Worth reading
58In 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
-750
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年２月13日付Net Sales31,000→31,000million
0.0%
Operating profit2,600→1,850million
-28.8%
Ordinary income2,600→1,850million
-28.8%
Profit attributable to owners of the parent1,650→1,250million
-24.2%
Net income per share301.54→227.39
-24.6%
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
利益率の高い案件の減少、戦略商品への先行投資による償却原価の増加、人件費を中心とした販管費の増加により、利益が予想を下回る見込み。
Previous-period results2023年12月期：売上高30,960百万円、営業利益2,443百万円、経常利益2,478百万円、親会社株主に帰属する当期純利益1,604百万円、１株当たり当期純利益296.38円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥31,000 million → ¥31,000 million |
| Operating profit | ¥2,600 million → ¥1,850 million（-28.8%） |
| Ordinary income | ¥2,600 million → ¥1,850 million（-28.8%） |
| Profit attributable to owners of the parent | ¥1,650 million → ¥1,250 million（-24.2%） |
| Net income per share | ¥301.54 → ¥227.39 |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年２月13日付 |
| Previous-period results | 2023年12月期：売上高30,960百万円、営業利益2,443百万円、経常利益2,478百万円、親会社株主に帰属する当期純利益1,604百万円、１株当たり当期純利益296.38円 |
| Reason for the revision | 利益率の高い案件の減少、戦略商品への先行投資による償却原価の増加、人件費を中心とした販管費の増加により、利益が予想を下回る見込み。 |
| 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.売上高は期初予想どおりに進捗しているものの、利益率の高い案件が減少したことに加え、成長が見込まれる戦略商品への先行投資による償却原価の増加、人件費を中心とした販管費の増加により、各利益が予想を下回る見込みとなったため。
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.