Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 14 日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.
繰延税金資産の回収可能性を慎重に検討した結果、繰延税金資産62百万円を計上し、これに伴う法人税等調整額の計上などにより当期純利益が増加した。
| Item | Details |
|---|---|
| Net Sales | ¥5,036 million → ¥4,589 million(-8.9%) |
| Operating profit | ¥100 million → ¥109 million(+9.1%) |
| Ordinary income | ¥110 million → ¥115 million(+4.8%) |
| Profit attributable to owners of the parent | ¥92 million → ¥176 million(+92.4%) |
| Net income per share | 5.66 yen and sen → 10.89 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年5月 14 日 |
| Previous-period results | 売上高 4,573百万円、営業利益 75百万円、経常利益 80百万円、親会社株主に帰属する当期純利益 111百万円、1株当たり当期純利益 7.00円 |
| Reason for the revision | 繰延税金資産の回収可能性を慎重に検討した結果、繰延税金資産62百万円を計上し、これに伴う法人税等調整額の計上などにより当期純利益が増加した。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.繰延税金資産の回収可能性を当期及び今期の業績動向などを勘案して見直した結果、62百万円を計上した。これに伴う法人税等調整額の計上などにより、当期純利益が増加した。