Worth reading
63In 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
-82.7
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended September 2024 · Full yearPrevious forecast published 2023年11月14日公表Net Sales3,702→3,380million
-8.7%
Operating profit86→27million
-68.2%
Ordinary income95→29million
-68.9%
Profit attributable to owners of the parent50→8million
-82.7%
Net income per share35.62→6.17yen and sen
-82.7%
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
広告・コンサルティングサービス領域における一部大口取引先のマーケティング予算抑制と受注状況の鈍化により売上高が計画を下回る見込みとなった。固定費のコストコントロールや業務運営体制の効率化を図るが、売上高減少により営業利益、経常利益、親会社株主に帰属する当期純利益も下方修正した。
Previous-period results2023年9月期：売上高3,560百万円、営業利益100百万円、経常利益108百万円、親会社株主に帰属する当期純利益52百万円、1株当たり当期純利益35.33円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥3,702 million → ¥3,380 million（-8.7%） |
| Operating profit | ¥86 million → ¥27 million（-68.2%） |
| Ordinary income | ¥95 million → ¥29 million（-68.9%） |
| Profit attributable to owners of the parent | ¥50 million → ¥8 million（-82.7%） |
| Net income per share | 35.62 yen and sen → 6.17 yen and sen |
| Fiscal Period Covered | Fiscal year ended September 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年11月14日公表 |
| Previous-period results | 2023年9月期：売上高3,560百万円、営業利益100百万円、経常利益108百万円、親会社株主に帰属する当期純利益52百万円、1株当たり当期純利益35.33円銭 |
| Reason for the revision | 広告・コンサルティングサービス領域における一部大口取引先のマーケティング予算抑制と受注状況の鈍化により売上高が計画を下回る見込みとなった。固定費のコストコントロールや業務運営体制の効率化を図るが、売上高減少により営業利益、経常利益、親会社株主に帰属する当期純利益も下方修正した。 |
| 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.広告・コンサルティングサービス領域で、一部大口取引先のマーケティング予算抑制と受注状況の鈍化により売上高が計画を下回る見込みとなったため。固定費のコストコントロールや業務運営体制の効率化を進めるものの、売上高減少の影響で利益も下方修正した。
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.