Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
202.2
% (percentage change in net income attributable to owners of the parent)Wording
Definitive
How definitive the wording is.Revised forecast
2023年７月期 · Full yearPrevious forecast published 2023年４月27日Net SalesConsolidated675→704million
+4.3%
Net SalesIndividual557→575million
+3.3%
Operating profitConsolidated15→38million
+152.0%
Operating profitIndividual41→59million
+43.8%
Ordinary incomeConsolidated12→37million
+195.7%
Ordinary incomeIndividual39→59million
+50.8%
Profit attributable to owners of the parentConsolidated12→37million
+202.2%
Profit attributable to owners of the parentIndividual39→59million
+51.2%
Net income per shareConsolidated4.38→13.2yen and sen
+201.4%
Net income per shareIndividual13.84→20.88yen and sen
+50.9%
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
データ解析に対するニーズの高まりにより、コンサルティング売上・ASP売上の新規案件の受注が予想を上回ったこと、ならびに業務の効率化やコスト削減に努めたこと。
Previous-period results連結：売上高653百万円、営業利益40百万円、経常利益52百万円、親会社株主に帰属する当期純利益33百万円、１株当たり当期純利益11.76円。個別：売上高570百万円、営業利益59百万円、経常利益58百万円、当期純利益39百万円、１株当たり当期純利益13.81円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 675 / Individual 557 → Consolidated 704 / Individual 575（Consolidated 4.3 / Individual 3.3） |
| Operating profit | Consolidated 15 / Individual 41 → Consolidated 38 / Individual 59（Consolidated 152 / Individual 43.8） |
| Ordinary income | Consolidated 12 / Individual 39 → Consolidated 37 / Individual 59（Consolidated 195.7 / Individual 50.8） |
| Profit attributable to owners of the parent | Consolidated 12 / Individual 39 → Consolidated 37 / Individual 59（Consolidated 202.2 / Individual 51.2） |
| Net income per share | Consolidated 4.38 / Individual 13.84 → Consolidated 13.2 / Individual 20.88 |
| Fiscal Period Covered | 2023年７月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年４月27日 |
| Previous-period results | 連結：売上高653百万円、営業利益40百万円、経常利益52百万円、親会社株主に帰属する当期純利益33百万円、１株当たり当期純利益11.76円。個別：売上高570百万円、営業利益59百万円、経常利益58百万円、当期純利益39百万円、１株当たり当期純利益13.81円。 |
| Reason for the revision | データ解析に対するニーズの高まりにより、コンサルティング売上・ASP売上の新規案件の受注が予想を上回ったこと、ならびに業務の効率化やコスト削減に努めたこと。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.データ解析に対するニーズの高まりにより、コンサルティング売上・ASP売上の新規案件の受注が予想を上回ったことに加え、業務の効率化やコスト削減に努めたため。なお、ウクライナ侵攻の長期化や急激な円安による為替変動リスクなど、先行き不透明な状況の影響は残っているとしている。
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.