Worth reading
64In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
410
million yenWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 5 月 14 日Net Sales48,300→48,500million yen
+0.4%
Operating profit9,000→9,400million yen
+4.4%
Ordinary income9,001→9,410million yen
+4.5%
Profit attributable to owners of the parent6,900→7,310million yen
+5.9%
Net income per share38.08→40.35yen and sen
+6.0%
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
クラウド事業、IT人材事業ともに堅調に推移し、増収に加えて費用対効果を重視した支出の精査を行ったため、各段階利益が前回予想を上回る見込みとなった。
Previous-period results売上高38,408百万円、営業利益5,559百万円、経常利益5,610百万円、親会社株主に帰属する当期純利益4,185百万円、１株当たり当期純利益23.10円（2024年３月期）
Dividend forecast revision期末配当予想を3円90銭から4円10銭へ増額。年間配当金も3円90銭から4円10銭へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 48,300 million yen → 48,500 million yen（0.4%） |
| Operating profit | 9,000 million yen → 9,400 million yen（4.4%） |
| Ordinary income | 9,001 million yen → 9,410 million yen（4.5%） |
| Profit attributable to owners of the parent | 6,900 million yen → 7,310 million yen（5.9%） |
| Net income per share | 38.08 yen and sen → 40.35 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 5 月 14 日 |
| Previous-period results | 売上高38,408百万円、営業利益5,559百万円、経常利益5,610百万円、親会社株主に帰属する当期純利益4,185百万円、１株当たり当期純利益23.10円（2024年３月期） |
| Reason for the revision | クラウド事業、IT人材事業ともに堅調に推移し、増収に加えて費用対効果を重視した支出の精査を行ったため、各段階利益が前回予想を上回る見込みとなった。 |
| Dividend forecast revision | 期末配当予想を3円90銭から4円10銭へ増額。年間配当金も3円90銭から4円10銭へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.クラウド事業とIT人材事業が堅調に推移し、売上高が前回予想を上回る見込みとなったことに加え、費用対効果を重視して支出を精査したため、各段階利益も前回予想を上回る見込みとなった。配当については、毎期増配および配当性向10％以上という株主還元方針と足元の業績動向を踏まえ、期末配当予想を増額した。
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.