Komori
Revision of earnings forecasts7035and factory,incInformation and Communications, Services and Others

Notice Regarding the Transition to Consolidated Accounting and Consolidated Earnings Forecast

2025年8月期から従来の単体決算を連結決算に切り替え、サウスワークスを含む通期連結業績予想を初めて示した。予想は売上高3,650百万円、営業利益・経常利益各△100百万円、親会社株主に帰属する当期純利益△103百万円。

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Revised forecast

Fiscal year ended August 2025 · Full year
Net Sales—→3,650million
—
Operating profit—→-100million
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Ordinary income—→-100million
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Profit attributable to owners of the parent—→-103million
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Net income per share—→-9.15yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

連結対象となる株式会社サウスワークスの業績を織り込み、連結決算への移行に伴うのれん償却額やアドバイザリー費用等のコスト計上を見込んでいるため。

Previous-period results前期連結実績はございません
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,650 million
Operating profitNot disclosed → ¥-100 million
Ordinary incomeNot disclosed → ¥-100 million
Profit attributable to owners of the parentNot disclosed → ¥-103 million
Net income per shareNot disclosed → -9.15 yen and sen
Fiscal Period CoveredFiscal year ended August 2025
Period CoveredFull year
Previous-period results前期連結実績はございません
Reason for the revision連結対象となる株式会社サウスワークスの業績を織り込み、連結決算への移行に伴うのれん償却額やアドバイザリー費用等のコスト計上を見込んでいるため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

サウスワークスの業績を連結予想に織り込み、株式取得・連結決算への移行に伴うのれん償却額やアドバイザリー費用などのコスト計上を見込んでいるため。

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.
Notice Regarding the Transition to Consolidated Accounting and Consolidated Earnings Forecast | and factory,inc (7035) timely disclosure | Komori