Worth reading
73In 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
316.7
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearNet Sales12,900→13,100million
+1.6%
Operating profit100→240million
+140.0%
Ordinary income60→250million
+316.7%
Profit attributable to owners of the parent0→135million
—
Net income per share0→41.86yen and sen
—
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
認可保育園で補助金の対象となる保育内容の充実に継続的に取り組み、認可外保育施設等でも教育内容を拡充し、ファンベースのイベントを多数実施したことで新規入会が増加した。加えて、既存事業が好調で、大規模修繕が完了した既存園に係る補助金の獲得が見込まれることから、経常利益および当期純利益が改善する予想となった。
Previous-period resultsNet Sales ¥12,867 million (yen and sen for net income per share) / Operating profit ¥232 million (yen and sen for net income per share) / Ordinary income ¥311 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥132 million (yen and sen for net income per share) / Net income per share ¥40.79 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥12,900 million → ¥13,100 million（1.6%） |
| Operating profit | ¥100 million → ¥240 million（140.0%） |
| Ordinary income | ¥60 million → ¥250 million（316.7%） |
| Profit attributable to owners of the parent | ¥0 million → ¥135 million |
| Net income per share | 0 yen and sen → 41.86 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Previous-period results | Net Sales ¥12,867 million (yen and sen for net income per share) / Operating profit ¥232 million (yen and sen for net income per share) / Ordinary income ¥311 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥132 million (yen and sen for net income per share) / Net income per share ¥40.79 million (yen and sen for net income per share) |
| Reason for the revision | 認可保育園で補助金の対象となる保育内容の充実に継続的に取り組み、認可外保育施設等でも教育内容を拡充し、ファンベースのイベントを多数実施したことで新規入会が増加した。加えて、既存事業が好調で、大規模修繕が完了した既存園に係る補助金の獲得が見込まれることから、経常利益および当期純利益が改善する予想となった。 |
| Consolidated / non-consolidated | Consolidated |
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.認可保育園で補助金の対象となる保育内容の充実に継続的に取り組み、認可外保育施設等でも教育内容を拡充したことやファンベースのイベントを多数実施したことにより新規入会が増え、売上高が予想を上回る見込みとなった。利益面では、事業領域拡大への投資を続ける一方、既存事業が好調で、大規模修繕を完了した既存園に係る補助金の獲得も見込まれるため、経常利益と当期純利益が改善する見通しとなった。
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.