Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-262
¥ millionWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年２月14日Net Sales6,261→6,348million
+1.4%
Operating profit-16→-20million
-25.0%
Ordinary income-27→17million
+163.0%
Profit attributable to owners of the parent-70→-332million
-374.3%
Net income per share-10.9→-51.24yen
-370.1%
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
為替相場の変動による連結子会社への貸付金の期末換算レート評価替え、営業活動から生じる損益が継続してマイナスで今後も収益改善の可能性が低い事業・店舗の減損損失、及び繰延税金資産の回収可能性の検討による法人税等調整額（益）の計上。
Details and amount of extraordinary loss
減損損失418百万円。併せて、繰延税金資産の回収が見込まれる部分について法人税等調整額（益）115百万円を計上。
Previous-period results売上高5,598百万円、営業利益△39百万円、経常利益△64百万円、親会社株主に帰属する当期純利益△194百万円、１株当たり当期純利益△29.97円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥6,261 million → ¥6,348 million（+1.4%） |
| Operating profit | ¥-16 million → ¥-20 million |
| Ordinary income | ¥-27 million → ¥17 million |
| Profit attributable to owners of the parent | ¥-70 million → ¥-332 million |
| Net income per share | -10.90 yen → -51.24 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年２月14日 |
| Previous-period results | 売上高5,598百万円、営業利益△39百万円、経常利益△64百万円、親会社株主に帰属する当期純利益△194百万円、１株当たり当期純利益△29.97円 |
| Reason for the revision | 為替相場の変動による連結子会社への貸付金の期末換算レート評価替え、営業活動から生じる損益が継続してマイナスで今後も収益改善の可能性が低い事業・店舗の減損損失、及び繰延税金資産の回収可能性の検討による法人税等調整額（益）の計上。 |
| Details and amount of extraordinary loss | 減損損失418百万円。併せて、繰延税金資産の回収が見込まれる部分について法人税等調整額（益）115百万円を計上。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Dividend 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.為替相場の変動により、連結子会社への貸付金を期末換算レートで評価替えし、為替差益39千円を計上した。営業活動から生じる損益が継続してマイナスで、今後も収益改善の可能性が低い事業・店舗について減損損失418百万円を計上し、繰延税金資産の回収可能性を検討した結果、法人税等調整額（益）115百万円を計上した。
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.