Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
57.2
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Full yearPrevious forecast published 10 May 2024Net Sales45,000→44,648million
-0.8%
Operating profit900→1,415million
+57.2%
Ordinary income750→1,177million
+57.0%
Profit attributable to owners of the parent700→1,017million
+45.4%
Net income per share—→—yen
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
円安の影響による外貨建て工事の利益の増加、修繕船事業の受注好調、生産性の向上および固定費の削減への取り組みにより、営業利益・経常利益・当期純利益が業績予想を上回った。
Previous-period results連結：売上高46,383百万円、営業利益3,183百万円、経常利益3,088百万円、親会社株主に帰属する当期純利益2,261百万円、１株当たり当期純利益1,333円94銭。個別：売上高45,930百万円、営業利益3,165百万円、経常利益3,072百万円、当期純利益2,253百万円、１株当たり当期純利益1,329円27銭。
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥45,000 million → ¥44,648 million（-0.8%） |
| Operating profit | ¥900 million → ¥1,415 million（+57.2%） |
| Ordinary income | ¥750 million → ¥1,177 million（+57.0%） |
| Profit attributable to owners of the parent | ¥700 million → ¥1,017 million（+45.4%） |
| Net income per share | 412円98銭 → 600円56銭 |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 May 2024 |
| Previous-period results | 連結：売上高46,383百万円、営業利益3,183百万円、経常利益3,088百万円、親会社株主に帰属する当期純利益2,261百万円、１株当たり当期純利益1,333円94銭。個別：売上高45,930百万円、営業利益3,165百万円、経常利益3,072百万円、当期純利益2,253百万円、１株当たり当期純利益1,329円27銭。 |
| Reason for the revision | 円安の影響による外貨建て工事の利益の増加、修繕船事業の受注好調、生産性の向上および固定費の削減への取り組みにより、営業利益・経常利益・当期純利益が業績予想を上回った。 |
| Consolidated / non-consolidated | Consolidated/non-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.売上高は概ね予想どおりだった。利益面では、円安による外貨建て工事の利益増加、修繕船事業の受注好調、生産性向上および固定費削減への取り組みにより、予想を上回った。
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.