Worth reading
60In focus
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
458
¥ million (change in net income)Wording
Definitive
How definitive the wording is.Revised forecast
2025年１月期 · Full yearNet Sales—→—million
-1.3%
Operating profit—→—million
+3.9%
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
前期は子会社に対する貸倒引当金および子会社出資金の評価損を計上。当期は貸倒引当金の計上が減少し、火災損失があったものの、保険金収入と子会社の吸収合併による抱き合わせ株式消滅差益を計上した。
Details and amount of extraordinary loss
首都圏営業所での火災損失。金額はNot disclosed。
Previous-period results売上高15,594百万円、営業利益120百万円、経常利益△126百万円、当期純利益△424百万円、１株当たり当期純利益△25円00銭
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | -199 |
| Operating profit | 4 |
| Ordinary income | 160 |
| Profit attributable to owners of the parent | 458 |
| Fiscal Period Covered | 2025年１月期 |
| Period Covered | Full year |
| Previous-period results | 売上高15,594百万円、営業利益120百万円、経常利益△126百万円、当期純利益△424百万円、１株当たり当期純利益△25円00銭 |
| Reason for the revision | 前期は子会社に対する貸倒引当金および子会社出資金の評価損を計上。当期は貸倒引当金の計上が減少し、火災損失があったものの、保険金収入と子会社の吸収合併による抱き合わせ株式消滅差益を計上した。 |
| Details and amount of extraordinary loss | 首都圏営業所での火災損失。金額はNot disclosed。 |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.前期は子会社に対する貸倒引当金と子会社出資金の評価損を計上したため赤字となりました。当期は貸倒引当金の計上が減少し、首都圏営業所の火災損失があったものの、保険金収入と子会社の吸収合併による抱き合わせ株式消滅差益を計上したため、経常利益と当期純利益が前期を上回りました。
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.