Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-10.7
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
2024年11月期 · Full yearPrevious forecast published 2024年１月15日公表Net Sales35,627→35,627million
0.0%
Operating profit6,725→6,009million
-10.6%
Ordinary income6,688→6,171million
-7.7%
Profit attributable to owners of the parent4,548→4,143million
-8.9%
Net income per share196.99→180.31yen and sen
-8.5%
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NISA開始による投資意欲の高まり、米国の高金利・為替の変動により外貨建て一時払い商品の加入需要が高まり、利益率の高い平準払い商品の販売量が期初想定を下回った。外貨建て一時払い商品のニーズが第４四半期会計期間にも継続すると見込まれるため、利益予想を下方修正した。
Previous-period results2023年11月期：売上高30,559百万円、営業利益5,554百万円、経常利益5,608百万円、当期純利益3,953百万円、１株当たり当期純利益171.74円
Dividend forecast revision修正なし。2024年11月期の期末配当は1株当たり47円とする予定。
| Item | Details |
|---|---|
| Net Sales | ¥35,627 million → ¥35,627 million（0.0%） |
| Operating profit | ¥6,725 million → ¥6,009 million（-10.7%） |
| Ordinary income | ¥6,688 million → ¥6,171 million（-7.7%） |
| Profit attributable to owners of the parent | ¥4,548 million → ¥4,143 million（-8.9%） |
| Net income per share | 196.99 yen and sen → 180.31 yen and sen |
| Fiscal Period Covered | 2024年11月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年１月15日公表 |
| Previous-period results | 2023年11月期：売上高30,559百万円、営業利益5,554百万円、経常利益5,608百万円、当期純利益3,953百万円、１株当たり当期純利益171.74円 |
| Reason for the revision | 新NISA開始による投資意欲の高まり、米国の高金利・為替の変動により外貨建て一時払い商品の加入需要が高まり、利益率の高い平準払い商品の販売量が期初想定を下回った。外貨建て一時払い商品のニーズが第４四半期会計期間にも継続すると見込まれるため、利益予想を下方修正した。 |
| Dividend forecast revision | 修正なし。2024年11月期の期末配当は1株当たり47円とする予定。 |
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated
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NISA開始による投資意欲の高まり、米国の高金利、為替変動を背景に外貨建て一時払い商品の加入需要が高まり、利益率の高い平準払い商品の販売量が期初想定を下回ったため。外貨建て一時払い商品の需要は第4四半期も継続すると見込んでいる。
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.