Worth reading
71In focus
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
321
¥ millionWording
Definitive
How definitive the wording is.Difference Between Full-Year Earnings Forecast and Actual Results and Recording of an Extraordinary Loss (Impairment Loss)
Subject Entity
株式会社さくらさくプラス及び当社グループ
Target Locations / Products
一部の保育所並びにベーカリーカフェ等
This disclosure09/12/2025
Cause
今後の事業環境を踏まえ、将来の回収可能性を検討した結果
Amount of Impact on Business Performance
321百万円（特別損失（減損損失））。親会社株主に帰属する当期純利益は前回発表予想比△82百万円（△11.9％）
Accounting period in which recognized
2025年7月期（2024年8月1日～2025年7月31日）
Impact on Earnings Forecast
通期連結業績予想と実績値に差異が発生。売上高は351百万円増、営業利益は236百万円増、経常利益は158百万円増、親会社株主に帰属する当期純利益は82百万円減
| Item | Details |
|---|---|
| Event name | Difference Between Full-Year Earnings Forecast and Actual Results and Recording of an Extraordinary Loss (Impairment Loss) |
| Subject Entity | 株式会社さくらさくプラス及び当社グループ |
| Target Locations / Products | 一部の保育所並びにベーカリーカフェ等 |
| Cause | 今後の事業環境を踏まえ、将来の回収可能性を検討した結果 |
| Amount of Impact on Business Performance | 321百万円（特別損失（減損損失））。親会社株主に帰属する当期純利益は前回発表予想比△82百万円（△11.9％） |
| Accounting period in which recognized | 2025年7月期（2024年8月1日～2025年7月31日） |
| Impact on Earnings Forecast | 通期連結業績予想と実績値に差異が発生。売上高は351百万円増、営業利益は236百万円増、経常利益は158百万円増、親会社株主に帰属する当期純利益は82百万円減 |
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure
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.公定価格の増額を背景とした保育補助金の増額、既存保育所の在園児数の増加、不動産の売却、外注業務の内製化による採用経費の削減、ICT化による業務効率化などが増収・営業利益増に寄与しました。一方、今後の事業環境を踏まえて将来の回収可能性を検討した結果、一部の保育所及びベーカリーカフェ等について減損損失を計上したため、当期純利益が予想を下回りました。
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.