Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-35.6
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年６月 25 日Net Sales8,849→7,733million
-12.6%
Operating profit93→-32million
-134.4%
Ordinary income120→-90million
-175.0%
Profit attributable to owners of the parent455→293million
-35.6%
Net income per share175.89→113.09yen and sen
-35.7%
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
連結は佐倉工場のチップ乾燥設備が国際情勢による輸入遅延等で2025年3月の稼働開始となり、パーティクルボードの生産量が想定数量を下回ったため。個別は耐用年数経過に伴う工場設備の減価償却費減少により前期より増益となったため。
Previous-period results連結：売上高7,135百万円、営業利益△939百万円、経常利益△891百万円、親会社株主に帰属する当期純利益△957百万円、１株当たり当期純利益△369.25円。個別：売上高5,708百万円、営業利益△1,118百万円、経常利益△1,017百万円、当期純利益△1,015百万円、１株当たり当期純利益△391.83円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | ¥8,849 million → ¥7,733 million（-12.6%） |
| Operating profit | ¥93 million → ¥-32 million |
| Ordinary income | ¥120 million → ¥-90 million |
| Profit attributable to owners of the parent | ¥455 million → ¥293 million（-35.6%） |
| Net income per share | 175.89 yen and sen → 113.09 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年６月 25 日 |
| Previous-period results | 連結：売上高7,135百万円、営業利益△939百万円、経常利益△891百万円、親会社株主に帰属する当期純利益△957百万円、１株当たり当期純利益△369.25円。個別：売上高5,708百万円、営業利益△1,118百万円、経常利益△1,017百万円、当期純利益△1,015百万円、１株当たり当期純利益△391.83円。 |
| Reason for the revision | 連結は佐倉工場のチップ乾燥設備が国際情勢による輸入遅延等で2025年3月の稼働開始となり、パーティクルボードの生産量が想定数量を下回ったため。個別は耐用年数経過に伴う工場設備の減価償却費減少により前期より増益となったため。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.連結では、佐倉工場の新たなチップ乾燥設備について、国際情勢による輸入遅延等により稼働開始が2024年11月予定から2025年3月に遅れ、パーティクルボードの生産量が想定数量を下回ったため、売上・利益が予想を下回りました。個別では、耐用年数経過に伴い工場設備の減価償却費が減少したため、前期より増益となりました。
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.