Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-64.9
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年５月 10 日Net Sales8,300→8,300million
0.0%
Operating profit300→110million
-63.3%
Ordinary income330→120million
-63.6%
Profit attributable to owners of the parent285→100million
-64.9%
Net income per share142.1→49.86
-64.9%
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
営業収益は収受料金改定効果や主要顧客の業務取扱量増加により前回予想から変更なし。利益面は、業務取扱量の変動幅拡大により作業収益に係るコストを十分にコントロールできなかったこと、海外現地法人で上昇したコストの削減が進まなかったこと、最低賃金改定による作業コスト上昇と顧客への料金転嫁の遅れにより、前回予想を下回る見込み。
Previous-period results営業収益 8,190百万円、営業利益 171百万円、経常利益 224百万円、親会社株主に帰属する当期純利益 305百万円、１株当たり当期純利益 152.55円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥8,300 million → ¥8,300 million（0.0%） |
| Operating profit | ¥300 million → ¥110 million（-63.3%） |
| Ordinary income | ¥330 million → ¥120 million（-63.6%） |
| Profit attributable to owners of the parent | ¥285 million → ¥100 million（-64.9%） |
| Net income per share | ¥142.1 → ¥49.86 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年５月 10 日 |
| Previous-period results | 営業収益 8,190百万円、営業利益 171百万円、経常利益 224百万円、親会社株主に帰属する当期純利益 305百万円、１株当たり当期純利益 152.55円 |
| Reason for the revision | 営業収益は収受料金改定効果や主要顧客の業務取扱量増加により前回予想から変更なし。利益面は、業務取扱量の変動幅拡大により作業収益に係るコストを十分にコントロールできなかったこと、海外現地法人で上昇したコストの削減が進まなかったこと、最低賃金改定による作業コスト上昇と顧客への料金転嫁の遅れにより、前回予想を下回る見込み。 |
| 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.業務取扱量の変動幅が大きくなり作業収益に係るコストを十分にコントロールできなかったこと、海外現地法人で上昇したコストの削減が進まなかったこと、2024年10月度の最低賃金改定で作業コストが上昇し、顧客への料金転嫁が遅れる見込みであること。
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.