Komori
Katakura & Co-op Agri (4031) · FactEarnings decline in Other Businesses following the segment reorganization

Loss in Other Businesses due to fewer plant construction orders and a higher food business cost ratio

First written in FY2018-Q3. 11 of 25 entries say "Advanced", first in FY2020. Latest entry: FY2026.

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ProgressHeldSoftenedWorseWorsenedFY2019-Q3 – FY2020-Q3AdvancedFY2020 – FY2022-Q3WorsenedFY2024-Q1 – FY2024-Q3AdvancedFY2025-H1 – FY20252018: 420182019: 420192020: 420202021: 320212022: 320222023: 320232024: 220242025: 120252026: 12026
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  1. FY2026Earnings decline in Other Businesses following the segment reorganizationAnnual report

    「Other businesses reported revenue of ¥376 million, up 1.0% year on year, due to price revisions for seafood extracts and other factors at a consolidated subsidiary. However, segment profit declined to ¥21 million, down 17.4% year on year, due to a higher cost ratio and other factors.」

    Following a review of the management classification, Other Businesses reported higher revenue due to price revisions and other factors, while segment profit declined due to the higher cost ratio.
  2. FY2025AdvancedAnnual report

    「Other businesses reported revenue of ¥3,080 million, up 7.9% year on year, as a consolidated subsidiary pursued profitability improvements, including price revisions for transport and contract services. Segment profit was ¥95 million, compared with segment profit of ¥3 million in the same period of the previous year.」

    Other Businesses reported higher revenue due to price revisions for transport and contract services and other measures, while segment profit increased from ¥3 million to ¥95 million.
  3. FY2025-H1AdvancedAnnual report

    「Other businesses reported revenue of ¥1,275 million, down 5.8% year on year. Although a consolidated subsidiary sought to improve profitability through price revisions for transport and contract services, orders for plant and other facility construction and sales volumes of food and agricultural products declined. The segment posted a loss of ¥15 million, compared with a loss of ¥26 million in the same period of the previous year.」

    Profitability was improved through price revisions for transport and contract services, and the segment loss narrowed from ¥26 million in the same period of the previous year to ¥15 million despite fewer orders for plant and other facility construction and lower sales of food and agricultural products.
  4. FY2024-Q3WorsenedAnnual report

    「Other businesses reported revenue of ¥2,145 million, down 1.6% year on year, as orders for transport and contract services and other orders declined at a consolidated subsidiary. The segment posted a loss of ¥31 million, compared with segment profit of ¥42 million in the same period of the previous year.」

    Revenue declined due to fewer orders for transport and contract services and other orders, and Other Businesses swung from profit of ¥42 million in the same period of the previous year to a loss of ¥31 million.
  5. FY2024-Q2WorsenedAnnual report

    「Other businesses reported revenue of ¥1,353 million, down 1.5% year on year, as orders for transport and contract services and other orders declined at a consolidated subsidiary. The segment posted a loss of ¥34 million, compared with segment profit of ¥26 million in the same period of the previous year.」

    Revenue declined due to fewer orders for transport and contract services and other orders, and the segment swung from profit in the same period of the previous year to a loss of ¥34 million.
  6. FY2024-Q1WorsenedAnnual report

    「Other businesses reported revenue of ¥610 million, down 3.3% year on year, as orders for transport and contract services declined at a consolidated subsidiary. The segment posted a loss of ¥35 million, compared with a loss of ¥1 million in the same period of the previous year.」

    Revenue declined due to fewer orders for transport and contract services, and the Other Businesses segment loss widened from ¥1 million in the same period of the previous year to ¥35 million.
  7. FY2023-Q3AdvancedAnnual report

    「Other businesses reported revenue of ¥2,179 million, down 5.6% year on year, as sales of food and agricultural products and orders for plant and other facility construction declined. However, segment profit increased due to higher income from sales agency fees and other sources, reaching ¥42 million, up 18.6% year on year.」

    Sales of food and agricultural products and orders for plant and other facility construction declined, but segment profit increased 18.6% year on year due to higher income from sales agency fees and other sources.
  8. FY2023-Q2AdvancedAnnual report

    「Other businesses reported revenue of ¥1,373 million, down 5.1% year on year, as orders for plant and other facility construction and sales of food and agricultural products declined. However, segment profit increased due to higher fee income and other factors, reaching ¥26 million, up 19.8% year on year.」

    Orders for plant and other facility construction and sales of food and agricultural products declined, but Other Businesses swung from a loss in the same period of the previous year to profit of ¥26 million due to higher fee income and other factors.
  9. FY2023-Q1Loss narrowed despite fewer orders and lower sales of food and agricultural productsAnnual report

    「Other businesses reported revenue of ¥631 million, down 8.7% year on year, as orders for plant and other facility construction and sales of food and agricultural products declined. The segment posted a loss of ¥1 million, compared with a loss of ¥3 million in the same period of the previous year.」

    Orders for plant and other facility construction and sales of food and agricultural products declined, but the Other Businesses segment loss narrowed from ¥3 million in the same period of the previous year to ¥1 million.
  10. FY2022-Q3AdvancedAnnual report

    「Other businesses reported revenue of ¥2,309 million, up 6.0% year on year, due to more orders for transport and contract services and strong sales of food and agricultural products. Segment profit was ¥35 million, compared with a loss of ¥67 million in the same period of the previous year.」

    Revenue increased due to more orders for transport and contract services and strong sales of food and agricultural products, and Other Businesses swung from a loss of ¥67 million in the same period of the previous year to profit of ¥35 million.
  11. FY2022-Q2AdvancedAnnual report

    「Other businesses reported revenue of ¥1,448 million, up 5.5% year on year, due to more orders for transport and contract services and strong sales of food and agricultural products. Segment profit was ¥22 million, compared with a loss of ¥43 million in the same period of the previous year.」

    Revenue increased due to more orders for transport and contract services and strong sales of food and agricultural products, and segment earnings swung from a loss of ¥43 million in the same period of the previous year to profit of ¥22 million.
  12. FY2022-Q1AdvancedAnnual report

    「Other businesses reported revenue of ¥691 million, up 13.0% year on year, due to more orders for transport and contract services. However, upfront costs for overseas operations continued, and the segment posted a loss of ¥3 million, compared with a loss of ¥39 million in the same period of the previous year.」

    Revenue increased due to more orders for transport and contract services, and the segment loss narrowed from ¥39 million in the same period of the previous year to ¥3 million despite the continued upfront costs for overseas operations.
  13. FY2021-Q3AdvancedAnnual report

    「Other businesses reported revenue of ¥2,179 million, up 3.3% year on year, due to more orders for plant and other facility construction. However, upfront costs for overseas operations continued, and the segment posted a loss of ¥67 million, compared with a loss of ¥93 million in the same period of the previous year.」

    Revenue increased due to more orders for plant and other facility construction, and the segment loss narrowed from ¥93 million in the same period of the previous year to ¥67 million despite the continued upfront costs for overseas operations.
  14. FY2021-Q2AdvancedAnnual report

    「Other businesses reported revenue of ¥1,373 million, up 8.5% year on year, due to more orders for plant and other facility construction. However, upfront costs for overseas operations continued, and the segment posted a loss of ¥43 million, compared with a loss of ¥60 million in the same period of the previous year.」

    Revenue increased due to more orders for plant and other facility construction, and the segment loss narrowed from ¥60 million in the same period of the previous year to ¥43 million despite the continued upfront costs for overseas operations.
  15. FY2021-Q1AdvancedAnnual report

    「Other businesses reported revenue of ¥612 million, up 10.0% year on year, due to increased sales of food and agricultural products and more orders for transport and contract services. However, upfront costs for overseas operations continued, and the segment posted a loss of ¥39 million, compared with a loss of ¥58 million in the same period of the previous year.」

    Revenue increased due to higher sales of food and agricultural products and more orders for transport and contract services, and the segment loss narrowed from ¥58 million in the same period of the previous year to ¥39 million despite the continued upfront costs for overseas operations.
  16. FY2020AdvancedAnnual report

    「Other businesses reported revenue of ¥3,118 million, up 7.1% year on year, due to an increase in plant construction orders. However, upfront costs for overseas operations continued, and the segment posted a loss of ¥41 million, compared with a loss of ¥70 million in the same period of the previous year.」

    Revenue increased due to more plant construction orders, and the segment loss narrowed from ¥70 million in the previous year to ¥41 million despite the continued upfront costs for overseas operations.
  17. FY2020-Q3WorsenedAnnual report

    「Other businesses reported revenue of ¥2,110 million, down 2.0% year on year, due to fewer plant construction orders and costs incurred in overseas operations. The segment posted a loss of ¥93 million, compared with a loss of ¥87 million in the same period of the previous year.」

    Revenue declined due to fewer plant construction orders and costs incurred in overseas operations, and the loss in the Other Businesses segment widened from ¥87 million in the same period of the previous year to ¥93 million.
  18. FY2020-Q2WorsenedAnnual report

    「In other businesses, net sales were ¥1,265 million, down 4.3% year on year, and the segment posted a loss of ¥60 million, compared with a loss of ¥56 million in the same period of the previous year, due to fewer plant construction orders and expenses incurred in the overseas business.」

    Revenue declined due to fewer plant construction orders and expenses incurred in the overseas business, while the segment loss widened from ¥56 million in the same period of the previous year to ¥60 million.
  19. FY2020-Q1WorsenedAnnual report

    「In Other Businesses, revenue was ¥556 million, down 5.4% year on year, and the segment loss was ¥58 million, compared with a loss of ¥48 million in the same period of the previous year, due to lower sales of food and agricultural products and expenses incurred in the overseas business.」

    Revenue declined due to lower sales of food and agricultural products and expenses incurred in the overseas business, while the segment loss widened from ¥48 million in the same period of the previous year to ¥58 million.
  20. FY2019WorsenedAnnual report

    「In Other Businesses, revenue was ¥2,911 million, up 1.1% year on year, due to more plant construction orders, but the segment loss was ¥70 million, compared with a loss of ¥59 million in the same period of the previous year, because technical guidance for the fertilizer production and sales business in Myanmar ended in the previous fiscal year.」

    Revenue increased due to more plant construction orders, while the full-year segment loss widened from ¥59 million to ¥70 million due to the end of technical guidance in Myanmar.
  21. FY2019-Q3WorsenedAnnual report

    「In Other Businesses, revenue was ¥2,153 million, up 2.1% year on year, due to more plant construction orders, but the segment loss was ¥87 million, compared with a loss of ¥80 million in the same period of the previous year, because technical guidance for the fertilizer production and sales business in Myanmar ended in the previous fiscal year.」

    Revenue increased due to more plant construction orders, while the segment loss widened from ¥80 million in the same period of the previous year to ¥87 million due to the end of technical guidance in Myanmar.
  22. FY2019-Q2More orders and a narrower lossAnnual report

    「In Other Businesses, revenue was ¥1,321 million, up 1.7% year on year, due to an increase in plant construction orders, while the segment loss was ¥56 million, compared with a loss of ¥58 million in the same period of the previous year.」

    Revenue increased year on year due to more plant construction orders, while the segment loss in Other Businesses narrowed from ¥58 million in the same period of the previous year to ¥56 million.
  23. FY2019-Q1WorsenedAnnual report

    「In other businesses, net sales were ¥588 million, down 6.2% year on year, and the segment posted a loss of ¥48 million, compared with a loss of ¥47 million in the same period of the previous year, due to lower revenue in the food business and the end of technical guidance for the fertilizer production and sales business in Myanmar in the previous fiscal year.」

    Other Businesses reported lower revenue due to lower food business revenue and the end of technical guidance in Myanmar, while the segment loss widened from ¥47 million in the same period of the previous year to ¥48 million.
  24. FY2018WorsenedAnnual report

    「In Other Businesses, revenue was ¥2,880 million, down 17.0% year on year, and the segment loss was ¥59 million, compared with a loss of ¥19 million in the same period of the previous year, due mainly to fewer orders for plant construction and a higher cost ratio in the food business.」

    Against a backdrop of fewer plant construction orders and a higher cost ratio in the food business, Other Businesses reported lower full-year revenue, and the loss widened from ¥19 million in the previous year to ¥59 million.
  25. FY2018-Q3First statedAnnual report

    「In Other Businesses, revenue was ¥2,109 million, down 19.7% year on year, and the segment loss was ¥80 million, compared with a loss of ¥14 million in the same period of the previous year, due mainly to fewer orders for plant construction and a higher cost ratio in the food business.」

    It is newly stated that revenue in Other Businesses fell 19.7% year on year and the segment loss was ¥80 million, against a backdrop of fewer plant construction orders and a higher cost ratio in the food business.
Moved together

"Developing New Demand and Expanding Sales in the Chemical Products Business" moved the same way as this thread, in the same document, in 7 of its 25 moves.

755443★123456
  1. ★This thread
  2. 1Developing New Demand and Expanding Sales in the Chemical Products Business7×
  3. 2Developing domestic and overseas markets for high-value-added cosmetic ingredients5×
  4. 3Risk of declining fertilizer demand and intensifying domestic and international competition5×
  5. 4Strengthening the fertilizer business foundation through nationwide locations and community-based operations4×
  6. 5Risk of dependence on agricultural cooperative organizations for fertilizer sales4×
  7. 6Risk of Declining Fertilizer Demand Due to Structural Changes in Domestic Agriculture3×

★ 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.

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