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Pro-Ship (3763) · FactIncrease in outsourced processing costs

Increase in Outsourcing Costs Associated with More Projects

First written in FY2019-Q2. . Latest entry: FY2026.

6entries
9years
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ProgressHeldSoftenedWorseOtherFY2019-Q2 – FY20262018: 12019: 120192020: 020202021: 020212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Profitability pressure from higher outsourcing costsA theme 13 companies write about · 13 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2019: 3 of 8 companies on the "Worse" side.

1 other company's latest entry also says "Other".

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  1. FY2026Increase in outsourced processing costsAnnual report

    「Outsourced processing costs ¥2,052.317 million ¥2,233.180 million」

    Outsourced processing costs increased from ¥2,052.317 million in the previous fiscal year to ¥2,233.180 million, confirming a further increase in the outsourcing cost burden associated with project execution.
  2. FY2024Decrease in outsourced processing costsAnnual report

    「Outsourced processing costs ¥2,161.559 million ¥2,152.046 million」

    Outsourced processing costs decreased from ¥2,161.559 million in the previous fiscal year to ¥2,152.046 million. The increase in the outsourcing cost burden associated with the rise in projects appears to have paused.
  3. FY2023Continued increase in outsourced processing costsAnnual report

    「Outsourced processing costs ¥1,999.441 million ¥2,161.559 million」

    Outsourced processing costs increased from ¥1,999.441 million in the previous fiscal year to ¥2,161.559 million, and the burden of outsourcing costs associated with project execution continued to rise.
  4. FY2022Significant increase in outsourced processing costsAnnual report

    「Outsourced processing costs ¥1,411.214 million ¥1,999.441 million」

    Outsourced processing costs increased from ¥1,411.214 million in the previous fiscal year to ¥1,999.441 million in the current fiscal year.
  5. FY2019Continued increase in outsourcing costsAnnual report

    「Cost of sales increased mainly in the Package Solution business, as outsourcing costs rose to accommodate the increase in the number of projects, although some unprofitable projects that arose last year were completed.」

    While outsourcing costs continued to increase as the company accommodated the rise in the number of projects, the cost-of-sales ratio fell by 0.5 percentage points to 44.9% as unprofitable projects were completed.
  6. FY2019-Q2First statedAnnual report

    「Outsourcing costs increased to accommodate the increase in the number of projects.」

    The company states that outsourcing costs increased as it accommodated the increase in the number of projects, affecting profit during the cumulative second quarter period.
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Increase in Outsourcing Costs Associated with More Projects | Pro-Ship Incorporated (3763) | Komori