Revenue and Operating Profit Growth Across All Segments and Business Expansion
First written in FY2016-Q3. 22 of 31 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2025.
41 other companies' latest entry also says "Other".
- FY2025Overall revenue and operating profit growth, with varying segment performanceAnnual report
「For the fiscal year, revenue was ¥1,336,468 million, up 3.1% from the previous fiscal year; operating income was ¥145,933 million, up 22.5%; ordinary income was ¥139,491 million, up 16.0%; and net income attributable to owners of the parent was ¥100,670 million, up 8.3%.」
Consolidated revenue and earnings increased, while revenue increased in the detached-home-related, Other and Pressance businesses and declined in the condominium and income-producing real estate businesses. Revenue and earnings therefore did not increase uniformly across all segments. - FY2025-H1Revenue and operating income up, net income attributable to owners of the parent downAnnual report
「For the interim period, revenue was ¥643,433 million, up 6.7% year on year; operating income was ¥73,776 million, up 32.4%; ordinary income was ¥71,586 million, up 22.7%; and interim net income attributable to owners of the parent was ¥46,595 million, down 10.2%.」
Revenue, operating income and ordinary income exceeded the same period of the previous year, while interim net income attributable to owners of the parent declined. Overall, the results changed from higher revenue and earnings previously to higher revenue and operating income but lower net income attributable to owners of the parent. - FY2024-Q2SoftenedAnnual report
「For the first six months of the fiscal year, revenue was ¥602,756 million, up 11.3% year on year; operating income was ¥55,723 million, down 20.0%; ordinary income was ¥58,322 million, down 13.6%; and net income attributable to owners of the parent was ¥51,902 million, up 16.8%.」
Consolidated revenue and net income attributable to owners of the parent increased, while operating income and ordinary income declined. In addition, some existing segments reported lower revenue or earnings, representing a deterioration from FY2023, when revenue and earnings increased across all segments. - FY2023AchievedAnnual report
「For the fiscal year, revenue and operating income increased in all segments.」
Revenue and earnings increased in all 5 segments: detached-home-related, condominium, income-producing real estate, Other and Pressance Corporation. - FY2023-Q3AdvancedAnnual report
「For the first nine months of the fiscal year, revenue was ¥785,330 million, up 17.7% year on year; operating income was ¥96,809 million, up 15.3%; ordinary income was ¥94,509 million, up 8.6%; and net income attributable to owners of the parent was ¥61,415 million, up 9.2%. Revenue and earnings increased in every segment, and performance remained strong.」
Revenue and earnings increased in all 5 segments, and consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「Performance remained strong, with revenue increasing by double digits or more in every segment, and results for the first six months came in above the forecast.」
Revenue increased by double digits or more in all 5 segments, and consolidated results exceeded the forecast. However, operating income in the detached-home-related business and Other fell below the same period of the previous year, so revenue and earnings did not increase across all segments. - FY2023-Q1SoftenedAnnual report
「For the first quarter of the fiscal year, revenue was ¥248,198 million, up 5.5% year on year; operating income was ¥30,668 million, down 12.5%; ordinary income was ¥29,514 million, down 16.7%; and net income attributable to owners of the parent was ¥19,643 million, down 13.3%.」
Revenue increased, while operating income, ordinary income and net income attributable to owners of the parent fell below the same period of the previous year. Consolidated performance has deteriorated from the previous situation of higher revenue and earnings. - FY2022-Q3AdvancedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥667,133 million, up 14.3% year on year; operating income was ¥83,969 million, up 15.3%; ordinary income was ¥87,016 million, up 23.0%; and net income attributable to owners of the parent was ¥56,229 million, up 10.3%.」
For the first nine months, consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥455,411 million, up 25.1% year on year; operating income was ¥59,998 million, up 44.2%; ordinary income was ¥61,627 million, up 51.4%; and net income attributable to owners of the parent was ¥39,530 million, up 20.7%.」
For the first six months, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, and consolidated performance improved. - FY2022-Q1AdvancedAnnual report
「As a result, for the first quarter of the fiscal year, revenue was ¥235,255 million, up 51.7% year on year; operating income was ¥35,041 million, up 80.7%; ordinary income was ¥35,418 million, up 71.5%; and net income attributable to owners of the parent was ¥22,653 million, up 52.6%.」
Consolidation of Pressance Corporation as a subsidiary, strong deliveries in the detached-home-related and income-producing real estate businesses and other factors resulted in consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2021AdvancedAnnual report
「For the fiscal year, the Group reported revenue of ¥810,540 million, up 40.7% from the previous fiscal year; operating income of ¥101,103 million, up 62.7%; ordinary income of ¥97,590 million, up 26.2%; and net income attributable to owners of the parent of ¥69,582 million, up 17.0%.」
Consolidation of Pressance Corporation as a subsidiary, strong performance in the detached-home-related business and other factors resulted in consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥583,758 million, up 52.2% year on year; operating income was ¥72,842 million, up 89.5%; ordinary income was ¥70,720 million, up 32.8%; and net income attributable to owners of the parent was ¥51,001 million, up 21.7%.」
Consolidation of Pressance Corporation as a subsidiary, strong sales in the detached-home-related business and other factors resulted in consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2021-Q2AdvancedAnnual report
「For the first six months of the fiscal year, revenue was ¥363,945 million, up 39.0% year on year; operating income was ¥41,614 million, up 53.9%; ordinary income was ¥40,699 million, up 56.0%; and net income attributable to owners of the parent was ¥32,751 million, up 80.6%.」
Consolidation of Pressance Corporation as a subsidiary and strong performance in the detached-home-related business resulted in consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2021-Q1AdvancedAnnual report
「For the first quarter of the fiscal year, revenue was ¥155,119 million, up 22.2% year on year; operating income was ¥19,394 million, up 33.6%; ordinary income was ¥20,647 million, up 47.0%; and net income attributable to owners of the parent was ¥14,842 million, up 51.6%.」
Consolidated revenue and earnings continued to increase, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. However, the condominium and income-producing real estate businesses reported lower revenue, so revenue and earnings did not increase across all segments. - FY2020AdvancedAnnual report
「In addition, revenue and achievement rates against targets by segment were ¥379,656 million and 100.4% for the detached-home-related business, ¥58,169 million and 100.3% for the condominium business, ¥112,154 million and 102.0% for the income-producing real estate business, and ¥25,970 million and 108.2% for Other. All segments achieved their targets.」
All 4 segments achieved their revenue targets. Consolidated revenue was ¥575,951 million and operating income was ¥62,129 million, resulting in higher consolidated revenue and earnings. - FY2020-Q3AdvancedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥383,551 million, up 4.6% year on year; operating income was ¥38,445 million, up 5.7%; ordinary income was ¥53,241 million, up 56.1%; and net income attributable to owners of the parent was ¥41,896 million, up 71.1%.」
For the first nine months, revenue and earnings increased, with revenue of ¥383,551 million, operating income of ¥38,445 million and ordinary income of ¥53,241 million. Equity-method investment gain from Pressance Corporation also contributed to ordinary income. - FY2020-Q2AdvancedAnnual report
「For the first six months of the fiscal year, revenue was ¥261,922 million, up 7.9% year on year; operating income was ¥27,037 million, up 13.6%; ordinary income was ¥26,093 million, up 17.6%; and net income attributable to owners of the parent was ¥18,138 million, up 12.4%.」
Consolidated revenue and earnings increased, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. However, the condominium business reported an operating loss, so revenue and earnings did not increase across all segments. - FY2020-Q1SoftenedAnnual report
「During the first quarter of the fiscal year, sales in the detached-home-related and income-producing real estate businesses progressed steadily and drove earnings growth. As a result, for the first quarter, revenue was ¥126,987 million, up 20.9% year on year; operating income was ¥14,517 million, up 56.0%; ordinary income was ¥14,046 million, up 72.2%; and net income attributable to owners of the parent was ¥9,790 million, up 70.5%.」
Consolidated revenue and earnings increased substantially, while the condominium business reported lower revenue and an operating loss, and operating income declined in Other. The scope therefore narrowed from the previous situation in which revenue had increased across all segments. - FY2019AdvancedAnnual report
「Under these business conditions, the Detached Home-Related Business, which newly consolidated ホーク・ワン as a subsidiary, and the U.S. Real Estate Business, which expanded its sales and sourcing bases, significantly expanded their operations. Revenue exceeded the previous consolidated fiscal year in all segments, including the Condominium Business and Income-Producing Real Estate Business.」
Against a backdrop of the consolidation of ホーク・ワン and expansion of the U.S. Real Estate Business, revenue exceeded the previous fiscal year in all 4 segments. Consolidated revenue was ¥540,376 million and operating profit was ¥57,779 million. - FY2019-Q3AdvancedAnnual report
「As a result, for the first 3 quarters of the fiscal year, revenue was ¥366,608 million, up 40.4% year on year; operating profit was ¥36,383 million, up 15.2%; ordinary profit was ¥34,104 million, up 11.6%; and net income attributable to owners of the parent was ¥24,483 million, up 14.6%.」
For the first 3 quarters, consolidated revenue was ¥366,608 million and operating profit was ¥36,383 million, up 40.4% and 15.2%, respectively, year on year. The Income-Producing Real Estate Business recorded lower revenue and profit, so not all segments achieved revenue and profit growth. - FY2019-Q2AdvancedAnnual report
「For the first 2 quarters of the fiscal year, revenue was ¥242,846 million, up 42.9% year on year; operating profit was ¥23,797 million, up 13.0%; ordinary profit was ¥22,193 million, up 10.0%; and net income attributable to owners of the parent was ¥16,132 million, up 15.1%.」
Following the consolidation of ホーク・ワン and other factors, consolidated revenue increased 42.9% year on year, operating profit increased 13.0% and net income attributable to owners of the parent increased 15.1%. The Income-Producing Real Estate Business, however, recorded lower revenue and profit, so not all segments achieved revenue and profit growth. - FY2019-Q1SoftenedAnnual report
「As a result, for the first quarter of the fiscal year, revenue was ¥105,029 million, up 37.4% year on year; operating profit was ¥9,305 million, down 3.4%; ordinary profit was ¥8,155 million, down 13.2%; and net income attributable to owners of the parent was ¥5,742 million, down 11.9%.」
Although revenue increased following the consolidation of ホーク・ワン and other factors, operating profit, ordinary profit and net income attributable to owners of the parent were below the year-earlier period. The Income-Producing Real Estate Business also recorded lower revenue and profit, so the previous status of revenue and profit growth in all segments receded. - FY2018AdvancedAnnual report
「In addition to the core Detached Home-Related Business, performance in all segments, including the Income-Producing Real Estate Business, Condominium Business and Other, grew by more than 10% from the previous consolidated fiscal year. As a result, for the fiscal year, revenue was ¥390,735 million, up 28.3%; operating profit was ¥47,304 million, up 25.8%; ordinary profit was ¥46,052 million, up 27.5%; and net income attributable to owners of the parent was ¥31,806 million, up 28.3%.」
All 4 segments grew by more than 10% year on year, with consolidated revenue of ¥390,735 million and operating profit of ¥47,304 million. - FY2018-Q3AdvancedAnnual report
「As a result, for the first 3 quarters of the fiscal year, revenue was ¥261,048 million, up 23.5% year on year; operating profit was ¥31,588 million, up 24.3%; ordinary profit was ¥30,562 million, up 26.1%; and net income attributable to owners of the parent was ¥21,366 million, up 35.6%.」
Revenue and profit increased for the first 3 quarters, with revenue of ¥261,048 million, operating profit of ¥31,588 million, ordinary profit of ¥30,562 million and net income attributable to owners of the parent of ¥21,366 million. - FY2018-Q2AdvancedAnnual report
「For the first 2 quarters of the fiscal year, revenue was ¥169,923 million, up 14.5% year on year; operating profit was ¥21,056 million, up 15.5%; ordinary profit was ¥20,169 million, up 13.1%; and net income attributable to owners of the parent was ¥14,017 million, up 20.3%.」
Revenue and profit increased for the first 2 quarters, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier period. - FY2018-Q1AdvancedAnnual report
「For the first quarter of the fiscal year, revenue was ¥76,461 million, up 9.0% year on year; operating profit was ¥9,633 million, up 11.3%; ordinary profit was ¥9,391 million, up 7.0%; and net income attributable to owners of the parent was ¥6,517 million, up 13.6%.」
Consolidated revenue and profit increased, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier period. - FY2017AdvancedAnnual report
「For the fiscal year, revenue was ¥304,651 million, up 23.2% from the previous consolidated fiscal year; operating profit was ¥37,617 million, up 20.1%; ordinary profit was ¥36,131 million, up 23.9%; and net income attributable to owners of the parent was ¥24,797 million, up 32.5%.」
Revenue and profit increased for the full year, with revenue of ¥304,651 million, operating profit of ¥37,617 million and net income attributable to owners of the parent of ¥24,797 million. The main businesses, Detached Homes, Condominiums, Income-Producing Real Estate and Brokerage, grew, while Open House Architect recorded lower revenue and profit. - FY2017-Q3AdvancedAnnual report
「As a result, for the first 3 quarters of the fiscal year, revenue was ¥211,427 million, up 17.2% year on year; operating profit was ¥25,414 million, up 12.4%; ordinary profit was ¥24,244 million, up 11.1%; and net income attributable to owners of the parent was ¥15,762 million, up 12.8%.」
Consolidated revenue and profit increased, with revenue of ¥211,427 million and operating profit of ¥25,414 million. Brokerage, Detached Homes, Open House Architect and Income-Producing Real Estate recorded revenue and profit growth, while Condominiums recorded lower revenue and profit and Other recorded an operating loss. Thus, not all segments achieved revenue and profit growth. - FY2017-Q2AdvancedAnnual report
「As a result, consolidated results for the cumulative second quarter exceeded the plan for the cumulative second quarter. Net sales were ¥148,368 million, up 26.6% year on year; operating income was ¥18,237 million, up 20.3%; ordinary income was ¥17,829 million, up 21.3%; and net income attributable to owners of the parent was ¥11,651 million, up 23.6%.」
Revenue and profit exceeded plan, with the Brokerage, Detached Home, Open House Architect, Condominium and Income-Producing Real Estate segments recording year-on-year revenue and profit growth. Other, however, recorded lower revenue and profit, so not all segments achieved revenue and profit growth. - FY2017-Q1SoftenedAnnual report
「As a result, for the first quarter of the fiscal year, revenue was ¥70,135 million, up 14.9% year on year; operating profit was ¥8,652 million, up 1.7%; ordinary profit was ¥8,779 million, up 5.4%; and net income attributable to owners of the parent was ¥5,738 million, up 6.9%.」
Although the consolidated business maintained revenue and profit growth, the Income-Producing Real Estate Business and Other recorded lower revenue and profit, while the Condominium Business reported a larger operating loss, narrowing the scope from the previous status of revenue and profit growth in all segments. The text also explains that all segments progressed in line with plan. - FY2016-Q3First statedAnnual report
「For the first 3 quarters of the fiscal year, revenue was ¥180,434 million, up 48.2% year on year; operating profit was ¥22,607 million, up 77.3%; ordinary profit was ¥21,814 million, up 80.0%; and net income attributable to owners of the parent was ¥13,974 million, up 84.6%. All of these performance indicators exceeded the results for the full previous consolidated fiscal year.」
The disclosure states that revenue and operating profit exceeded the year-earlier results in all segments: Brokerage, Detached Homes, アサカワホーム, Condominiums, Property Securitization and Other.