Quarterly Revenue and Profit Growth
First written in FY2024-Q1. 3 of 10 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2027-H1.
- FY2027-H1Higher interim revenue but lower profitAnnual report
「As a result of progress in property sales in the rental development business, among other factors, the Company's group recorded revenue of ¥10,975 million (up 1.6% year on year) for the current interim consolidated accounting period. Meanwhile, operating profit was ¥764 million (down 27.0%), ordinary profit was ¥770 million (down 26.6%), and interim net income attributable to owners of the parent was ¥513 million (down 25.1%), mainly because the gross profit margin in the rental housing business declined as costs increased.」
Although interim revenue increased 1.6% year on year, operating profit and subsequent profit measures declined due to lower margins resulting from higher costs. - FY2026Full-Year Revenue and Profit DeclineAnnual report
「For the current consolidated fiscal year, revenue was ¥20,190 million (down 15.6% year on year), operating profit was ¥1,692 million (down 16.2%), ordinary profit was ¥1,702 million (down 16.5%), and net income attributable to owners of the parent was ¥1,147 million (down 19.0%).」
Following the interim period, revenue, operating profit, ordinary profit, and net income also fell below the previous year for the full fiscal year. - 2026-04-17OtherEarnings presentation
「賃貸開発事業における物件の販売が計画通りに進まなかったことから、連結売上高・連結経常利益ともに前期比で減収・減益」
2026年２月期通期について、連結売上高と連結経常利益が前期比で減少した実績を示している。 - FY2026-H1Interim-period decline in sales and profitAnnual report
「For the current interim consolidated accounting period, the Company's group recorded revenue of ¥10,799 million (down 6.8% year on year), operating profit of ¥1,047 million (down 5.6%), ordinary profit of ¥1,050 million (down 7.0%), and interim net income attributable to owners of the parent of ¥685 million (down 12.9%).」
Following higher profit on lower revenue in the previous interim period, the current interim period saw lower revenue, operating profit, ordinary profit, and interim net income than the previous year, resulting in lower revenue and profit. - FY2025-H1Interim revenue declined, while profit increasedAnnual report
「For the current interim consolidated accounting period, the Company's group recorded revenue of ¥11,585 million (down 4.8% year on year). Meanwhile, higher unit prices for high-value-added products and an improved gross profit margin, among other factors, resulted in operating profit of ¥1,108 million (up 16.0%), ordinary profit of ¥1,128 million (up 15.8%), and interim net income attributable to owners of the parent of ¥786 million (up 19.9%).」
Although interim revenue declined due to the timing of handovers in the rental development business, operating profit and subsequent profit measures increased as a result of higher unit prices for high-value-added products and an improved gross profit margin. - FY2025-Q1Quarterly revenue and profit declineAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, the Company's group recorded revenue of ¥4,775 million (down 30.6% year on year), operating profit of ¥342 million (down 47.6%), ordinary profit of ¥344 million (down 47.4%), and net income attributable to owners of the parent of ¥221 million (down 49.1%).」
Because the plan concentrated property handovers in the second half of the fiscal year in the rental development business, consolidated first-quarter results showed lower revenue and profit year on year. - FY2024AdvancedAnnual report
「Revenue was ¥23,103 million (up 8.1% year on year), operating profit was ¥1,637 million (up 32.8%), ordinary profit was ¥1,658 million (up 32.2%), and net income attributable to owners of the parent was ¥1,109 million (up 30.0%).」
For the full year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, the Company's group recorded revenue of ¥17,385 million (up 3.0% year on year), operating profit of ¥1,275 million (up 11.9%), ordinary profit of ¥1,296 million (up 12.0%), and net income attributable to owners of the parent of ¥879 million (up 11.1%).」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent exceeded the previous year for the cumulative third quarter. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, the Company's group recorded revenue of ¥12,162 million (up 19.0% year on year), operating profit of ¥956 million (up 51.1%), ordinary profit of ¥974 million (up 50.0%), and net income attributable to owners of the parent of ¥655 million (up 54.4%).」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent for the cumulative second quarter exceeded the previous year. - FY2024-Q1First statedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, the Company's group recorded revenue of ¥6,877 million (up 46.6% year on year), operating profit of ¥653 million (up 211.3%), ordinary profit of ¥655 million (up 210.7%), and net income attributable to owners of the parent of ¥434 million (up 302.2%).」
The Company disclosed year-on-year results for consolidated revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent.