Worth reading
55In 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
-22.9
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2023年12月14日Net Sales25,000→22,600million
-9.6%
Operating profit3,500→2,700million
-22.9%
Ordinary income3,500→2,710million
-22.6%
Profit attributable to owners of the parent2,430→1,940million
-20.2%
Net income per share146.42→116.9yen and sen
-20.2%
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
人材獲得競争の激化、組織急拡大による人員管理への影響を考慮し、下期以降の採用計画、稼働率及びパートナー比率の適正化を行うこと、営業体制構築による組織変革の状況などを鑑みたため。配当は前年から増収増益を見込んでいるため期末配当を増額。
Previous-period resultsFiscal Period Covered Fiscal year ending October 2023 / Net Sales ¥16,931 million / Operating profit ¥2,207 million / Ordinary income ¥2,246 million / Profit attributable to owners of the parent ¥1,620 million / Net income per share 97.74 yen and sen
Dividend forecast revision期末配当予想を前回の18円から12円増配し、30円に修正。年間配当予想は18円から30円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥25,000 million → ¥22,600 million（-9.6%） |
| Operating profit | ¥3,500 million → ¥2,700 million（-22.9%） |
| Ordinary income | ¥3,500 million → ¥2,710 million（-22.6%） |
| Profit attributable to owners of the parent | ¥2,430 million → ¥1,940 million（-20.2%） |
| Net income per share | 146.42 yen and sen → 116.9 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年12月14日 |
| Previous-period results | Fiscal Period Covered Fiscal year ending October 2023 / Net Sales ¥16,931 million / Operating profit ¥2,207 million / Ordinary income ¥2,246 million / Profit attributable to owners of the parent ¥1,620 million / Net income per share 97.74 yen and sen |
| Reason for the revision | 人材獲得競争の激化、組織急拡大による人員管理への影響を考慮し、下期以降の採用計画、稼働率及びパートナー比率の適正化を行うこと、営業体制構築による組織変革の状況などを鑑みたため。配当は前年から増収増益を見込んでいるため期末配当を増額。 |
| Dividend forecast revision | 期末配当予想を前回の18円から12円増配し、30円に修正。年間配当予想は18円から30円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.人材獲得競争の激化や組織急拡大による人員管理への影響を踏まえ、下期以降の採用計画、稼働率、パートナー比率を適正化すること、営業体制構築による組織変革の状況を考慮したため。配当については、前年からの増収増益を見込んでいるため、期末配当を増額した。
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.