Worth reading
60In 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
80
% (change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2023 年９月期 · Full yearPrevious forecast published 2022 年 11 月 15 日Net Sales18,000→18,000million
0.0%
Operating profit300→460million
+53.3%
Ordinary income300→460million
+53.3%
Profit attributable to owners of the parent150→270million
+80.0%
Net income per share17.39→31.74yen and sen
+82.5%
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
主にシニアケア事業において、派遣粗利率が向上したこと、事業運営の効率化を進め販売管理費を圧縮したこと等から、営業利益、経常利益、親会社株主に帰属する当期純利益においても予想を上回る見込み。
Previous-period results売上高16,338百万円、営業利益356百万円、経常利益366百万円、親会社株主に帰属する当期純利益195百万円、1株当たり当期純利益23.00円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥18,000 million → ¥18,000 million（0.0%） |
| Operating profit | ¥300 million → ¥460 million（+53.3%） |
| Ordinary income | ¥300 million → ¥460 million（+53.3%） |
| Profit attributable to owners of the parent | ¥150 million → ¥270 million（+80.0%） |
| Net income per share | 17.39 yen and sen → 31.74 yen and sen |
| Fiscal Period Covered | 2023 年９月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022 年 11 月 15 日 |
| Previous-period results | 売上高16,338百万円、営業利益356百万円、経常利益366百万円、親会社株主に帰属する当期純利益195百万円、1株当たり当期純利益23.00円 |
| Reason for the revision | 主にシニアケア事業において、派遣粗利率が向上したこと、事業運営の効率化を進め販売管理費を圧縮したこと等から、営業利益、経常利益、親会社株主に帰属する当期純利益においても予想を上回る見込み。 |
| 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.主にシニアケア事業で派遣粗利率が向上し、事業運営の効率化によって販売管理費を圧縮したこと等により、営業利益、経常利益、親会社株主に帰属する当期純利益が予想を上回る見込みとしている。
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.