Worth reading
78Important
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
-74.3
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
2025年１月期 · Full yearPrevious forecast published 2024年３月５日Net Sales22,047→20,750million
-5.9%
Operating profit583→150million
-74.3%
Ordinary income618→350million
-43.4%
Profit attributable to owners of the parent323→85million
-73.7%
Net income per share19.16→5.04yen
-73.7%
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
ホームユース事業の反動減や天候不順・異常気象、米国の住み替え需要低迷などにより売上高が低調となった。円安による原価上昇、在庫評価減の増加、先行投資の増加、税負担率の上昇も利益を押し下げた。
Previous-period results売上高19,411百万円、営業利益△108百万円、経常利益250百万円、親会社株主に帰属する当期純利益△75百万円、１株当たり当期純利益△4.45円（2024年１月期）
Dividend forecast revision期末配当予想を1株当たり8.00円から5.00円に減額し、年間配当予想も8.00円から5.00円に減額
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥22,047 million → ¥20,750 million（-5.9%） |
| Operating profit | ¥583 million → ¥150 million（-74.3%） |
| Ordinary income | ¥618 million → ¥350 million（-43.4%） |
| Profit attributable to owners of the parent | ¥323 million → ¥85 million（-73.7%） |
| Net income per share | 19.16 yen → 5.04 yen |
| Fiscal Period Covered | 2025年１月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年３月５日 |
| Previous-period results | 売上高19,411百万円、営業利益△108百万円、経常利益250百万円、親会社株主に帰属する当期純利益△75百万円、１株当たり当期純利益△4.45円（2024年１月期） |
| Reason for the revision | ホームユース事業の反動減や天候不順・異常気象、米国の住み替え需要低迷などにより売上高が低調となった。円安による原価上昇、在庫評価減の増加、先行投資の増加、税負担率の上昇も利益を押し下げた。 |
| Dividend forecast revision | 期末配当予想を1株当たり8.00円から5.00円に減額し、年間配当予想も8.00円から5.00円に減額 |
| 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.ホームユース事業で新型コロナウイルス感染症の反動減や春の天候不順・異常気象の影響を受け、売上高が低調となった。米国では住み替え需要の低迷でホームセンター市場の回復が遅れたほか、円安による原価上昇、在庫評価減の増加、先行投資の増加、税負担率の上昇などが利益を押し下げた。
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.