Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
52
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
令和６年３月期 · Full yearPrevious forecast published 令和５年５月12日Net Sales321→347million
+8.1%
Operating profit-35→11million
+131.4%
Ordinary income-37→10million
+127.0%
Profit attributable to owners of the parent-49→3million
+106.1%
Net income per share—→—yen
—
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
賃貸物件の増加、新規の不動産管理受託契約の増加、既存契約の減少幅低下により売上高が増加する見込み。売上高増加に加え、保有不動産の修繕費用の減少等により販売費及び一般管理費が19百万円減少する見込み。さらに、固定資産売却益31百万円、法人税等調整額（益）10百万円の計上及び法人税等の見直しにより、親会社株主に帰属する当期純利益が増加する見込み。
Previous-period results売上高339百万円、営業利益3百万円、経常利益10百万円、親会社株主に帰属する当期純利益24百万円、１株当たり当期純利益△1円25銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥321 million → ¥347 million（+8.1%） |
| Operating profit | ¥-35 million → ¥11 million |
| Ordinary income | ¥-37 million → ¥10 million |
| Profit attributable to owners of the parent | ¥-49 million → ¥3 million |
| Net income per share | △2円02銭 → △1円48銭 |
| Fiscal Period Covered | 令和６年３月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 令和５年５月12日 |
| Previous-period results | 売上高339百万円、営業利益3百万円、経常利益10百万円、親会社株主に帰属する当期純利益24百万円、１株当たり当期純利益△1円25銭 |
| Reason for the revision | 賃貸物件の増加、新規の不動産管理受託契約の増加、既存契約の減少幅低下により売上高が増加する見込み。売上高増加に加え、保有不動産の修繕費用の減少等により販売費及び一般管理費が19百万円減少する見込み。さらに、固定資産売却益31百万円、法人税等調整額（益）10百万円の計上及び法人税等の見直しにより、親会社株主に帰属する当期純利益が増加する見込み。 |
| 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.賃貸物件の増加、新規の不動産管理受託契約の増加、既存契約の減少幅低下により売上高が増加する見込み。利益面では売上高増加に加え、保有不動産の修繕費用の減少などにより販売費及び一般管理費が19百万円減少するほか、固定資産売却益31百万円、法人税等調整額（益）10百万円の計上と法人税等の見直しが見込まれている。
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.