Worth reading
62In 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
-56.5
％Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 15 May 2024Net Sales7,700→7,788million
+1.2%
Operating profit100→47million
-52.4%
Ordinary income140→85million
-39.3%
Profit attributable to owners of the parent100→43million
-56.5%
Net income per share12→5.32yen and sen
-55.7%
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
売上高は業績予想の概ね近似値で推移したが、ホテル事業では人件費やエネルギーコストなどの物価高騰により費用構造の重圧が継続し増収減益となり、投資事業ではファンド組成に伴う一時的な先行投資費用が発生したため、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下回った。
Previous-period results売上高 7,680百万円、営業利益 49百万円、経常利益 101百万円、親会社株主に帰属する当期純利益 82百万円、１株当たり当期純利益 9.91円 銭（2024 年３月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥7,700 million → ¥7,788 million（+1.2%） |
| Operating profit | ¥100 million → ¥47 million（-52.4%） |
| Ordinary income | ¥140 million → ¥85 million（-39.3%） |
| Profit attributable to owners of the parent | ¥100 million → ¥43 million（-56.5%） |
| Net income per share | 12 yen and sen → 5.32 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2024 |
| Previous-period results | 売上高 7,680百万円、営業利益 49百万円、経常利益 101百万円、親会社株主に帰属する当期純利益 82百万円、１株当たり当期純利益 9.91円 銭（2024 年３月期） |
| Reason for the revision | 売上高は業績予想の概ね近似値で推移したが、ホテル事業では人件費やエネルギーコストなどの物価高騰により費用構造の重圧が継続し増収減益となり、投資事業ではファンド組成に伴う一時的な先行投資費用が発生したため、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下回った。 |
| 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.売上高は予想の近似値で推移したが、ホテル事業で人件費やエネルギーコストなどの物価高騰による費用構造の重圧が続き増収減益となったこと、投資事業でファンド組成に伴う一時的な先行投資費用が発生したことにより、各利益が予想を下回った。
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.