Deteriorating Performance in Other Businesses (Construction and Nursing Care-Related)
First written in FY2017-Q2. 14 of 30 entries say "Advanced", first in FY2017. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「In addition to strong automotive-related sales, the performance of ㈱ヒット・イール, which became a subsidiary in May 2024, contributed to revenue of ¥4,265 million, up 18.3% year on year, and operating profit of ¥188 million, up 53.7%.」
The Other businesses recorded higher revenue and earnings for the full year due to the consolidation of ヒット・イール and strong automotive-related sales. - FY2026-H1AdvancedAnnual report
「In addition to strong automotive-related sales, the performance of ㈱ヒット・イール, which became a subsidiary in May 2024, contributed to revenue of ¥1,949 million, up 17.3% year on year, and operating profit of ¥70 million, up 75.3%.」
The interim results confirmed higher revenue and earnings in the Other businesses, driven by strong automotive-related sales and the effect of the acquisition of ヒット・イール. - FY2025RestatedAnnual report
「In addition to strong automotive-related sales, the performance of ㈱ヒット・イール contributed to revenue of ¥3,605 million, up 14.7% year on year. Although M&A-related expenses arose in connection with its acquisition, operating profit also increased 2.0% to ¥122 million.」
The Other businesses recorded higher revenue and earnings due to the consolidation of ヒット・イール and strong automotive-related sales. - FY2025-H1AdvancedAnnual report
「The businesses of 太平商工㈱, which sells industrial materials, and ㈱ヒット・イール, which operates a worker-dispatch business, are classified as the “Other” business segment, which is not included among the reportable segments. The performance of ㈱ヒット・イール (Fukuoka City), which became a subsidiary in May 2024, contributed to revenue of ¥1,662 million, up 2.9% year on year.」
The addition of ヒット・イール’s worker-dispatch business to the Other businesses contributed to the increase in revenue. - FY2024WorsenedAnnual report
「Revenue was ¥3,142 million, down 7.7% year on year, and operating profit was ¥120 million, down 9.0%, due to lower sales of automotive-related products and industrial electrical insulation materials.」
The Other businesses recorded lower revenue and earnings for the full year due to decreased sales of automotive-related products and industrial electrical insulation materials. - FY2024-Q3Margin improvement despite lower revenueAnnual report
「Revenue was ¥2,418 million, down 3.8% year on year, due to lower automotive-related sales. However, operating profit was ¥101 million, up 2.6%, as efforts to improve the gross profit margin produced results.」
The Other businesses recorded lower revenue due to the decline in automotive-related sales, while operating profit increased as a result of gross profit margin improvement. - FY2024-Q2AdvancedAnnual report
「Revenue for this business was ¥1,615 million, up 3.1% year on year, and operating profit was ¥59 million, up 29.5%, due to increased sales of putty and sealants.」
The Other businesses recorded higher revenue and earnings due to increased sales of putty and sealants, with operating profit up 29.5% year on year. - FY2024-Q1Margin improvement despite lower revenueAnnual report
「Revenue for this business was ¥790 million, down 1.4% year on year, due to lower sales of industrial electrical insulation materials. However, operating profit was ¥27 million, up 2.2%, as efforts to improve the profit margin produced results.」
The Other businesses recorded lower revenue due to decreased sales of industrial electrical insulation materials, while operating profit increased as a result of margin improvement. - FY2023-Q3AdvancedAnnual report
「Revenue for this business was ¥2,513 million, up 5.9% year on year, and operating profit was ¥99 million, up 59.9%, due to increased sales of industrial electrical insulation materials.」
The Other businesses recorded higher revenue and earnings due to increased sales of industrial electrical insulation materials, with operating profit up 59.9% year on year. - FY2023-Q2AdvancedAnnual report
「Although automotive-related sales declined due to the semiconductor shortage, sales of industrial electrical insulation materials increased. Revenue for this business was ¥1,567 million, up 0.2% year on year, and operating profit was ¥45 million, up 21.1%.」
The Other businesses recorded higher revenue and earnings as increased sales of industrial electrical insulation materials offset the decline in automotive-related sales caused by the semiconductor shortage. Operating profit increased 21.1% year on year. - FY2023-Q1AdvancedAnnual report
「Revenue for this business was ¥801 million, up 1.6% year on year, and operating profit was ¥26 million, up 33.4%, due to increased sales of industrial electrical insulation materials.」
The Other businesses recorded higher revenue and earnings due to increased sales of industrial electrical insulation materials, with operating profit up 33.4% year on year. - FY2022-Q3AdvancedAnnual report
「In addition to the rebound in automotive-related sales following the sharp decline caused by the spread of COVID-19 in the previous fiscal year, increased sales of industrial electrical insulation materials contributed to revenue of ¥2,373 million, up 6.6% year on year, and operating profit of ¥61 million, up 107.5%.」
The Other businesses recorded higher revenue and earnings due to the rebound in automotive-related sales and increased sales of industrial electrical insulation materials. - FY2022-Q2AdvancedAnnual report
「In addition to the rebound from the sharp decline in automotive-related sales caused by the spread of COVID-19 in the previous fiscal year, increased sales of industrial electrical insulation materials contributed to revenue of ¥1,564 million, up 7.8% year on year, and operating profit of ¥37 million, up 140.8%.」
The Other businesses exceeded the previous year in both revenue and operating profit due to the rebound in automotive-related sales. - FY2022-Q1MitigatedAnnual report
「Reflecting the rebound from the sharp decline in automotive-related sales caused by the spread of COVID-19 in the previous fiscal year, revenue for this business was ¥788 million, up 7.0% year on year, and operating profit was ¥19 million, up 32.2%.」
The Other businesses recorded higher revenue and earnings, and improved year on year, due to the rebound from the decline in automotive-related sales in the previous fiscal year. - FY2021-Q3WorsenedAnnual report
「Automotive-related sales declined sharply due to the spread of COVID-19. Revenue for this business was ¥2,225 million, down 17.3% year on year, and operating profit was ¥29 million, down 57.2%.」
Following the reorganization of the reportable segments, the Other businesses recorded lower revenue and earnings due to the decline in automotive-related sales, with the decline in operating profit also widening. - FY2021-Q2ReframedAnnual report
「During the second quarter of the current consolidated fiscal year, a new Engineering Business Division was established. Accordingly, ㈱アイエムテック, 長豊建設㈱ and ＤＳ ＴＯＫＡＩ㈱, which had been classified under the “Other” segment, were reclassified into a new reportable segment, the “Engineering Business.”」
Part of the construction and care-related businesses previously included in “Other” was reorganized into the newly established Engineering Business, changing its reporting classification. - FY2021-Q1WorsenedAnnual report
「Sales of industrial materials to the automotive sector declined sharply due to the spread of COVID-19, while the construction business was also affected by fewer orders for large-scale projects and project postponements caused by the spread of the virus. Revenue for this business was ¥913 million, down 21.3% year on year, and operating profit was ¥35 million, down 21.7%.」
The Other businesses recorded lower revenue and earnings due to the decline in automotive-related industrial-materials sales, fewer orders for large-scale projects and project postponements. - FY2020-Q3RestatedAnnual report
「Revenue for this business was ¥3,639 million, down 3.5% year on year, reflecting the reversal of the previous fiscal year’s high number of large-scale construction projects. Meanwhile, industrial-materials sales performed strongly, and operating profit was ¥125 million, up 7.9%.」
The Other businesses continued to show a mix of lower revenue but higher earnings, with the decline in construction revenue from the reversal of the previous fiscal year’s large-scale projects offset by strong industrial-materials sales. - FY2020-Q1Profit Growth Despite Revenue DeclineAnnual report
「Revenue for this business was ¥1,161 million, down 7.0% year on year, as the construction business had fewer large-scale projects than in the same period of the previous year. Meanwhile, industrial-materials sales performed strongly, and operating profit was ¥45 million, up 26.4%.」
The Other businesses recorded lower revenue due to fewer large-scale projects, while operating profit increased 26.4% year on year on strong industrial-materials sales, resulting in a different earnings mix from the previous trend of lower revenue and earnings. - FY2019RestatedAnnual report
「Revenue for this business was ¥5,178 million, down 2.1% year on year, mainly due to lower radiation-equipment sales in the industrial-materials sales business. Operating profit was ¥180 million, down 9.0%, reflecting the impact of having had many highly profitable construction projects in the previous fiscal year.」
The Other businesses recorded lower revenue and earnings for the full year due to lower radiation-equipment sales and the reversal of the benefit from highly profitable construction projects. - FY2019-Q3WorsenedAnnual report
「Revenue for this business was ¥3,771 million, down 6.0% year on year, mainly due to lower sales of radiation equipment in the industrial-materials sales business. Operating profit was ¥116 million, down 25.1%.」
The Other businesses recorded lower revenue due mainly to lower radiation-equipment sales, while operating profit declined 25.1% year on year. - FY2019-Q2WorsenedAnnual report
「Revenue for this business was ¥2,495 million, up 5.3% year on year, mainly due to increased construction revenue. Operating profit was ¥62 million, down 10.9%, as selling, general and administrative expenses, including logistics costs, increased in the industrial-materials sales business.」
The Other businesses recorded higher revenue but lower earnings due to increased selling, general and administrative expenses, including logistics costs, in the industrial-materials sales business. - FY2019-Q1RestatedAnnual report
「Revenue for this business was ¥1,249 million, up 5.4% year on year, due mainly to increased construction revenue, while operating profit was ¥36 million, up 1.9%.」
The Other businesses recorded higher revenue and earnings year on year, mainly due to increased construction revenue. - FY2018AdvancedAnnual report
「At ＤＳ ＴＯＫＡＩ㈱, profitability improved as the construction business consistently focused on profitable orders. In addition, 太平商工㈱, which became a subsidiary in October 2016, contributed for the full year. Revenue was ¥5,288 million, up 25.9% year on year, and operating profit was ¥198 million, up 172.3%.」
The Other businesses recorded higher revenue and earnings due to the consistent focus on profitable orders and 太平商工’s full-year contribution. - FY2018-Q3AdvancedAnnual report
「Revenue for this business was ¥4,010 million, up 40.1% year on year, and operating profit was ¥155 million, compared with operating profit of ¥3 million in the same period of the previous year.」
With the Other businesses comprising construction, care-related services and 太平商工’s industrial-materials sales, revenue increased 40.1% year on year and operating profit rose from ¥3 million to ¥155 million. - FY2018-Q2AdvancedAnnual report
「Revenue for this business was ¥2,368 million, up 379.6% year on year, and operating profit was ¥70 million, compared with an operating loss of ¥20 million in the same period of the previous year.」
With the Other businesses including 太平商工’s industrial-materials sales, revenue increased 379.6% year on year and the business turned from an operating loss to operating profit of ¥70 million. - FY2018-Q1AdvancedAnnual report
「Revenue for this business was ¥1,184 million, up 273.8% year on year, and operating profit was ¥35 million, compared with an operating loss of ¥0 million in the same period of the previous year.」
With the Other businesses including 太平商工’s industrial-materials sales, revenue increased 273.8% year on year and the business turned from an operating loss to operating profit of ¥35 million. - FY2017AdvancedAnnual report
「As a result, revenue for this business was ¥4,201 million, up 67.2% year on year, and operating profit was ¥72 million, up 204.9%.」
The Other businesses recorded revenue of ¥4,201 million and operating profit of ¥72 million, including the contribution from 太平商工, resulting in higher revenue and earnings than in the previous fiscal year. - FY2017-Q3Expansion of the business mix and a modest return to profitabilityAnnual report
「The businesses of ＤＳ ＴＯＫＡＩ㈱ and 太平商工㈱ are classified as the “Other” business segment, which is not included among the reportable segments. 太平商工㈱ sells industrial materials and became a subsidiary in October 2016. As a result, revenue for this business was ¥2,863 million, up 46.0% year on year, while operating profit was ¥3 million, down 94.0%.」
The acquisition of 太平商工 added industrial-materials sales to the Other businesses and increased revenue. Operating profit, however, remained at ¥3 million, representing a substantial year-on-year decline. - FY2017-Q2First statedAnnual report
「The care-related business performed steadily, but in the construction business, revenue recognition for a large-scale project was pushed into the third quarter and some projects became unprofitable. As a result, revenue for this business was ¥493 million, down 64.7% year on year, and it reported an operating loss of ¥20 million, compared with operating profit of ¥43 million in the same period of the previous year.」
In the Other businesses, the care-related business performed steadily, while the timing of recognition of large-scale construction projects and the impact of unprofitable projects led to lower revenue and a shift to an operating loss.