7%
Profit attributable to owners of the parent6,100→6,300million
+3.3%
Net income per share60.74→62.75yen and sen
+3.3%
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
運輸やレジャー・サービスセグメントで単価及び稼働等が想定を上回って推移し、自動車販売事業で新車販売の増加が見込まれるため。ハンズ名古屋店の令和９年１月の営業終了に伴い特別損失を計上する見込みだが、親会社株主に帰属する当期純利益も前回公表数値を上回る見通し。
Details and amount of extraordinary loss
ハンズ名古屋店の営業終了に伴う特別損失を計上する見込み。金額はNot disclosed。
Previous-period results営業収益103,849百万円、営業利益8,415百万円、経常利益8,514百万円、親会社株主に帰属する当期純利益6,058百万円、１株当たり当期純利益60.48円 銭
Dividend forecast revision期末配当予想を1株当たり8円から10円へ、年間配当予想を16円から18円へ修正（2円増配）。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥109,000 million → ¥110,000 million（+0.9%） |
| Operating profit | ¥9,100 million → ¥9,700 million（+6.6%） |
| Ordinary income | ¥9,000 million → ¥9,600 million（+6.7%） |
| Profit attributable to owners of the parent | ¥6,100 million → ¥6,300 million（+3.3%） |
| Net income per share | 60.74 yen and sen → 62.75 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 業績予想：令和７年10月23日、配当予想：令和７年５月８日 |
| Previous-period results | 営業収益103,849百万円、営業利益8,415百万円、経常利益8,514百万円、親会社株主に帰属する当期純利益6,058百万円、１株当たり当期純利益60.48円 銭 |
| Reason for the revision | 運輸やレジャー・サービスセグメントで単価及び稼働等が想定を上回って推移し、自動車販売事業で新車販売の増加が見込まれるため。ハンズ名古屋店の令和９年１月の営業終了に伴い特別損失を計上する見込みだが、親会社株主に帰属する当期純利益も前回公表数値を上回る見通し。 |
| Details and amount of extraordinary loss | ハンズ名古屋店の営業終了に伴う特別損失を計上する見込み。金額はNot disclosed。 |
| Dividend forecast revision | 期末配当予想を1株当たり8円から10円へ、年間配当予想を16円から18円へ修正（2円増配）。 |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.運輸やレジャー・サービスセグメントで単価や稼働などが想定を上回って推移し、自動車販売事業では新車販売の増加が見込まれるため。ハンズ名古屋店の営業終了に伴う特別損失を計上する見込みだが、親会社株主に帰属する当期純利益も前回予想を上回る見通しとしている。
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.