Worth reading
41Recurring
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
718
¥ millionWording
Definitive
How definitive the wording is.Results for this period
Third quarter2024年4月1日〜2024年12月31日ConsolidatedJapanese GAAPOrdinary income7,307¥ millionProgress 97.4%
Net income attributable to owners of the parent5,072¥ millionProgress 97.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Financial position at period-end
Total assets—
Equity ratioEquity ratio 9.6%vs. prior year-end +0.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥7,500 million
Net income¥5,200 million
Factors Behind Changes in Business Performance
経費の増加があったものの、連結粗利益および株式等関係損益の増加により、経常利益は前年同期を7億18百万円上回った。
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 1 / Company name りゅうぎんビジネスサービス㈱
Availability of Supplementary Financial Results MaterialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年12月31日 |
| Ordinary income | ¥7,307 million |
| Profit attributable to owners of the parent | ¥5,072 million |
| Equity ratio | End of the current fiscal period 9.60% / End of previous period 9.57% |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥7,500 million / Net income ¥5,200 million |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name りゅうぎんビジネスサービス㈱ |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | 経費の増加があったものの、連結粗利益および株式等関係損益の増加により、経常利益は前年同期を7億18百万円上回った。 |
Items this document does not state (27)
Net SalesOperating profitNet income per shareOperating MarginTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyMaterial subsequent eventsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.経費が増加したものの、連結粗利益および株式等関係損益が増加したため。
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.