Worth reading
68In 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
860
％（連結・親会社株主に帰属する当期純利益、前回予想比）Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · 中間期（2025年1月1日～6月30日）および通期（2025年1月1日～12月31日）Previous forecast published 本年2月7日Net SalesFull year—non-consolidated9,500→11,170million
+17.6%
Net SalesFull year—consolidated13,000→14,700million
+13.1%
Net SalesInterim period—non-consolidated4,750→—million
—
Net SalesInterim period—consolidated6,500→—million
—
Operating profitFull year—consolidated280→520million
+85.7%
Operating profitInterim period—consolidated145→—million
—
Operating profitFull year—non-consolidated—→—million
—
Operating profitInterim period—non-consolidated—→—million
—
Ordinary incomeFull year—non-consolidated240→335million
+39.6%
Ordinary incomeFull year—consolidated280→640million
+128.6%
Ordinary incomeInterim period—non-consolidated155→—million
—
Ordinary incomeInterim period—consolidated175→—million
—
Profit attributable to owners of the parentFull year—consolidated25→240million
+860.0%
Profit attributable to owners of the parentInterim period—consolidated55→—million
—
Profit attributable to owners of the parentFull year—non-consolidated (net income)175→280million
+60.0%
Profit attributable to owners of the parent中間期・個別（中間純利益）135→—million
—
Net income per shareFull year—non-consolidated2.85→4.55yen and sen
+59.6%
Net income per shareFull year—consolidated0.41→3.9yen and sen
+851.2%
Net income per shareInterim period—non-consolidated2.2→—yen and sen
—
Net income per shareInterim period—consolidated0.9→—yen and sen
—
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
コンピュータプラットフォーム事業のデータ・ソリューションにおいて、グローバルにIPコンテンツを展開する日本を代表する企業から大規模案件を獲得したこと等。中間期は、一部顧客における契約更新タイミングのずれ、クラウド・ソリューションにおける原価や販管費の削減、受取配当金の増加、投資事業組合運用益および投資有価証券売却益等の営業外収益の増加。
Previous-period resultsFull year—non-consolidated Net Sales 9,662 / Ordinary income 612 / Net income for the current fiscal year 310 / Net income per share 5.07 / Full year—consolidated Net Sales 13,423 / Operating profit 668 / Ordinary income 889 / Profit attributable to owners of the parent 404 / Net income per share 6.59 / Interim period—non-consolidated Net Sales 4,694 / Ordinary income 469 / Interim net income 368 / Interim net income per share 6.01 / Interim period—consolidated Net Sales 6,604 / Operating profit 452 / Ordinary income 590 / Interim net income attributable to owners of the parent 405 / Interim net income per share 6.62
Consolidated / non-consolidatedConsolidated / Non-consolidated
| Item | Details |
|---|---|
| Net Sales | Full year—non-consolidated 9,500 / Full year—consolidated 13,000 / Interim period—non-consolidated 4,750 / Interim period—consolidated 6,500 → Full year—non-consolidated 11,170 / Full year—consolidated 14,700 / 中間期・個別（実績値） 4,632 / 中間期・連結（実績値） 6,435（Full year—non-consolidated 17.6％ / Full year—consolidated 13.1% / Interim period—non-consolidated △2.5% / Interim period—consolidated △1.0%） |
| Operating profit | Full year—consolidated 280 / Interim period—consolidated 145 / Full year—non-consolidated Not disclosed / Interim period—non-consolidated Not disclosed → Full year—consolidated 520 / 中間期・連結（実績値） 307 / Full year—non-consolidated Not disclosed / Interim period—non-consolidated Not disclosed（Full year—consolidated 85.7% / Interim period—consolidated 111.7% / Full year—non-consolidated Not disclosed / Interim period—non-consolidated Not disclosed） |
| Ordinary income | Full year—non-consolidated 240 / Full year—consolidated 280 / Interim period—non-consolidated 155 / Interim period—consolidated 175 → Full year—non-consolidated 335 / Full year—consolidated 640 / 中間期・個別（実績値） 237 / 中間期・連結（実績値） 475（Full year—non-consolidated 39.6% / Full year—consolidated 128.6% / Interim period—non-consolidated 52.9% / Interim period—consolidated 172.0%） |
| Profit attributable to owners of the parent | Full year—consolidated 25 / Interim period—consolidated 55 / Full year—non-consolidated (net income) 175 / 中間期・個別（中間純利益） 135 → Full year—consolidated 240 / 中間期・連結（実績値） 242 / Full year—non-consolidated (net income) 280 / 中間期・個別（中間純利益・実績値） 212（Full year—consolidated 860.0% / Interim period—consolidated 340.0% / Full year—non-consolidated 60.0% / Interim period—non-consolidated 57.0%） |
| Net income per share | Full year—non-consolidated 2.85 / Full year—consolidated 0.41 / Interim period—non-consolidated 2.20 / Interim period—consolidated 0.90 → Full year—non-consolidated 4.55 / Full year—consolidated 3.90 / 中間期・個別（実績値） 3.46 / 中間期・連結（実績値） 3.96 |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | 中間期（2025年1月1日～6月30日）および通期（2025年1月1日～12月31日） |
| Publication date of previous forecast | 本年2月7日 |
| Previous-period results | Full year—non-consolidated Net Sales 9,662 / Ordinary income 612 / Net income for the current fiscal year 310 / Net income per share 5.07 / Full year—consolidated Net Sales 13,423 / Operating profit 668 / Ordinary income 889 / Profit attributable to owners of the parent 404 / Net income per share 6.59 / Interim period—non-consolidated Net Sales 4,694 / Ordinary income 469 / Interim net income 368 / Interim net income per share 6.01 / Interim period—consolidated Net Sales 6,604 / Operating profit 452 / Ordinary income 590 / Interim net income attributable to owners of the parent 405 / Interim net income per share 6.62 |
| Reason for the revision | コンピュータプラットフォーム事業のデータ・ソリューションにおいて、グローバルにIPコンテンツを展開する日本を代表する企業から大規模案件を獲得したこと等。中間期は、一部顧客における契約更新タイミングのずれ、クラウド・ソリューションにおける原価や販管費の削減、受取配当金の増加、投資事業組合運用益および投資有価証券売却益等の営業外収益の増加。 |
| Consolidated / non-consolidated | Consolidated / Non-consolidated |
Items this document does not state (2)
Details 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.通期は、コンピュータプラットフォーム事業のデータ・ソリューションで大規模案件を獲得したこと等。中間期は、一部顧客の契約更新タイミングのずれ、クラウド・ソリューションの原価・販管費削減、受取配当金の増加、投資事業組合運用益・投資有価証券売却益等の営業外収益の増加。
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.
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