Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8801
Millions of yenWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 28 April 2025Net Sales210,000→218,801Millions of yen
+4.2%
Operating profit500→-289Millions of yen
-157.8%
Ordinary income-1,500→-1,288Millions of yen
+14.1%
Profit attributable to owners of the parent-11,000→-9,182Millions of yen
+16.5%
Net income per share-288.78→-241.82yen and sen
+16.3%
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
子会社の収益計上時期と為替レートを精査したこと等により売上高が予想比88億円増加した。KMEXの買掛金処理等の見直しにより営業利益は約8億円減少し、本業外での為替差益の計上等により経常利益は約2億円増加した。米国子会社の事業用資産について正味売却価額を再評価した結果、減損損失約31億円等を計上し、親会社株主に帰属する当期純利益は約92億円の損失となった。
Details and amount of extraordinary loss
減損損失（米国子会社の事業用資産）：約31億円
Previous-period results2024年3月期：売上高214,239百万円、営業利益1,653百万円、経常利益1,722百万円、親会社株主に帰属する当期純利益△1,559百万円、1株当たり当期純利益△40.31円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 210,000 Millions of yen → 218,801 Millions of yen（+4.2%） |
| Operating profit | 500 Millions of yen → -289 Millions of yen |
| Ordinary income | -1,500 Millions of yen → -1,288 Millions of yen |
| Profit attributable to owners of the parent | -11,000 Millions of yen → -9,182 Millions of yen |
| Net income per share | -288.78 yen and sen → -241.82 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2025 |
| Previous-period results | 2024年3月期：売上高214,239百万円、営業利益1,653百万円、経常利益1,722百万円、親会社株主に帰属する当期純利益△1,559百万円、1株当たり当期純利益△40.31円 |
| Reason for the revision | 子会社の収益計上時期と為替レートを精査したこと等により売上高が予想比88億円増加した。KMEXの買掛金処理等の見直しにより営業利益は約8億円減少し、本業外での為替差益の計上等により経常利益は約2億円増加した。米国子会社の事業用資産について正味売却価額を再評価した結果、減損損失約31億円等を計上し、親会社株主に帰属する当期純利益は約92億円の損失となった。 |
| Details and amount of extraordinary loss | 減損損失（米国子会社の事業用資産）：約31億円 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Dividend 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.子会社の収益計上時期と為替レートの精査により売上高が増加し、KMEXの買掛金処理の見直しにより営業利益が減少しました。一方、為替差益の計上や、米国子会社の事業用資産に関する減損損失の計上などが経常利益・当期純利益に影響しました。
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.