Worth reading
59In 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
39.3
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年11月８日Net Sales22,739→22,713million
-0.1%
Operating profit350→455million
+30.1%
Ordinary income327→416million
+27.3%
Profit attributable to owners of the parent182→254million
+39.3%
Net income per share36→50.16yen
+39.3%
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
自動車関連の設計開発サービスの稼働状況が予想を上回ったこと等により収益性が改善したことに加え、M&Aに係る経費の発生が予想を下回ったこと、予想に織り込んでいた一部の経費を資産計上することとしたことなど。
Previous-period results2023年12月期：売上高20,081百万円、営業利益885百万円、経常利益876百万円、親会社株主に帰属する当期純利益580百万円、１株当たり当期純利益125.99円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥22,739 million → ¥22,713 million（-0.1%） |
| Operating profit | ¥350 million → ¥455 million（+30.1%） |
| Ordinary income | ¥327 million → ¥416 million（+27.3%） |
| Profit attributable to owners of the parent | ¥182 million → ¥254 million（+39.3%） |
| Net income per share | 36.00 yen → 50.16 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年11月８日 |
| Previous-period results | 2023年12月期：売上高20,081百万円、営業利益885百万円、経常利益876百万円、親会社株主に帰属する当期純利益580百万円、１株当たり当期純利益125.99円銭 |
| Reason for the revision | 自動車関連の設計開発サービスの稼働状況が予想を上回ったこと等により収益性が改善したことに加え、M&Aに係る経費の発生が予想を下回ったこと、予想に織り込んでいた一部の経費を資産計上することとしたことなど。 |
| 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.自動車関連の設計開発サービスの稼働状況が予想を上回り収益性が改善したこと、M&Aに係る経費の発生が予想を下回ったこと、予想に織り込んでいた一部の経費を資産計上することとしたことなどによります。
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.