Worth reading
74In 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
-56
Millions of yenWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2024年７月期 · Full yearPrevious forecast published 2024年３月15日Net SalesConsolidated772→786Millions of yen
+1.8%
Net SalesIndividual532→504Millions of yen
-5.2%
Operating profitConsolidated59→4Millions of yen
-91.7%
Operating profitIndividual9→-33Millions of yen
-466.7%
Ordinary incomeConsolidated60→5Millions of yen
-90.2%
Ordinary incomeIndividual11→-16Millions of yen
-245.5%
Profit attributable to owners of the parentConsolidated60→3Millions of yen
-94.3%
Profit attributable to owners of the parentIndividual11→-17Millions of yen
-254.5%
Net income per shareConsolidated21.27→1.21yen and sen
-94.3%
Net income per shareIndividual4.07→-6.22yen and sen
-252.8%
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
国際情勢不安や為替変動リスクが続く中、米国ではデータ解析ニーズの高まりにより売上見込みを上方修正し、日本では新サービスのローンチ遅れにより売上見込みを下方修正した。利益面では、売上減少、円安による外貨建て債務コストの増加、米国での人材投資等のコスト増加により減益へ修正した。
Previous-period resultsConsolidated Net Sales 704 / Operating profit 38 / Ordinary income 37 / Profit attributable to owners of the parent 37 / Net income per share 13.2 / Individual Net Sales 575 / Operating profit 59 / Ordinary income 59 / Net income for the current fiscal year 59 / Net income per share 20.88
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 772 / Individual 532 → Consolidated 786 / Individual 504（Consolidated 1.8 / Individual -5.2） |
| Operating profit | Consolidated 59 / Individual 9 → Consolidated 4 / Individual -33（Consolidated -91.7 / Individual Not disclosed） |
| Ordinary income | Consolidated 60 / Individual 11 → Consolidated 5 / Individual -16（Consolidated -90.2 / Individual Not disclosed） |
| Profit attributable to owners of the parent | Consolidated 60 / Individual 11 → Consolidated 3 / Individual -17（Consolidated -94.3 / Individual Not disclosed） |
| Net income per share | Consolidated 21.27 / Individual 4.07 → Consolidated 1.21 / Individual -6.22 |
| Fiscal Period Covered | 2024年７月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年３月15日 |
| Previous-period results | Consolidated Net Sales 704 / Operating profit 38 / Ordinary income 37 / Profit attributable to owners of the parent 37 / Net income per share 13.2 / Individual Net Sales 575 / Operating profit 59 / Ordinary income 59 / Net income for the current fiscal year 59 / Net income per share 20.88 |
| Reason for the revision | 国際情勢不安や為替変動リスクが続く中、米国ではデータ解析ニーズの高まりにより売上見込みを上方修正し、日本では新サービスのローンチ遅れにより売上見込みを下方修正した。利益面では、売上減少、円安による外貨建て債務コストの増加、米国での人材投資等のコスト増加により減益へ修正した。 |
| 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.国際情勢不安や為替変動リスクに加え、米国でのデータ解析ニーズの高まり、日本での新サービスのローンチ遅れ、売上減少、円安による外貨建て債務コストの増加、米国での人材投資等のコスト増加を理由としている。
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.