Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-139
¥ millionWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended October 2024 · Full yearPrevious forecast published 2024年９月12日公表Net Sales2,270→2,260million
-0.4%
Operating profit0→16million
—
Ordinary income-3→13million
+533.3%
Profit attributable to owners of the parent-31→-19million
+38.7%
Net income per share—→—yen
—
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
連結は、主にクライアントワークサービスにおける売上原価の見直しにより各段階利益が予想を上回った。個別は、前期の大型案件納品の反動で売上高が減少し、営業強化や新規事業開発に係る人件費・業務委託費等の販管費増加により各段階利益が前期実績を下回った。
Previous-period results連結（2023年10月期）：売上高2,264百万円、営業利益14百万円、経常利益1百万円、親会社株主に帰属する当期純利益△5百万円、１株当たり当期純利益△2円11銭。個別（2023年10月期）：売上高2,244百万円、営業利益10百万円、経常利益△1百万円、当期純利益△6百万円、１株当たり当期純利益△2円57銭。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | ¥2,270 million → ¥2,260 million（△0.4％） |
| Operating profit | ¥0 million → ¥16 million |
| Ordinary income | ¥-3 million → ¥13 million |
| Profit attributable to owners of the parent | ¥-31 million → ¥-19 million |
| Net income per share | △11円34銭 → △7円02銭 |
| Fiscal Period Covered | Fiscal year ended October 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年９月12日公表 |
| Previous-period results | 連結（2023年10月期）：売上高2,264百万円、営業利益14百万円、経常利益1百万円、親会社株主に帰属する当期純利益△5百万円、１株当たり当期純利益△2円11銭。個別（2023年10月期）：売上高2,244百万円、営業利益10百万円、経常利益△1百万円、当期純利益△6百万円、１株当たり当期純利益△2円57銭。 |
| Reason for the revision | 連結は、主にクライアントワークサービスにおける売上原価の見直しにより各段階利益が予想を上回った。個別は、前期の大型案件納品の反動で売上高が減少し、営業強化や新規事業開発に係る人件費・業務委託費等の販管費増加により各段階利益が前期実績を下回った。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.連結では、クライアントワークサービスを中心に売上原価を見直したことで各段階利益が予想を上回りました。個別では、前期に大型案件を納品した反動で売上高が減少し、営業強化や新規事業開発に伴う人件費・業務委託費などの販管費増加により利益が前期を下回りました。
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.