Worth reading
64In 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
-43.8
%Wording
Conditional
How definitive the wording is.Revised forecast
2023 年３月期 · Full yearPrevious forecast published 2022 年５月 13 日Net Sales2,800→3,325million
+18.8%
Operating profit20→14million
-30.0%
Ordinary income16→9million
-43.8%
Profit attributable to owners of the parent10→-8million
-180.0%
Net income per share0.28→-0.26
-192.9%
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
吸収分割の影響により営業人員が増加し、各業界へのアプローチ強化やソリューション価値向上により売上高は上振れる見込み。一方、案件数増加に伴う外注費など販管費の増加、円安による仕入れ価格の上昇、価格競争による利益率低下により利益は下振れる見込み。
Previous-period results売上高 1,797百万円、営業利益 △56百万円、経常利益 △63百万円、親会社株主に帰属する当期純利益 △73百万円、１株当たり当期純利益 △2.49円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥2,800 million → ¥3,325 million（+18.8%） |
| Operating profit | ¥20 million → ¥14 million（-30.0%） |
| Ordinary income | ¥16 million → ¥9 million（-43.8%） |
| Profit attributable to owners of the parent | ¥10 million → ¥-8 million |
| Net income per share | ¥0.28 → ¥-0.26 |
| Fiscal Period Covered | 2023 年３月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022 年５月 13 日 |
| Previous-period results | 売上高 1,797百万円、営業利益 △56百万円、経常利益 △63百万円、親会社株主に帰属する当期純利益 △73百万円、１株当たり当期純利益 △2.49円 |
| Reason for the revision | 吸収分割の影響により営業人員が増加し、各業界へのアプローチ強化やソリューション価値向上により売上高は上振れる見込み。一方、案件数増加に伴う外注費など販管費の増加、円安による仕入れ価格の上昇、価格競争による利益率低下により利益は下振れる見込み。 |
| Consolidated / non-consolidated | Consolidated |
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.吸収分割の影響で営業人員が増加し、各業界へのアプローチ強化やソリューション価値向上により売上高は上振れる見込み。一方、案件数の増加に伴う外注費など販管費の増加、円安による仕入れ価格の上昇、価格競争による利益率低下により、利益は下振れる見込み。
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.