Worth reading
60In 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
45.5
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 2025 年５月 14 日公表Net SalesConsolidated41,180→42,000million
+2.0%
Net SalesIndividual—→26,800million
—
Operating profitConsolidated2,015→2,450million
+21.6%
Operating profitIndividual—→1,400million
—
Ordinary incomeConsolidated2,050→2,550million
+24.4%
Ordinary incomeIndividual—→—million
—
Profit attributable to owners of the parentConsolidated1,100→1,600million
+45.5%
Profit attributable to owners of the parentIndividual—→—million
—
Net income per shareConsolidated106.54→154.06yen and sen
+44.6%
Net income per shareIndividual—→—yen and sen
—
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
2025年4月に開幕した2025大阪・関西万博関連の受注が業績に大きく寄与し、万博以外でも価格改定交渉による底上げやイベント警備の堅調推移により、利益が前回予想を上回る見込みとなった。
Previous-period resultsConsolidated Net Sales 34,925 / Operating profit 1,049 / Ordinary income 1,063 / Profit attributable to owners of the parent 692 / Net income per share 67.09 / Individual Net Sales 19,595 / Operating profit 397 / Ordinary income 877 / Net income for the current fiscal year 729 / Net income per share 70.64
Dividend forecast revision中間配当を前回予想の1株当たり30円から32円へ、期末配当予想を30円から33円へ増額し、年間合計を60円から65円へ修正。
Consolidated / non-consolidatedConsolidated and standalone
| Item | Details |
|---|---|
| Net Sales | Consolidated 41,180 / Individual Not disclosed → Consolidated 42,000 / Individual 26,800（Consolidated 2 / Individual Not disclosed） |
| Operating profit | Consolidated 2,015 / Individual Not disclosed → Consolidated 2,450 / Individual 1,400（Consolidated 21.6 / Individual Not disclosed） |
| Ordinary income | Consolidated 2,050 / Individual Not disclosed → Consolidated 2,550 / Individual 2,300～2,400（Consolidated 24.4 / Individual Not disclosed） |
| Profit attributable to owners of the parent | Consolidated 1,100 / Individual Not disclosed → Consolidated 1,600 / Individual 1,800～1,900（Consolidated 45.5 / Individual Not disclosed） |
| Net income per share | Consolidated 106.54 / Individual Not disclosed → Consolidated 154.06 / Individual 157.00～166.00 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年５月 14 日公表 |
| Previous-period results | Consolidated Net Sales 34,925 / Operating profit 1,049 / Ordinary income 1,063 / Profit attributable to owners of the parent 692 / Net income per share 67.09 / Individual Net Sales 19,595 / Operating profit 397 / Ordinary income 877 / Net income for the current fiscal year 729 / Net income per share 70.64 |
| Reason for the revision | 2025年4月に開幕した2025大阪・関西万博関連の受注が業績に大きく寄与し、万博以外でも価格改定交渉による底上げやイベント警備の堅調推移により、利益が前回予想を上回る見込みとなった。 |
| Dividend forecast revision | 中間配当を前回予想の1株当たり30円から32円へ、期末配当予想を30円から33円へ増額し、年間合計を60円から65円へ修正。 |
| Consolidated / non-consolidated | Consolidated and standalone |
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.2025大阪・関西万博関連の受注が大きく寄与したことに加え、価格改定交渉による底上げやイベント警備の堅調推移により、営業利益、経常利益、親会社株主に帰属する当期純利益が前回予想を上回る見込みとなったため。配当は当中間期の業績と業績予想の修正、DOE3.0％を下限値とし連結配当性向50％を目途とする配当方針を踏まえて増額した。
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.