Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
14.7
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 30 October 2024Net Sales124,000→124,760million
+0.6%
Operating profit6,800→7,800million
+14.7%
Ordinary income7,800→8,800million
+12.8%
Profit attributable to owners of the parent5,400→6,040million
+11.9%
Net income per share85.11→95.73yen and sen
+12.5%
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
倉庫業および国際複合輸送業の取扱いが順調に推移したこと、料金の適正化、生産性向上・費用削減、新規業務の順調な稼働、営繕計画の見直し等により、売上・利益とも前回予想を上回る見込みとなったため。
Previous-period results連結売上高122,555百万円、連結営業利益6,241百万円、連結経常利益7,352百万円、親会社株主に帰属する当期純利益4,633百万円、１株当たり当期純利益72.53円 銭
Dividend forecast revision期末配当予想を18.00円から22.50円へ、年間配当予想を34.50円から39.00円へ修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥124,000 million → ¥124,760 million（+0.6%） |
| Operating profit | ¥6,800 million → ¥7,800 million（+14.7%） |
| Ordinary income | ¥7,800 million → ¥8,800 million（+12.8%） |
| Profit attributable to owners of the parent | ¥5,400 million → ¥6,040 million（+11.9%） |
| Net income per share | 85.11 yen and sen → 95.73 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 October 2024 |
| Previous-period results | 連結売上高122,555百万円、連結営業利益6,241百万円、連結経常利益7,352百万円、親会社株主に帰属する当期純利益4,633百万円、１株当たり当期純利益72.53円 銭 |
| Reason for the revision | 倉庫業および国際複合輸送業の取扱いが順調に推移したこと、料金の適正化、生産性向上・費用削減、新規業務の順調な稼働、営繕計画の見直し等により、売上・利益とも前回予想を上回る見込みとなったため。 |
| Dividend forecast revision | 期末配当予想を18.00円から22.50円へ、年間配当予想を34.50円から39.00円へ修正。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.倉庫業および国際複合輸送業の取扱いが当初の見込みより順調に推移していることに加え、継続的な料金の適正化、効率的なオペレーションによる生産性向上・費用削減、新規業務の順調な稼働、営繕計画の見直し等を挙げている。
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.