Nine-Month Revenue and Profit Growth
First written in FY2017-Q3. 9 of 26 entries say "Worsened", first in FY2018-Q3. Latest entry: FY2026-H1.
- FY2026-H1Higher sales and earnings but lower bottom-line profit in the interim periodAnnual report
「Net sales for the current interim consolidated accounting period were ¥11,572 million, up 3.6% year on year. In terms of profit, operating income rose 19.1% year on year to ¥1,116 million and ordinary income rose 18.1% to ¥1,213 million, as company-wide cost reductions lowered the cost of sales, selling, general and administrative expenses, and other costs. Interim profit attributable to owners of the parent was ¥454 million, down 21.3% year on year, due mainly to the recognition of ¥776 million in litigation losses as a special loss.」
Interim results showed higher revenue, higher operating income and higher ordinary income, while interim profit attributable to owners of the parent declined year on year due to the recognition of litigation losses. - FY2025-H1Lower sales and earnings but higher bottom-line profit in the interim periodAnnual report
「Net sales for the current interim consolidated accounting period were ¥11,175 million, down 7.1% year on year. In terms of profit, operating income was ¥937 million, down 9.8% year on year, and ordinary income was ¥1,027 million, down 10.6%, due mainly to the impact of lower revenue. Interim profit attributable to owners of the parent was ¥577 million, up 80.2% year on year, as litigation losses fell by ¥243 million year on year, among other factors.」
Interim results showed lower revenue and lower profit, but final profit increased year on year due mainly to the decline in litigation losses. - FY2024-Q3Nine-Month Revenue and Profit GrowthAnnual report
「Net sales for the cumulative third quarter of the current consolidated fiscal year were ¥18,143 million, up 15.6% year on year. In terms of earnings, operating income was ¥1,619 million, up 106.2%, ordinary income was ¥1,755 million, up 89.5%, and net income attributable to owners of the parent was ¥730 million, up 49.9%, due mainly to the impact of higher sales.」
Cumulative third-quarter results showed higher revenue and higher profit, with net sales, operating income, ordinary income and profit attributable to owners of the parent all increasing year on year. - FY2024-Q2Higher sales and earnings but lower bottom-line profit in the cumulative first 2 quartersAnnual report
「As a result, by product within the Building Materials-related business, the Group's sole reportable segment, sales of its core extruded cement board product Aslock were ¥5,798 million, up 17.8% year on year … Net sales for the cumulative second quarter of the current consolidated fiscal year were ¥12,028 million, up 17.7% year on year.」
Cumulative second-quarter net sales rose 17.7% overall as sales increased across products, including core Aslock, while final profit declined due to litigation losses and other factors. - FY2024-Q1Higher sales and earnings but a bottom-line loss in the first quarterAnnual report
「Against this backdrop, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥5,710 million, up 19.6% year on year. In terms of earnings, despite the negative impact of higher raw material and energy prices, operating income was ¥463 million, up 56.1%, and ordinary income was ¥512 million, up 30.1%, due mainly to higher sales. At the bottom line, the company recorded a quarterly net loss attributable to owners of the parent of ¥73 million, compared with quarterly net income attributable to owners of the parent of ¥219 million in the same period of the previous year, due mainly to the recognition of ¥370 million in litigation losses as an extraordinary loss.」
Cumulative first-quarter results showed higher revenue and higher profit, but profit for the period turned from a profit in the same period of the previous year to a loss due mainly to the recognition of litigation losses. - FY2023-Q3WorsenedAnnual report
「Against this backdrop, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥15,688 million, up 1.4% year on year. In terms of profit, operating income was ¥785 million, down 50.4% year on year, and ordinary income was ¥926 million, down 46.3%, due mainly to higher raw-material and energy prices. Profit attributable to owners of the parent was ¥487 million, down 67.2% year on year, as the Company recorded ¥84 million in special losses related to the voluntary recall of Mine-Mag products in connection with the notice titled “Notice Regarding Suspension of Use of Our Mine-Mag Products,” disclosed on 12 January, among other factors.」
Cumulative third-quarter results showed slight revenue growth, while operating income, ordinary income and profit attributable to owners of the parent declined; costs related to the voluntary recall of Mine-Mag products also reduced final profit. - FY2023-Q1Update to first-quarter results showing slight revenue growth and lower profitAnnual report
「Net sales for the cumulative first quarter of the current consolidated fiscal year were ¥4,774 million, up 0.6% year on year. In terms of earnings, operating income was ¥296 million, down 28.7%, ordinary income was ¥393 million, down 17.4%, and net income attributable to owners of the parent was ¥219 million, down 41.6%, due mainly to the impact of higher raw material and energy prices.」
First-quarter results showed slight revenue growth and lower profit, with net sales up 0.6% year on year while operating income, ordinary income and profit attributable to owners of the parent declined. - FY2022-Q3Update to cumulative third-quarter results showing lower revenue and higher profitAnnual report
「Net sales for the cumulative third quarter of the current consolidated fiscal year were ¥15,470 million, down 7.2% year on year. In terms of earnings, despite the impact of lower sales, operating income was ¥1,584 million, up 9.6%, ordinary income was ¥1,726 million, up 15.8%, and net income attributable to owners of the parent was ¥1,483 million, up 100.5%, due mainly to improved productivity at factories and the implementation of company-wide cost reductions.」
Cumulative third-quarter results showed lower revenue and higher profit, with net sales declining while operating income, ordinary income and profit attributable to owners of the parent increased. - FY2022-Q2Update to cumulative second-quarter results showing lower revenue and higher profitAnnual report
「Net sales for the cumulative second quarter of the current consolidated fiscal year were ¥10,043 million, down 10.4% year on year. In terms of profit, despite the impact of lower revenue, operating income rose 14.5% year on year to ¥1,061 million and ordinary income rose 26.5% to ¥1,191 million, as company-wide cost reductions reduced the cost of sales, selling, general and administrative expenses, and other costs.」
Following lower revenue and higher profit in the first quarter, cumulative second-quarter net sales were down 10.4% year on year, while operating income and ordinary income increased, resulting in lower revenue and higher profit. - FY2022-Q1Update to first-quarter results showing lower revenue and higher profitAnnual report
「Net sales for the cumulative first quarter of the current consolidated fiscal year were ¥4,747 million, down 12.0% year on year. In terms of profit, although sales of core extruded cement products declined due to the impact of COVID-19, operating income rose 12.0% year on year to ¥416 million and ordinary income rose 22.0% to ¥476 million, as company-wide cost reductions reduced the cost of sales, selling, general and administrative expenses, and other costs.」
In the first quarter, net sales declined 12.0% year on year, while operating income and ordinary income increased year on year. - FY2021-Q3Update to cumulative third-quarter results showing higher revenue and higher profitAnnual report
「Against this backdrop, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥16,672 million, up 0.5% year on year. In terms of profit, operating income was ¥1,445 million, up 61.8% year on year, ordinary income was ¥1,491 million, up 64.3%, and profit attributable to owners of the parent was ¥740 million, up 24.4%, reflecting growth in core extruded cement products and other factors.」
In the cumulative third quarter, net sales rose 0.5% year on year, while operating income, ordinary income and profit attributable to owners of the parent also increased, resulting in higher revenue and higher profit. - FY2021-Q2Update to cumulative second-quarter results showing higher revenue and higher profitAnnual report
「As a result, by product within the Building Materials-related business, the Group's sole reportable segment, sales of its core extruded cement board product Aslock were ¥6,670 million, up 11.3% year on year; high sound-insulation flooring materials for residential use were ¥800 million, down 8.5%; and lightweight exterior wall materials for residential use were ¥1,325 million, up 2.1%. Total sales of extruded cement products rose 7.7% to ¥8,796 million, while sales of fireproofing materials and related products rose 18.9% to ¥574 million and slate-related products fell 20.9% to ¥342 million. As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥11,211 million, up 3.9% year on year.」
Net sales for the cumulative second quarter rose 3.9% year on year, resulting in higher revenue and higher profit, supported by steady sales of domestic extruded cement products. - FY2021-Q1Update to cumulative first-quarter results showing higher revenue and higher profitAnnual report
「Net sales for the cumulative first quarter of the current consolidated fiscal year were ¥5,392 million, up 8.7% year on year. In terms of profit, operating income was ¥371 million, up 348.5% year on year, ordinary income was ¥390 million, up 239.4%, and profit attributable to owners of the parent was ¥245 million, up 561.6%, reflecting growth in core extruded cement products and other factors.」
In the cumulative first quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all increased year on year, resulting in higher revenue and higher profit. - FY2020WorsenedAnnual report
「For the consolidated fiscal year, net sales were ¥22,486 million, down 7.7% from the previous fiscal year. By product, ASLOC sales were ¥12,649 million, down 13.2% from the previous fiscal year, due mainly to the impact of the fire at the Company's Saitama Plant.」
The decline in revenue that began in the cumulative third quarter continued through the full fiscal year, with net sales down 7.7% from the previous fiscal year. Sales of the core Aslock product declined 13.2%. - FY2020-Q3WorsenedAnnual report
「Under these conditions, net sales for the cumulative nine-month period were ¥16,589 million, down 8.9% year on year, due mainly to the impact of the fire at the Company's Saitama Plant on 10 May 2019. On the profit front, in addition to the decline in sales described above, continued increases in logistics costs and other expenses and higher labor costs resulted in operating income of ¥893 million, down 56.7% year on year, and ordinary income of ¥907 million, down 56.2%.」
For the cumulative nine-month period, net sales, operating income and ordinary income all declined year on year, deteriorating from the previous trend of higher sales and higher profit to lower sales and lower profit. - FY2020-Q2WorsenedAnnual report
「Net sales for the cumulative second quarter were ¥10,792 million, down 9.5% year on year. On the profit front, in addition to the decline in sales described above, continued increases in logistics costs and other expenses and higher labor costs resulted in operating income of ¥367 million, down 73.7% year on year, and ordinary income of ¥379 million, down 73.0%.」
The cumulative second quarter resulted in lower sales and lower profit, with net sales, operating income and ordinary income all declining year on year. - FY2020-Q1WorsenedAnnual report
「Net sales for the cumulative first quarter were ¥4,959 million, down 8.4% year on year. On the profit front, operating income was ¥82 million, down 88.2% year on year, and ordinary income was ¥115 million, down 84.1%, due mainly to the impact of the fire that occurred at the Company's Saitama Plant on 10 May of this year.」
The cumulative first quarter resulted in lower sales and lower profit, with net sales, operating income and ordinary income all declining year on year. - FY2019WorsenedAnnual report
「Net sales for the consolidated fiscal year were ¥24,372 million, up 9.7% from the previous fiscal year. Operating income was ¥2,691 million, down 18.8%, ordinary income was ¥2,716 million, down 16.9%, and net income attributable to owners of the parent was ¥1,881 million, down 16.4%.」
For the full year, net sales increased while operating income, ordinary income and net income declined. The fiscal year ended in a net loss due to the impact of product warranty costs. - FY2019-Q3WorsenedAnnual report
「Under these conditions, net sales for the cumulative nine-month period were ¥18,213 million, up 8.4% year on year. On the profit front, despite higher sales, increases in raw-material, logistics and labor costs resulted in operating income of ¥2,064 million, down 5.2% year on year, and ordinary income of ¥2,071 million, down 5.9%. In addition, because costs related to addressing a product defect were recorded as an extraordinary loss, net loss attributable to owners of the parent was ¥68 million, compared with net income attributable to owners of the parent of ¥1,512 million in the same period of the previous year.」
For the cumulative nine-month period, sales increased while operating income and ordinary income declined, and costs related to addressing a product defect resulted in a net loss. - FY2019-Q2Update to higher sales and lower profit for the cumulative second quarterAnnual report
「As a result, by product category in the Group's sole reporting segment, the building materials business, sales of the core extruded cement panels, ASLOC, were ¥8,102 million, up 9.6% year on year, and sales of lightweight exterior wall materials for housing were ¥1,197 million, up 6.2%. Total sales of extruded cement products were ¥9,300 million, up 9.1%, while fireproof coatings and related products were ¥636 million, up 29.7%, and slate-related products were ¥419 million, down 3.7%. Consequently, net sales for the cumulative second quarter were ¥11,929 million, up 10.2% year on year. On the profit front, despite growth in sales of core extruded cement products, higher raw-material, logistics and labor costs resulted in operating income of ¥1,397 million, down 4.6% year on year, ordinary income of ¥1,408 million, down 4.8%, and net income attributable to owners of the parent of ¥943 million, down 5.7%.」
For the cumulative second quarter, net sales increased 10.2% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined, resulting in higher sales but lower profit. - FY2019-Q1AdvancedAnnual report
「Under these conditions, net sales for the cumulative first quarter were ¥5,413 million, up 5.3% year on year. On the profit front, despite increases in raw-material, logistics and labor costs, growth in core extruded cement products resulted in operating income of ¥701 million, down 1.8% year on year, ordinary income of ¥724 million, up 0.3%, and net income attributable to owners of the parent of ¥498 million, up 3.3%.」
For the cumulative first quarter, net sales, ordinary income and net income attributable to owners of the parent increased year on year, while operating income declined 1.8%. - FY2018WorsenedAnnual report
「Net sales for the consolidated fiscal year were ¥22,213 million, down 3.9% from the previous fiscal year. Operating income was ¥2,691 million, down 18.8%, ordinary income was ¥2,716 million, down 16.9%, and net income attributable to owners of the parent was ¥1,881 million, down 16.4%.」
After a trend of higher sales through the cumulative nine-month period, full-year net sales, operating income, ordinary income and net income all declined year on year. - FY2018-Q3WorsenedAnnual report
「Under these conditions, net sales for the cumulative nine-month period were ¥16,802 million, down 3.8% year on year. On the profit front, despite efforts to reduce manufacturing costs and expenses, sluggish construction sales and higher raw-material prices resulted in operating income of ¥2,176 million, down 17.6% year on year, ordinary income of ¥2,200 million, down 13.9%, and net income attributable to owners of the parent of ¥1,512 million, down 12.1%.」
For the cumulative nine-month period, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, reversing the previous trend of higher sales and higher profits. - FY2018-Q2Cumulative second-quarter results updateAnnual report
「As a result, by product category in the Group's sole reporting segment, the building materials business, sales of the core extruded cement panels, ASLOC, were ¥7,394 million, down 1.6% year on year, and sales of lightweight exterior wall materials for housing were ¥1,127 million, up 9.4%. Total sales of extruded cement products were ¥8,522 million, down 0.3%, while fireproof coatings and related products were ¥490 million, down 42.5%, and slate-related products were ¥435 million, up 4.8%. Consequently, net sales for the cumulative second quarter were ¥10,829 million, down 4.0% year on year. On the profit front, efforts to increase sales of core extruded cement products and reduce expenses resulted in operating income of ¥1,464 million, down 5.0% year on year, ordinary income of ¥1,479 million, up 1.0%, and net income attributable to owners of the parent of ¥1,000 million, up 2.5%.」
For the cumulative second quarter, net sales and operating income declined year on year, while ordinary income and net income attributable to owners of the parent increased. - FY2018-Q1AdvancedAnnual report
「Net sales for the cumulative first quarter were ¥5,141 million, up 1.9% year on year. Operating income was ¥714 million, up 8.8% year on year, ordinary income was ¥722 million, up 11.9%, and net income attributable to owners of the parent was ¥482 million, up 12.4%.」
In the cumulative first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2017-Q3First statedAnnual report
「Net sales for the cumulative nine-month period of the current fiscal year were ¥17,461 million, up 4.5% year on year.」
For the cumulative nine-month period, net sales increased 4.5% year on year, operating income was ¥2,642 million, ordinary income was ¥2,556 million, and net income attributable to owners of the parent was ¥1,720 million.