Worth reading
85Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-50
¥ millionWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended October 2024 · Full yearPrevious forecast published 2024年9月14日発表Net Sales652→602million
-20.0%
Operating profit17→-14million
-182.4%
Ordinary income17→-14million
-182.4%
Profit attributable to owners of the parent10→-11million
-210.0%
Net income per share6.78→-7.78yen and sen
-214.7%
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
当初計画のM&A成約組数92組に対し、第3四半期時点で41組となったため9月12日に下方修正し、その時点の通期成約見込み60組に対して実績は57組となった。条件調整が多く当初スケジュールどおり進まなかったこと、想定外の情報の検出で延期を余儀なくされたことが要因。成約組数の減少が売上高に直接影響し、成約報酬が売上高の9割を占めるため、利益も減少した。
Previous-period results売上高752百万円、営業利益176百万円、経常利益168百万円、当期純利益125百万円、1株当たり当期純利益104.02円
| Item | Details |
|---|---|
| Net Sales | ¥652 million → ¥602 million（-20.0%） |
| Operating profit | ¥17 million → ¥-14 million |
| Ordinary income | ¥17 million → ¥-14 million |
| Profit attributable to owners of the parent | ¥10 million → ¥-11 million |
| Net income per share | 6.78 yen and sen → -7.78 yen and sen |
| Fiscal Period Covered | Fiscal year ended October 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年9月14日発表 |
| Previous-period results | 売上高752百万円、営業利益176百万円、経常利益168百万円、当期純利益125百万円、1株当たり当期純利益104.02円 |
| Reason for the revision | 当初計画のM&A成約組数92組に対し、第3四半期時点で41組となったため9月12日に下方修正し、その時点の通期成約見込み60組に対して実績は57組となった。条件調整が多く当初スケジュールどおり進まなかったこと、想定外の情報の検出で延期を余儀なくされたことが要因。成約組数の減少が売上高に直接影響し、成約報酬が売上高の9割を占めるため、利益も減少した。 |
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated
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.M&Aの成約までに譲渡企業と譲受企業の間で多くの条件調整が必要となり、当初のスケジュールどおりに進まなかったことに加え、想定外の情報が検出されて延期が生じ、成約組数が計画を下回ったためです。成約報酬が売上高の9割を占めるため、成約組数の減少が売上高と利益に直接影響しました。
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.