Worth reading
65In focus
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Revised forecast
2024年５月期 · Full yearPrevious forecast published 2023年７月14日Net Sales26,400→25,605Millions of yen
-3.0%
Operating profit260→306Millions of yen
+17.7%
Ordinary income170→221Millions of yen
+30.5%
Profit attributable to owners of the parent160→111Millions of yen
-30.3%
Net income per share24.97→17.4yen and sen
-30.3%
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
売上高はほぼ予定通り推移。テーオーデパート本店の閉店に伴う販売管理費の見込額が当初予想を下回ったことで営業利益・経常利益は上振れする見込み。固定資産の譲渡に伴う売却益等を特別利益に計上した一方、特別損失として債務保証損失引当金を計上したため、親会社株主に帰属する当期純利益は下振れする見込み。
Details and amount of extraordinary loss
債務保証損失引当金。金額は記載なし。
Previous-period results売上高26,494百万円、営業利益202百万円、経常利益51百万円、親会社株主に帰属する当期純利益△521百万円、１株当たり当期純利益△81.40円 銭（2023年５月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 26,400 Millions of yen → 25,605 Millions of yen（-3.0%） |
| Operating profit | 260 Millions of yen → 306 Millions of yen（+17.7%） |
| Ordinary income | 170 Millions of yen → 221 Millions of yen（+30.5%） |
| Profit attributable to owners of the parent | 160 Millions of yen → 111 Millions of yen（-30.3%） |
| Net income per share | 24.97 yen and sen → 17.4 yen and sen |
| Fiscal Period Covered | 2024年５月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年７月14日 |
| Previous-period results | 売上高26,494百万円、営業利益202百万円、経常利益51百万円、親会社株主に帰属する当期純利益△521百万円、１株当たり当期純利益△81.40円 銭（2023年５月期） |
| Reason for the revision | 売上高はほぼ予定通り推移。テーオーデパート本店の閉店に伴う販売管理費の見込額が当初予想を下回ったことで営業利益・経常利益は上振れする見込み。固定資産の譲渡に伴う売却益等を特別利益に計上した一方、特別損失として債務保証損失引当金を計上したため、親会社株主に帰属する当期純利益は下振れする見込み。 |
| Details and amount of extraordinary loss | 債務保証損失引当金。金額は記載なし。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Dividend 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.売上高はほぼ予定通り推移した。テーオーデパート本店の閉店に伴う販売管理費の見込額が当初予想を下回ったため営業利益・経常利益は上振れする一方、固定資産の譲渡に伴う売却益等を特別利益に計上したものの、債務保証損失引当金を特別損失に計上したため、親会社株主に帰属する当期純利益は下振れする見込みとなった。
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.