Komori
Early Age (3248) · FactRestated

Narrowing loss in the real estate brokerage and consulting business

First written in FY2016-Q2. 5 of 17 entries say "Advanced", first in FY2016. Latest entry: FY2020.

17entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2016 – FY2017-Q2OtherFY2018-Q2 – FY2018RestatedFY2020-Q2 – FY20202016: 220162017: 420172018: 320182019: 420192020: 320202021: 1
Same theme, other companies
Performance fluctuations in the real estate consulting businessA theme 8 companies write about · 1 as a headwind · 4 as a tailwind

The whole theme swung hardest in 2023: 2 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "Restated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2020RestatedAnnual report

    「The Real Estate Brokerage Consulting Business was integrated with the Real Estate Management and Operations Business based on the scale and nature of the business, and the reportable segments were changed to 2 categories from the current consolidated fiscal year.」

    The company continues, for the full year, not to disclose the Real Estate Brokerage Consulting Business as a standalone segment and to treat it as integrated into the management and operations business.
  2. FY2020-Q2RestatedAnnual report

    「The Real Estate Brokerage Consulting Business was integrated with the Real Estate Management and Operations Business based on the scale and nature of the business, and the reportable segments were changed to 2 categories from the first quarter.」

    Because the Real Estate Brokerage Consulting Business was integrated into the management and operations business, it continues not to be disclosed as a standalone reportable segment.
  3. FY2020-Q1ReframedAnnual report

    「The Real Estate Brokerage Consulting Business was integrated with the Real Estate Management and Operations Business based on the scale and nature of the business, and the reportable segments were changed to 2 categories from the first quarter of the current consolidated fiscal year.」

    The Real Estate Brokerage Consulting Business ceased to be a standalone reportable segment and was integrated into the Real Estate Management and Operations Business, so standalone revenue and profit have not been disclosed from this quarter.
  4. FY2019WorsenedAnnual report

    「Revenue from the real estate brokerage consulting business was ¥94.101 million (previous period: ¥99.362 million, down 5.3% year on year), while segment profit was ¥5.881 million (previous period: ¥8.910 million, down 34.0% year on year).」

    For the full year, revenue fell 5.3% and segment profit fell 34.0%, resulting in lower revenue and profit than the previous year despite remaining profitable.
  5. FY2019-Q3WorsenedAnnual report

    「We worked to achieve effective and efficient operations. As a result, revenue from the real estate brokerage and consulting business was ¥74.828 million (same period last year: ¥80.458 million, down 7.0% year on year), and segment profit was ¥7.699 million (same period last year: ¥11.529 million, down 33.2% year on year).」

    Although the company remains profitable, revenue fell 7.0% and segment profit fell 33.2%, turning from profit growth in the previous quarter to a decline.
  6. FY2019-Q2AdvancedAnnual report

    「As a result, revenue from the real estate brokerage and consulting business was ¥55.498 million (same period last year: ¥51.315 million, up 8.2% year on year), and segment profit was ¥11.801 million (same period last year: ¥6.901 million, up 71.0% year on year).」

    Revenue in the brokerage and consulting business rose 8.2%, and segment profit rose 71.0%, with profit expanding year on year while remaining positive.
  7. FY2019-Q1AdvancedAnnual report

    「As a result, revenue from the real estate brokerage and consulting business was ¥22.264 million (same period last year: ¥20.606 million, up 8.1% year on year), and segment profit was ¥287 thousand (same period last year: ¥109 thousand, up 162.3% year on year).」

    Revenue rose 8.1%, and segment profit increased 162.3% year on year, with profit expanding while remaining positive.
  8. FY2018RestatedAnnual report

    「Revenue from the real estate brokerage and consulting business was ¥99.362 million (prior fiscal year: ¥102.971 million, down 3.5% year on year), and segment profit was ¥8.910 million (prior fiscal year: ¥8.060 million, up 10.5% year on year).」

    Although revenue declined, the brokerage and consulting business remained profitable for the full year, with segment profit increasing year on year.
  9. FY2018-Q3Maintained profitability; profit up year on yearAnnual report

    「As a result, revenue from the real estate brokerage and consulting business was ¥80.458 million (same period last year: ¥82.497 million, down 2.5% year on year), and segment profit was ¥11.529 million (same period last year: ¥9.127 million, up 26.3% year on year).」

    Revenue declined year on year, while segment profit remained positive at ¥11.529 million, up 26.3% year on year.
  10. FY2018-Q2Maintained profitability, but lower profit year on yearAnnual report

    「As a result, revenue from the real estate brokerage and consulting business was ¥51.315 million (same period last year: ¥62.939 million, down 18.5% year on year), and segment profit was ¥6.901 million (same period last year: ¥12.188 million, down 43.4% year on year).」

    Revenue and segment profit both declined year on year, but the business maintained segment profit of ¥6.901 million. Profit recovered from ¥109 thousand in the previous quarter.
  11. FY2018-Q1WorsenedAnnual report

    「As a result, revenue from the real estate brokerage and consulting business was ¥20.606 million (same period last year: ¥25.933 million, down 20.5% year on year), and segment profit was ¥109 thousand (same period last year: ¥889 thousand, down 87.7% year on year).」

    Profit was maintained from the same period last year, but revenue fell 20.5% and segment profit fell 87.7%, substantially narrowing the profit margin.
  12. FY2017-Q3RestatedAnnual report

    「We worked to achieve effective and efficient operations. As a result, revenue from the real estate brokerage and consulting business was ¥82.497 million (same period last year: ¥100.172 million, down 17.6% year on year), and segment profit was ¥9.127 million (same period last year: segment loss of ¥16.490 million).」

    Revenue declined year on year, while profitability continued after the business shifted from a segment loss in the same period last year to profit.
  13. FY2017-Q2AdvancedAnnual report

    「We have been working to improve profitability by pursuing effective and efficient operations. As a result, revenue from the real estate brokerage and consulting business was ¥62.939 million (same period last year: ¥73.776 million, down 14.7% year on year), and segment profit was ¥12.188 million (same period last year: segment loss of ¥2.097 million).」

    Revenue declined year on year, while the business shifted from a segment loss to profit of ¥12.188 million and became profitable.
  14. FY2017-Q1AdvancedAnnual report

    「Revenue for the first quarter of the current consolidated cumulative period was ¥25.933 million (same period last year: ¥28.882 million, down 10.2% year on year), and segment profit was ¥889 thousand (same period last year: segment loss of ¥6.110 million).」

    Revenue in the brokerage and consulting business declined, while the business shifted from a ¥6.110 million loss in the same period last year to segment profit of ¥889 thousand, moving beyond loss reduction into profitability.
  15. FY2016AdvancedAnnual report

    「Revenue from the real estate brokerage and consulting business was ¥122.494 million (prior fiscal year: ¥121.723 million, up 0.6% year on year), and the segment loss was ¥24.438 million (prior fiscal year: segment loss of ¥29.196 million).」

    Revenue increased, and the segment loss narrowed from ¥29.196 million in the prior year to ¥24.438 million, indicating further improvement in the loss position.
  16. FY2016-Q3SoftenedAnnual report

    「Revenue from the real estate brokerage and consulting business was ¥100.172 million (same period last year: ¥98.335 million, up 1.9% year on year), and the segment loss was ¥16.490 million (same period last year: segment loss of ¥17.495 million).」

    Revenue increased and the loss narrowed, but compared with the previous quarterly report, both the increase in revenue and the reduction in the loss were smaller, and the business remained loss-making.
  17. FY2016-Q2First statedAnnual report

    「Revenue from the real estate brokerage and consulting business was ¥73,776 thousand (prior-year period: ¥68,268 thousand, up 8.1% year on year), and the segment loss was ¥2,097 thousand (prior-year period: segment loss of ¥10,107 thousand).」

    Revenue increased and the segment loss narrowed from the previous corresponding period.
Moved together

"Ongoing dividend payments" moved the same way as this thread, in the same document, in 7 of its 17 moves.

753332★123456
  1. ★This thread
  2. 1Ongoing dividend payments7×
  3. 2Acquisition of Development Sites Using Long-Term Borrowings5×
  4. 3Stable revenue and slight decline in profit in the real estate management and operations business3×
  5. 4Declines in Revenue and Profit in the Real Estate Development and Sales Business3×
  6. 5Dependence on Interest-Bearing Debt and Changes in Financing Conditions3×
  7. 6Year-on-Year Decline in Revenue and Profit2×

★ 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
No upcoming earnings preview for Early Age yet.
News
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