Profit improvement and return to profitability in the first quarter
First written in FY2018-Q1. 22 of 30 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In the current consolidated fiscal year, revenue declined due in part to a decrease following the large-scale construction projects in the previous fiscal year, but order intake and each profit measure reached record highs since fiscal 1999, when consolidated financial reporting began. Consolidated ROE (return on equity) was 11.0%, partly due to the recognition of a substantial extraordinary gain from the sale of securities.」
While revenue declined due to the decrease following the large-scale construction projects in the previous fiscal year, order intake and each profit measure reached record highs since fiscal 1999, and ROE was 11.0%. - 2026-04-30AdvancedEarnings
「Although net sales declined due mainly to the反動 decline following the completion of a large construction project in the previous fiscal year, operating and ordinary income increased as a result of efforts including thorough management of construction progress and construction costs.」
While net sales declined, operating income and ordinary income increased, demonstrating full-year earnings improvement. - FY2026-H1WorsenedAnnual report
「Revenue was ¥43,603 million, down 12.1% from the previous interim consolidated accounting period; operating income was ¥3,635 million, down 20.0%; ordinary income was ¥3,901 million, down 18.2%; and interim net income attributable to owners of the parent was ¥2,659 million, down 3.1%.」
The trend of higher revenue and higher profit through the previous interim period reversed, with revenue, operating income, ordinary income and interim net income attributable to owners of the parent all declining. - FY2025-H1AdvancedAnnual report
「Against this backdrop, the Group made every effort to secure performance. As a result, for the current interim consolidated accounting period, revenue was ¥49,618 million, up 20.9% from the previous interim consolidated accounting period; operating income was ¥4,545 million, up 51.3%; ordinary income was ¥4,768 million, up 47.2%; and interim net income attributable to owners of the parent was ¥2,745 million, up 28.4%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the figures for the previous interim consolidated accounting period, indicating an improvement in performance from the previous fiscal year, when revenue and profit declined. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥63,061 million, up 5.3% year on year; operating income was ¥4,352 million, up 103.6%; ordinary income was ¥4,654 million, up 78.6%; and net income attributable to owners of the parent was ¥3,062 million, up 64.8%.」
From the decline in revenue and profit recorded in the same quarter of the previous year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, and profit improvement progressed through the third quarter on a cumulative basis. - FY2024-Q2AdvancedAnnual report
「For the second quarter of the current consolidated cumulative period, revenue was ¥41,024 million, up 5.7% year on year; operating income was ¥3,005 million, up 110.1%; ordinary income was ¥3,238 million, up 91.7%; and net income attributable to owners of the parent was ¥2,138 million, up 101.5%.」
From the decline in revenue and profit recorded in the same quarter of the previous year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2024-Q1AdvancedAnnual report
「Against this backdrop, the Group made every effort to secure performance. As a result, for the first quarter of the current consolidated cumulative period, revenue was ¥20,284 million, up 6.4% year on year; operating income was ¥1,149 million, up 48.5%; ordinary income was ¥1,239 million, up 43.0%; and net income attributable to owners of the parent was ¥803 million, up 50.0%.」
From the decline in revenue and profit recorded in the same quarter of the previous year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2023WorsenedAnnual report
「In the current consolidated fiscal year, in addition to a decline following the exceptionally high level of progress on large-scale construction projects in the previous fiscal year, delays in procuring materials and equipment resulted in the first consolidated revenue decline in 6 years. Operating and ordinary income declined for the first time in 10 years, and net income attributable to owners of the parent declined for the first time in 3 years.」
The decline in revenue and profit seen through the first to third quarters was also confirmed for the full year. Revenue was ¥89,120 million, operating income was ¥4,970 million and ROE was 6.8%. - FY2023-Q3WorsenedAnnual report
「Revenue was ¥59,890 million, down 9.6% year on year; operating income was ¥2,138 million, down 45.5%; ordinary income was ¥2,606 million, down 40.0%; and net income attributable to owners of the parent was ¥1,857 million, down 31.1%.」
The deterioration in performance following the trend of higher revenue and higher profit through the same quarter of the previous year continued, with revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2023-Q2WorsenedAnnual report
「Revenue was ¥38,809 million, down 14.7% year on year; operating income was ¥1,430 million, down 51.0%; ordinary income was ¥1,689 million, down 47.9%; and net income attributable to owners of the parent was ¥1,061 million, down 46.3%.」
The deterioration in performance following the trend of higher revenue and higher profit through the same quarter of the previous year continued, with revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2023-Q1WorsenedAnnual report
「Revenue was ¥19,061 million, down 26.1% year on year; operating income was ¥773 million, down 57.1%; ordinary income was ¥866 million, down 54.9%; and net income attributable to owners of the parent was ¥535 million, down 52.4%.」
The trend of higher revenue and higher profit that had continued through the same quarter of the previous year reversed, with revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2022AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥92,648 million, an increase of ¥3,018 million, or 3.4%, from the previous consolidated fiscal year. On the profit side, in addition to the effect of higher revenue, improvements in the gross profit margin resulting from further strengthened cost control led to increases in operating income, ordinary income and net income attributable to owners of the parent.」
Full-year revenue was ¥92,648 million, operating income was ¥5,415 million, ordinary income was ¥6,145 million and net income attributable to owners of the parent was ¥3,779 million, with all key profit indicators increasing. - FY2022-Q2AdvancedAnnual report
「For the second quarter of the current consolidated cumulative period, revenue was ¥45,491 million, up 14.7% year on year; operating income was ¥2,920 million, up 37.3%; ordinary income was ¥3,240 million, up 39.8%; and net income attributable to owners of the parent was ¥1,976 million, up 38.5%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the figures for the same quarter of the previous year, and higher revenue and higher profit progressed through the second quarter on a cumulative basis. - FY2022-Q1AdvancedAnnual report
「For the first quarter of the current consolidated cumulative period, revenue was ¥25,802 million, up 31.4% year on year; operating income was ¥1,803 million, up 62.2%; ordinary income was ¥1,921 million, up 63.6%; and net income attributable to owners of the parent was ¥1,123 million, up 55.4%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the figures for the same quarter of the previous year, and higher revenue and higher profit progressed. - FY2021AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥89,629 million, an increase of ¥6,900 million, or 8.3%, from the previous consolidated fiscal year. On the profit side, in addition to the effect of higher revenue, an improvement in the gross profit margin resulting from strengthened cost control, from 14.3% to 15.7% on a consolidated basis, led to increases in operating income, ordinary income and net income attributable to owners of the parent.」
For the full year, revenue was ¥89,629 million, operating income was ¥5,089 million, ordinary income was ¥5,563 million and net income attributable to owners of the parent was ¥3,652 million. All key profit indicators increased. - FY2021-Q3AdvancedAnnual report
「Against this backdrop, the Group made every effort to secure performance. As a result, for the third quarter of the current consolidated cumulative period, revenue was ¥60,691 million, up 13.4% year on year; operating income was ¥3,282 million, up 367.3%; ordinary income was ¥3,545 million, up 239.1%; and net income attributable to owners of the parent was ¥2,364 million, up 417.7%.」
For the nine months ended the third quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the figures for the same quarter of the previous year, and higher revenue and higher profit progressed. - FY2021-Q2AdvancedAnnual report
「Revenue was ¥39,659 million, up 13.6% year on year; operating income was ¥2,126 million, up 74.7%; ordinary income was ¥2,317 million, up 57.4%; and net income attributable to owners of the parent was ¥1,427 million, up 125.3%.」
For the six months ended the second quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the figures for the same period of the previous year, and profit improvement progressed. - FY2021-Q1AdvancedAnnual report
「Revenue was ¥19,634 million, up 10.6% year on year; operating income was ¥1,111 million, up 25.5%; ordinary income was ¥1,174 million, up 16.2%; and net income attributable to owners of the parent was ¥723 million, up 57.9%.」
In FY2021-Q1, all key indicators, including revenue, operating income, ordinary income and net income attributable to owners of the parent, exceeded the figures for the same quarter of the previous year, and profit improvement continued. - FY2020Profit indicators divergedAnnual report
「On a consolidated basis, revenue increased for the third consecutive year, while operating and ordinary income increased for the seventh consecutive year. Consolidated ROE (return on equity) was 4.9%, down from 5.3% in the previous consolidated fiscal year due in part to impairment losses, but remained at the target level set out in the medium-term management guidelines, as did operating income.」
Revenue increased for the third consecutive year, and operating and ordinary income increased for the seventh consecutive year. However, due to impairment losses and other factors, ROE declined from 5.3% to 4.9%, while net income attributable to owners of the parent declined from ¥2,392 million to ¥2,289 million. - FY2020-Q3WorsenedAnnual report
「Against this backdrop, due to delays in construction progress and the recognition of construction losses, the Group’s performance for the third quarter of the current consolidated cumulative period was as follows: revenue was ¥53,497 million, down 3.1% year on year; operating income was ¥702 million, down 43.1%; ordinary income was ¥1,045 million, down 43.3%; and net income attributable to owners of the parent was ¥456 million, down 61.3%.」
The trend of higher revenue and higher profit that had continued through the same quarter of the previous year reversed, with revenue, operating income, ordinary income and quarterly net income all declining due to delays in construction progress and the recognition of construction losses. - FY2020-Q2AdvancedAnnual report
「Against this backdrop, the Group made every effort to secure performance. As a result, for the second quarter of the current consolidated cumulative period, revenue was ¥34,908 million, down 0.8% year on year; operating income was ¥1,217 million, up 72.9%; ordinary income was ¥1,472 million, up 56.1%; and net income attributable to owners of the parent was ¥633 million, up 4.5%.」
While revenue declined year on year, operating income, ordinary income and net income attributable to owners of the parent all increased, and profit improvement continued through the second quarter on a cumulative basis. - FY2020-Q1AdvancedAnnual report
「For the first quarter of the current consolidated cumulative period, revenue was ¥17,755 million, up 7.1% year on year; operating income was ¥885 million, up 254.7%; ordinary income was ¥1,010 million, up 180.6%; and net income attributable to owners of the parent was ¥458 million, up 101.8%.」
In FY2020-Q1, revenue was ¥17,755 million, operating income was ¥885 million, ordinary income was ¥1,010 million and net income attributable to owners of the parent was ¥458 million. All key profit indicators exceeded the figures for the same quarter of the previous year. - FY2019AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥80,411 million, up 4.4% from the previous consolidated fiscal year; operating income was ¥2,938 million, up 9.9%; ordinary income was ¥3,785 million, up 17.9%; and net income attributable to owners of the parent was ¥2,392 million, up 4.7%.」
For the full year, revenue was ¥80,411 million, operating income was ¥2,938 million, ordinary income was ¥3,785 million and net income attributable to owners of the parent was ¥2,392 million, marking record consolidated performance. - FY2019-Q3AdvancedAnnual report
「Against this backdrop, driven by progress on construction projects in hand and an increase in consolidated subsidiaries, the Group’s performance for the third quarter of the current consolidated cumulative period was as follows: revenue was ¥55,193 million, up 3.7% year on year; operating income was ¥1,234 million, up 3.5%; ordinary income was ¥1,843 million, up 23.2%; and net income attributable to owners of the parent was ¥1,179 million, up 4.7%.」
For the nine months ended the third quarter, revenue was ¥55,193 million, operating income was ¥1,234 million, ordinary income was ¥1,843 million and net income attributable to owners of the parent was ¥1,179 million. All key profit indicators exceeded the figures for the same period of the previous year. - FY2019-Q2AdvancedAnnual report
「For the second quarter of the current consolidated cumulative period, revenue was ¥35,201 million, up 2.6% year on year; operating income was ¥704 million, up 1.2%; ordinary income was ¥943 million, up 4.1%; and net income attributable to owners of the parent was ¥606 million, down 27.1%.」
Revenue, operating income and ordinary income exceeded the figures for the same quarter of the previous year, with operating income of ¥704 million and ordinary income of ¥943 million. Meanwhile, net income attributable to owners of the parent was ¥606 million, down 27.1% year on year, so the key profit indicators were mixed. - FY2019-Q1AdvancedAnnual report
「Against this backdrop, the Group made every effort to secure performance. As a result, for the first quarter of the current consolidated cumulative period, revenue was ¥16,579 million, up 14.4% year on year; operating income was ¥249 million, up 146.0%; ordinary income was ¥360 million, up 89.3%; and net income attributable to owners of the parent was ¥227 million, down 33.5%.」
Revenue, operating income and ordinary income exceeded the figures for the same quarter of the previous year. Operating income was ¥249 million, up 146.0% year on year. Meanwhile, net income attributable to owners of the parent was ¥227 million, down 33.5% year on year. - FY2018AdvancedAnnual report
「For the current consolidated fiscal year, net sales were ¥77,055 million, up 9.9% from the previous consolidated fiscal year, operating profit was ¥2,674 million, up 20.0%, ordinary profit was ¥3,211 million, up 20.1%, and profit attributable to owners of the parent was ¥2,284 million, up 30.4%.」
Following the return to operating profitability in the first quarter and profit growth in the second and third quarters, full-year results were net sales of ¥77,055 million, operating profit of ¥2,674 million, ordinary profit of ¥3,211 million, and profit attributable to owners of the parent of ¥2,284 million, resulting in full-year revenue and profit growth. - FY2018-Q3AdvancedAnnual report
「Against this backdrop, the Group’s active sales efforts and other initiatives resulted in net sales of ¥53,227 million during the third quarter of the current consolidated cumulative period, up 13.8% year on year, operating profit of ¥1,193 million, up 62.0%, ordinary profit of ¥1,495 million, up 54.5%, and profit attributable to owners of the parent of ¥1,127 million, up 88.6%.」
Following the return to operating profitability in the first quarter and profit growth in the second-quarter cumulative period, third-quarter cumulative results were net sales of ¥53,227 million, operating profit of ¥1,193 million, ordinary profit of ¥1,495 million, and profit attributable to owners of the parent of ¥1,127 million, with revenue and profit growth continuing year on year. - FY2018-Q2AdvancedAnnual report
「Against this backdrop, the Group’s active sales efforts resulted in net sales of ¥34,302 million during the second quarter of the current consolidated cumulative period, up 10.9% year on year, operating profit of ¥695 million, up 48.2%, ordinary profit of ¥906 million, up 43.4%, and profit attributable to owners of the parent of ¥831 million, up 104.1%.」
Following the return to operating profitability in the first quarter, the second-quarter cumulative results were operating profit of ¥695 million, ordinary profit of ¥906 million, and profit attributable to owners of the parent of ¥831 million, with profit growth continuing year on year. - FY2018-Q1First statedAnnual report
「Against this backdrop, the Group made every effort to secure its results. During the first quarter of the current consolidated cumulative period, net sales were ¥14,495 million, up 0.0% year on year, operating profit was ¥101 million, compared with an operating loss of ¥13 million in the same quarter of the previous year, ordinary profit was ¥190 million, up 313.1% year on year, and profit attributable to owners of the parent was ¥341 million, compared with ¥15 million in the same quarter of the previous year.」
While net sales were flat year on year, operating profit turned from a loss in the same quarter of the previous year to a profit of ¥101 million, and ordinary profit and profit attributable to owners of the parent also exceeded the levels of the same quarter of the previous year.