Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-724
¥ million (change in net sales)Wording
Definitive
How definitive the wording is.Revised forecast
2025 年９月期 · Full yearPrevious forecast published 2025 年６月26日Net Sales15,660→14,935million
-4.6%
Operating profit80→-9million
-111.3%
Ordinary income55→-22million
-140.0%
Profit attributable to owners of the parent5→-150million
-3,100.0%
Net income per share0.59→-17.66yen and sen
-3,093.2%
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で、売上及び利益拡大施策から収益構造の最適化を目的とした営業基盤の整理を優先する大幅な軌道修正を第４四半期に実施した。リスキリングの補助金申請から認定・入金フローの見直しと、繰延税金資産の一部取り崩しによる法人税等調整額55百万円を計上した。
Previous-period results売上高16,709百万円、営業利益428百万円、経常利益399百万円、親会社株主に帰属する当期純利益249百万円、１株当たり当期純利益29.37円 銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥15,660 million → ¥14,935 million（-4.6%） |
| Operating profit | ¥80 million → ¥-9 million |
| Ordinary income | ¥55 million → ¥-22 million |
| Profit attributable to owners of the parent | ¥5 million → ¥-150 million |
| Net income per share | 0.59 yen and sen → -17.66 yen and sen |
| Fiscal Period Covered | 2025 年９月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年６月26日 |
| Previous-period results | 売上高16,709百万円、営業利益428百万円、経常利益399百万円、親会社株主に帰属する当期純利益249百万円、１株当たり当期純利益29.37円 銭 |
| Reason for the revision | 主にシニアケア事業で、売上及び利益拡大施策から収益構造の最適化を目的とした営業基盤の整理を優先する大幅な軌道修正を第４四半期に実施した。リスキリングの補助金申請から認定・入金フローの見直しと、繰延税金資産の一部取り崩しによる法人税等調整額55百万円を計上した。 |
| 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.主にシニアケア事業で、売上・利益拡大施策から収益構造の最適化を目的とした営業基盤の整理を優先する大幅な軌道修正を第4四半期に実施した。加えて、リスキリングの補助金申請から認定・入金までのフローを見直し、繰延税金資産の一部取り崩しによる法人税等調整額を計上した。
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.