Worth reading
62In 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
30.3
％Wording
Conditional
How definitive the wording is.Revised forecast
fiscal year ended July 2024 · Full yearPrevious forecast published 2023 年９月 12 日Net Sales16,773→17,100million
+1.9%
Operating profit445→580million
+30.3%
Ordinary income552→650million
+17.8%
Profit attributable to owners of the parent429→500million
+16.6%
Net income per share95.22→113.86yen and sen
+19.6%
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
新規開設した施設及び既存施設で積極的な園児の受入れを行った結果、各施設の利用園児数が予測を上回ったこと等により売上高が増加する見通しとなった。営業利益は売上高の増加に加え、販売用不動産の売却やICT化等の業務効率化によるコスト削減効果が寄与し、経常利益及び親会社株主に帰属する当期純利益も前回予想を上回る見通しとなった。
Previous-period results売上高 13,844百万円、営業利益 314百万円、経常利益 542百万円、親会社株主に帰属する当期純利益 325百万円、１株当たり当期純利益 72.24円 銭（2023 年７月期）
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥16,773 million → ¥17,100 million（+1.9%） |
| Operating profit | ¥445 million → ¥580 million（+30.3%） |
| Ordinary income | ¥552 million → ¥650 million（+17.8%） |
| Profit attributable to owners of the parent | ¥429 million → ¥500 million（+16.6%） |
| Net income per share | 95.22 yen and sen → 113.86 yen and sen |
| Fiscal Period Covered | fiscal year ended July 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年９月 12 日 |
| Previous-period results | 売上高 13,844百万円、営業利益 314百万円、経常利益 542百万円、親会社株主に帰属する当期純利益 325百万円、１株当たり当期純利益 72.24円 銭（2023 年７月期） |
| Reason for the revision | 新規開設した施設及び既存施設で積極的な園児の受入れを行った結果、各施設の利用園児数が予測を上回ったこと等により売上高が増加する見通しとなった。営業利益は売上高の増加に加え、販売用不動産の売却やICT化等の業務効率化によるコスト削減効果が寄与し、経常利益及び親会社株主に帰属する当期純利益も前回予想を上回る見通しとなった。 |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.新規開設施設および既存施設で積極的に園児を受け入れた結果、利用園児数が予測を上回ったことにより売上高が増加する見通しとなった。営業利益は売上高の増加に加え、販売用不動産の売却やICT化などの業務効率化によるコスト削減効果が寄与する見込みで、経常利益および親会社株主に帰属する当期純利益も上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.