Komori
Revision of earnings forecasts4651SANIX HOLDINGS INCORPORATEDInformation and Communications, Services and Others

2025年3月期連結業績予想と実績値の差異に関するお知らせ

2025年3月期の実績は、売上高が予想を894百万円下回った一方、営業利益は511百万円、経常利益は509百万円、親会社株主に帰属する当期純利益は343百万円、それぞれ予想を上回った。

Worth reading
56In 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
35.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 5 月 15 日
Net Sales46,246→45,352Millions of yen
-1.9%
Operating profit1,715→2,227Millions of yen
+29.8%
Ordinary income1,440→1,950Millions of yen
+35.4%
Profit attributable to owners of the parent1,093→1,483Millions of yen
+35.6%
Net income per share22.88→31.03
+35.6%

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

売上高はほぼ予想通りに推移した。資源循環領域の発電事業で計画を上回る単価の高い小売りの販売契約を積み上げることができ、エネルギー領域のPV事業で案件ごとの採算管理の徹底及び材料コストの低減を図ったため、利益が予想値を上回った。

Previous-period results売上高47,167百万円、営業利益3,744百万円、経常利益3,466百万円、親会社株主に帰属する当期純利益2,697百万円、1株当たり当期純利益56.43円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales46,246 Millions of yen → 45,352 Millions of yen(-1.9%)
Operating profit1,715 Millions of yen → 2,227 Millions of yen(+29.8%)
Ordinary income1,440 Millions of yen → 1,950 Millions of yen(+35.4%)
Profit attributable to owners of the parent1,093 Millions of yen → 1,483 Millions of yen(+35.6%)
Net income per share¥22.88 → ¥31.03
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年 5 月 15 日
Previous-period results売上高47,167百万円、営業利益3,744百万円、経常利益3,466百万円、親会社株主に帰属する当期純利益2,697百万円、1株当たり当期純利益56.43円
Reason for the revision売上高はほぼ予想通りに推移した。資源循環領域の発電事業で計画を上回る単価の高い小売りの販売契約を積み上げることができ、エネルギー領域のPV事業で案件ごとの採算管理の徹底及び材料コストの低減を図ったため、利益が予想値を上回った。
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.

売上高はほぼ予想通りに推移した。利益面では、資源循環領域の発電事業で計画を上回る単価の高い小売り販売契約を積み上げたこと、エネルギー領域のPV事業で案件ごとの採算管理を徹底し材料コストを低減したことにより、利益が予想を上回った。

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.
2025年3月期連結業績予想と実績値の差異に関するお知らせ | SANIX HOLDINGS INCORPORATED (4651) timely disclosure | Komori