Worth reading
86Important
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-71.2
％（連結経常利益の前期実績比）Wording
Definitive
How definitive the wording is.Revised forecast
2024年９月期 · Full yearNet SalesConsolidated16,000→15,544
-2.9%
Net SalesIndividual2,200→2,209
+0.4%
Operating profitConsolidated700→631
-9.9%
Operating profitIndividual—→—
—
Ordinary incomeConsolidated550→499
-9.3%
Ordinary incomeIndividual50→168
+236.9%
Profit attributable to owners of the parent—→—
—
Net income per share—→—
—
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
連結では「トクバイ」の有料掲載店舗数の伸び悩み、住まい領域のコンサルティング事業および営業投資有価証券の売却収入の前年割れ等。個別では、子会社貸付に対する貸倒引当金の計上を見送ったこと、営業投資有価証券の売却収入の減少等。
Previous-period results連結：売上高20,486百万円、営業利益1,882百万円、EBITDA2,926百万円、経常利益1,735百万円、親会社株主に帰属する当期純利益548百万円、１株当たり当期純利益9.56円。個別：売上高3,462百万円、経常利益1,022百万円、当期純利益569百万円、１株当たり当期純利益9.93円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 16,000 / Individual 2,200 → Consolidated 15,544 / Individual 2,209（Consolidated Not disclosed / Individual 0.4） |
| Operating profit | Consolidated 700 / Individual Not disclosed → Consolidated 631 / Individual Not disclosed |
| Ordinary income | Consolidated 550 / Individual 50 → Consolidated 499 / Individual 168（Consolidated Not disclosed / Individual 236.9） |
| Profit attributable to owners of the parent | Not disclosed → Consolidated 308 / Individual 255 |
| Net income per share | Not disclosed → Consolidated 5.15 / Individual 4.26 |
| Fiscal Period Covered | 2024年９月期 |
| Period Covered | Full year |
| Previous-period results | 連結：売上高20,486百万円、営業利益1,882百万円、EBITDA2,926百万円、経常利益1,735百万円、親会社株主に帰属する当期純利益548百万円、１株当たり当期純利益9.56円。個別：売上高3,462百万円、経常利益1,022百万円、当期純利益569百万円、１株当たり当期純利益9.93円。 |
| Reason for the revision | 連結では「トクバイ」の有料掲載店舗数の伸び悩み、住まい領域のコンサルティング事業および営業投資有価証券の売却収入の前年割れ等。個別では、子会社貸付に対する貸倒引当金の計上を見送ったこと、営業投資有価証券の売却収入の減少等。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (3)
Publication 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.連結では、毎日の暮らし事業における「トクバイ」の有料掲載店舗数の伸び悩み、ライフイベント事業の住まい領域のコンサルティング事業および投資事業の営業投資有価証券売却収入が前年を下回ったこと等。個別では、子会社貸付に対する貸倒引当金の計上を見送ったこと、前事業年度の営業投資有価証券の売却収入が減少したこと等。
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.