Worth reading
65In 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
515
Millions of yenWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 12 November 2025Net Sales20,000→20,172Millions of yen
+0.9%
Operating profit3,600→3,608Millions of yen
+0.2%
Ordinary income3,464→3,471Millions of yen
+0.2%
Profit attributable to owners of the parent1,562→2,077Millions of yen
+33.0%
Net income per share41.24→54.89yen and sen
+33.1%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
デコルテ・ホールディングスの連結子会社化に伴う段階取得に係る差益243百万円の計上、主力事業の伸長、新規連結子会社の収益貢献、ならびに次期以降も安定した課税所得の計上が見込まれることを踏まえた繰延税金資産944百万円の計上により、法人税等調整額が減少したため。
Previous-period results2024年12月期：売上高17,739百万円、営業利益2,579百万円、経常利益2,561百万円、親会社株主に帰属する当期純利益1,523百万円、１株当たり当期純利益40.16円 銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 20,000 Millions of yen → 20,172 Millions of yen（+0.9%） |
| Operating profit | 3,600 Millions of yen → 3,608 Millions of yen（+0.2%） |
| Ordinary income | 3,464 Millions of yen → 3,471 Millions of yen（+0.2%） |
| Profit attributable to owners of the parent | 1,562 Millions of yen → 2,077 Millions of yen（+33.0%） |
| Net income per share | 41.24 yen and sen → 54.89 yen and sen（+33.1%） |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 November 2025 |
| Previous-period results | 2024年12月期：売上高17,739百万円、営業利益2,579百万円、経常利益2,561百万円、親会社株主に帰属する当期純利益1,523百万円、１株当たり当期純利益40.16円 銭 |
| Reason for the revision | デコルテ・ホールディングスの連結子会社化に伴う段階取得に係る差益243百万円の計上、主力事業の伸長、新規連結子会社の収益貢献、ならびに次期以降も安定した課税所得の計上が見込まれることを踏まえた繰延税金資産944百万円の計上により、法人税等調整額が減少したため。 |
| 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.2025年12月25日にデコルテ・ホールディングスを連結子会社化したことに伴い、既保有持分を時価で再評価し、特別利益として243百万円を計上しました。また、主力事業の伸長や新規連結子会社の収益貢献により次期以降も安定した課税所得が見込まれるため、繰延税金資産の回収可能性を再検討し、繰延税金資産944百万円を計上しました。これにより法人税等調整額が減少し、当期純利益が予想を大きく上回りました。
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.