Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
200
¥ million (change in consolidated operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024年６月21日Net Sales12,900→12,900million
0.0%
Operating profit-100→100million
+200.0%
Ordinary income-130→60million
+146.2%
Profit attributable to owners of the parent-130→0million
+100.0%
Net income per share-40.02→0yen
+100.0%
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
産後ケア事業の開始時期を2025年１月１日～2025年３月１日から2025年４月～６月へ変更したことに伴い、産後ケア施設の開業に伴う初期費用の計上が今期から来期となること、また認可保育事業・プレミアム教育事業で在園児数が計画を上回って推移していること。
Previous-period results2024年３月期：売上高12,867百万円、営業利益232百万円、経常利益311百万円、親会社株主に帰属する当期純利益132百万円、１株当たり当期純利益40.79円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥12,900 million → ¥12,900 million |
| Operating profit | ¥-100 million → ¥100 million |
| Ordinary income | ¥-130 million → ¥60 million |
| Profit attributable to owners of the parent | ¥-130 million → ¥0 million |
| Net income per share | -40.02 yen → 0 yen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年６月21日 |
| Previous-period results | 2024年３月期：売上高12,867百万円、営業利益232百万円、経常利益311百万円、親会社株主に帰属する当期純利益132百万円、１株当たり当期純利益40.79円 |
| Reason for the revision | 産後ケア事業の開始時期を2025年１月１日～2025年３月１日から2025年４月～６月へ変更したことに伴い、産後ケア施設の開業に伴う初期費用の計上が今期から来期となること、また認可保育事業・プレミアム教育事業で在園児数が計画を上回って推移していること。 |
| 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.産後ケア事業の開始時期を2025年1月～3月から2025年4月～6月へ変更したことで、産後ケア施設の開業に伴う初期費用の計上が今期から来期にずれたこと。また、認可保育事業・プレミアム教育事業の在園児数が計画を上回って推移し、既存事業の増収が見込まれること。
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.