Worth reading
59In 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
-10.3
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Full yearPrevious forecast published 2024年5月8日Net Sales9,660→9,300million
-3.7%
Operating profit1,972→1,783million
-9.6%
Ordinary income1,985→1,780million
-10.3%
Profit attributable to owners of the parent1,380→1,268million
-8.1%
Net income per share48.88→45.5yen and sen
-6.9%
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
「コタ アイ ケア」を中心としたトイレタリーの拡販に注力するものの当初の売上計画には到達しない見通しであり、人材の獲得・育成、給与水準の引上げ、設備投資等による経費の増加を見込んでいるため。
Previous-period results売上高9,136百万円、営業利益1,921百万円、経常利益1,953百万円、当期純利益1,349百万円、1株当たり当期純利益47円78銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥9,660 million → ¥9,300 million（-3.7%） |
| Operating profit | ¥1,972 million → ¥1,783 million（-9.6%） |
| Ordinary income | ¥1,985 million → ¥1,780 million（-10.3%） |
| Profit attributable to owners of the parent | ¥1,380 million → ¥1,268 million（-8.1%） |
| Net income per share | 48.88 yen and sen → 45.5 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年5月8日 |
| Previous-period results | 売上高9,136百万円、営業利益1,921百万円、経常利益1,953百万円、当期純利益1,349百万円、1株当たり当期純利益47円78銭 |
| Reason for the revision | 「コタ アイ ケア」を中心としたトイレタリーの拡販に注力するものの当初の売上計画には到達しない見通しであり、人材の獲得・育成、給与水準の引上げ、設備投資等による経費の増加を見込んでいるため。 |
| Consolidated / non-consolidated | Non-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.「コタ アイ ケア」を中心としたトイレタリーの拡販に注力するものの、当初の売上計画に届かない見通しであり、人材の獲得・育成、給与水準の引上げ、設備投資などによる経費増加も見込んでいるため。
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.