Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
137
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 2025 年 2 月 7 日Net Sales3,273→3,410million
+4.2%
Operating profit200→238million
+19.0%
Ordinary income195→269million
+37.9%
Profit attributable to owners of the parent136→167million
+22.8%
Net income per share45.23→55.31yen
+22.3%
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
日本国内・海外で引き合いが増加していること、当第3四半期に実施したペイロール事業の譲受により増収を見込むこと。これらに加え、第2四半期までに投資事業組合運用益が発生したことにより、経常利益の上振れを見込むこと。
Previous-period results連結売上高 2,950百万円、連結営業利益 302百万円、連結経常利益 293百万円、親会社株主に帰属する当期純利益 301百万円、1株当たり連結当期純利益 100.25円銭（2024年12月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥3,273 million → ¥3,410 million（4.2%） |
| Operating profit | ¥200 million → ¥238 million（19.2%） |
| Ordinary income | ¥195 million → ¥269 million（38.0%） |
| Profit attributable to owners of the parent | ¥136 million → ¥167 million（22.6%） |
| Net income per share | 45.23 yen → 55.31 yen |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年 2 月 7 日 |
| Previous-period results | 連結売上高 2,950百万円、連結営業利益 302百万円、連結経常利益 293百万円、親会社株主に帰属する当期純利益 301百万円、1株当たり連結当期純利益 100.25円銭（2024年12月期） |
| Reason for the revision | 日本国内・海外で引き合いが増加していること、当第3四半期に実施したペイロール事業の譲受により増収を見込むこと。これらに加え、第2四半期までに投資事業組合運用益が発生したことにより、経常利益の上振れを見込むこと。 |
| 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.日本国内・海外で引き合いが増加していること、2025年第3四半期にペイロール事業を譲り受けたことにより増収を見込むため。加えて、第2四半期までに投資事業組合運用益が発生したため、経常利益の上振れを見込んでいる。
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.