Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-1660
¥ million (change in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended September 2025 · Full yearPrevious forecast published 14 November 2024Net Sales18,010→16,350million
-9.2%
Operating profit0→-750million
—
Ordinary income0→-736million
—
Profit attributable to owners of the parent-614→-878million
-43.0%
Net income per share-57.53→-78.38yen and sen
-36.2%
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
第3四半期までの進捗状況と第4四半期以降の見込みを精査した結果、レガシー産業DXのユーザー獲得数、DXコンサルティングの顧客数が計画未達となる見込み。さらに、ユーザーの検索行動の変化に伴う集客効率の悪化で広告宣伝費率が上昇し、DXコンサルティングでは売上高未達に伴い各段階利益も未達となる見込み。
Previous-period results2024年9月期：売上高15,722百万円、営業利益537百万円、経常利益594百万円、親会社株主に帰属する当期純利益244百万円、１株当たり当期純利益22.94円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥18,010 million → ¥16,350 million（-9.2%） |
| Operating profit | ¥0 million → ¥-750 million |
| Ordinary income | ¥0 million → ¥-736 million |
| Profit attributable to owners of the parent | ¥-614 million → ¥-878 million |
| Net income per share | -57.53 yen and sen → -78.38 yen and sen |
| Fiscal Period Covered | Fiscal year ended September 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2024 |
| Previous-period results | 2024年9月期：売上高15,722百万円、営業利益537百万円、経常利益594百万円、親会社株主に帰属する当期純利益244百万円、１株当たり当期純利益22.94円 |
| Reason for the revision | 第3四半期までの進捗状況と第4四半期以降の見込みを精査した結果、レガシー産業DXのユーザー獲得数、DXコンサルティングの顧客数が計画未達となる見込み。さらに、ユーザーの検索行動の変化に伴う集客効率の悪化で広告宣伝費率が上昇し、DXコンサルティングでは売上高未達に伴い各段階利益も未達となる見込み。 |
| 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.第3四半期までの進捗と第4四半期以降の見込みを精査した結果、レガシー産業DXのユーザー獲得数とDXコンサルティングの顧客数が計画未達となる見込みで、売上高が計画を下回るため。加えて、ユーザーの検索行動の変化による集客効率の悪化で広告宣伝費率が上昇し、利益も計画未達となる見込み。
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.