Worth reading
59In focus
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
40.3
%Wording
Definitive
How definitive the wording is.Revised forecast
2023 年９月期 · Full yearPrevious forecast published 2023 年８月 10 日Net Sales18,000→17,792million
-1.2%
Operating profit460→608million
+32.3%
Ordinary income460→603million
+31.2%
Profit attributable to owners of the parent270→378million
+40.3%
Net income per share31.74→44.53yen and sen
+40.3%
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
一部案件の収益性改善、広告宣伝費投下のコントロールなどのコスト削減、想定以上の派遣スタッフの社会保険料の戻りにより、利益率が改善し、各利益が前回予想を上回った。
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 銭（2022 年９月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥18,000 million → ¥17,792 million（-1.2%） |
| Operating profit | ¥460 million → ¥608 million（+32.3%） |
| Ordinary income | ¥460 million → ¥603 million（+31.2%） |
| Profit attributable to owners of the parent | ¥270 million → ¥378 million（+40.3%） |
| Net income per share | 31.74 yen and sen → 44.53 yen and sen |
| Fiscal Period Covered | 2023 年９月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年８月 10 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 銭（2022 年９月期） |
| Reason for the revision | 一部案件の収益性改善、広告宣伝費投下のコントロールなどのコスト削減、想定以上の派遣スタッフの社会保険料の戻りにより、利益率が改善し、各利益が前回予想を上回った。 |
| 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.一部案件の収益性が改善したこと、期中から実施していた広告宣伝費投下のコントロールなどのコスト削減を一層進めたこと、想定以上に派遣スタッフの社会保険料の戻りがあったこと。
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.