Worth reading
41Recurring
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
160
百万円（営業利益・経常利益の増額）Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentation2023年9月期 第3四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,667 million+14.0%
Operating profit¥428 million+8.3%
Ordinary income¥429 million+7.4%
Net income¥254 million+18.2%
Operating profit margin3.1 %
Selling, general and administrative expenses¥2,536 million
Results for the three months of the current quarterグラフに第3四半期単独の売上高および営業利益を掲載（売上高4,169百万円、営業利益20百万円と読み取れる）
Full-year earnings forecast
Net Sales
¥18,000 million
Operating profit
¥460 million
Ordinary income
¥460 million
Profit attributable to owners of the parent
¥270 million
Earnings per share
¥31.74
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales75.9 %
Operating profit93.2 %
Ordinary income93.3 %
Profit attributable to owners of the parent94.4 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上は計画に対して順調に進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 派遣粗利率の向上
- 販売管理費の圧縮
- 大口案件の受注・市場需要の取込み
The company identifies the factors but does not state the amount attributable to each one.
New initiatives
- 連結子会社間の合併
- 請負・BPO案件の拡大
- 観光・空港関連分野への注力
- 障がい者雇用支援サービスの拡大
- 採用広告プラットフォームの運用促進
Segment results
Senior Work Business
Net Sales
¥3,837 million
Year on year against the same period last year+22.5%
Senior Care Business
Net Sales
¥9,830 million
Year on year against the same period last year+11.0%
Number of stores and locations
End of period33 Location
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2023年9月期 第3四半期 |
| Net Sales | ¥13,667 million (YoY +14.0%) |
| Operating profit | ¥428 million (YoY +8.3%) |
| Ordinary income | ¥429 million (YoY +7.4%) |
| Net income | ¥254 million (YoY +18.2%) |
| Operating profit margin | 3.1 % |
| Selling, general and administrative expenses | ¥2,536 million |
| Results for the three months of the current quarter | グラフに第3四半期単独の売上高および営業利益を掲載（売上高4,169百万円、営業利益20百万円と読み取れる） |
| Full-year earnings forecast | Net Sales ¥18,000 million / Operating profit ¥460 million / Ordinary income ¥460 million / Profit attributable to owners of the parent ¥270 million / Earnings per share ¥31.74 |
| Progress against full-year forecast | Net Sales 75.9 % / Operating profit 93.2 % / Ordinary income 93.3 % / Profit attributable to owners of the parent 94.4 % |
| Self-assessment against the plan | 売上は計画に対して順調に進捗 |
| Segment results | Senior Work Business Net Sales ¥3,837 million / Year on year against the same period last year 22.5 / Senior Care Business Net Sales ¥9,830 million / Year on year against the same period last year 11 |
| Breakdown of Factors Affecting the Change | Factors 派遣粗利率の向上 / Amount Not disclosed, Factors 販売管理費の圧縮 / Amount Not disclosed, Factors 大口案件の受注・市場需要の取込み / Amount Not disclosed |
| Number of stores and locations | End of period 33 Location / Number of store openings and closures during the period Not disclosed |
| New initiatives | 連結子会社間の合併, 請負・BPO案件の拡大, 観光・空港関連分野への注力, 障がい者雇用支援サービスの拡大, 採用広告プラットフォームの運用促進 |
Items this document does not state (15)
Gross Profit MarginKey KPIsUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.派遣粗利率の向上、戦略的な案件受注、社会保険適用拡大に伴う価格転嫁の推進、広告宣伝費など販売管理費の圧縮および事業運営の効率化。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.