Expansion of revenue and profit
First written in FY2016. 1 of 36 entries say "Cited as achieved", first in 2026-05-15. Latest entry: FY2026.
41 other companies' latest entry also says "Other".
- FY2026Revenue and operating profit declined, while ordinary profit and net income increasedAnnual report
「Revenue was ¥20,089 million, down 0.7% year on year. Profit from completed construction increased due to improved project profitability and higher construction efficiency in the cutting and drilling construction business, among other factors. However, selling, general and administrative expenses increased, resulting in operating profit of ¥1,645 million, down 0.1%. Ordinary profit increased 5.3% to ¥1,886 million due to higher non-operating income, including equity in earnings of affiliates. Net income attributable to owners of the parent increased 20.5% to ¥1,600 million because gains on the sale of investment securities were recorded as extraordinary income.」
In FY2026, revenue and operating profit declined year on year, while ordinary profit increased due to equity in earnings of affiliates and other factors, and net income attributable to owners of the parent also increased due to gains on the sale of investment securities. - FY2026-H1Higher revenue and profitsAnnual report
「As a result, completed construction revenue increased in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the interim consolidated accounting period was ¥10,893 million, up 1.1% year on year. Operating profit was ¥1,395 million, up 16.1%, ordinary profit was ¥1,475 million, up 15.9%, and interim net income attributable to owners of the parent was ¥1,213 million, up 45.9%.」
Revenue, operating profit, ordinary profit, and interim net income attributable to owners of the parent all increased, reversing the declines in revenue and profit and the slight decline in net income recorded in the same period of the previous year. - FY2025Lower revenue, lower operating profit, lower ordinary profit and lower net incomeAnnual report
「Group-wide revenue for the consolidated fiscal year was ¥20,228 million, down 3.3% year on year. Operating profit was ¥1,647 million, down 32.9%, ordinary profit was ¥1,791 million, down 36.7%, and net income attributable to owners of the parent was ¥1,327 million, down 32.7%.」
Following the declines in revenue and operating profit and other items in FY2024, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all declined year on year in FY2025. - FY2025-H1Revenue, operating profit, and ordinary profit declined, while net income edged downAnnual report
「Although completed construction revenue increased in the cutting and drilling construction business, which is our group's core business, one consolidated subsidiary was removed from the scope of consolidation during the previous consolidated fiscal year. As a result, group-wide revenue for the interim consolidated accounting period was ¥10,774 million, down 2.1% year on year. Operating profit was ¥1,202 million, down 14.1%, ordinary profit was ¥1,272 million, down 18.7%, and interim net income attributable to owners of the parent was ¥831 million, down 0.5%.」
Revenue, operating profit, ordinary profit, and interim net income attributable to owners of the parent all declined year on year, partly due to the effect of MTN's removal from the scope of consolidation. - FY2024Revenue, operating profit, and ordinary profit declined, while net income increasedAnnual report
「Revenue was ¥20,918 million, down 5.6% year on year. Operating profit was ¥2,455 million, down 6.7%, ordinary profit was ¥2,829 million, down 1.3%, and net income attributable to owners of the parent was ¥1,973 million, up 1.4%.」
Revenue declined following the removal of one consolidated subsidiary from the scope of consolidation, and operating profit and ordinary profit also declined, while net income attributable to owners of the parent increased. - FY2024-Q3Revenue decline, operating profit decline, ordinary profit decline, and net income declineAnnual report
「Although completed construction revenue increased in the cutting and drilling construction business, which is our group's core business, one consolidated subsidiary was removed from the scope of consolidation. As a result, group-wide revenue for the cumulative period of the quarter was ¥15,542 million, down 6.8% year on year. Operating profit was ¥1,879 million, down 15.6%, ordinary profit was ¥2,055 million, down 13.7%, and quarterly net income attributable to owners of the parent was ¥1,330 million, down 8.2%.」
Although completed construction revenue in the cutting and drilling construction business increased, revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent declined year on year, partly due to the removal of one consolidated subsidiary from the scope of consolidation. - FY2024-Q2Revenue decline, operating profit decline, ordinary profit growth, and net income declineAnnual report
「Although completed construction revenue increased in the cutting and drilling construction business, which is our group's core business, one consolidated subsidiary was removed from the scope of consolidation. As a result, group-wide revenue for the six-month cumulative period was ¥11,003 million, down 2.7% year on year. Operating profit was ¥1,398 million, down 3.9%, ordinary profit was ¥1,565 million, up 0.7%, and quarterly net income attributable to owners of the parent was ¥835 million, down 9.1%.」
Revenue, operating profit, and quarterly net income attributable to owners of the parent declined year on year, partly due to the removal of a consolidated subsidiary from the scope of consolidation, while ordinary profit edged up. - FY2024-Q1Higher revenue and profitsAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the first quarter cumulative period was ¥5,855 million, up 6.3% year on year. Operating profit was ¥900 million, up 20.9%, ordinary profit was ¥1,029 million, up 34.1%, and quarterly net income attributable to owners of the parent was ¥659 million, up 57.1%, reflecting the increase in completed construction revenue.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2023-Q3Revenue increased, while operating profit and ordinary profit declined and net income increasedAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the cumulative period of the quarter was ¥16,679 million, up 5.6% year on year. Operating profit was ¥2,227 million, down 3.7%, ordinary profit was ¥2,381 million, down 2.9%, and quarterly net income attributable to owners of the parent was ¥1,448 million, up 7.7%.」
Revenue increased 5.6% year on year, operating profit declined 3.7%, ordinary profit declined 2.9%, and quarterly net income attributable to owners of the parent increased 7.7%. - FY2023-Q2Revenue increased, while operating profit and ordinary profit declined and net income increasedAnnual report
「Revenue was ¥11,312 million, up 0.8% year on year. Operating profit was ¥1,455 million, down 12.2%, ordinary profit was ¥1,554 million, down 11.7%, and quarterly net income attributable to owners of the parent was ¥919 million, up 1.9%.」
Revenue edged up year on year, while operating profit and ordinary profit declined and quarterly net income attributable to owners of the parent increased. - FY2023-Q1Revenue declined, while operating profit increased, ordinary profit declined, and net income increasedAnnual report
「Because revenue in the reuse and recycling business declined, group-wide revenue for the cumulative period of the quarter was ¥5,509 million, down 0.4% year on year. Operating profit increased 0.6% to ¥745 million, but ordinary profit declined 4.1% to ¥767 million due to a decrease in insurance proceeds and other items. Quarterly net income attributable to owners of the parent increased 28.5% to ¥419 million because extraordinary losses declined significantly year on year; the previous year's extraordinary losses included special investigation expenses.」
Revenue declined year on year, while operating profit increased and ordinary profit declined due to a decrease in insurance proceeds and other items. Quarterly net income attributable to owners of the parent increased because special investigation expenses were no longer recorded and extraordinary losses declined significantly. - FY2022-Q3Higher revenue and profitAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the cumulative period of the quarter was ¥15,797 million, up 14.4% year on year. Operating profit was ¥2,312 million, up 20.5%, ordinary profit was ¥2,453 million, up 19.8%, and quarterly net income attributable to owners of the parent was ¥1,345 million, up 10.9%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2022-Q2Revenue, operating profit, ordinary profit, and net income increasedAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the cumulative period of the quarter was ¥11,217 million, up 20.8% year on year. Operating profit was ¥1,656 million, up 26.8%, ordinary profit was ¥1,760 million, up 24.4%, and quarterly net income attributable to owners of the parent was ¥901 million, up 9.3%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2022-Q1Revenue, operating profit, and ordinary profit increased, while net income declinedAnnual report
「Revenue was ¥5,533 million, up 20.0% year on year. Operating profit was ¥740 million, up 25.8%, and ordinary profit was ¥801 million, up 21.5%. However, quarterly net income attributable to owners of the parent was ¥326 million, down 7.8%, because special investigation expenses related to suspected misappropriation of funds were recorded as an extraordinary loss.」
Revenue, operating profit, and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined due to the recognition of special investigation expenses. - FY2021-Q3Revenue increased, while operating profit, ordinary profit, and net income declinedAnnual report
「As a result, revenue increased, particularly in the reuse and recycling business, and group-wide revenue for the cumulative period of the quarter was ¥13,805 million, up 1.5% year on year. However, depreciation and amortization and personnel expenses increased as the group advanced capital investment and investment in human resources. Operating profit was ¥1,919 million, down 8.5%, ordinary profit was ¥2,047 million, down 7.3%, and quarterly net income attributable to owners of the parent was ¥1,213 million, down 12.1%.」
Revenue increased, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined year on year because depreciation and amortization and personnel expenses increased in connection with capital investment and investment in human resources. - FY2021-Q2Revenue, operating profit, and ordinary profit increased, while net income attributable to owners of the parent declinedAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the cumulative period of the quarter was ¥9,285 million, up 4.4% year on year. Operating profit was ¥1,306 million, up 3.2%, ordinary profit was ¥1,415 million, up 4.2%, and quarterly net income attributable to owners of the parent was ¥825 million, down 2.0%.」
Revenue, operating profit, and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined 2.0%. - FY2021-Q1Higher revenue and operating income year on yearAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, which is our group's core business, and group-wide revenue for the cumulative period of the quarter was ¥4,610 million, up 16.5% year on year. Operating profit was ¥588 million, up 40.4%, ordinary profit was ¥659 million, up 38.3%, and quarterly net income attributable to owners of the parent was ¥354 million, up 24.9%, reflecting the increase in revenue.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2020Higher revenue and operating income year on yearAnnual report
「Revenue was ¥17,440 million, up 17.3% year on year. Operating profit was ¥2,296 million, up 30.5%, ordinary profit was ¥2,482 million, up 34.7%, and net income attributable to owners of the parent was ¥1,523 million, up 21.8%, reflecting the increase in completed construction revenue.」
FY2020 saw increases in revenue, operating profit, ordinary profit, and net income attributable to owners of the parent, reversing the declines in revenue and profit recorded in FY2019. - FY2020-Q3Higher revenue and operating income year on yearAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, and group-wide revenue for the cumulative period of the quarter was ¥13,607 million, up 20.1% year on year. Operating profit was ¥2,097 million, up 35.9%, ordinary profit was ¥2,209 million, up 36.4%, and quarterly net income attributable to owners of the parent was ¥1,379 million, up 28.2%, reflecting the increase in revenue.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and profit. - FY2020-Q2Higher revenue and operating income year on yearAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, and group-wide revenue for the cumulative period of the quarter was ¥8,895 million, up 19.6% year on year. Operating profit was ¥1,266 million, up 32.1%, ordinary profit was ¥1,358 million, up 34.5%, and quarterly net income attributable to owners of the parent was ¥841 million, up 26.0%, reflecting the increase in revenue.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased year on year, supported by higher completed construction revenue in the cutting and drilling construction business. - FY2020-Q1Higher revenue and operating income year on yearAnnual report
「As a result, completed construction revenue increased, particularly in the cutting and drilling construction business, and group-wide revenue for the cumulative period of the quarter was ¥3,956 million, up 11.5% year on year. Operating profit was ¥419 million, up 8.9%, ordinary profit was ¥476 million, up 17.2%, and quarterly net income attributable to owners of the parent was ¥283 million, up 0.7%, reflecting the increase in revenue.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased year on year, supported by higher completed construction revenue in the cutting and drilling construction business. - FY2019Sales and profit declined year on yearAnnual report
「Revenue was ¥14,871 million, down 8.7% year on year. Operating profit was ¥1,760 million, down 19.5%, ordinary profit was ¥1,843 million, down 18.5%, and net income attributable to owners of the parent was ¥1,251 million, down 15.9%, reflecting the declines in completed construction revenue and merchandise sales revenue.」
In FY2019, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all declined year on year, reversing the increases in revenue and profit recorded in the previous fiscal year. - FY2019-Q3Sales and profit declined year on yearAnnual report
「Our group conducted proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. However, because completed construction revenue in the cutting and drilling construction business and merchandise sales revenue in the reuse and recycling business declined year on year, group-wide revenue for the cumulative period of the quarter was ¥11,331 million, down 9.7% year on year. Operating profit was ¥1,544 million, down 21.8%, ordinary profit was ¥1,619 million, down 20.4%, and quarterly net income attributable to owners of the parent was ¥1,075 million, down 16.5%, reflecting the declines in completed construction revenue and merchandise sales revenue.」
Declines in completed construction revenue in the cutting and drilling construction business and merchandise sales revenue in the reuse and recycling business resulted in year-on-year declines in revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent. - FY2019-Q2Sales and profit declined year on yearAnnual report
「Our group conducted proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. However, because completed construction revenue in the cutting and drilling construction business and revenue in the reuse and recycling business declined year on year, group-wide revenue for the cumulative period of the quarter was ¥7,437 million, down 7.9% year on year. Operating profit was ¥958 million, down 12.8%, ordinary profit was ¥1,009 million, down 11.5%, and quarterly net income attributable to owners of the parent was ¥668 million, down 7.8%, reflecting the declines in completed construction revenue and merchandise sales.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined year on year. - FY2019-Q1Higher profit despite lower revenueAnnual report
「Against this backdrop, our group conducted proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. However, because completed construction revenue in the cutting and drilling construction business declined year on year, group-wide revenue for the cumulative period of the quarter was ¥3,546 million, down 5.8% year on year. Profitability nevertheless improved as gross profit on completed construction increased year on year following an increase in profit margins on individual projects. Operating profit was ¥384 million, up 2.1%, ordinary profit was ¥407 million, up 3.4%, and quarterly net income attributable to owners of the parent was ¥281 million, up 16.8%.」
Revenue declined 5.8% year on year, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased. - FY2018Higher revenue and operating income year on yearAnnual report
「Group-wide revenue for the consolidated fiscal year was ¥16,283 million, up 26.8% year on year. Operating profit was ¥2,187 million, up 54.9%, ordinary profit was ¥2,263 million, up 53.6%, and net income attributable to owners of the parent was ¥1,487 million, up 50.2%.」
FY2018 saw increases in revenue, operating profit, ordinary profit, and net income attributable to owners of the parent, reversing the declines in revenue and profit recorded in FY2017. - FY2018-Q3Higher revenue and operating income year on yearAnnual report
「Against this backdrop, our group conducted proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. As sales increased steadily, particularly in the cutting and drilling construction and reuse and recycling businesses, group-wide revenue for the cumulative period of the quarter was ¥12,550 million, up 32.5% year on year. Operating profit was ¥1,973 million, up 63.2%, ordinary profit was ¥2,034 million, up 60.8%, and quarterly net income attributable to owners of the parent was ¥1,287 million, up 50.9%.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased year on year during the nine-month cumulative period. - FY2018-Q2Higher revenue and operating income year on yearAnnual report
「Against this backdrop, our group conducted systematic and proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. As sales increased steadily, particularly in the cutting and drilling construction and reuse and recycling businesses, group-wide revenue for the cumulative period of the quarter was ¥8,075 million, up 33.7% year on year. Operating profit was ¥1,098 million, up 64.3%, ordinary profit was ¥1,141 million, up 61.5%, and quarterly net income attributable to owners of the parent was ¥724 million, up 51.3%.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased year on year during the six-month cumulative period. - FY2018-Q1Higher revenue and operating income year on yearAnnual report
「Against this backdrop, our group conducted proactive sales activities across all of its businesses—cutting and drilling construction, building maintenance, and reuse and recycling. As sales increased steadily, particularly in the cutting and drilling construction and reuse and recycling businesses, group-wide revenue for the cumulative period of the quarter was ¥3,764 million, up 27.5% year on year. Operating profit was ¥376 million, up 19.9%, ordinary profit was ¥393 million, up 20.2%, and quarterly net income attributable to owners of the parent was ¥241 million, up 8.1%.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increased, reversing the declines in revenue and profit recorded in the same period of the previous year. - FY2017Sales and profit declined year on yearAnnual report
「Against this backdrop, the Group conducted proactive sales activities across all of its businesses, namely cutting and drilling construction, building maintenance, and reuse and recycling. As a result, consolidated revenue for the year was ¥12,840 million, down 0.1% year on year. However, operating income was ¥1,412 million, down 18.5%, ordinary income was ¥1,473 million, down 17.3%, and net income attributable to owners of the parent was ¥990 million, down 11.2%, due to higher fixed costs, including personnel expenses and depreciation, depreciation and amortization, associated with investments in personnel and equipment to strengthen the construction organization.」
For the full year, revenue declined 0.1% year on year, operating income 18.5%, ordinary income 17.3%, and net income attributable to owners of the parent 11.2%. - FY2017-Q3Sales and profit declined year on yearAnnual report
「Against this backdrop, the Group conducted proactive sales activities across all of its businesses, namely cutting and drilling construction, building maintenance, and reuse and recycling. However, in the cutting and drilling construction business in particular, the number of large-scale projects in the Tokyo metropolitan area declined from the cumulative third quarter of the previous year. As a result, Group revenue for the cumulative third quarter was ¥9,474 million, down 5.4% year on year. Operating income was ¥1,209 million, down 23.9%, ordinary income was ¥1,265 million, down 22.1%, and net income attributable to owners of the parent was ¥853 million, down 15.9%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent also declined year on year in the cumulative third quarter. - FY2017-Q2Sales and profit declined year on yearAnnual report
「Against this backdrop, the Group conducted proactive sales activities across all of its businesses, namely cutting and drilling construction, building maintenance, and reuse and recycling. However, in the cutting and drilling construction business in particular, the number of large-scale projects in the Tokyo metropolitan area declined from the same period of the previous year. As a result, Group revenue for the cumulative quarter was ¥6,037 million, down 6.7% year on year. Operating income was ¥668 million, down 33.5%, ordinary income was ¥706 million, down 31.5%, and net income attributable to owners of the parent was ¥479 million, down 24.9%.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year. - FY2017-Q1Sales and profit declined year on yearAnnual report
「Group revenue for the quarter was ¥2,953 million, down 6.8% year on year. Operating income was ¥314 million, down 33.1%, ordinary income was ¥327 million, down 32.3%, and net income attributable to owners of the parent was ¥222 million, down 26.6%.」
In contrast to the full-year FY2016 revenue and profit growth, revenue, operating income, ordinary income and net income attributable to owners of the parent were all lower year on year in the quarter. - FY2016First statedAnnual report
「Consolidated revenue for the Group as a whole was ¥12,857 million, up 8.5% year on year. Operating income was ¥1,733 million, up 27.7%, ordinary income was ¥1,780 million, up 26.3%, and net income attributable to owners of the parent was ¥1,115 million, up 35.6%.」
The FY2016 consolidated results show year-on-year increases in revenue, operating income, ordinary income and net income attributable to owners of the parent.