Komori
Revision of earnings forecasts4657ENVIRONMENTAL CONTROL CENTER CO.,LTD.Information and Communications, Services and Others

Notice Regarding Full-Year Consolidated Earnings Forecast

売上高予想は6,000百万円で据え置く一方、営業利益と経常利益をそれぞれ240百万円下方修正し、親会社株主に帰属する当期純利益は黒字予想から20百万円の赤字予想に変更した。配当予想は変更していない。

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-240
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended June 2025 · Full yearPrevious forecast published 2024年8月16日
Net Sales6,000→6,000million
0.0%
Operating profit310→70million
-77.4%
Ordinary income300→60million
-80.0%
Profit attributable to owners of the parent130→-20million
-115.4%
Net income per share—→—yen
—

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

大型の設備工事や政策コンサル案件の売上転嫁により売上は計画通り確保できる見込みだが、例年、生産の稼働率が低下する第4四半期の収益改善に至らず、利益は前回予想を下回る見込み。

Previous-period results売上高5,594百万円、営業利益329百万円、経常利益326百万円、親会社株主に帰属する当期純利益218百万円、1株当たり当期純利益46円26銭(2024年6月期)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥6,000 million
Operating profit¥310 million → ¥70 million(-77.4%)
Ordinary income¥300 million → ¥60 million(-80.0%)
Profit attributable to owners of the parent¥130 million → ¥-20 million
Net income per share27円53銭 → ▲4円19銭
Fiscal Period CoveredFiscal year ended June 2025
Period CoveredFull year
Publication date of previous forecast2024年8月16日
Previous-period results売上高5,594百万円、営業利益329百万円、経常利益326百万円、親会社株主に帰属する当期純利益218百万円、1株当たり当期純利益46円26銭(2024年6月期)
Reason for the revision大型の設備工事や政策コンサル案件の売上転嫁により売上は計画通り確保できる見込みだが、例年、生産の稼働率が低下する第4四半期の収益改善に至らず、利益は前回予想を下回る見込み。
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

大型の設備工事や政策コンサル案件を売上に転嫁でき、売上高は計画通り確保できる見込み。一方、価格交渉で不採算案件を削減してきたものの、例年、生産稼働率が低下する第4四半期の収益改善には至らず、利益が前回予想を下回る見込みとなった。

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.
Notice Regarding Full-Year Consolidated Earnings Forecast | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) timely disclosure | Komori