Profit and profitability improvement
First written in FY2016. 20 of 37 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 8 of 21 companies on the "Worse" side.
4 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「Operating income increased 9.3% from the previous interim consolidated accounting period to ¥2.644 billion, ordinary income increased 8.8% to ¥3.004 billion, and interim net income attributable to owners of the parent increased 11.0% to ¥2.428 billion.」
While revenue decreased, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the previous year's interim period. - FY2026AdvancedAnnual report
「In terms of profit, operating income, supported by a policy focused on profitability, reached a record high for the consecutive year, increasing 12.6% from the previous consolidated fiscal year to ¥5.401 billion. Ordinary income increased 15.8% to ¥6.120 billion, and, as a result of recording gains on sales of investment securities as extraordinary income from the sale of policy-held listed shares, profit attributable to owners of the parent increased 16.7% to ¥4.589 billion.」
The policy focused on profitability resulted in record operating income for the consecutive year, while ordinary income and profit attributable to owners of the parent also exceeded the previous year's levels. - FY2026-H1AdvancedAnnual report
「Operating income increased 40.9% from the previous interim consolidated accounting period to ¥2.419 billion, ordinary income increased 38.4% to ¥2.760 billion, and interim net income attributable to owners of the parent increased 62.0% to ¥2.188 billion.」
Operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the previous year's interim period, with net income up 62.0%. - FY2025AdvancedAnnual report
「Operating income increased 165.3% from the previous consolidated fiscal year to ¥4.796 billion, and ordinary income increased 126.6% to ¥5.283 billion. As a result of recording gains on sales of investment securities as extraordinary income from the sale of policy-held listed shares, profit attributable to owners of the parent increased 165.8% to ¥3.932 billion.」
Operating income, ordinary income and profit attributable to owners of the parent increased significantly, with ordinary income reaching ¥5,283.75 million. - FY2025-Q1AdvancedAnnual report
「As a result, performance for the cumulative first quarter of the current consolidated fiscal year consisted of construction orders received of ¥18.571 billion, up 29.0% from the same quarter of the previous year; revenue of ¥11.962 billion, up 12.7%; operating income of ¥789 million, up 60.1%; ordinary income of ¥891 million, up 48.4%; and quarterly net income attributable to owners of the parent of ¥608 million, up 56.6%.」
In addition to higher revenue, operating income increased 60.1%, ordinary income increased 48.4% and profit attributable to owners of the parent increased 56.6%. - FY2024Revenue up, profit downAnnual report
「Revenue increased 8.5% from the previous consolidated fiscal year to ¥48.296 billion. In terms of profit, operating income decreased 11.1% to ¥1.807 billion, and ordinary income decreased 7.4% to ¥2.331 billion.」
Full-year revenue increased, while operating income and ordinary income decreased. The company attributed this mainly to the occurrence of unprofitable construction projects. - FY2024-Q3Revenue up, profit downAnnual report
「Operating income decreased 47.9% from the same quarter of the previous year to ¥641 million, ordinary income decreased 32.6% to ¥1.045 billion, and profit attributable to owners of the parent decreased 67.1% to ¥319 million.」
Revenue increased 8.1%, while operating income, ordinary income and profit attributable to owners of the parent all decreased, with net income down 67.1%. - FY2024-Q2Sharp decline in revenue and profitAnnual report
「Operating income decreased 91.0% from the same quarter of the previous year to ¥91 million, ordinary income decreased 69.8% to ¥367 million, and profit attributable to owners of the parent decreased 73.6% to ¥208 million.」
In addition to the decline in revenue, operating income, ordinary income and profit attributable to owners of the parent decreased significantly. - FY2024-Q1Decline in revenue and profitAnnual report
「Revenue decreased 6.8% from the same quarter of the previous year to ¥10.61 billion, operating income decreased 26.5% to ¥492 million, ordinary income decreased 17.6% to ¥600 million, and profit attributable to owners of the parent decreased 14.3% to ¥388 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year. - FY2023-Q3Completed construction revenue and profit downAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥38.792 billion, up 23.7% year on year; completed construction amounted to ¥31.801 billion, down 6.2%; operating profit was ¥1.231 billion, down 56.0%; ordinary profit was ¥1.551 billion, down 49.7%; and quarterly net profit attributable to owners of the parent was ¥971 million, down 54.7%.」
As completed construction revenue declined, operating income, ordinary income and profit attributable to owners of the parent also decreased significantly year on year. - FY2023-Q2Completed construction revenue and profit downAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥26.760 billion, up 16.7% year on year; completed construction amounted to ¥21.135 billion, down 5.1%; operating profit was ¥1.011 billion, down 44.6%; ordinary profit was ¥1.216 billion, down 39.4%; and quarterly net profit attributable to owners of the parent was ¥788 million, down 44.8%.」
Completed construction revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2023-Q1Completed construction revenue up; profit downAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥13.989 billion, up 34.5% year on year; completed construction amounted to ¥11.386 billion, up 10.2%; operating profit was ¥671 million, down 27.5%; ordinary profit was ¥728 million, down 26.7%; and quarterly net profit attributable to owners of the parent was ¥453 million, down 30.9%.」
Orders received for construction and completed construction revenue increased, while operating income, ordinary income and profit attributable to owners of the parent all decreased year on year. - FY2022AdvancedAnnual report
「In terms of profit, operating income increased 19.3% from the previous consolidated fiscal year to ¥3.677 billion, ordinary income increased 15.7% to ¥3.896 billion, and profit attributable to owners of the parent increased 20.5% to ¥2.757 billion.」
Operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year's levels, disclosing growth in profit. - FY2022-Q3AdvancedAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥31.354 billion, down 10.6% year on year; completed construction amounted to ¥33.918 billion, up 14.0%; operating profit was ¥2.797 billion, up 52.7%; ordinary profit was ¥3.083 billion, up 48.3%; and quarterly net profit attributable to owners of the parent was ¥2.147 billion, up 50.6%.」
Operating income, ordinary income and profit attributable to owners of the parent increased 52.7%, 48.3% and 50.6%, respectively, year on year. - FY2022-Q2AdvancedAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥22.937 billion, down 9.0% year on year; completed construction amounted to ¥22.281 billion, up 11.0%; operating profit was ¥1.826 billion, up 36.0%; ordinary profit was ¥2.006 billion, up 33.8%; and quarterly net profit attributable to owners of the parent was ¥1.429 billion, up 42.1%.」
As completed construction revenue increased, operating income, ordinary income and profit attributable to owners of the parent all increased year on year, indicating an improvement in profitability. - FY2022-Q1AdvancedAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥10.400 billion, down 7.1% year on year; completed construction amounted to ¥10.328 billion, down 2.9%; operating profit was ¥925 million, up 7.9%; ordinary profit was ¥993 million, up 10.3%; and quarterly net profit attributable to owners of the parent was ¥655 million, up 10.0%.」
Completed construction revenue decreased, while operating income, ordinary income and profit attributable to owners of the parent all increased year on year. - FY2021Completed construction revenue and profit downAnnual report
「In terms of profit, operating income decreased 15.3% from the previous consolidated fiscal year to ¥3.081 billion, ordinary income decreased 12.4% to ¥3.369 billion, and profit attributable to owners of the parent decreased 4.6% to ¥2.288 billion.」
Operating income, ordinary income and profit attributable to owners of the parent also decreased as completed construction revenue declined. - FY2021-Q3Completed construction revenue and profit downAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥35.090 billion, down 17.0% year on year; completed construction amounted to ¥29.760 billion, down 21.7%; operating profit was ¥1.832 billion, down 38.0%; ordinary profit was ¥2.079 billion, down 33.7%; and quarterly net profit attributable to owners of the parent was ¥1.426 billion, down 32.0%.」
Completed construction revenue, operating income, ordinary income and profit attributable to owners of the parent decreased year on year. - FY2021-Q2Completed construction revenue and profit downAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥25.193 billion, down 10.9% year on year; completed construction amounted to ¥20.067 billion, down 19.8%; operating profit was ¥1.342 billion, down 30.4%; ordinary profit was ¥1.499 billion, down 26.4%; and quarterly net profit attributable to owners of the parent was ¥1.006 billion, down 26.9%.」
Completed construction revenue, operating income, ordinary income and profit attributable to owners of the parent decreased from the same quarter of the previous year. - FY2021-Q1Completed construction revenue and profit downAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥11.201 billion, down 25.9% year on year; completed construction amounted to ¥10.637 billion, down 7.7%; operating profit was ¥857 million, down 14.5%; ordinary profit was ¥900 million, down 12.8%; and quarterly net profit attributable to owners of the parent was ¥596 million, down 13.1%.」
Completed construction revenue, operating income, ordinary income and profit attributable to owners of the parent decreased year on year. - FY2020AdvancedAnnual report
「In terms of profit, operating income increased 18.8% from the previous consolidated fiscal year to ¥3.639 billion, ordinary income increased 17.5% to ¥3.846 billion, and profit attributable to owners of the parent increased 1.8% to ¥2.398 billion.」
Operating income, ordinary income and profit attributable to owners of the parent all increased, with particularly strong growth in operating income and ordinary income. - FY2020-Q3AdvancedAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥42.280 billion, up 7.8% year on year; completed construction amounted to ¥38.011 billion, up 14.5%; operating profit was ¥2.956 billion, up 51.4%; ordinary profit was ¥3.138 billion, up 46.2%; and quarterly net profit attributable to owners of the parent was ¥2.097 billion, up 38.8%.」
Operating income, ordinary income and profit attributable to owners of the parent increased year on year, continuing the improvement in profitability. - FY2020-Q2AdvancedAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥28.265 billion, down 0.7% year on year; completed construction amounted to ¥25.006 billion, up 13.4%; operating profit was ¥1.930 billion, up 65.1%; ordinary profit was ¥2.038 billion, up 54.6%; and quarterly net profit attributable to owners of the parent was ¥1.376 billion, up 41.5%.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, indicating improvement in profitability. - FY2020-Q1AdvancedAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥15.113 billion, up 5.9% year on year; completed construction amounted to ¥11.520 billion, up 3.1%; operating profit was ¥1.003 billion, up 113.5%; ordinary profit was ¥1.032 billion, up 100.1%; and quarterly net profit attributable to owners of the parent was ¥686 million, up 129.2%.」
Operating income, ordinary income and profit attributable to owners of the parent increased significantly year on year. - FY2019Slight increase in completed construction revenue and decline in profitAnnual report
「In terms of profit, operating income decreased 11.6% from the previous consolidated fiscal year to ¥3.062 billion, ordinary income decreased 10.2% to ¥3.273 billion, and profit attributable to owners of the parent decreased 7.6% to ¥2.355 billion.」
Completed construction revenue increased 0.4%, while operating income, ordinary income and profit attributable to owners of the parent all decreased. - FY2019-Q3Slight decline in completed construction revenue and decline in profitAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥39.228 billion, up 5.4% year on year; completed construction amounted to ¥33.195 billion, down 0.6%; operating profit was ¥1.953 billion, down 25.3%; ordinary profit was ¥2.146 billion, down 23.5%; and quarterly net profit attributable to owners of the parent was ¥1.511 billion, down 23.2%.」
Completed construction revenue, operating income, ordinary income and profit attributable to owners of the parent decreased year on year. - FY2019-Q2Completed construction revenue and profit downAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥28.474 billion, up 11.6% year on year; completed construction amounted to ¥22.050 billion, down 0.6%; operating profit was ¥1.168 billion, down 28.1%; ordinary profit was ¥1.318 billion, down 24.3%; and quarterly net profit attributable to owners of the parent was ¥972 million, down 22.4%.」
Completed construction revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2019-Q1Completed construction revenue up; profit downAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥14.270 billion, up 22.2% year on year; completed construction amounted to ¥11.175 billion, up 11.1%; operating profit was ¥469 million, down 17.8%; ordinary profit was ¥515 million, down 15.2%; and quarterly net profit attributable to owners of the parent was ¥299 million, down 39.4%.」
Completed construction revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2018AdvancedAnnual report
「In terms of profit, operating income increased 12.6% from the previous consolidated fiscal year to ¥3.462 billion, ordinary income increased 12.9% to ¥3.646 billion, and net income attributable to owners of the parent increased 37.1% to ¥2.548 billion.」
Operating income, ordinary income and net income attributable to owners of the parent all increased, with net income increasing particularly sharply, by 37.1%. - FY2018-Q3AdvancedAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction was broadly unchanged at ¥37.209 billion, down 0.4% year on year; completed construction amounted to ¥33.383 billion, up 9.7%; operating profit was ¥2.613 billion, up 34.6%; ordinary profit was ¥2.807 billion, up 34.5%; and quarterly net profit attributable to owners of the parent was ¥1.968 billion, up 80.7%.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, with quarterly net income attributable to owners of the parent rising particularly sharply, by 80.7%. - FY2018-Q2AdvancedAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥25.515 billion, down 4.2% year on year; completed construction amounted to ¥22.174 billion, up 13.4%; operating profit was ¥1.625 billion, up 38.7%; ordinary profit was ¥1.740 billion, up 36.9%; and quarterly net profit attributable to owners of the parent was ¥1.252 billion, up 52.9%.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, indicating improvement in profitability. - FY2018-Q1AdvancedAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥11.680 billion, down 15.4% year on year; completed construction amounted to ¥10.056 billion, up 11.8%; operating profit was ¥571 million, up 20.2%; ordinary profit was ¥608 million, up 20.1%; and quarterly net profit attributable to owners of the parent was ¥494 million, up 46.8%.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, indicating improvement in profitability. - FY2017Operating and ordinary profit up, net income down.Annual report
「In terms of profit, operating income increased 2.1% from the previous consolidated fiscal year to ¥3.075 billion, ordinary income increased 2.0% to ¥3.229 billion, while net income attributable to owners of the parent declined 5.6% to ¥1.858 billion.」
Operating income and ordinary income increased, while net income attributable to owners of the parent declined. - FY2017-Q3AdvancedAnnual report
「As a result, during the nine-month consolidated cumulative period, contracted construction amounted to ¥37.339 billion, up 2.3% year on year; completed construction amounted to ¥30.425 billion, up 5.0%; operating profit was ¥1.941 billion, up 27.2%; ordinary profit was ¥2.087 billion, up 25.3%; and quarterly net profit attributable to owners of the parent was ¥1.089 billion, up 9.1%.」
Actual results show year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2017-Q2AdvancedAnnual report
「As a result, during the six-month consolidated cumulative period, contracted construction amounted to ¥26.642 billion, up 6.3% year on year; completed construction amounted to ¥19.559 billion, up 6.8%; operating profit was ¥1.172 billion, up 47.3%; ordinary profit was ¥1.271 billion, up 42.6%; and quarterly net profit attributable to owners of the parent was ¥819 million, up 56.9%.」
Actual results show year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2017-Q1AdvancedAnnual report
「As a result, during the first-quarter consolidated cumulative period, contracted construction amounted to ¥13.805 billion, up 3.8% year on year; completed construction amounted to ¥8.995 billion, up 6.9%; operating profit was ¥475 million, up 91.5%; ordinary profit was ¥506 million, up 78.3%; and quarterly net profit attributable to owners of the parent was ¥336 million, up 139.2%.」
Actual results show year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2016First statedAnnual report
「In terms of profit, operating income increased 87.1% from the previous consolidated fiscal year to ¥3.011 billion, ordinary income increased 78.3% to ¥3.165 billion, and net income increased 85.9% to ¥1.969 billion.」
Actual results show increases in operating income, ordinary income and net income.