Worth reading
73In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
9.5
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 11 月 13 日Net Sales48,500→48,904million
+0.8%
Operating profit9,400→10,192million
+8.4%
Ordinary income9,410→10,218million
+8.6%
Profit attributable to owners of the parent7,310→8,003million
+9.5%
Net income per share40.35→44.18yen and sen
+9.5%
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
クラウド事業およびIT人材事業がいずれも堅調に推移し、増収となる見通し。増収に加え、費用対効果を重視した支出の精査を行ったことで、各段階利益も前回予想を上回る見込み。
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 銭
Dividend forecast revision期末配当予想を4円10銭から4円50銭へ増額。年間配当金合計も4円10銭から4円50銭へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥48,500 million → ¥48,904 million（0.8%） |
| Operating profit | ¥9,400 million → ¥10,192 million（8.4%） |
| Ordinary income | ¥9,410 million → ¥10,218 million（8.6%） |
| Profit attributable to owners of the parent | ¥7,310 million → ¥8,003 million（9.5%） |
| Net income per share | 40.35 yen and sen → 44.18 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 11 月 13 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 銭 |
| Reason for the revision | クラウド事業およびIT人材事業がいずれも堅調に推移し、増収となる見通し。増収に加え、費用対効果を重視した支出の精査を行ったことで、各段階利益も前回予想を上回る見込み。 |
| Dividend forecast revision | 期末配当予想を4円10銭から4円50銭へ増額。年間配当金合計も4円10銭から4円50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人材事業がともに堅調で増収となる見通しに加え、費用対効果を重視して支出を精査したため。配当については、毎期増配・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.