Worth reading
70In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 10 May 2024Net Sales9,300→9,300million
0.0%
Operating profit220→240million
+9.1%
Ordinary income220→250million
+13.6%
Profit attributable to owners of the parent160→180million
+12.5%
Net income per share120.29→137.15yen
+14.0%
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
自動車用フロアマットでは、材料費の高騰や円安の長期化に対応した販売価格の適正化が進み好調に推移した。利益面では販売価格の適正化に加え、経費削減によって収益確保に努めた。一方、産業資材関連全体は低調に推移したため、売上高予想は変更していない。
Previous-period results売上高9,088百万円、営業利益148百万円、経常利益240百万円、親会社株主に帰属する当期純利益179百万円、１株当たり当期純利益135.07円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥9,300 million → ¥9,300 million（0.0%） |
| Operating profit | ¥220 million → ¥240 million（+9.1%） |
| Ordinary income | ¥220 million → ¥250 million（+13.6%） |
| Profit attributable to owners of the parent | ¥160 million → ¥180 million（+12.5%） |
| Net income per share | 120.29 yen → 137.15 yen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 May 2024 |
| Previous-period results | 売上高9,088百万円、営業利益148百万円、経常利益240百万円、親会社株主に帰属する当期純利益179百万円、１株当たり当期純利益135.07円 |
| Reason for the revision | 自動車用フロアマットでは、材料費の高騰や円安の長期化に対応した販売価格の適正化が進み好調に推移した。利益面では販売価格の適正化に加え、経費削減によって収益確保に努めた。一方、産業資材関連全体は低調に推移したため、売上高予想は変更していない。 |
| 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.自動車用フロアマットで、原材料価格の高騰や円安の長期化に対応した販売価格の適正化が進んだことに加え、経費削減に努めたため。売上高は、自動車市場の生産・登録台数減少の影響が一部あったものの自動車用フロアマットは好調で、産業資材関連全体は低調だったため据え置いている。
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.