Establishing a high-profitability foundation in the construction business under Medium-Term Management Plan 2017
First written in FY2016. 8 of 33 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 23 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Operating profit increased by ¥6,930 million, or 32.8%, from the previous fiscal year to ¥28,029 million, mainly because gross profit on completed construction contracts increased in domestic building construction.」
Operating profit for the fiscal year ending March 2026 was ¥28,029 million, and the operating margin was 7.1%. Improved profitability in domestic building construction contributed to the improvement in consolidated earnings. - 2026-05-12AdvancedRevision of earnings forecasts
「営業利益、経常利益がそれぞれ前回発表予想を上回る結果となりました。」
2026年3月期の営業利益・経常利益が前回予想を上回り、建設事業の収益改善を実績として示した。 - FY2026-H1Updated interim operating profitAnnual report
「Operating profit increased by ¥184 million, or 2.0%, year on year to ¥9,322 million. Although gross profit from the real estate business and other operations declined, the increase in gross profit on completed construction contracts in domestic building construction, among other factors, more than offset it.」
Operating profit for the current interim consolidated period was ¥9,322 million, up 2.0% year on year. The decline in gross profit from the real estate business and other operations was offset by the increase in gross profit on completed construction contracts in domestic building construction, among other factors. - FY2025-H1Updated interim operating profitAnnual report
「Operating profit decreased by ¥774 million, or 7.8%, year on year to ¥9,137 million. Although gross profit on completed construction contracts increased, mainly in domestic building construction, gross profit from the real estate business and other operations declined.」
Operating profit for the current interim consolidated period was ¥9,137 million, down 7.8% year on year. The increase in profit from domestic building construction was offset by the decline in gross profit from the real estate business and other operations, which reduced overall profit. - FY2024AdvancedAnnual report
「Operating profit increased by ¥6,211 million, or 49.2%, from the previous fiscal year to ¥18,827 million. Although gross profit from the real estate business and other operations declined, gross profit on completed construction contracts increased in domestic building construction and overseas construction, among other factors.」
Operating profit for the fiscal year ending March 2024 was ¥18,827 million, and the operating margin improved from 3.7% in the previous fiscal year to 4.7%. The increase in gross profit on completed construction contracts in domestic building construction and overseas construction was cited as a factor behind the earnings improvement. - FY2024-Q3Updated third-quarter profitability indicatorsAnnual report
「Operating profit increased by ¥2,928 million, or 24.5%, year on year to ¥14,877 million. Although gross profit on completed construction contracts declined in domestic civil engineering and gross profit from the real estate business and other operations decreased, gross profit on completed construction contracts increased in domestic building construction and overseas construction.」
Operating profit for the cumulative third quarter was ¥14,877 million, up 24.5% year on year. The increase in gross profit on completed construction contracts in domestic building construction and overseas construction contributed to the result. - FY2024-Q2Updated second-quarter profitability indicatorsAnnual report
「Operating profit increased by ¥205 million, or 2.1%, year on year to ¥9,911 million. Ordinary profit increased by ¥98 million, or 0.9%, year on year to ¥10,656 million, while quarterly net profit attributable to owners of the parent decreased by ¥213 million, or 2.9%, year on year to ¥7,151 million.」
Consolidated operating profit increased 2.1% year on year. However, both the building business and the international business reported segment losses, and performance indicators for the high-profitability platform were updated. - FY2024-Q1WorsenedAnnual report
「Operating profit decreased by ¥2,765 million, or 73.2%, year on year to ¥1,013 million. Gross profit on completed construction contracts declined because progress was delayed on some large domestic civil engineering projects and several low-margin domestic building projects ordered by the end of the previous consolidated fiscal year progressed, among other factors.」
First-quarter operating profit declined to ¥1,013 million. Progress on low-margin domestic building projects and delays in large domestic civil engineering projects were cited as factors behind the deterioration in performance related to the high-profitability platform. - FY2023WorsenedAnnual report
「Operating profit decreased by ¥10,924 million, or 46.4%, from the previous fiscal year to ¥12,615 million. Although gross profit from the real estate business and other operations increased, gross profit on completed construction contracts declined in domestic building construction and overseas construction, among other factors.」
Operating profit was ¥12,600 million, and the operating margin fell from 7.3% in the previous fiscal year to 3.7%. Performance indicators for the former high-profitability platform deteriorated. - FY2023-Q3Updated third-quarter profitability indicatorsAnnual report
「Revenue increased by ¥9,655 million, or 4.1%, year on year to ¥245,065 million, as the increase in the real estate business and other operations more than offset the decline in domestic building construction. Operating profit decreased by ¥6,947 million, or 36.8%, year on year to ¥11,948 million, mainly because gross profit on completed construction contracts declined in domestic building construction and overseas construction, despite an increase in gross profit from the real estate business and other operations.」
Revenue increased 4.1% year on year due to growth in the real estate business and other operations, while operating profit declined 36.8% because gross profit on completed construction contracts decreased in domestic building construction and overseas construction, among other factors. - FY2023-Q2Updated second-quarter profitability indicatorsAnnual report
「Operating profit decreased by ¥423 million, or 4.2%, year on year to ¥9,706 million. Although gross profit from the real estate business and other operations increased, gross profit on completed construction contracts declined in domestic building construction, among other factors.」
Operating profit was ¥9,706 million, down 4.2% year on year. Second-quarter results relating to the construction business's high-profitability platform were updated. - FY2023-Q1Updated first-quarter profitability indicatorsAnnual report
「Operating profit decreased by ¥1,330 million, or 26.0%, year on year to ¥3,778 million, mainly because gross profit on completed construction contracts declined in domestic building construction.」
Operating profit was ¥3,778 million, down 26.0% year on year. The main factor was said to be the decline in gross profit on completed construction contracts in domestic building construction. - FY2022-Q3Updated third-quarter profitability indicatorsAnnual report
「Operating profit increased by ¥5,435 million, or 40.4%, year on year to ¥18,896 million, mainly because gross profit on completed construction contracts increased in domestic civil engineering.」
Operating profit was ¥18,896 million, up 40.4% year on year. The increase was attributed mainly to higher gross profit on completed construction contracts in domestic civil engineering. - FY2022-Q2Updated second-quarter profitability indicatorsAnnual report
「Revenue decreased by ¥8,743 million, or 5.4%, year on year to ¥152,960 million. Operating profit increased by ¥2,446 million, or 31.8%, year on year to ¥10,130 million, mainly because gross profit on completed construction contracts increased in domestic civil engineering.」
Operating profit for the cumulative second quarter was ¥10,130 million, up 31.8% year on year. Although revenue declined 5.4%, the increase in gross profit on completed construction contracts in domestic civil engineering was cited as a factor behind the increase in operating profit. - FY2022-Q1Updated first-quarter profitability indicatorsAnnual report
「Revenue decreased by ¥3,067 million, or 4.0%, year on year to ¥73,140 million. Operating profit increased by ¥2,401 million, or 88.7%, year on year to ¥5,109 million, mainly because gross profit on completed construction contracts increased in domestic civil engineering.」
Revenue declined 4.0% year on year, while operating profit increased 88.7%, mainly because gross profit on completed construction contracts in domestic civil engineering increased. - FY2021Updated annual earnings metrics and actual results for the final year of the medium-term planAnnual report
「Operating profit decreased by ¥4,362 million, or 17.2%, from the previous fiscal year to ¥20,950 million, as gross profit on completed construction contracts declined in domestic civil engineering and overseas construction.」
Operating profit was ¥20,950 million, and the operating margin fell from 6.5% in the previous fiscal year to 6.2%. The gross profit margin on civil engineering projects declined by 4.0 percentage points from the previous fiscal year to 12.4%, and the operating profit target of ¥25,000 million under Medium-Term Management Plan 2020 was not achieved. - FY2021-Q3Updated third-quarter profitability indicatorsAnnual report
「Operating profit decreased by ¥4,363 million, or 24.5%, year on year to ¥13,461 million, as gross profit on completed construction contracts declined in domestic civil engineering and overseas construction.」
Operating profit was ¥13,461 million, down 24.5% year on year. The decline was attributed to lower gross profit on completed construction contracts in domestic civil engineering and overseas construction. - FY2021-Q2Updated second-quarter profitability indicatorsAnnual report
「Revenue decreased by ¥7,844 million, or 4.6%, year on year to ¥161,703 million. Operating income decreased by ¥2,089 million, or 21.4%, year on year to ¥7,683 million, as gross profit on completed construction contracts declined in domestic civil engineering and overseas construction projects.」
Revenue for the first six months was ¥161.703 billion and operating income was ¥7.683 billion, both below the levels recorded in the same period of the previous year. - FY2021-Q1Updated first-quarter profitability indicatorsAnnual report
「Operating income decreased by ¥1,301 million, or 32.5%, year on year to ¥2,708 million, as gross profit on completed construction contracts declined in domestic civil engineering projects.」
Operating income declined by 32.5% year on year to ¥2.708 billion, with the decrease in gross profit on completed construction contracts for domestic civil engineering projects cited as the cause. - FY2020AdvancedAnnual report
「Operating income increased by ¥384 million, or 1.5%, year on year to ¥25,313 million.」
Operating income increased from ¥24.9 billion in the previous fiscal year to ¥25.3 billion. Meanwhile, the operating margin declined from 7.1% in the previous fiscal year to 6.5%, presenting both progress in earnings and a decline in the margin. - FY2020-Q3Updated third-quarter profitability indicatorsAnnual report
「Operating income increased by ¥2,480 million, or 16.2%, year on year to ¥17,824 million.」
Operating income for the first nine months of the current consolidated fiscal year was ¥17.824 billion, an increase of 16.2% year on year. - FY2020-Q2Updated second-quarter profitability indicatorsAnnual report
「Operating income increased by ¥709 million, or 7.8%, year on year to ¥9,773 million.」
FY2020-Q2 operating income was ¥9.773 billion, an increase of 7.8% year on year. - FY2020-Q1Updated first-quarter profitability indicatorsAnnual report
「Operating income decreased by ¥92 million, or 2.3%, year on year to ¥4,010 million.」
Consolidated operating income decreased by 2.3% year on year to ¥4.010 billion. Quarterly results related to the high-profitability base were updated. - FY2019AdvancedAnnual report
「Operating income increased by ¥2.1 billion, or 9.6%, year on year and by ¥1.9 billion, or 8.4%, from the initial plan to ¥24.9 billion. Operating income was the second-highest on record, after the previous-previous fiscal year, and although the operating margin declined slightly from 8.0% in the previous fiscal year, it remained at a relatively high level of 7.1%.」
In the first year of the medium-term plan, the Company achieved operating income of ¥24.9 billion and an operating margin of 7.1%, updating its annual results related to the high-profitability base. - FY2019-Q3Updated third-quarter profitability indicatorsAnnual report
「Operating income decreased by ¥144 million, or 0.9%, year on year to ¥15,343 million, mainly due to a decline in the gross profit margin on completed construction contracts for domestic civil engineering projects.」
While consolidated revenue increased by 19.4% year on year, operating income decreased by 0.9%, mainly due to the decline in the gross profit margin on completed construction contracts for domestic civil engineering projects. The performance indicators showing progress toward a high-profitability base were updated. - FY2019-Q2Updated second-quarter profitability indicatorsAnnual report
「Operating income decreased by ¥1,266 million, or 12.3%, year on year to ¥9,063 million, as gross profit on completed construction contracts declined, mainly due to a decrease in the gross profit margin on completed construction contracts for domestic civil engineering projects.」
While consolidated revenue increased by 12.0% year on year, operating income decreased by 12.3%, mainly due to the decline in the gross profit margin on completed construction contracts for domestic civil engineering projects. - FY2019-Q1Updated first-quarter profitability indicatorsAnnual report
「Operating income decreased by ¥192 million, or 4.5%, year on year to ¥4,102 million.」
Consolidated operating income decreased by 4.5% year on year. No change to the high-profitability-base target set out in the medium-term management plan was stated. - FY2018AdvancedAnnual report
「Although operating results for the current consolidated fiscal year resulted in lower revenue and lower profit, the gross profit margin on completed construction contracts for the Company's domestic construction projects reached a record high of 13.6%, up 1.6 percentage points year on year. Operating income exceeded ¥20 billion for the second consecutive year, while the operating margin remained at a relatively high level of 8.0% for the second consecutive year. These results indicate that a stable profitability base is being established to a certain extent.」
The gross profit margin on completed construction contracts for domestic construction projects reached a record high of 13.6%, while operating income exceeded ¥20 billion and the operating margin was 8.0% for the second consecutive year. The Company explained that the establishment of a stable profitability base had progressed to a certain extent. - FY2018-Q3Updated third-quarter profitability indicatorsAnnual report
「Revenue decreased by ¥32,837 million, or 14.1%, year on year to ¥199,752 million, mainly due to the impact of progress in the percentage of work completed on large, long-term construction projects. Operating income decreased by ¥5,451 million, or 26.0%, year on year to ¥15,488 million. Although the gross profit margin on completed construction contracts for domestic projects increased by 1.7 percentage points from the same period of the previous year, gross profit on completed construction contracts declined as a result of the reversal of a previous gain recognized in the third quarter of the previous fiscal year from securing a major claim on certain overseas construction projects.」
While the gross profit margin on completed construction contracts for domestic projects increased by 1.7 percentage points, operating income declined by 26.0% due to the reversal of a gain recognized in the previous year from securing a major claim on certain overseas construction projects. - FY2018-Q2Updated second-quarter operating incomeAnnual report
「Operating income decreased by ¥761 million, or 6.9%, year on year to ¥10,329 million.」
Operating income decreased year on year as a performance indicator showing progress toward a high-profitability base. No change to the medium-term management plan's target itself was stated. - FY2018-Q1AdvancedAnnual report
「Operating income increased by ¥104 million, or 2.5%, year on year to ¥4,295 million.」
While revenue decreased by 12.5% year on year, operating income increased by 2.5%. The figures were updated as performance indicators showing progress toward a high-profitability base. - FY2017-Q3AdvancedAnnual report
「Operating income increased by ¥5,493 million, or 35.6%, year on year to ¥20,939 million, mainly because gross profit on completed construction contracts increased as completed-contract profit margins improved in the civil engineering and building construction businesses.」
Improved completed-contract profit margins in the civil engineering and building construction businesses increased gross profit on completed construction contracts and operating income, supporting the establishment of a highly profitable business base. - FY2016First statedAnnual report
「Under Medium-Term Management Plan 2017, the Group is working to establish a high-profitability base in its core construction business by providing customers with high quality while pursuing greater construction efficiency.」
The Company explicitly identified the provision of quality and the pursuit of construction efficiency as means of improving profitability.