Komori
Revision of earnings forecasts4484LANCERS,INC.Information and Communications, Services and Others

Notice Regarding Recognition of Deferred Tax Assets and Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended March 2025

For the fiscal year ended March 2025, actual consolidated revenue was 8.9% below the previous forecast, while operating income, ordinary income and net income exceeded forecasts. Net income was 92.4% above the forecast, mainly due to the recognition of ¥62 million in deferred tax assets.

Worth reading
55In 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
62
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 14 日
Net Sales5,036→4,589million
-8.9%
Operating profit100→109million
+9.1%
Ordinary income110→115million
+4.8%
Profit attributable to owners of the parent92→176million
+92.4%
Net income per share5.66→10.89yen and sen
+92.4%

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

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。

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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
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 share5.66 yen and sen → 10.89 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 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-consolidatedConsolidated
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.

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。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Recognition of Deferred Tax Assets and Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended March 2025 | LANCERS,INC. (4484) timely disclosure | Komori