Improving Project Profitability and Reducing Costs
First written in FY2016. 18 of 41 entries say "Advanced", first in FY2017. Latest entry: 2026-10-15.
The whole theme swung hardest in 2021: 2 of 23 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- 2026-10-15AdvancedFinancial results presentation
「収益性を重視した選別受注により、不採算案件の抑制を徹底」
第1四半期の完成工事総利益率12.0％、営業利益率6.5％を示し、選別受注・原価管理・生産性向上による採算性改善を具体化している。 - FY2026AdvancedAnnual report
「Gross profit increased by ¥494.885 million year on year to ¥4,692.457 million. The gross profit margin rose from 9.7% in the year-earlier period to 12.9%, partly due to the impact of orders emphasizing profitability in the construction business. Operating income increased by ¥316.429 million year on year to ¥2,896.009 million, while the operating margin rose from 6.0% to 8.0%.」
Although net sales declined, the gross profit margin and operating margin improved as a result of orders focused on profitability, improved estimating accuracy and higher construction productivity. - FY2026-H1Interim period recorded lower revenue and lower profitAnnual report
「As a result, net sales for the current interim consolidated accounting period were ¥15,258.729 million, down 44.0% year on year; operating income was ¥973.965 million, down 37.7%; ordinary income was ¥912.210 million, down 39.8%; and interim net income attributable to owners of the parent was ¥615.352 million, down 39.9%.」
On a consolidated basis, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all declined year on year. Meanwhile, net sales and segment profit increased in the construction business. - FY2025-H1AdvancedAnnual report
「As a result, net sales for the current interim consolidated accounting period were ¥27,228.310 million, up 100.3% year on year; operating income was ¥1,564.297 million, up 133.2%; ordinary income was ¥1,516.032 million, up 131.6%; and interim net income attributable to owners of the parent was ¥1,024.038 million, up 129.0%, resulting in significant increases in sales and profit.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier period, improving overall profitability. - FY2024Confirmed that medium-term quantitative targets were missedAnnual report
「For the consolidated fiscal year ended May 2024, net sales were ¥28,485 million, or 100.3% of the revised plan; ordinary income was ¥1,422 million, or 103.8% of the revised plan; gross profit margin on completed construction contracts was 8.9%; operating margin was 5.1%; the equity ratio was 35.7%; and ROE was 11.5%.」
Although net sales and ordinary income exceeded the revised plan, the gross profit margin on completed construction contracts, operating margin, equity ratio and ROE all fell short of their medium-term quantitative targets. - FY2024-Q3Updated consolidated nine-month resultsAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥20,902.413 million; operating income was ¥1,252.457 million; ordinary income was ¥1,232.840 million; and quarterly net income attributable to owners of the parent was ¥864.792 million.」
The company disclosed net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative third quarter on a consolidated basis. No comparison or analysis against the year-earlier period was conducted. - FY2024-Q2Updated consolidated first-half resultsAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥13,591.364 million; operating income was ¥670.862 million; ordinary income was ¥654.456 million; and quarterly net income attributable to owners of the parent was ¥447.238 million.」
The company disclosed net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative second quarter on a consolidated basis. No comparison or analysis against the previous cumulative second quarter was conducted. - FY2024-Q1Disclosed first-quarter results for the first year of consolidationAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥5,940.965 million; operating income was ¥211.572 million; ordinary income was ¥203.756 million; and quarterly net income attributable to owners of the parent was ¥137.408 million.」
For the first quarter of the first year of consolidation, the company disclosed net sales of ¥5,940.965 million, operating income of ¥211.572 million and ordinary income of ¥203.756 million. No comparison or analysis against the previous first quarter was conducted. - FY2023SoftenedAnnual report
「As a result of these measures, the company set its performance targets for the fiscal year ending May 2024 at net sales of ¥32,600 million and ordinary income of ¥1,820 million. It also set medium-term quantitative management targets of a gross profit margin on completed construction contracts of at least 12%, an operating margin of at least 7%, ROE of at least 20% and an equity ratio of at least 50%.」
Under the new plan, the target for the gross profit margin on completed construction contracts was changed from at least 13% to at least 12%, and the operating margin target was changed from at least 8% to at least 7%. The targets of ROE of at least 20% and an equity ratio of at least 50% were maintained. - FY2023-Q3AdvancedAnnual report
「As a result, net sales for the cumulative third quarter were ¥17,823.099 million, down 18.7% year on year; operating income was ¥1,338.953 million, up 13.1%; ordinary income was ¥1,321.826 million, up 13.8%; and quarterly net income was ¥913.265 million, up 15.3%.」
Although net sales declined year on year, operating income, ordinary income and quarterly net income all increased, indicating improved profitability. - FY2023-Q2Revenue and profit declined in the first six monthsAnnual report
「As a result, net sales for the cumulative second quarter were ¥10,177.428 million, down 30.1% year on year; operating income was ¥652.230 million, down 19.1%; ordinary income was ¥641.342 million, down 20.1%; and quarterly net income was ¥445.226 million, down 20.5%.」
Net sales, operating income, ordinary income and quarterly net income all declined year on year, resulting in lower sales and profit. - FY2023-Q1Revenue and profit declined in the first quarterAnnual report
「As a result, net sales for the cumulative first quarter were ¥4,730.196 million, down 53.0% year on year; operating income was ¥257.925 million, down 58.5%; ordinary income was ¥253.667 million, down 59.1%; and quarterly net income was ¥170.414 million, down 60.9%.」
For the cumulative first quarter, net sales, operating income, ordinary income and quarterly net income all declined year on year, resulting in deteriorating profitability. - FY2022Quantitative targets missed, but improvement confirmedAnnual report
「For the fiscal year ended May 2022, net sales were ¥30,178 million, or 113.9% of the plan; ordinary income was ¥1,891 million, or 111.2% of the plan; gross profit margin on completed construction contracts was 10.7%; operating margin was 6.4%; the equity ratio was 38.9%; and ROE was 19.2%.」
Although net sales and ordinary income exceeded plan, the company fell short of its medium-term targets of a gross profit margin on completed construction contracts of at least 13%, an operating margin of at least 8%, an equity ratio of at least 50% and ROE of at least 20%. The company explains that each indicator is steadily improving. - FY2022-Q3AdvancedAnnual report
「As a result, net sales for the cumulative third quarter were ¥21,912.781 million, up 80.7% year on year; operating income was ¥1,184.166 million, up 186.3%; ordinary income was ¥1,161.088 million, up 214.3%; and quarterly net income was ¥792.003 million, up 224.3%.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year in the cumulative third quarter, indicating improved profitability. - FY2022-Q2AdvancedAnnual report
「As a result, net sales for the cumulative second quarter were ¥14,560.144 million, up 89.8% year on year; operating income was ¥806.063 million, up 221.2%; ordinary income was ¥802.459 million, up 257.7%; and quarterly net income was ¥560.007 million, up 278.9%.」
For the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income all increased year on year, indicating improved profitability. - FY2022-Q1AdvancedAnnual report
「As a result, net sales for the cumulative first quarter were ¥10,068.154 million, up 169.0% year on year; operating income was ¥621.501 million, up 446.5%; ordinary income was ¥620.401 million, up 525.2%; and quarterly net income was ¥435.768 million, up 563.8%.」
For the cumulative first quarter, net sales, operating income, ordinary income and quarterly net income all increased significantly year on year, indicating improved profitability. - FY2021Quantitative targets partly achieved and partly missedAnnual report
「For the fiscal year ended May 2021, net sales were ¥20,919 million, or 99.1% of the plan; ordinary income was ¥1,608 million, or 113.3% of the plan; gross profit margin on completed construction contracts was 8.4%; operating margin was 8.0%; the equity ratio was 36.0%; and ROE was 18.2%.」
Net sales were 99.1% of plan and ordinary income was 113.3%, while the company fell short of its medium-term targets of a gross profit margin on completed construction contracts of at least 13%, an equity ratio of at least 50% and ROE of at least 20%. The operating margin reached the target of at least 8%. - FY2021-Q3AdvancedAnnual report
「As a result, net sales for the cumulative third quarter were ¥12,128.279 million, up 14.3% year on year; operating income was ¥413.631 million, up 28.4%; ordinary income was ¥369.428 million, up 16.8%; and quarterly net income was ¥244.230 million, up 24.8%.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year in the cumulative third quarter, indicating improved profitability. - FY2021-Q2AdvancedAnnual report
「As a result, net sales for the cumulative second quarter were ¥7,670.448 million, up 13.2% year on year; operating income was ¥250.966 million, up 11.9%; ordinary income was ¥224.338 million, up 0.7%; and quarterly net income was ¥147.811 million, up 1.7%.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year, indicating improved profitability for the cumulative second quarter. - FY2021-Q1AdvancedAnnual report
「As a result, net sales for the cumulative first quarter were ¥3,742.350 million, up 23.5% year on year; operating income was ¥113.724 million, up 32.1%; ordinary income was ¥99.237 million, up 15.5%; and quarterly net income was ¥65.644 million, up 19.3%.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year in the cumulative first quarter, indicating improved profitability. - FY2020Confirmed that full-year quantitative targets were missedAnnual report
「For the fiscal year ended May 2020, net sales were ¥23,418 million, or 117.1% of the plan; ordinary income was ¥1,297 million, or 102.6% of the plan; gross profit margin on completed construction contracts was 9.4%; operating margin was 5.7%; the equity ratio was 33.9%; return on assets based on ordinary income was 8.9%; and ROE was 14.7%.」
Although net sales and ordinary income exceeded plan, the company fell short of its medium-term targets of a gross profit margin on completed construction contracts above 12%, an operating margin above 7%, an equity ratio above 50% and ROE of 20%. - FY2020-Q3Sharp revenue and profit decline continued through the first nine monthsAnnual report
「As a result, net sales for the cumulative third quarter were ¥10,614.899 million, down 21.1% year on year; operating income was ¥322.231 million, down 74.8%; ordinary income was ¥316.224 million, down 75.2%; and quarterly net income was ¥195.759 million, down 77.4%.」
For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income all declined significantly year on year, and profitability continued to deteriorate. - FY2020-Q2Sharp revenue and profit decline in the first six monthsAnnual report
「As a result, net sales for the cumulative second quarter were ¥6,774.449 million, down 24.3% year on year; operating income was ¥224.304 million, down 76.3%; ordinary income was ¥222.752 million, down 76.3%; and quarterly net income was ¥145.306 million, down 77.5%.」
For the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income all fell significantly below the year-earlier period, resulting in a further deterioration in profitability. - FY2020-Q1Sharp revenue and profit decline in the first quarterAnnual report
「As a result, net sales for the cumulative first quarter were ¥3,030.482 million, down 33.5% year on year; operating income was ¥86.067 million, down 81.5%; ordinary income was ¥85.939 million, down 81.5%; and quarterly net income was ¥55.003 million, down 82.7%.」
For the cumulative first quarter, net sales, operating income, ordinary income and quarterly net income all declined year on year, resulting in a significant deterioration in profitability. - FY2019Full-year revenue and profit declined, and quantitative targets were missedAnnual report
「For the fiscal year ended May 2019, net sales were ¥19,015 million, or 76.0% of the plan; ordinary income was ¥1,874 million, or 78.2% of the plan; gross profit margin on completed construction contracts was 15.2%; operating margin was 9.9%; the equity ratio was 51.9%; return on assets based on ordinary income was 14.9%; and ROE was 23.1%.」
Although net sales and ordinary income fell short of plan, the company disclosed that it failed to meet quantitative targets including the gross profit margin on completed construction contracts, return on assets based on ordinary income and ROE. Meanwhile, the equity ratio was 51.9%. - FY2019-Q3Revenue and profit continued to decline through the first nine monthsAnnual report
「As a result, net sales for the cumulative third quarter were ¥13,459.410 million, down 8.2% year on year; operating income was ¥1,277.152 million, down 10.1%; ordinary income was ¥1,274.877 million, down 9.7%; and quarterly net income was ¥865.817 million, down 9.9%.」
For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income all declined year on year, resulting in lower sales and profit for the second consecutive period following the cumulative second quarter. - FY2019-Q2Profit declined in the first six monthsAnnual report
「As a result, net sales for the cumulative second quarter were ¥8,944.969 million, down 12.4% year on year; operating income was ¥944.920 million, down 8.9%; ordinary income was ¥939.802 million, down 8.8%; and quarterly net income was ¥644.442 million, down 8.6%.」
For the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income all declined year on year, with profitability changing from the previous increase in profit to a decrease. - FY2019-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter was ¥4,553.852 million, down 3.8% year on year; operating profit was ¥465.984 million, up 13.5%; ordinary profit was ¥463.772 million, up 13.5%; and quarterly net profit was ¥317.025 million, up 13.7%.」
Although net sales declined year on year, operating income, ordinary income and quarterly net income all increased, setting new records for profitability. - FY2018Targets partly achieved and partly missedAnnual report
「Gross profit margin on completed construction contracts was 14.5%, operating profit margin on net sales was 10.8%, equity ratio was 37.3%, return on assets based on ordinary profit was 17.5% and return on equity was 33.7%. The Company pursued its business with the aim of improving profitability through greater efficiency and strengthening its financial position through the accumulation of equity.」
Against its medium-term targets, the Company stated that the operating profit margin on net sales exceeded the 10% target, while the target values of a 16% gross profit margin on completed construction contracts, an equity ratio of at least 40%, a 20% return on assets based on ordinary profit and a 40% return on equity were not achieved. - FY2018-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter was ¥10,211.097 million, down 21.3% year on year; operating profit was ¥1,037.102 million, up 2.0%; ordinary profit was ¥1,030.158 million, up 3.1%; and quarterly net profit was ¥705.159 million, up 2.4%.」
While revenue declined year on year, operating profit, ordinary profit and quarterly net profit all increased, updating the Company's profitability performance. - FY2017AdvancedAnnual report
「The operating margin rose from 9.8% in the previous fiscal year to 9.9%.」
The operating margin increased from 9.8% in the previous fiscal year to 9.9%. - FY2017-Q2RestatedAnnual report
「The Company aims to improve project profitability through greater operating efficiency and cost reductions by applying the expertise gained from its experience in condominium design and construction.」
The Company continues to pursue improved profitability through the use of design and construction know-how, reductions in schedule-related losses and volume discounts. - FY2017-Q1RestatedAnnual report
「The Company aims to improve project profitability through greater operating efficiency and cost reductions by applying the expertise gained from its experience in condominium design and construction.」
The Company continues to pursue improved profitability through design and construction know-how, reductions in schedule-related losses and volume discounts. - FY2016First statedAnnual report
「The Company aims to improve project profitability through greater operating efficiency and cost reductions by applying the expertise gained from its experience in condominium design and construction.」
The Company aims to improve profitability through design and construction expertise, optimized construction planning, reduced process losses and volume discounts.