Improving the Consolidated Operating Margin and Construction Project Profitability
First written in FY2016. 20 of 40 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-08-07.
Moriya moved to the "Worse" side of this theme in 2018, 1 year before the typical company in this theme (2019).
The whole theme swung hardest in 2021: 3 of 10 companies on the "Worse" side.
0 other companies' latest entry also says "Worsened".
- 2026-08-07WorsenedEarnings
「Revenue was ¥10,153 million, down 23.5% from the same quarter of the previous year. In terms of earnings, operating profit was ¥534 million, down 46.9%, ordinary profit was ¥573 million, down 44.4%, and quarterly profit attributable to owners of the parent was ¥381 million, down 48.2%.」
Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined from the same quarter of the previous year, indicating weaker earnings performance. - FY2026AdvancedAnnual report
「The operating margin for the consolidated fiscal year was 7.6%. To continue raising the operating margin, we will pursue thorough risk management, secure the target gross margin when receiving orders, ensure early procurement, and maintain strict control of construction profitability, among other initiatives.」
The operating margin rose from 4.6% in the previous fiscal year to 7.6%, indicating progress in construction profitability and margin performance. - FY2026-H1AdvancedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥25,807 million (up 19.6% year on year). Operating income was ¥2,381 million (up 176.6%), ordinary income was ¥2,415 million (up 162.7%), and interim net income attributable to owners of the parent was ¥1,686 million (up 180.4%).」
Operating income for the interim consolidated accounting period was ¥2,381 million, up 176.6% year on year, while ordinary income and interim net income attributable to owners of the parent also increased substantially. Quantitative progress was seen in profitability related to operating margin improvement and construction profitability. - FY2025WorsenedAnnual report
「The operating margin for the consolidated fiscal year was 4.6%. To continue raising the operating margin, we will pursue thorough risk management, secure the target gross margin when receiving orders, ensure early procurement, and maintain strict control of construction profitability, among other initiatives.」
The operating margin declined from 5.1% in the previous fiscal year to 4.6%. Improvement measures are continuing, but the performance of the indicators has deteriorated. - FY2025-H1WorsenedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥21,580 million (up 5.9% year on year). Operating income was ¥860 million (down 24.4%), ordinary income was ¥919 million (down 21.4%), and interim net income attributable to owners of the parent was ¥601 million (down 28.8%).」
While revenue increased 5.9% year on year, operating income fell 24.4%, ordinary income fell 21.4%, and interim net income attributable to owners of the parent fell 28.8%, indicating deterioration in profitability from the interim period of the previous fiscal year. - FY2024AdvancedAnnual report
「The operating margin for the consolidated fiscal year was 5.1%. To continue raising the operating margin, we will pursue thorough risk management, secure the target gross margin when receiving orders, ensure early procurement, and maintain strict control of construction profitability, among other initiatives.」
The operating margin rose from 3.1% in the previous fiscal year to 5.1%, improving quantitative performance in operating margin improvement. - FY2024-Q3AdvancedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥31,325 million (up 14.5% year on year). Operating income was ¥1,540 million (up 72.3%), ordinary income was ¥1,585 million (up 61.8%), and net income attributable to owners of the parent was ¥1,129 million (up 54.8%).」
Operating income was ¥1,540 million, up 72.3% year on year, indicating quantitative progress in improving the consolidated operating margin. - FY2024-Q2AdvancedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥20,372 million (up 20.7% year on year). Operating income was ¥1,139 million (up 127.7%), ordinary income was ¥1,169 million (up 103.4%), and net income attributable to owners of the parent was ¥844 million (up 91.3%).」
Operating income for the six-month period was ¥1,139 million, up 127.7% year on year, indicating quantitative progress in consolidated profitability related to operating margin improvement and construction profitability. - FY2024-Q1WorsenedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥10,160 million (up 20.1% year on year). Operating income was ¥289 million (up 0.1%), ordinary income was ¥315 million (down 10.9%), and net income attributable to owners of the parent was ¥260 million (down 6.2%).」
While revenue increased 20.1% year on year, operating income rose only 0.1%, and ordinary income and net income attributable to owners of the parent declined. The operating margin fell from approximately 3.4% in the same quarter of the previous year to approximately 2.9%, indicating deterioration in operating margin improvement. - FY2023WorsenedAnnual report
「The operating margin for the consolidated fiscal year was 3.1%. To continue raising the operating margin, we will pursue thorough risk management, secure the target gross margin when receiving orders, ensure early procurement, and maintain strict control of construction profitability, among other initiatives.」
The operating margin declined from 4.1% in the previous fiscal year to 3.1%, and operating income fell 25.3% year on year. Improvement measures are continuing, but the performance of the indicators has deteriorated. - FY2023-Q3WorsenedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥27,366 million (down 4.7% year on year). Operating income was ¥894 million (down 32.2%), ordinary income was ¥980 million (down 28.6%), and net income attributable to owners of the parent was ¥729 million (down 50.3%).」
Operating income for the nine-month period was ¥894 million, down 32.2% year on year, while ordinary income and net income attributable to owners of the parent also declined. The operating margin and construction profitability, which had improved in the nine-month period of the previous fiscal year, deteriorated. - FY2023-Q2WorsenedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥16,874 million (down 10.2% year on year). Operating income was ¥500 million (down 35.5%), ordinary income was ¥574 million (down 30.1%), and net income attributable to owners of the parent was ¥441 million (down 45.1%).」
Operating income for the six-month period was ¥500 million, down 35.5% year on year, and the operating margin and profitability, which had improved for the full year of FY2022, deteriorated. - FY2023-Q1WorsenedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥8,463 million (down 4.3% year on year). Operating income was ¥289 million (down 34.8%), ordinary income was ¥354 million (down 22.3%), and net income attributable to owners of the parent was ¥277 million (down 13.0%).」
Operating income in the first quarter fell 34.8% year on year, and the operating margin and construction profitability, which had improved in FY2022, deteriorated. - FY2022AdvancedAnnual report
「The operating margin for the consolidated fiscal year was 4.1%. To continue raising the operating margin, we will pursue thorough risk management, secure the target gross margin when receiving orders, ensure early procurement, and maintain strict control of construction profitability, among other initiatives.」
The operating margin was 4.1%, up from 2.4% in the previous fiscal year. Measures concerning gross margins at order receipt, early procurement, and construction profitability management are also continuing. - FY2022-Q3AdvancedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥28,705 million (¥25,138 million in the same quarter of the previous year). Operating income was ¥1,320 million (¥689 million), ordinary income was ¥1,373 million (¥749 million), and net income attributable to owners of the parent was ¥1,469 million (¥546 million).」
For the nine-month period, operating income was ¥1,320 million, up from the same quarter of the previous year at ¥689 million, while ordinary income and net income attributable to owners of the parent also increased. Quantitative progress was seen in operating margin improvement and construction profitability. - FY2022-Q2AdvancedAnnual report
「Under these conditions, the Group's consolidated results were revenue of ¥18,786 million (¥16,708 million in the same quarter of the previous year). Operating income was ¥775 million (¥574 million), ordinary income was ¥822 million (¥625 million), and net income attributable to owners of the parent was ¥804 million (¥457 million).」
For the six-month period, operating income was ¥775 million, ordinary income was ¥822 million, and net income attributable to owners of the parent was ¥804 million, exceeding the respective figures for the same quarter of the previous year. - FY2022-Q1AdvancedAnnual report
「In terms of earnings, operating profit was ¥444 million, compared with ¥261 million in the prior-year quarter, ordinary profit was ¥456 million, compared with ¥301 million, and profit attributable to owners of the parent for the quarter was ¥318 million, compared with ¥243 million.」
Operating profit for the first quarter increased to ¥444 million from ¥261 million in the prior-year quarter, while ordinary profit and profit attributable to owners of the parent for the quarter also exceeded the prior-year period. Numerical improvement was seen in the operating profit margin and construction project profitability, which had deteriorated through the previous fiscal year. - FY2021WorsenedAnnual report
「The operating profit margin for the current consolidated fiscal year was 2.4%. We will continue working to strengthen risk management, secure target gross profit margins at the time of accepting orders, and rigorously manage construction income and expenses so that we can continue to improve the operating profit margin.」
The operating profit margin fell from 3.3% in the previous fiscal year to 2.4%, and the indicator’s results deteriorated despite the continuation of improvement measures. - FY2021-Q3WorsenedAnnual report
「In terms of earnings, operating profit was ¥689 million, down 12.8% year on year, ordinary profit was ¥749 million, down 9.1%, and profit attributable to owners of the parent for the quarter was ¥546 million, down 1.1%.」
Operating profit for the nine-month cumulative period was ¥689 million, down 12.8% year on year, and earnings deteriorated after improving through the previous quarter. - FY2021-Q2AdvancedAnnual report
「In terms of earnings, operating profit was ¥574 million, up 8.8% year on year, ordinary profit was ¥625 million, up 16.6%, and profit attributable to owners of the parent for the quarter was ¥457 million, up 28.7%.」
Operating profit for the six-month cumulative period was ¥574 million, up 8.8% year on year, indicating numerical improvement in the operating profit margin and earnings, which had deteriorated through the previous quarter. - FY2021-Q1AdvancedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥8,599 million, up 1.9% year on year. In terms of earnings, operating profit was ¥261 million, up 135.6% year on year, ordinary profit was ¥301 million, up 198.2%, and profit attributable to owners of the parent for the quarter was ¥243 million, up 448.8%.」
Operating profit for the first quarter was ¥261 million, up 135.6% year on year, indicating numerical improvement in the operating profit margin and construction project profitability, which had deteriorated through the previous fiscal year. - FY2020WorsenedAnnual report
「The operating profit margin for the current consolidated fiscal year was 3.3%. We will continue working to strengthen risk management, secure target gross profit margins at the time of accepting orders, and rigorously manage construction income and expenses so that we can continue to improve the operating profit margin.」
The operating profit margin fell from 3.5% in the previous fiscal year to 3.3%, and operating profit fell 3.2% year on year. Although improvement measures continue, the indicator’s results have deteriorated. - FY2020-Q3WorsenedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥27,124 million, down 4.2% year on year. In terms of earnings, operating profit was ¥791 million, down 21.7% year on year, ordinary profit was ¥824 million, down 23.0%, and profit attributable to owners of the parent for the quarter was ¥552 million, down 35.1%.」
Operating profit for the nine-month cumulative period was ¥791 million, down 21.7% year on year, and the operating profit margin fell from approximately 3.6% in the prior-year period to approximately 2.9%. Performance in operating profit margin improvement and construction project profitability is deteriorating. - FY2020-Q2WorsenedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥17,386 million, down 3.6% year on year. In terms of earnings, operating profit was ¥527 million, down 9.1% year on year, ordinary profit was ¥536 million, down 14.1%, and profit attributable to owners of the parent for the quarter was ¥355 million, down 33.8%.」
Operating profit, ordinary profit and profit attributable to owners of the parent for the six-month cumulative period all fell below the prior-year period, and performance in operating profit margin improvement and construction project profitability deteriorated. - FY2020-Q1WorsenedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥8,441 million, down 7.0% year on year. In terms of earnings, operating profit was ¥110 million, down 4.3% year on year, ordinary profit was ¥101 million, down 28.7%, and profit attributable to owners of the parent for the quarter was ¥44 million, down 78.5%.」
Operating profit fell 4.3% year on year and ordinary profit fell 28.7%, indicating deterioration from the prior-year period in operating profit margin improvement and construction project profitability. - FY2019WorsenedAnnual report
「The operating profit margin for the current consolidated fiscal year was 3.5%. We will continue working to strengthen risk management, secure target gross profit margins at the time of accepting orders, and rigorously manage construction income and expenses so that we can continue to improve the operating profit margin.」
The company continues to implement measures to improve the operating profit margin as an important indicator, but the margin for the current fiscal year was 3.5%, down from 3.6% in the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥28,321 million, up 4.8% year on year. In terms of earnings, operating profit was ¥1,010 million, up 24.1% year on year, ordinary profit was ¥1,070 million, up 24.8%, and profit attributable to owners of the parent for the quarter was ¥852 million, up 42.2%.」
Operating profit for the nine-month cumulative period was ¥1,010 million, up 24.1% year on year, and numerical improvement continued in the operating profit margin and construction project profitability, which had deteriorated from the previous fiscal year. - FY2019-Q2AdvancedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥18,036 million, up 15.9% year on year. In terms of earnings, operating profit was ¥580 million, up 86.7% year on year, ordinary profit was ¥624 million, up 84.6%, and profit attributable to owners of the parent for the quarter was ¥536 million, up 127.7%.」
Operating profit for the six-month cumulative period was ¥580 million, up 86.7% year on year, indicating numerical improvement in the operating profit margin and construction project profitability, which had deteriorated from the previous fiscal year. - FY2019-Q1WorsenedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥9,080 million, up 13.6% year on year. In terms of earnings, operating profit was ¥115 million, down 14.6% year on year, and ordinary profit was ¥141 million, down 8.6%.」
Although net sales increased, operating profit for the first quarter fell 14.6% year on year and ordinary profit fell 8.6%, indicating deterioration in operating profit margin improvement and construction project profitability. - FY2018WorsenedAnnual report
「We have positioned improving the consolidated operating profit margin as our target management indicator and are focusing on improving the construction gross profit margin, which we have emphasized in the past, and reducing fixed costs, while building a structure capable of securing stable profits」
The company continues to treat the operating profit margin as an important indicator and is working to improve construction gross profit margins and reduce fixed costs, but operating profit for the current consolidated fiscal year was ¥1,455 million, down 8.3% from the previous consolidated fiscal year, and the operating profit margin was 3.6%. - FY2018-Q3WorsenedAnnual report
「In terms of earnings, operating profit was ¥814 million, down 35.9% year on year, ordinary profit was ¥857 million, down 38.5%, and profit attributable to owners of the parent for the quarter was ¥599 million, down 38.2%.」
Operating profit, ordinary profit and profit attributable to owners of the parent for the nine-month cumulative period all fell below the prior-year period, and earnings continued to deteriorate. - FY2018-Q2WorsenedAnnual report
「Against this backdrop, the Group’s consolidated net sales were ¥15,561 million, down 7.6% year on year. In terms of earnings, operating profit was ¥311 million, down 61.9% year on year, ordinary profit was ¥338 million, down 60.5%, and profit attributable to owners of the parent for the quarter was ¥235 million, down 60.5%.」
Operating profit for the six-month cumulative period fell 61.9% year on year, indicating that earnings continued to deteriorate following the previous quarter. - FY2018-Q1WorsenedAnnual report
「Net sales from completed construction contracts were ¥6,589 million, up 5.1% year on year, while operating profit was ¥482 million, down 17.0% year on year.」
Operating profit in the construction business fell 17.0% year on year, and performance in construction project profitability and earnings, which had improved through the previous fiscal year, deteriorated during the quarter. - FY2017AdvancedAnnual report
「As a result of efforts to confirm the construction framework before accepting orders, secure target gross profit margins at the time of accepting orders, and rigorously manage costs, construction project profitability improved, among other factors, resulting in operating profit of ¥1,587 million, up 32.6% from the previous consolidated fiscal year.」
Continued measures to improve construction project profitability resulted in operating profit of ¥1,587 million, up 32.6% year on year. - FY2017-Q3AdvancedAnnual report
「During the nine-month period of the current fiscal year, although personal consumption in Japan remained broadly flat, earned income and employment conditions continued to improve. In addition, the yen weakened and stock prices rose amid expectations of policy changes following US interest-rate hikes and the change of administration. Together with the expected positive impact on corporate earnings, particularly in export industries, and signs of an economic recovery in resource-rich countries resulting from rising crude oil prices, these factors kept the economy broadly firm.」
For the cumulative period under review, operating profit was ¥1,270 million, up 50.1% year on year, and ordinary profit was ¥1,394 million, up 61.7% year on year, mainly due to improved construction project profitability. - FY2017-Q2AdvancedAnnual report
「The pass-through of cost increases into order prices has become largely established, and construction profit margins improved further」
The company stated that construction profit margins improved further, indicating progress in construction project profitability. - FY2016First statedAnnual report
「We have positioned improving the consolidated operating profit margin as our target management indicator and are focusing on improving the construction gross profit margin, which we have emphasized in the past, and reducing fixed costs」
The company uses the operating profit margin as a management indicator and aims to secure stable profits by improving construction gross profit margins and reducing fixed costs.