Worth reading
61In 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
-4547
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2025 年９月期 · Full yearPrevious forecast published 2024 年 11 月７日Net Sales53,647→49,100million
-8.5%
Operating profit8,627→6,100million
-29.3%
Ordinary income8,265→6,300million
-23.8%
Profit attributable to owners of the parent5,804→3,600million
-38.0%
Net income per share59.3→36.91yen
-37.8%
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
下半期に拠点職員および本社職員の相当数が通常業務を離れ、特別調査委員会の調査協力に対応していた影響により、新規開設拠点の入居調整や訪問看護・訪問介護等の売上が当初想定に未達となったため。稼働率と連動した採用の調整等で費用をコントロールしたものの、営業利益も下振れする見通しとなった。
Previous-period results24 年 9 月期：売上高42,475百万円、営業利益10,612百万円、経常利益10,551百万円、親会社株主に帰属する当期純利益7,438百万円、1株当たり当期純利益75.86円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥53,647 million → ¥49,100 million（-8.5%） |
| Operating profit | ¥8,627 million → ¥6,100 million（-29.3%） |
| Ordinary income | ¥8,265 million → ¥6,300 million（-23.8%） |
| Profit attributable to owners of the parent | ¥5,804 million → ¥3,600 million（-38.0%） |
| Net income per share | 59.3 yen → 36.91 yen |
| Fiscal Period Covered | 2025 年９月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 11 月７日 |
| Previous-period results | 24 年 9 月期：売上高42,475百万円、営業利益10,612百万円、経常利益10,551百万円、親会社株主に帰属する当期純利益7,438百万円、1株当たり当期純利益75.86円銭 |
| Reason for the revision | 下半期に拠点職員および本社職員の相当数が通常業務を離れ、特別調査委員会の調査協力に対応していた影響により、新規開設拠点の入居調整や訪問看護・訪問介護等の売上が当初想定に未達となったため。稼働率と連動した採用の調整等で費用をコントロールしたものの、営業利益も下振れする見通しとなった。 |
| 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.下半期に拠点職員および本社職員の相当数が通常業務を離れて特別調査委員会の調査協力に対応した影響で、新規開設拠点の入居調整や訪問看護・訪問介護等の売上が当初想定に未達となった。稼働率に連動した採用調整などで費用を抑制したものの、営業利益も当初予想を下回る見通しとなった。
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.