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Ohmori (1844) · FactContinued decline in the proportion of sales related to Tokyo Metropolitan Government agencies

Sales Concentration in the Tokyo Metropolitan Bureau of Sewerage

First written in FY2016. . Latest entry: FY2023.

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8years
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ProgressHeldSoftenedWorseOtherFY2016 – FY20232016: 12017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 12023
Same theme, other companies
Concentration of revenue from local governmentsA theme 3 companies write about · 3 as a headwind · 0 as a tailwind

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  1. FY2023Continued decline in the proportion of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Current consolidated fiscal year Tokyo Metropolitan Bureau of Sewerage 25.4% ¥1,538.732 million Tokyo Metropolitan Bureau of Waterworks 19.6% ¥1,185.639 million」

    The Tokyo Metropolitan Bureau of Sewerage and the Tokyo Metropolitan Bureau of Waterworks together accounted for 45.0% of consolidated sales. The Bureau of Sewerage’s share declined from 26.8% in the previous year, while the Bureau of Waterworks’ share rose from 15.5%.
  2. FY2021Continued decline in the proportion of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Current consolidated fiscal year Tokyo Metropolitan Bureau of Sewerage 44.7% ¥2,214.091 million Tokyo Metropolitan Bureau of Waterworks 12.5% ¥619.405 million」

    The Tokyo Metropolitan Bureau of Sewerage’s share of consolidated sales declined from 52.0% in the previous fiscal year to 44.7%, while the Tokyo Metropolitan Bureau of Waterworks’ share also declined from 13.0% to 12.5%. The two Tokyo Metropolitan Government agency customers together accounted for 57.2%.
  3. FY2020Continued decline in the proportion of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Current consolidated fiscal year Tokyo Metropolitan Bureau of Sewerage 52.0% ¥2,696.747 million Tokyo Metropolitan Bureau of Waterworks 13.0% ¥674.903 million」

    The Tokyo Metropolitan Bureau of Sewerage’s share of consolidated sales declined from 53.9% in the previous fiscal year to 52.0%, while the Tokyo Metropolitan Bureau of Waterworks’ share rose from 11.0% to 13.0%. The two Tokyo Metropolitan Government agency customers together accounted for 65.0%.
  4. FY2019Decline in the proportion of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Current consolidated fiscal year Tokyo Metropolitan Bureau of Sewerage 53.9% ¥3,218.355 million Tokyo Metropolitan Bureau of Waterworks 11.0% ¥657.241 million」

    The Tokyo Metropolitan Bureau of Sewerage’s share of consolidated sales declined from 55.9% in the previous fiscal year to 53.9%, while the Tokyo Metropolitan Bureau of Waterworks’ share declined from 15.2% to 11.0%. Sales increased for both customers, however.
  5. FY2018Higher concentration of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Current consolidated fiscal year Tokyo Metropolitan Bureau of Sewerage 55.9% ¥2,312.929 million Tokyo Metropolitan Bureau of Waterworks 15.2% ¥629.570 million」

    The Tokyo Metropolitan Bureau of Sewerage’s share of consolidated sales rose from 54.4% to 55.9%, while the Tokyo Metropolitan Bureau of Waterworks’ share rose from 12.3% to 15.2%.
  6. FY2017Higher concentration of sales related to Tokyo Metropolitan Government agenciesAnnual report

    「Tokyo Metropolitan Bureau of Sewerage 54.4% ¥2,040.946 million Tokyo Metropolitan Bureau of Waterworks 12.3% ¥462.140 million」

    The Tokyo Metropolitan Bureau of Sewerage accounted for 54.4% of consolidated sales and the Tokyo Metropolitan Bureau of Waterworks for 12.3%. The Tokyo Metropolitan Bureau of Sewerage also accounted for 74.1% of completed construction sales on a non-consolidated basis, up from 50.5% in the previous fiscal year.
  7. FY2016First statedAnnual report

    「Fiscal year 50 Tokyo Metropolitan Bureau of Sewerage 50.5% ¥1,769.928 million」

    The Tokyo Metropolitan Bureau of Sewerage accounted for 50.5% of completed construction sales for the current fiscal year, as reported in the sales results by major customer.
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Sales Concentration in the Tokyo Metropolitan Bureau of Sewerage | OHMORI CO.,LTD. (1844) | Komori