Worth reading
84Important
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
55
% (profit attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 11 月５日Net Sales8,300→8,340million
+0.5%
Operating profit110→80million
-27.3%
Ordinary income120→115million
-4.2%
Profit attributable to owners of the parent100→155million
+55.0%
Net income per share49.83→77.13
+54.8%
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
主要顧客における業務取扱量の増加、流通加工業務および中国現地法人のコスト削減未達、建物および設備の修繕費増加、非連結子会社４社の清算結了に伴う子会社清算益113百万円・子会社清算損27百万円の計上。
Details and amount of extraordinary loss
子会社清算損27百万円。併せて子会社清算益113百万円を計上。
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152.94円（2024 年３月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥8,300 million → ¥8,340 million（+0.5%） |
| Operating profit | ¥110 million → ¥80 million（-27.3%） |
| Ordinary income | ¥120 million → ¥115 million（-4.2%） |
| Profit attributable to owners of the parent | ¥100 million → ¥155 million（+55.0%） |
| Net income per share | ¥49.83 → ¥77.13 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 11 月５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152.94円（2024 年３月期） |
| Reason for the revision | 主要顧客における業務取扱量の増加、流通加工業務および中国現地法人のコスト削減未達、建物および設備の修繕費増加、非連結子会社４社の清算結了に伴う子会社清算益113百万円・子会社清算損27百万円の計上。 |
| Details and amount of extraordinary loss | 子会社清算損27百万円。併せて子会社清算益113百万円を計上。 |
| Consolidated / non-consolidated | Consolidated |
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.営業収益は主要顧客の業務取扱量の増加により増額。営業利益と経常利益は、流通加工業務および中国現地法人のコスト削減が計画どおり進まなかったこと、建物・設備の修繕費が増加したことにより減額。親会社株主に帰属する当期純利益は、非連結子会社４社の清算結了に伴う子会社清算益113百万円と子会社清算損27百万円の計上により増額。
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.