Worth reading
54Recurring
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
169
¥ million (change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2025 · Full yearPrevious forecast published 2025 年２月６日発表Net Sales9,845→9,845Millions of yen
0.0%
Operating profit581→750Millions of yen
+29.0%
Ordinary income585→755Millions of yen
+29.0%
Profit attributable to owners of the parent386→480Millions of yen
+24.3%
Net income per share38.21→47.48yen and sen
+24.3%
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
顧客のリピート購入拡大による広告宣伝費の減少、法人顧客構成比率の上昇による流通コストの効率化、その他の販売管理費の減少により、利益面が当初計画を上回る見込み。
Previous-period results売上高8,393百万円、営業利益447百万円、経常利益467百万円、当期純利益325百万円、１株当たり当期純利益32.49円
Dividend forecast revision期末配当予想を前回の4円から5円へ1円増額。年間合計も4円から5円へ修正。
| Item | Details |
|---|---|
| Net Sales | 9,845 Millions of yen → 9,845 Millions of yen |
| Operating profit | 581 Millions of yen → 750 Millions of yen（+29.0%） |
| Ordinary income | 585 Millions of yen → 755 Millions of yen（+29.0%） |
| Profit attributable to owners of the parent | 386 Millions of yen → 480 Millions of yen（+24.3%） |
| Net income per share | 38.21 yen and sen → 47.48 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年２月６日発表 |
| Previous-period results | 売上高8,393百万円、営業利益447百万円、経常利益467百万円、当期純利益325百万円、１株当たり当期純利益32.49円 |
| Reason for the revision | 顧客のリピート購入拡大による広告宣伝費の減少、法人顧客構成比率の上昇による流通コストの効率化、その他の販売管理費の減少により、利益面が当初計画を上回る見込み。 |
| Dividend forecast revision | 期末配当予想を前回の4円から5円へ1円増額。年間合計も4円から5円へ修正。 |
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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.顧客のリピート購入拡大により広告宣伝費が当初想定を下回ること、法人顧客構成比率の上昇により流通コストの効率化が進んでいること、その他の販売管理費が想定を下回ること。配当については、通期業績予想の修正を踏まえたもの。
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.