Improvements in Operating Profit, Ordinary Profit and Net Profit and Increase in Equity Ratio
First written in FY2016. 10 of 41 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-08-06.
PS Construction moved to the "Worse" side of this theme in 2022, 2 years before the typical company in this theme (2024).
The whole theme swung hardest in 2020: 2 of 18 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- 2026-08-06AdvancedEarnings
「この結果、当第１四半期連結累計期間の業績は、受注高408億円（前年同四半期比10.8％増）、売上高306億円（前年同四半期比10.1％減）となりました。利益につきましては 、営業利益30億円（前年同四半期比21.4％増）、経常利益28億円（前年同四半期比16.0％増）、親会社株主に帰属する四半期純利益17億円（前年同四半期比22.2％増）となりました。」
第1四半期は減収ながら営業利益、経常利益、親会社株主に帰属する四半期純利益が前年同期を上回った。 - FY2026AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥149.3 billion, up 10.1% year on year; operating income was ¥12.9 billion, up 5.0%; ordinary income was ¥12.7 billion, up 3.8%; and net income attributable to owners of the parent was ¥9.3 billion, up 13.5%.」
For fiscal 2025, sales and earnings increased, with net sales of ¥149.3 billion, operating income of ¥12.9 billion, ordinary income of ¥12.7 billion and net income attributable to owners of the parent of ¥9.3 billion. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, orders received were ¥75.0 billion, down 6.7% year on year, and net sales were ¥73.0 billion, up 12.6%. Profit-wise, operating income was ¥6.8 billion, up 19.0% year on year; ordinary income was ¥6.8 billion, up 18.5%; and interim net income attributable to owners of the parent was ¥4.3 billion, up 16.9%.」
For the interim period, orders received declined 6.7% year on year, while net sales, operating income, ordinary income and interim net income all exceeded the previous year's levels. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥135.627 billion, up 4.9% year on year; operating income was ¥12.315 billion, up 57.3%; ordinary income was ¥12.252 billion, up 58.2%; and net income attributable to owners of the parent was ¥8.217 billion, up 62.6%.」
For the fiscal year ending March 2025, sales and earnings increased, and the equity ratio rose from 42.7% to 44.2%. - FY2025-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, orders received were ¥80.404 billion, up 44.9% year on year, and net sales were ¥64.851 billion, up 12.5%. Profit-wise, an improved gross profit margin resulted in operating income of ¥5.747 billion, up 73.6% year on year; ordinary income of ¥5.738 billion, up 78.2%; and interim net income attributable to owners of the parent of ¥3.733 billion, up 73.5%.」
For the interim period, orders received and net sales increased, while operating income, ordinary income and interim net income attributable to owners of the parent all substantially exceeded the previous year's levels. The equity ratio rose from 42.7% to 46.4%. - FY2024Full-year revenue and profit growthAnnual report
「As a result, for the fiscal year, net sales were ¥129.294 billion, up 18.3% year on year; operating income was ¥7.827 billion, up 37.0%; ordinary income was ¥7.743 billion, up 37.6%; and net income attributable to owners of the parent was ¥5.054 billion, up 33.4%.」
Higher sales and earnings in the first nine months carried through to the full year, with net sales, operating income, ordinary income and net income all exceeding the previous year's levels. - FY2024-Q3Revenue and profit growth for the first nine monthsAnnual report
「For the first nine months of the fiscal year, orders received were ¥92.761 billion, down 2.8% year on year, while net sales were ¥90.016 billion, up 22.1%. Profit-wise, higher sales resulted in operating income of ¥5.247 billion, up 29.4% year on year; ordinary income of ¥5.158 billion, up 28.7%; and net income attributable to owners of the parent of ¥3.446 billion, up 30.1%.」
For the first nine months, orders received declined 2.8%, while net sales increased 22.1%, operating income increased 29.4%, ordinary income increased 28.7%, and net income attributable to owners of the parent increased 30.1%, all year on year. - FY2024-Q2Higher sales and earnings in the first six months; higher equity ratioAnnual report
「As a result, for the first six months of the fiscal year, orders received were ¥55.502 billion, up 2.9% year on year, and net sales were ¥57.669 billion, up 21.3%. Profit-wise, despite higher selling, general and administrative expenses, higher gross profit resulted in operating income of ¥3.310 billion, up 44.0% year on year; ordinary income of ¥3.220 billion, up 40.8%; and net income attributable to owners of the parent of ¥2.151 billion, up 43.7%.」
For the first six months, orders received, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. The equity ratio also rose from 41.2% to 44.3%. - FY2024-Q1Higher sales and operating income, but lower ordinary income and net income; higher equity ratioAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥27.610 billion, up 18.3% year on year. Profit-wise, despite higher selling, general and administrative expenses, higher gross profit resulted in operating income of ¥1.430 billion, up 3.2% year on year; ordinary income of ¥1.377 billion, down 0.9%; and net income attributable to owners of the parent of ¥754 million, down 18.5%. As a result, the equity ratio was 43.7%, compared with 41.2% at the end of the previous fiscal year.」
In the first quarter, net sales and operating income exceeded the same quarter of the previous year, while ordinary income and net income attributable to owners of the parent declined. The equity ratio rose from 41.2% to 43.7%. - FY2023WorsenedAnnual report
「As a result, for the fiscal year, net sales were ¥109.327 billion, down 0.3% year on year; operating income was ¥5.715 billion, down 13.6%; ordinary income was ¥5.629 billion, down 15.3%; and net income attributable to owners of the parent was ¥3.790 billion, down 16.5%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. The equity ratio also fell from 48.9% to 41.2%. - FY2023-Q3WorsenedAnnual report
「For the first nine months of the fiscal year, orders received were ¥95.481 billion, up 34.1% year on year, while net sales were ¥73.720 billion, down 8.5%. Profit-wise, due to lower sales and higher selling, general and administrative expenses, operating income was ¥4.055 billion, down 24.6% year on year; ordinary income was ¥4.008 billion, down 25.9%; and net income attributable to owners of the parent was ¥2.649 billion, down 30.0%.」
For the first nine months, orders received increased, while net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. - FY2023-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, orders received were ¥53.950 billion, down 4.8% year on year, and net sales were ¥47.540 billion, down 11.6%. Profit-wise, lower gross profit and higher selling, general and administrative expenses resulted in operating income of ¥2.298 billion, down 42.4% year on year; ordinary income of ¥2.287 billion, down 42.9%; and net income attributable to owners of the parent of ¥1.497 billion, down 47.4%.」
For the first six months, orders received, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, resulting in lower sales and earnings. - FY2023-Q1WorsenedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥23.344 billion, down 8.2% year on year. Profit-wise, lower gross profit and higher selling, general and administrative expenses resulted in operating income of ¥1.386 billion, down 39.9% year on year; ordinary income of ¥1.390 billion, down 40.7%; and net income attributable to owners of the parent of ¥925 million, down 40.3%.」
In FY2023 Q1, net sales declined 8.2% year on year, operating income declined 39.9%, ordinary income declined 40.7%, and net income attributable to owners of the parent declined 40.3%, resulting in lower sales and earnings. Meanwhile, the equity ratio rose from 48.9% to 50.3%. - FY2022WorsenedAnnual report
「As a result, for the fiscal year, net sales were ¥109.639 billion, down 6.5% year on year; operating income was ¥6.618 billion, down 21.2%; ordinary income was ¥6.647 billion, down 21.1%; and net income attributable to owners of the parent was ¥4.539 billion, down 18.8%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. The equity ratio was 48.9%. - FY2022-Q3WorsenedAnnual report
「Net sales were ¥80.549 billion, down 3.8% year on year. Profit-wise, the Group worked with its subsidiaries to reduce costs through labor-saving and streamlining measures, as well as to cut selling, general and administrative expenses. Operating income was ¥5.378 billion, down 19.0% year on year; ordinary income was ¥5.412 billion, down 18.7%; and net income attributable to owners of the parent was ¥3.787 billion, down 15.3%.」
For the first nine months, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, turning from higher sales and earnings in the first six months to lower sales and earnings. - FY2022-Q2Higher sales and earnings in the first six months; higher equity ratioAnnual report
「Profit-wise, an improved gross profit margin resulted in operating income of ¥3.987 billion, up 38.5% year on year; ordinary income of ¥4.005 billion, up 40.6%; and net income attributable to owners of the parent of ¥2.847 billion, up 54.4%.」
For the first six months, net sales were ¥53.751 billion, operating income was ¥3.987 billion, ordinary income was ¥4.005 billion, and net income attributable to owners of the parent was ¥2.847 billion, resulting in higher sales and earnings year on year. The equity ratio also rose from 44.2% at the end of the previous fiscal year to 50.5%. - FY2022-Q1Higher sales and earnings in the first quarter; higher equity ratioAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥25.420 billion, up 12.3% year on year. Profit-wise, improved profitability resulted in operating income of ¥2.307 billion, up 111.2% year on year; ordinary income of ¥2.345 billion, up 114.1%; and net income attributable to owners of the parent of ¥1.550 billion, up 107.5%. As a result, the equity ratio was 49.3%, compared with 44.2% at the end of the previous fiscal year.」
In the first quarter, sales and earnings increased year on year, and the equity ratio rose from 44.2% at the end of the previous fiscal year to 49.3%. - FY2021Higher sales and earnings for the full year; higher equity ratioAnnual report
「As a result, for the fiscal year, net sales were ¥117.219 billion, up 10.9% year on year; operating income was ¥8.396 billion, up 72.0%; ordinary income was ¥8.422 billion, up 72.0%; and net income attributable to owners of the parent was ¥5.592 billion, up 74.0%.」
For fiscal 2020, sales and earnings increased, and the equity ratio rose from 41.6% in the previous fiscal year to 44.2%. - FY2021-Q3Higher sales and earnings in the first nine months; lower equity ratioAnnual report
「Profit-wise, the Group worked with its subsidiaries to reduce costs through labor-saving and streamlining measures, as well as to cut selling, general and administrative expenses. Operating income was ¥6.639 billion, up 72.0% year on year; ordinary income was ¥6.660 billion, up 73.4%; and net income attributable to owners of the parent was ¥4.470 billion, up 66.9%.」
For the first nine months, operating income, ordinary income and net income attributable to owners of the parent increased significantly year on year. Meanwhile, the equity ratio declined from 41.6% at the end of the previous fiscal year to 39.8%. - FY2021-Q2Higher sales and earnings in the first six months; higher equity ratioAnnual report
「As a result, for the first six months of the fiscal year, orders received were ¥56.157 billion, up 32.2% year on year, and net sales were ¥51.883 billion, up 8.6%. Profit-wise, despite higher selling, general and administrative expenses, an improved gross profit margin resulted in operating income of ¥2.879 billion, up 25.8% year on year; ordinary income of ¥2.849 billion, up 26.7%; and net income attributable to owners of the parent of ¥1.844 billion, up 25.4%. The equity ratio was 42.4%, compared with 41.6% at the end of the previous fiscal year.」
For the first six months, orders received, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. The equity ratio also rose from 41.6% to 42.4%. - FY2021-Q1Higher sales and earnings; higher equity ratioAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥22.630 billion, up 3.2% year on year. Profit-wise, improved profitability resulted in operating income of ¥1.092 billion, up 24.2% year on year; ordinary income of ¥1.095 billion, up 26.2%; and net income attributable to owners of the parent of ¥747 million, up 42.6%.」
In the first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. The equity ratio also rose from 41.6% at the end of the previous fiscal year to 44.2%. - FY2020Lower sales and earnings; higher equity ratioAnnual report
「As a result, for the fiscal year, net sales were ¥105.744 billion, down 4.1% year on year; operating income was ¥4.881 billion, down 44.2%; ordinary income was ¥4.897 billion, down 44.3%; and net income attributable to owners of the parent was ¥3.214 billion, down 59.4%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. Meanwhile, the equity ratio rose from 39.3% to 41.6%. - FY2020-Q3Higher sales and operating and ordinary income; lower net income; higher equity ratioAnnual report
「As a result, for the first nine months of the fiscal year, orders received were ¥78.895 billion, down 5.5% year on year, while net sales were ¥74.788 billion, up 1.5%. Profit-wise, the Group worked with its subsidiaries to reduce costs through labor-saving and streamlining measures, as well as to cut selling, general and administrative expenses. Operating income was ¥3.860 billion, up 5.0% year on year; ordinary income was ¥3.840 billion, up 7.1%; and net income attributable to owners of the parent was ¥2.677 billion, down 4.4%.」
For the first nine months, net sales, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined. The equity ratio rose from 39.3% at the end of the previous fiscal year to 43.6%. - FY2020-Q2Lower revenue but higher profitAnnual report
「As a result, for the first six months of the fiscal year, net sales were ¥47.758 billion, down 1.4% year on year. Profit-wise, an improved gross profit margin resulted in operating income of ¥2.289 billion, up 34.2% year on year; ordinary income of ¥2.249 billion, up 36.9%; and net income attributable to owners of the parent of ¥1.470 billion, up 28.0%.」
For the first six months, net sales declined 1.4% year on year, while operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2020-Q1Lower sales, but return to profitability; higher equity ratioAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥21.928 billion, down 1.5% year on year. Profit-wise, improved profitability and lower selling, general and administrative expenses resulted in operating income of ¥880 million, compared with an operating loss of ¥121 million in the same quarter of the previous year; ordinary income of ¥867 million, compared with an ordinary loss of ¥170 million; and net income attributable to owners of the parent of ¥524 million, compared with a net loss of ¥424 million. The equity ratio was 45.1%, compared with 39.3% at the end of the previous fiscal year.」
While net sales declined 1.5% year on year, improved profitability and lower selling, general and administrative expenses turned operating income, ordinary income and net income attributable to owners of the parent from losses in the same quarter of the previous year to profits. The equity ratio also rose from 39.3% to 45.1%. - FY2019Significantly higher full-year earnings; higher equity ratioAnnual report
「Net sales were ¥110.279 billion, down 4.0% year on year; operating income was ¥8.747 billion, up 60.8%; ordinary income was ¥8.789 billion, up 64.4%; and net income attributable to owners of the parent was ¥7.918 billion, up 106.0%.」
Although full-year net sales declined, operating income, ordinary income and net income attributable to owners of the parent increased significantly. The equity ratio also rose from 34.0% to 39.3%. - FY2019-Q3WorsenedAnnual report
「As a result, for the first nine months of the fiscal year, net sales were ¥73.713 billion, down 15.1% year on year. Profit-wise, the Group worked with its subsidiaries to reduce costs through labor-saving and streamlining measures, as well as to cut selling, general and administrative expenses. Operating income was ¥3.675 billion, down 30.2% year on year; ordinary income was ¥3.586 billion, down 31.2%; and net income attributable to owners of the parent was ¥2.799 billion, down 32.4%.」
For the first nine months, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, resulting in lower sales and earnings. Meanwhile, the equity ratio rose from 34.0% at the end of the previous fiscal year to 36.3%. - FY2019-Q2Lower sales and earnings; higher equity ratioAnnual report
「As a result, for the first six months of the fiscal year, net sales were ¥48.450 billion, down 10.3% year on year. Profit-wise, improved profitability in civil engineering projects led to an improvement in the gross profit margin. Operating income was ¥1.705 billion, down 29.9% year on year; ordinary income was ¥1.643 billion, down 31.7%; and net income attributable to owners of the parent was ¥1.149 billion, down 41.0%.」
For the first six months, sales and earnings declined year on year, with operating income, ordinary income and net income attributable to owners of the parent all decreasing. Meanwhile, the equity ratio rose from 34.0% at the end of the previous fiscal year to 38.4%. - FY2019-Q1WorsenedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥22.257 billion, up 0.6% year on year. Profit-wise, selling, general and administrative expenses increased, partly due to the recording of more than ¥300 million in information-processing expenses in prior years. Operating loss was ¥121 million, compared with operating income of ¥448 million in the same quarter of the previous year; ordinary loss was ¥170 million, compared with ordinary income of ¥450 million; and net loss attributable to owners of the parent was ¥424 million, compared with net income of ¥330 million.」
While net sales increased only 0.6% year on year, operating income, ordinary income and net income attributable to owners of the parent all turned to losses due to higher selling, general and administrative expenses. - FY2018The increase in revenue and operating profit widened for the full year.Annual report
「As a result, for the fiscal year, net sales were ¥114.841 billion, up 18.7% year on year; operating income was ¥5.440 billion, up 47.6%; ordinary income was ¥5.347 billion, up 54.8%; and net income attributable to owners of the parent was ¥3.844 billion, up 44.9%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, resulting in higher sales and earnings. - FY2018-Q3Cumulative third-quarter revenue and earnings growth acceleratedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥86,781 million, up 26.5% year on year. Regarding profit, together with the Group companies, we worked on labor-saving initiatives, cost reductions through streamlining, and cuts in selling, general and administrative expenses. Operating profit was ¥5,267 million, up 79.4% year on year; ordinary profit was ¥5,212 million, up 77.2%; and quarterly net profit attributable to owners of the parent was ¥4,143 million, up 74.6%.」
In the cumulative third quarter, net sales increased 26.5% year on year, operating income increased 79.4%, ordinary income increased 77.2%, and quarterly net income attributable to owners of the parent increased 74.6%, expanding the increase in both revenue and earnings. - FY2018-Q2Significant increases in revenue and profit in the six months ended 30 SeptemberAnnual report
「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥54,034 million, up 38.0% year on year. The company worked diligently with group companies to promote labor saving, reduce costs and cut expenses. Operating income was ¥2,432 million, up 272.8% year on year; ordinary income was ¥2,403 million, up 256.4%; and quarterly net income attributable to owners of the parent was ¥1,947 million, up 287.9%.」
In the cumulative second quarter, net sales increased 38.0%, operating income increased 272.8%, ordinary income increased 256.4%, and quarterly net income attributable to owners of the parent increased 287.9%. - FY2018-Q1Returned to year-on-year revenue and profit growthAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥22,134 million, up 26.5% year on year. Due to higher net sales and improved margins, the company recorded operating income of ¥448 million, compared with an operating loss of ¥105 million in the same quarter of the previous year; ordinary income of ¥450 million, compared with an ordinary loss of ¥85 million; and quarterly net income attributable to owners of the parent of ¥330 million, compared with a quarterly net loss attributable to owners of the parent of ¥174 million.」
Operating loss, ordinary loss and net loss in the same period of the previous year turned into operating income, ordinary income and net income, respectively, in the current quarter, while net sales increased 26.5%. - FY2017Full-year revenue and profit growthAnnual report
「As a result, net sales for the current consolidated fiscal year were ¥96,715 million, up 0.7% year on year; operating income was ¥3,687 million, up 27.5%; ordinary income was ¥3,454 million, up 23.4%; and net income attributable to owners of the parent was ¥2,653 million, up 46.0%.」
Following fluctuations during the cumulative quarters, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year for the full fiscal year. - FY2017-Q3Returned to year-on-year revenue and profit growthAnnual report
「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥68,589 million, up 0.6% year on year. The company worked with group companies to reduce costs through labor saving and streamlining, and to cut selling, general and administrative expenses. Operating income was ¥2,935 million, up 13.0% year on year; ordinary income was ¥2,941 million, up 16.5%; and quarterly net income attributable to owners of the parent was ¥2,374 million, up 12.8%.」
While net sales and earnings declined year on year in the cumulative second quarter, cumulative third-quarter net sales increased 0.6%, operating income increased 13.0%, ordinary income increased 16.5%, and quarterly net income attributable to owners of the parent increased 12.8%, resulting in higher revenue and earnings year on year. - FY2017-Q2WorsenedAnnual report
「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥39,143 million, down 8.1% year on year. Although the company worked diligently with group companies to promote labor saving, reduce costs and cut expenses, operating income was ¥652 million, down 35.2% year on year; ordinary income was ¥674 million, down 31.1%; and quarterly net income attributable to owners of the parent was ¥501 million, down 34.4%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all decreased year on year, with the decline in both revenue and earnings continuing. - FY2017-Q1WorsenedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥17,504 million, down 9.7% year on year. Due to the decline in net sales, the company recorded an operating loss of ¥105 million, compared with operating income of ¥187 million in the same quarter of the previous year; an ordinary loss of ¥85 million, compared with ordinary income of ¥182 million; and a quarterly net loss attributable to owners of the parent of ¥174 million, compared with quarterly net income attributable to owners of the parent of ¥69 million.」
Operating income, ordinary income and net income all turned into losses in the current quarter from profits in the same period of the previous year, while net sales decreased 9.7%. - FY2016First statedAnnual report
「Operating income was ¥2,891 million, up 10.9% year on year; ordinary income was ¥2,799 million, up 26.0%; and net income attributable to owners of the parent was ¥1,817 million, up 8.3%.」
The company reported higher profits for the fiscal year. The consolidated equity ratio also increased from 29.0% to 32.7%.