Komori
Revision to earnings forecast8836RISE Inc.Real Estate

Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and Revision of the Earnings Forecast

While the full-year revenue, operating profit and ordinary profit forecasts have been revised upward, the forecast for profit attributable to owners of the parent has been revised downward from a profit to a loss due to the recognition of a ¥21 million impairment loss and a review of income taxes.

Worth reading
70In 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
14
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

令和6年3月期 · Full yearPrevious forecast published 令和6年2月14日
Net Sales347→349million
+0.6%
Operating profit11→15million
+36.4%
Ordinary income10→13million
+30.0%
Profit attributable to owners of the parent3→-11million
-466.7%
Net income per share—→—yen and sen
—

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

新規不動産管理受託契約が増加したこと等による管理事業売上高の増加、本社経費の減少等による販売費及び一般管理費の2百万円減少、減損損失の計上及び法人税等の見直し。

Details and amount of extraordinary loss

連結子会社のFREアセットマネジメント株式会社が保有する固定資産(土地)について、減損損失21百万円を計上。

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(令和5年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥347 million → ¥349 million(+0.6%)
Operating profit¥11 million → ¥15 million(+36.4%)
Ordinary income¥10 million → ¥13 million(+30.0%)
Profit attributable to owners of the parent¥3 million → ¥-11 million
Net income per share△1円48銭 → △1円66銭
Fiscal Period Covered令和6年3月期
Period CoveredFull year
Publication date of previous forecast令和6年2月14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(令和5年3月期)
Reason for the revision新規不動産管理受託契約が増加したこと等による管理事業売上高の増加、本社経費の減少等による販売費及び一般管理費の2百万円減少、減損損失の計上及び法人税等の見直し。
Details and amount of extraordinary loss連結子会社のFREアセットマネジメント株式会社が保有する固定資産(土地)について、減損損失21百万円を計上。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

新規不動産管理受託契約の増加などで管理事業売上高が増加し、本社経費の減少などで販売費及び一般管理費も減少したため、営業利益・経常利益は上振れする見込み。一方、減損損失の計上と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は下振れする見込み。

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.
Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and Revision of the Earnings Forecast | RISE Inc. (8836) timely disclosure | Komori