Worth reading
67In 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
34.1
% (percentage change in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended August 2025 · Full yearPrevious forecast published 2025年３月18日（業績予想）、2025年７月15日（配当予想）Net Sales4,946→5,075million
+2.6%
Operating profit419→517million
+23.4%
Ordinary income422→563million
+33.4%
Profit attributable to owners of the parent273→366million
+34.1%
Net income per share30.5→41.67yen and sen
+36.6%
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
デザインパートナー事業におけるプロジェクトの獲得及び継続が順調に推移し、月額平均顧客単価が上昇したため売上高が上振れた。売上高の増加に伴い営業利益が増加し、受取配当金及び持分法による投資利益の計上により経常利益も上振れたため、通期連結業績予想を上方修正した。
Previous-period results2024年８月期：売上高3,942百万円、営業利益34百万円、経常利益46百万円、親会社株主に帰属する当期純利益11百万円、１株当たり当期純利益1.27円
Dividend forecast revision期末配当を1株9.00円から10.00円へ増額し、年間配当を9.00円から10.00円へ修正
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥4,946 million → ¥5,075 million（2.6 %） |
| Operating profit | ¥419 million → ¥517 million（23.4 %） |
| Ordinary income | ¥422 million → ¥563 million（33.4 %） |
| Profit attributable to owners of the parent | ¥273 million → ¥366 million（34.1 %） |
| Net income per share | 30.5 yen and sen → 41.67 yen and sen |
| Fiscal Period Covered | Fiscal year ended August 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025年３月18日（業績予想）、2025年７月15日（配当予想） |
| Previous-period results | 2024年８月期：売上高3,942百万円、営業利益34百万円、経常利益46百万円、親会社株主に帰属する当期純利益11百万円、１株当たり当期純利益1.27円 |
| Reason for the revision | デザインパートナー事業におけるプロジェクトの獲得及び継続が順調に推移し、月額平均顧客単価が上昇したため売上高が上振れた。売上高の増加に伴い営業利益が増加し、受取配当金及び持分法による投資利益の計上により経常利益も上振れたため、通期連結業績予想を上方修正した。 |
| Dividend forecast revision | 期末配当を1株9.00円から10.00円へ増額し、年間配当を9.00円から10.00円へ修正 |
| 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.デザインパートナー事業でプロジェクトの獲得・継続が順調に進み、月額平均顧客単価が上昇したことで売上高が予想を上回った。売上高の増加に伴い営業利益が増加し、受取配当金と持分法による投資利益も営業外収益に計上したため、経常利益と親会社株主に帰属する当期純利益も上振れる見込みとなった。
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.