Worth reading
62In 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
21.9
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 14 February 2025Net Sales7,295→8,025Millions of yen
+10.0%
Operating profit574→700Millions of yen
+21.9%
Ordinary income593→689Millions of yen
+16.2%
Profit attributable to owners of the parent330→369Millions of yen
+11.8%
Net income per share112.26→121.12yen and sen
+7.9%
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
人的資本の投資強化およびマネジメント強化により予想を上回る需要に対応できたこと、子会社の株式会社イノベーティブ・ソリューションズでも予想を上回る需要に対応したことにより売上高が増加する見込み。売上高増加に伴う粗利益の増加および成長投資を除いた販管費の削減により営業利益が増加する見込み。
Previous-period results売上高：6,748百万円、EDITDA：620百万円、営業利益：528百万円、経常利益：509百万円、親会社株主に帰属する当期純利益：327百万円、１株当たり当期純利益：112.97円 銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 7,295 Millions of yen → 8,025 Millions of yen（+10.0%） |
| Operating profit | 574 Millions of yen → 700 Millions of yen（+21.9%） |
| Ordinary income | 593 Millions of yen → 689 Millions of yen（+16.2%） |
| Profit attributable to owners of the parent | 330 Millions of yen → 369 Millions of yen（+11.8%） |
| Net income per share | 112.26 yen and sen → 121.12 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 February 2025 |
| Previous-period results | 売上高：6,748百万円、EDITDA：620百万円、営業利益：528百万円、経常利益：509百万円、親会社株主に帰属する当期純利益：327百万円、１株当たり当期純利益：112.97円 銭 |
| Reason for the revision | 人的資本の投資強化およびマネジメント強化により予想を上回る需要に対応できたこと、子会社の株式会社イノベーティブ・ソリューションズでも予想を上回る需要に対応したことにより売上高が増加する見込み。売上高増加に伴う粗利益の増加および成長投資を除いた販管費の削減により営業利益が増加する見込み。 |
| Consolidated / non-consolidated | 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.人的資本への投資強化とマネジメント強化により予想を上回る需要に対応できたこと、子会社でも予想超の需要に対応したことにより売上高が増加する見込み。利益面では、売上高増加に伴う粗利益の増加と、成長投資を除いた販管費の削減により営業利益が増加する見込み。
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.