Worth reading
70In 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
-327
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2025年１月期 · Full yearPrevious forecast published 2024 年８月 26 日Net Sales20,750→19,890million
-4.1%
Operating profit150→-150million
-200.0%
Ordinary income350→83million
-76.3%
Profit attributable to owners of the parent85→-242million
-384.7%
Net income per share5.04→-14.41yen and sen
-385.9%
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
コロナ特需の反動の長期化と販売数量への影響、海外販売子会社の値引き販売の増加、原材料費および仕入に係る輸送コストの増加、税負担額の増加。為替差益を計上したものの、営業利益の減少により経常利益も下振れする見込み。
Previous-period results2024年１月期：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円45銭
Dividend forecast revision修正なし。2025年１月期の年間配当金は１株当たり５円を予定。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥20,750 million → ¥19,890 million（-4.1%） |
| Operating profit | ¥150 million → ¥-150 million |
| Ordinary income | ¥350 million → ¥83 million（-76.3%） |
| Profit attributable to owners of the parent | ¥85 million → ¥-242 million |
| Net income per share | 5.04 yen and sen → -14.41 yen and sen |
| Fiscal Period Covered | 2025年１月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年８月 26 日 |
| Previous-period results | 2024年１月期：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円45銭 |
| Reason for the revision | コロナ特需の反動の長期化と販売数量への影響、海外販売子会社の値引き販売の増加、原材料費および仕入に係る輸送コストの増加、税負担額の増加。為替差益を計上したものの、営業利益の減少により経常利益も下振れする見込み。 |
| Dividend forecast revision | 修正なし。2025年１月期の年間配当金は１株当たり５円を予定。 |
| 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は、国内外でコロナ特需の反動が想定以上に長期化し、販売数量に影響したため売上高が下振れする見込み。利益面では、海外販売子会社の在庫回転を上げるための値引き販売の増加、原材料費および仕入に係る輸送コストの増加により営業利益が下振れし、為替差益を計上したものの営業利益減少により経常利益も下振れする見込み。親会社株主に帰属する当期純利益は、税負担額の増加により下振れする見込み。
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.