Worth reading
56In 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
-30000
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 本年2月13日Net Sales495,000→465,000million
-6.1%
Operating profit75,000→77,500million
+3.3%
Ordinary income67,000→69,500million
+3.7%
Profit attributable to owners of the parent48,000→48,500million
+1.0%
Net income per share229.76→232.25
+1.1%
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
ビル事業及び住宅事業等が好調に推移している中で、投資家向けの売却対象物件の見直し等を行った結果、営業収益は減少するものの、各利益項目は増加する見通しとなったため。
Previous-period results営業収益375,946百万円、営業利益70,508百万円、事業利益74,428百万円、経常利益69,471百万円、親会社株主に帰属する当期純利益45,084百万円、1株当たり当期純利益215.82円
Dividend forecast revision期末配当を1株当たり42円から43円へ、年間配当を79円から80円へ各1円増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥495,000 million → ¥465,000 million（△6.1%） |
| Operating profit | ¥75,000 million → ¥77,500 million（3.3%） |
| Ordinary income | ¥67,000 million → ¥69,500 million（3.7%） |
| Profit attributable to owners of the parent | ¥48,000 million → ¥48,500 million（1.0%） |
| Net income per share | ¥229.76 → ¥232.25 |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 本年2月13日 |
| Previous-period results | 営業収益375,946百万円、営業利益70,508百万円、事業利益74,428百万円、経常利益69,471百万円、親会社株主に帰属する当期純利益45,084百万円、1株当たり当期純利益215.82円 |
| Reason for the revision | ビル事業及び住宅事業等が好調に推移している中で、投資家向けの売却対象物件の見直し等を行った結果、営業収益は減少するものの、各利益項目は増加する見通しとなったため。 |
| Dividend forecast revision | 期末配当を1株当たり42円から43円へ、年間配当を79円から80円へ各1円増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.ビル事業及び住宅事業等が好調に推移し、投資家向けの売却対象物件の見直し等を行った結果、営業収益は減少するものの、各利益項目は増加する見通しとなったため。配当は、業績予想の上方修正と配当性向30％以上を基本とする方針を踏まえて増額した。
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.