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Halows (2742) · FactLower utilities expenses on a cumulative interim basis

Higher gross profit absorbed the increase in utilities expenses

First written in FY2023-Q3. 1 of 8 entries say "Advanced", first in FY2023. Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2024-Q2 – FY2027-H12023: 320232024: 320242025: 120252026: 12026
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Earnings growth after absorbing higher SG&A through revenue growth and business improvementsA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Lower utilities expenses on a cumulative interim basisAnnual report

    「Utilities expenses 2,015 2,010」

    Utilities expenses for the current interim accounting period were ¥2,010 million, down ¥5 million from ¥2,015 million in the year-earlier period.
  2. FY2026-H1Lower utilities expenses on a cumulative interim basisAnnual report

    「Utilities expenses 2,175 2,015」

    Utilities expenses for the current interim accounting period were ¥2,015 million, down ¥160 million from ¥2,175 million in the year-earlier period.
  3. FY2025-H1Higher utilities expenses on a cumulative interim basisAnnual report

    「Utilities expenses 2,146 2,175」

    Utilities expenses for the current interim accounting period were ¥2,175 million, up from ¥2,146 million in the year-earlier period. The current results commentary did not explicitly state that the increase had been absorbed by higher gross profit.
  4. FY2025-Q1Lower quarterly utilities expensesAnnual report

    「Utilities expenses 973 959」

    Utilities expenses in the first quarter were ¥959 million, down from ¥973 million in the year-earlier period. The current results commentary did not explicitly state that the decrease had been absorbed by higher gross profit.
  5. FY2024-Q3Cumulative update to utilities expensesAnnual report

    「Utilities expenses 2,877 3,181」

    Utilities expenses for the nine-month cumulative period were ¥3,181 million, up from ¥2,877 million in the year-earlier period. The current results commentary did not explicitly state that the increase in utilities expenses had been absorbed by higher gross profit.
  6. FY2024-Q2Quarterly update to utilities expensesAnnual report

    「Utilities expenses 1,759 2,146」

    Utilities expenses in the quarterly income statement increased from ¥1,759 million in the year-earlier period to ¥2,146 million. The current results commentary identified the increase in gross profit accompanying higher revenue as the main factor behind the increase in operating profit, but did not explicitly state that the utilities expenses had been absorbed.
  7. FY2023AdvancedAnnual report

    「Although utilities expenses increased substantially, the company was able to contain other selling, general and administrative expenses relative to the increase in revenue.」

    The commentary stated that, for the full year, the company contained other selling, general and administrative expenses despite a substantial increase in utilities expenses, thereby absorbing the increase relative to higher revenue.
  8. FY2023-Q3First statedAnnual report

    「In the third quarter, the operating profit margin on net sales increased compared with the same quarter of the previous year. Although utilities expenses increased substantially, the increase in gross profit accompanying higher net sales absorbed the impact.」

    The results commentary stated that, although utilities expenses increased substantially, the increase in gross profit accompanying higher revenue absorbed the increase, resulting in a year-on-year increase in the operating profit margin on revenue.
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Higher gross profit absorbed the increase in utilities expenses | HALOWS CO.,LTD. (2742) | Komori