Worth reading
71In focus
Scored from 3 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
48.1
％Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearNet Sales—→—million
+1.3%
Operating profit—→—million
+2.6%
Ordinary income—→—million
+34.6%
Profit attributable to owners of the parent—→—million
+48.1%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
売上高はストック型ビジネスが価格改定の効果で好調に推移し、営業利益はAI活用によりカスタマーサービスコストが減少した。経常利益および当期純利益は、受取配当金302百万円を営業外収益に計上した。
Previous-period results2024年12月期：売上高10,469百万円、営業利益953百万円、経常利益937百万円、当期純利益591百万円、1株当たり当期純利益112.12円銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | 133 |
| Operating profit | 25 |
| Ordinary income | 324 |
| Profit attributable to owners of the parent | 284 |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Previous-period results | 2024年12月期：売上高10,469百万円、営業利益953百万円、経常利益937百万円、当期純利益591百万円、1株当たり当期純利益112.12円銭 |
| Reason for the revision | 売上高はストック型ビジネスが価格改定の効果で好調に推移し、営業利益はAI活用によりカスタマーサービスコストが減少した。経常利益および当期純利益は、受取配当金302百万円を営業外収益に計上した。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend 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.売上高は「ロリポップ！」や「カラーミーショップ」などのストック型ビジネスが価格改定の効果で好調に推移したため。営業利益はAI活用によりカスタマーサービスコストが減少したため。経常利益と当期純利益は、受取配当金302百万円を営業外収益に計上したため。
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.