Komori
Ochi Holdings (3166) · FactAdvanced

First-quarter revenue and profit growth

First written in FY2017-Q1. 15 of 34 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.

34entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q3 – FY2023-Q22016: 220162017: 420172018: 420182019: 420192020: 320202021: 320212022: 320222023: 320232024: 320242025: 220252026: 32026
Same theme, other companies
Trends in performance and profitability, including growth and changes in sales and profitA theme 634 companies write about · 47 as a headwind · 778 as a tailwind

Ochi Holdings moved to the "Worse" side of this theme in 2023, 3 years after the typical company in this theme (2020).

32 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 127 companies compared. The sentences above are computed from all 127.Comparing 200 of the theme's 916 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥120,432 million, up 2.9% year on year, partly due to the effect of the M&A conducted in the previous fiscal year. Operating profit was ¥1,669 million, up 13.5% year on year, ordinary profit was ¥2,242 million, up 16.2%, and net profit attributable to owners of the parent was ¥1,309 million, up 25.9%.」

    From lower revenue and earnings in the previous fiscal year, FY2026 turned to higher revenue and earnings, helped by the effect of M&A.
  3. FY2026-H1ReframedAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥58,529 million, up 2.7% year on year. Operating profit was ¥675 million, down 2.5% year on year, ordinary profit was ¥971 million, up 2.2%, and interim net profit attributable to owners of the parent was ¥545 million, up 6.6%.」

    Revenue increased in the interim period, while operating profit declined and ordinary profit and interim net profit attributable to owners of the parent increased. Although higher revenue and lower operating profit remained the underlying trend, the earnings mix is shifting to include non-operating factors.
  4. FY2025RestatedAnnual report

    「As a result, revenue for the fiscal year was ¥117,084 million, up 3.3% year on year, due to the effect of M&A. However, the decline in housing starts for owner-occupied and subdivided detached homes had a significant impact, and operating profit was ¥1,471 million, down 31.8% year on year, ordinary profit was ¥1,929 million, down 29.4%, and net profit attributable to owners of the parent was ¥1,040 million, down 50.3%, partly due to the recognition of M&A-related expenses.」

    The full-year results confirmed a pattern of higher revenue but lower operating profit, ordinary profit and net profit attributable to owners of the parent due to the effect of M&A.
  5. FY2025-H1ReframedAnnual report

    「Revenue was ¥56,972 million, up 0.6% year on year, due to the effect of the M&A conducted in the previous fiscal year. Operating profit was ¥692 million, down 44.2% year on year, ordinary profit was ¥950 million, down 38.0%, and interim net profit attributable to owners of the parent was ¥511 million, down 47.9%, partly due to the recognition of M&A-related expenses.」

    From the full-year decline in revenue and earnings in the previous fiscal year, the earnings mix changed to higher revenue but lower operating profit, ordinary profit and interim net profit attributable to owners of the parent as a result of the M&A effect.
  6. FY2024ReframedAnnual report

    「As a result, revenue for the fiscal year was ¥113,366 million, down 1.9% year on year. Operating profit was ¥2,155 million, down 26.8% year on year, ordinary profit was ¥2,731 million, down 22.7%, and net profit attributable to owners of the parent was ¥2,093 million, down 15.7%.」

    After a period of higher revenue but lower earnings through the previous fiscal year, FY2024 saw revenue decline as well as operating profit, ordinary profit and net profit attributable to owners of the parent.
  7. FY2024-Q3RestatedAnnual report

    「Against this backdrop, revenue for the nine months ended the third quarter was ¥87,059 million, up 0.2% year on year, due to the effect of M&A. However, operating profit was ¥1,991 million, down 8.2% year on year, ordinary profit was ¥2,431 million, down 7.0%, and net profit attributable to owners of the parent was ¥1,602 million, down 13.5%.」

    Revenue increased due to the effect of M&A, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined, resulting in higher revenue but lower earnings for the second consecutive quarter.
  8. FY2024-Q2ReframedAnnual report

    「Against this backdrop, revenue for the six months ended the second quarter was ¥56,645 million, up 0.6% year on year, due to the effect of M&A. However, operating profit was ¥1,240 million, down 16.9% year on year, ordinary profit was ¥1,532 million, down 14.5%, and net profit attributable to owners of the parent was ¥981 million, down 19.1%.」

    Revenue increased due to the effect of M&A, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined, resulting in higher revenue but lower earnings.
  9. FY2024-Q1ReframedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥28,697 million, up 3.0% year on year. Operating profit was ¥756 million, up 1.7%, ordinary profit was ¥897 million, down 1.1%, and profit attributable to owners of the parent was ¥550 million, down 2.9%.」

    While revenue and operating profit exceeded the year-earlier period, ordinary profit and profit attributable to owners of the parent declined, changing the performance composition to higher revenue and higher operating profit but lower lower-level profits.
  10. FY2023-Q3ReframedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥86,868 million, up 4.2% year on year. Due in part to higher personnel and logistics expenses, operating profit was ¥2,170 million, down 11.3%, ordinary profit was ¥2,614 million, down 6.3%, and profit attributable to owners of the parent was ¥1,851 million, down 38.8%.」

    The performance composition changed from higher revenue and higher profit in the year-earlier period to higher revenue but lower operating profit, ordinary profit and profit attributable to owners of the parent in the first nine months.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥56,307 million, up 10.3% year on year. Operating profit was ¥1,493 million, up 28.7%, ordinary profit was ¥1,792 million, up 29.8%, and profit attributable to owners of the parent was ¥1,213 million, up 28.0%.」

    For the first six months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and higher profit.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥27,868 million, up 12.3% year on year. Operating profit was ¥743 million, up 71.5%, ordinary profit was ¥907 million, up 66.5%, and profit attributable to owners of the parent was ¥566 million, up 64.6%.」

    In the first quarter of FY2023, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and higher profit.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥83,330 million, up 9.2% year on year. Operating profit was ¥2,446 million, up 73.8%, ordinary profit was ¥2,790 million, up 74.3%, and profit attributable to owners of the parent was ¥3,027 million, up 112.8%, due in part to a gain on negative goodwill.」

    For the first nine months, revenue and profit increased, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeding the year-earlier period.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥51,042 million, up 6.8% year on year. Operating profit was ¥1,160 million, up 105.4%, ordinary profit was ¥1,380 million, up 96.6%, and profit attributable to owners of the parent was ¥947 million, up 12.6%.」

    For the first six months, revenue and profit increased, with operating profit up 105.4% and ordinary profit up 96.6% year on year.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥24,821 million, up 7.8% year on year. Operating profit was ¥433 million, up 65.5%, ordinary profit was ¥544 million, up 68.2%, and profit attributable to owners of the parent was ¥344 million, up 67.8%.」

    Following lower revenue and earnings in the year-earlier period, the first quarter under review saw increases in revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent, resulting in higher revenue and earnings.
  16. FY2021-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥76,328 million, down 3.9% year on year. Operating profit was ¥1,408 million, down 16.1%, and ordinary profit was ¥1,600 million, down 13.7%, while profit attributable to owners of the parent increased 23.9% to ¥1,422 million, due in part to a ¥589 million gain on the sale of fixed assets recorded as extraordinary income.」

    Although the trend of lower revenue and lower profit continued, the rates of decline in revenue, operating profit and ordinary profit narrowed from the previous quarter, while profit attributable to owners of the parent rose 23.9% year on year due to gains on the sale of fixed assets and other factors.
  17. FY2021-Q2ReframedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥47,774 million, down 8.5% year on year. Operating profit was ¥564 million, down 46.3%, and ordinary profit was ¥702 million, down 40.5%, while profit attributable to owners of the parent increased 14.8% to ¥841 million, due in part to a ¥589 million gain on the sale of fixed assets recorded as extraordinary income.」

    While revenue, operating profit and ordinary profit declined due to the effects of COVID-19 and other factors, profit attributable to owners of the parent increased due to the gain on the sale of fixed assets, resulting in a continued performance composition of lower revenue and lower operating profit with only net profit increasing.
  18. FY2021-Q1ReframedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥23,018 million, down 7.2% year on year. Operating profit was ¥262 million, down 34.4%, ordinary profit was ¥323 million, down 30.7%, and profit attributable to owners of the parent was ¥205 million, down 28.8%.」

    The performance composition changed from higher revenue and higher profit in the first quarter of the year-earlier period to lower revenue and lower profit in the current quarter.
  19. FY2020-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥79,454 million, up 1.2% year on year. Operating profit was ¥1,679 million, up 16.2%, ordinary profit was ¥1,855 million, up 14.8%, and profit attributable to owners of the parent was ¥1,148 million, up 10.8%.」

    For the first nine months, revenue and profit increased, with operating profit, ordinary profit and profit attributable to owners of the parent all exceeding the year-earlier period.
  20. FY2020-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥52,232 million, up 5.5% year on year. Operating profit was ¥1,051 million, up 44.8%, ordinary profit was ¥1,180 million, up 39.0%, and profit attributable to owners of the parent was ¥733 million, up 36.8%.」

    For the first six months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, with operating profit up 44.8% year on year.
  21. FY2020-Q1AdvancedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥24,803 million, up 4.3% year on year. Operating profit was ¥399 million, up 20.1%, ordinary profit was ¥467 million, up 19.3%, and profit attributable to owners of the parent was ¥288 million, up 18.1%.」

    In the first quarter, which had posted lower profit in the year-earlier period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased.
  22. FY2019ReframedAnnual report

    「During the fiscal year, housing starts remained firm toward the end of the year, and M&A also contributed, resulting in record-high revenue of ¥104,671 million, up 10.1% year on year. Although M&A contributed to profit, operating profit declined 1.1% to ¥1,913 million due to higher personnel and logistics expenses, among other factors.」

    Although revenue reached a record high, operating profit declined due to higher personnel and logistics expenses. The performance composition is changing from the previous pattern of higher revenue and higher profit to one that includes higher revenue and lower operating profit.
  23. FY2019-Q3RestatedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥78,495 million, up 9.8% year on year. Due in part to higher personnel and logistics expenses and M&A-related expenses, operating profit was ¥1,444 million, down 7.8%, ordinary profit was ¥1,615 million, down 3.2%, and profit attributable to owners of the parent was ¥1,037 million, down 7.8%.」

    Although revenue increased, operating profit, ordinary profit and profit attributable to owners of the parent all remained below the year-earlier period due to personnel and logistics expenses and M&A-related expenses.
  24. FY2019-Q2RestatedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥49,498 million, up 8.7% year on year. Due in part to higher personnel and logistics expenses and M&A-related expenses, operating profit was ¥726 million, down 15.5%, ordinary profit was ¥848 million, down 9.4%, and profit attributable to owners of the parent was ¥536 million, down 19.5%.」

    Although revenue increased, operating profit, ordinary profit and profit attributable to owners of the parent all remained below the year-earlier period due to personnel and logistics expenses and M&A-related expenses.
  25. FY2019-Q1RestatedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥23,779 million, up 6.8% year on year. Due in part to higher personnel and logistics expenses, operating profit was ¥332 million, down 17.0%, ordinary profit was ¥391 million, down 11.0%, and profit attributable to owners of the parent was ¥244 million, down 11.6%.」

    Following FY2018 as a whole, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined due to higher personnel and logistics expenses, among other factors.
  26. FY2018ReframedAnnual report

    「Revenue remained relatively strong in Kyushu, our largest market, and was also boosted by M&A, reaching a record high of ¥95,028 million, up 4.5% year on year. Operating profit was ¥1,934 million, down 0.2%, due to higher personnel and logistics expenses, as well as consulting costs related to system redevelopment and M&A-related expenses.」

    Although full-year revenue reached a record high, operating profit, ordinary profit and profit attributable to owners of the parent declined year on year due to higher personnel and logistics expenses, system redevelopment costs and M&A-related expenses, changing the performance composition from higher revenue and higher profit.
  27. FY2018-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥71,499 million, up 5.0% year on year. Operating profit was ¥1,565 million, up 4.3%, ordinary profit was ¥1,669 million, up 3.6%, and profit attributable to owners of the parent was ¥1,125 million, up 7.5%.」

    For the first nine months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  28. FY2018-Q2ReframedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥45,555 million, up 6.8% year on year. Due in part to higher logistics and personnel expenses, operating profit was ¥859 million, down 1.2%, ordinary profit was ¥937 million, down 0.8%, while profit attributable to owners of the parent was ¥665 million, up 6.2%.」

    The performance composition in FY2018-Q2 changed from the previous pattern of higher revenue and higher profit to higher revenue, lower operating and ordinary profit, and higher net profit.
  29. FY2018-Q1AdvancedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥22,273 million, up 8.1% year on year. Operating profit was ¥400 million, up 15.2%, ordinary profit was ¥439 million, up 13.1%, and profit attributable to owners of the parent was ¥275 million, up 11.9%.」

    In the first quarter of FY2018, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  30. FY2017AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥90,952 million, up 7.6% year on year. Operating profit was ¥1,938 million, up 32.0%, ordinary profit was ¥2,090 million, up 31.1%, and profit attributable to owners of the parent was ¥1,380 million, up 19.7%.」

    For the full fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year.
  31. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year under review was ¥68,068 million, up 7.0% year on year. Operating profit was ¥1,501 million, up 27.7%, ordinary profit was ¥1,610 million, up 25.3%, and profit attributable to owners of the parent was ¥1,046 million, up 10.0%.」

    For the first nine months, revenue was ¥68,068 million, operating profit was ¥1,501 million, ordinary profit was ¥1,610 million, and profit attributable to owners of the parent was ¥1,046 million, all exceeding the year-earlier period.
  32. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year under review was ¥42,672 million, up 4.8% year on year. Operating profit was ¥869 million, up 41.0%, ordinary profit was ¥945 million, up 33.5%, and profit attributable to owners of the parent was ¥626 million, up 9.4%.」

    For the first six months, revenue was ¥42,672 million, operating profit was ¥869 million, ordinary profit was ¥945 million, and profit attributable to owners of the parent was ¥626 million, all exceeding the year-earlier period.
  33. FY2017-Q1First statedAnnual report

    「As a result, revenue for the first three months of the fiscal year under review was ¥20,605 million, up 5.3% year on year. Operating profit was ¥347 million, up 78.5%, ordinary profit was ¥389 million, up 45.4%, and profit attributable to owners of the parent was ¥246 million, up 36.8%.」

    In the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the year-earlier period.
Moved together

"Improving Financial Soundness by Reducing Interest-Bearing Debt" moved the same way as this thread, in the same document, in 17 of its 34 moves.

17151312129★123456
  1. ★This thread
  2. 1Improving Financial Soundness by Reducing Interest-Bearing Debt17×
  3. 2Decline in New Housing Starts and Demand for Home Renovations15×
  4. 3Recovery of Earnings Power in the Lifestyle Business13×
  5. 4Expansion of Pre-Cut Assembly Construction and the Wooden Non-Residential Sector12×
  6. 5Deteriorating Performance in Other Businesses (Construction and Nursing Care-Related)12×
  7. 6Strengthening the operating foundation through M&A and group integration9×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Ochi Holdings's next results are scheduled for 2026-11-05. Read the earnings preview It last moved in the Earnings presentation of 2026-06-15: "Reframed".
News
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