Recovery to higher revenue and higher profit in the third-quarter accounting period
First written in FY2019-Q3. . Latest entry: FY2026.
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- FY2026Higher full-year revenue, lower operating profit, lower ordinary profit, and higher net incomeAnnual report
「Revenue was ¥39,384 million, up 5.3% year on year. Operating profit was ¥1,369 million, down 7.7%, ordinary profit was ¥1,627 million, down 2.8%, and net income was ¥1,194 million, up 5.4%.」
Revenue and net income increased, while operating profit and ordinary profit declined due to the completion of low-margin properties and other factors. - FY2025Update on higher full-year revenue and profitAnnual report
「Revenue was ¥37,416 million, up 4.3% year on year. Operating profit was ¥1,483 million, up 18.9%, ordinary profit was ¥1,674 million, up 14.6%, and net income was ¥1,133 million, up 6.7%.」
Following higher revenue and profit in the previous fiscal year, revenue, operating profit, ordinary profit and net income in the current fiscal year all exceeded the year-earlier levels. - FY2025-H1First-Half Revenue Growth and Earnings DeclinesAnnual report
「Revenue for the interim accounting period was ¥16,477 million, up 5.9% year on year. However, the completion of numerous high-cost properties in the gas equipment and gas pipeline businesses, together with a decline in the completion of large, high-margin properties in the electrical and civil engineering business, resulted in operating profit of ¥175 million, down 35.4%, and ordinary profit of ¥302 million, down 22.5%.」
From higher revenue and profit in the year-earlier period, the interim accounting period saw revenue increase 5.9%, while operating profit declined 35.4% and ordinary profit declined 22.5%. - FY2024Full-Year Revenue and Profit GrowthAnnual report
「Revenue was ¥35,889 million, up 4.1% year on year. Operating profit was ¥1,247 million, up 9.3%, and ordinary profit was ¥1,461 million, up 9.2%.」
The trend changed from higher revenue but lower operating and ordinary profit in the previous fiscal year to higher revenue, operating profit and ordinary profit in the current fiscal year, with all three exceeding the year-earlier levels. - FY2024-Q3Nine-Month Sales and Profit GrowthAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥24,755 million, up 4.6% year on year. Operating profit was ¥664 million, up 26.5%, because numerous high-margin properties were completed in the gas pipeline and electrical and civil engineering businesses. Ordinary profit was ¥827 million, up 26.3%, as dividend income increased by ¥32 million. Quarterly net income was ¥600 million, up 41.9%, because a gain on the sale of investment securities of ¥63 million was recorded as extraordinary income.」
In the cumulative third-quarter period, revenue increased 4.6% year on year, operating profit 26.5%, ordinary profit 26.3%, and quarterly net income 41.9%. The trend changed from higher revenue, lower operating profit and slightly higher ordinary profit in the year-earlier period to higher revenue and profit. - FY2024-Q2Six-Month Sales Growth, Lower Operating Profit and Higher Ordinary ProfitAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥15,557 million, up 1.4% year on year. The completion of numerous high-cost properties in the building equipment and gas equipment businesses resulted in operating profit of ¥271 million, down 8.1%. However, ordinary profit was ¥389 million, up 6.7%, partly because dividend income increased by ¥27 million. Quarterly net income was ¥297 million, up 42.6%, because a gain on the sale of investment securities of ¥34 million was recorded as extraordinary income.」
Cumulative second-quarter revenue increased, while operating profit declined due to the completion of high-cost properties. Higher dividend income increased ordinary profit, and the ¥34 million gain on the sale of investment securities contributed to a 42.6% year-on-year increase in quarterly net income. - FY2024-Q1First-Quarter Sales Growth, Lower Operating Profit and Higher Ordinary ProfitAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥6,733 million, up 2.2% year on year. Operating profit was ¥50 million, down 9.5%, because numerous high-cost projects were completed in the gas equipment and gas pipeline businesses. Ordinary profit was ¥129 million, up 19.6%, partly because dividend income increased by ¥28 million. Quarterly net income was ¥129 million, up 87.4%, because a gain on the sale of investment securities of ¥34 million was recorded as extraordinary income.」
First-quarter revenue increased, while operating profit declined due to the completion of high-cost projects. Higher dividend income and the gain on the sale of investment securities resulted in ordinary profit and quarterly net income exceeding the year-earlier levels. - FY2023Full-year sales growth, operating profit decline and ordinary profit declineAnnual report
「Revenue was ¥34,472 million, up 0.7% year on year. Although the impact of higher construction costs was contained in many projects through price negotiations with customers, the completion of high-cost projects in some construction work resulted in operating profit of ¥1,141 million, down 9.3%, and ordinary profit of ¥1,338 million, down 4.6%.」
For the full year, revenue increased 0.7%, while the completion of high-cost projects resulted in declines of 9.3% in operating profit and 4.6% in ordinary profit. - FY2023-Q3Higher cumulative third-quarter revenue, lower operating profit, and slightly higher ordinary profitAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥23,666 million, up 2.3% year on year. However, the completion of numerous high-cost projects resulted in operating profit of ¥525 million, down 6.0%, while ordinary profit was ¥654 million, up 0.7%. Quarterly net income was ¥422 million, down 23.7% year on year because a gain on the sale of investment securities of ¥74 million had been recorded as extraordinary income in the previous fiscal year.」
From lower revenue and profit in the cumulative second quarter, cumulative third-quarter revenue increased 2.3% year on year, operating profit declined 6.0%, and ordinary profit increased 0.7%. Quarterly net income declined 23.7%, partly due to the reversal of the ¥74 million gain on the sale of investment securities recorded in the year-earlier period. - FY2023-Q2Higher revenue, lower profit for the cumulative second quarterAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥15,349 million, up 0.5% year on year. The completion of numerous high-cost projects resulted in operating profit of ¥295 million, down 15.0%, and ordinary profit of ¥365 million, down 10.9%. Quarterly net income was ¥208 million, down 52.9% year on year because a gain on the sale of investment securities of ¥74 million had been recorded as extraordinary income in the previous fiscal year.」
From lower revenue and higher profit in the first quarter, the cumulative second quarter saw a slight increase in revenue, while operating profit and ordinary profit declined due to the completion of high-cost projects. Quarterly net income also fell 52.9% year on year due to the reversal of the gain on the sale of investment securities recorded in the year-earlier period. - FY2023-Q1Lower sales but higher earnings in the first quarterAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥6,589 million, down 3.8% year on year. However, an improved cost ratio resulted in operating profit of ¥55 million, compared with an operating loss of ¥4 million in the year-earlier period, and ordinary profit of ¥108 million, up 162.8%. Quarterly net income was ¥69 million, down 47.7%.」
Cumulative first-quarter revenue declined 3.8% year on year, while improved costs resulted in operating profit of ¥55 million, compared with a loss in the year-earlier period, and ordinary profit of ¥108 million. - FY2022Full-year revenue and profit declineAnnual report
「Revenue was ¥34,244 million, a decrease of ¥241 million, or 0.7%, from the year-earlier period. The completion of numerous high-cost projects resulted in operating profit of ¥1,259 million, a decrease of ¥147 million, or 10.5%.」
The trend changed from lower revenue and higher profit in the previous fiscal year to lower revenue and profit in the current fiscal year. The decline in operating profit was attributed to the completion of high-cost projects. - FY2022-Q3Lower Nine-Month Sales and ProfitAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥23,126 million, down 1.7% year on year. The completion of numerous high-cost projects resulted in operating profit of ¥558 million, down 35.8%, and ordinary profit of ¥650 million, down 33.9%. Quarterly net income was ¥554 million, down 59.1% year on year because a gain on the transfer of the business of ¥894 million related to the transfer of the gas pipeline maintenance and management business had been recorded as extraordinary income in the previous fiscal year.」
Cumulative third-quarter revenue, operating profit and ordinary profit were below the year-earlier levels. In addition to the completion of high-cost projects, quarterly net income declined 59.1% year on year due to the reversal of the ¥894 million gain on the transfer of the business recorded in the previous fiscal year. - FY2022-Q2Lower Six-Month Sales and ProfitAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥15,269 million, down 0.6% year on year. The completion of numerous high-cost projects resulted in operating profit of ¥3.47 million, down 23.7%, and ordinary profit of ¥409 million, down 23.0%. Quarterly net income was ¥443 million, down 57.4% year on year because a gain on the transfer of the business of ¥894 million related to the transfer of the gas pipeline maintenance and management business had been recorded as extraordinary income in the previous fiscal year.」
In the cumulative second-quarter period, revenue, operating profit and ordinary profit declined year on year, while quarterly net income fell 57.4% year on year, partly because of the reversal of the gain on the transfer of the business. - FY2022-Q1First-Quarter Sales Growth and Profit DeclineAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥6,849 million, up 4.4% year on year. However, the completion of numerous high-cost projects resulted in an operating loss of ¥4 million, compared with operating profit of ¥86 million in the year-earlier period, and ordinary profit of ¥41 million, down 68.3% year on year. Quarterly net income was ¥132 million.」
Revenue increased 4.4% year on year in the quarter, but the completion of high-cost projects resulted in an operating loss, while ordinary profit declined 68.3% year on year. - FY2021Full-Year Lower Revenue and Higher ProfitAnnual report
「Revenue was ¥34,485 million, a decrease of ¥462 million, or 1.3%, from the year-earlier period. Operating profit, however, was ¥1,407 million, an increase of ¥223 million, or 18.9%, and the operating margin was 4.1%.」
Revenue declined due to the novel coronavirus and other factors, while operating profit increased as expenses and personnel costs declined and the shift toward direct travel to and from worksites accelerated. - FY2021-Q3Lower sales but higher earnings in the cumulative first 3 quartersAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥23,516 million, down 4.0% year on year. Operating profit was ¥869 million, up 23.9%, and ordinary profit was ¥984 million, up 24.0%, as the cost ratio declined with higher revenue in the building equipment business and more relatively high-margin projects were completed in the gas pipeline business. Quarterly net income was ¥1,355 million, up 137.4%, because a gain on the transfer of the business of ¥894 million related to the transfer of the gas pipeline maintenance and management business was recorded as extraordinary income.」
Cumulative third-quarter revenue declined 4.0% year on year, while operating profit and ordinary profit increased, and quarterly net income also rose substantially due to the ¥894 million gain on the transfer of the business. - FY2021-Q2Lower cumulative second-quarter revenue and profit, with higher net income from a gain on the transfer of the businessAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥15,356 million, down 5.5% year on year, operating profit was ¥455 million, down 10.2%, and ordinary profit was ¥532 million, down 7.1%. Quarterly net income was ¥1,039 million, up 180.4%, because a gain on the transfer of the business of ¥894 million related to the transfer of the gas pipeline maintenance and management business was recorded as extraordinary income.」
The trend changed from higher revenue and profit in the first quarter, with cumulative second-quarter revenue, operating profit and ordinary profit declining year on year. On the other hand, quarterly net income increased 180.4% year on year because a gain on the transfer of the business of ¥894 million was recorded. - FY2021-Q1First-quarter revenue and earnings growthAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥6,562 million, up 0.7% year on year, operating profit was ¥86 million, up 47.8%, and ordinary profit was ¥129 million, up 29.6%. Quarterly net income was ¥719 million, up 1,076.0%, because a gain on the transfer of the business of ¥894 million related to the transfer of the gas pipeline maintenance and management business was recorded as extraordinary income.」
Following higher full-year revenue and profit, cumulative first-quarter revenue, operating profit and ordinary profit also exceeded the year-earlier levels. The substantial increase in quarterly net income was supported by the gain on the transfer of the business. - FY2020Full-Year Revenue and Profit GrowthAnnual report
「Revenue was ¥34,947 million, an increase of ¥573 million, or 1.7%, from the year-earlier period. Ordinary profit was ¥1,312 million, an increase of ¥209 million, or 19.0%.」
Following higher revenue and profit in the cumulative third quarter, full-year revenue and ordinary profit also exceeded the year-earlier levels. - FY2020-Q3Nine-Month Sales and Profit GrowthAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥24,495 million, up 7.4% year on year, partly because construction delays had been particularly pronounced in the previous fiscal year in the gas pipeline and electrical and civil engineering businesses. Operating profit was ¥701 million, reflecting a lower cost ratio as revenue increased. In the previous fiscal year, the cost ratio had risen as revenue declined, and operating profit had remained low partly because high-cost projects in some collective housing water-heating and heating construction and new gas equipment installation projects had been completed. Operating profit therefore increased 78.1% year on year, while ordinary profit was ¥793 million, up 61.7%.」
Cumulative third-quarter revenue was ¥24,495 million, operating profit was ¥701 million, and ordinary profit was ¥793 million, representing higher revenue and profit year on year. - FY2020-Q2First-Half Sales and Profit GrowthAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥16,250 million. In the previous fiscal year, construction delays were particularly pronounced in the building equipment, gas pipeline and electrical and civil engineering businesses, and revenue increased 11.9% year on year.」
Against the backdrop of a recovery from the pronounced construction delays in the year-earlier period, revenue increased in the cumulative second-quarter period, while operating profit was ¥507 million, ordinary profit was ¥572 million, and quarterly net income was ¥370 million. - FY2019Full-year revenue and profit increasedAnnual report
「Revenue was ¥34,374 million, an increase of ¥325 million, or 1.0%, from the year-earlier period. Operating profit was ¥987 million, an increase of ¥38 million, or 4.1%, and the operating margin was 2.9%. Ordinary profit was ¥1,103 million, an increase of ¥45 million, or 4.3%, because non-operating income was ¥148 million and non-operating expenses were ¥33 million in the current fiscal year. The ordinary profit margin was 3.2%.」
Following higher revenue and profit in the third-quarter accounting period, full-year revenue, operating profit and ordinary profit also exceeded the year-earlier levels. - FY2019-Q3First statedAnnual report
「In the current third-quarter accounting period, both the gas construction business and the building and civil engineering business delivered steady growth in revenue and profit. Revenue was ¥8,278 million, up 7.5% year on year, operating profit was ¥384 million, up 63.0%, ordinary profit was ¥411 million, up 55.7%, and quarterly net income was ¥273 million, up 65.2%.」
Although revenue and profit declined on a cumulative basis, revenue and profit in both major businesses exceeded the year-earlier levels in the third-quarter accounting period alone.