Revenue Growth and Segment Profitability
First written in FY2016. 2 of 42 entries say "Cited as achieved", first in 2026-05-01. Latest entry: 2026-10-20.
The whole theme swung hardest in 2020: 3 of 11 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Record Full-Year Revenue UpdatedAnnual report
「Revenue increased 1.7% year on year to ¥62.632 billion as all segments performed steadily. It reached approximately the planned level of ¥62.632 billion, setting a new record high for the second consecutive fiscal year.」
Consolidated revenue was ¥62.632 billion, up 1.7% year on year, setting a new record high for the second consecutive fiscal year. - FY2026-H1Update to half-year resultsAnnual report
「As a result, revenue for the six months ended 30 September increased 3.0% year on year to ¥31.748 billion, as all segments maintained solid revenue trends. However, selling, general and administrative expenses increased, including due to higher personnel expenses, causing operating profit to fall 4.4% to ¥1.256 billion and ordinary profit to fall 3.6% to ¥1.421 billion.」
Revenue for the six months ended 30 September increased 3.0% year on year to ¥31.748 billion, while operating profit and ordinary profit declined due to higher selling, general and administrative expenses, including personnel expenses. - FY2025Record Full-Year Revenue UpdatedAnnual report
「As a result, revenue for the fiscal year increased 6.4% year on year to ¥61.601 billion, setting a new record high for the first time in 2 fiscal years, as sales and rental revenue in the existing construction temporary equipment business increased and the company steadily captured demand for logistics solutions and semiconductor factories in the logistics-related field.」
Revenue reached a record high of ¥61.601 billion, up 6.4% year on year, driven by increased sales and rentals and the capture of demand for logistics solutions and semiconductor factories. - FY2025-H1Update to half-year resultsAnnual report
「As a result, revenue for the six months ended 30 September increased 5.4% year on year to ¥30.822 billion. In terms of earnings, depreciation expenses decreased after the company changed its depreciation method for rental assets following its review of future rental asset deployment plans and utilization outlook in connection with the formulation of the Medium-Term Management Plan 2027. However, cost pressures continued due to the yen's depreciation and persistently high raw material prices, and operating profit fell 3.9% year on year to ¥1.313 billion. Ordinary profit fell ¥629 million year on year, or 29.9%, to ¥1.474 billion, as foreign exchange gains decreased ¥473 million under the financial and foreign exchange environment. Interim net profit attributable to owners of the parent fell 29.9% year on year to ¥1.029 billion.」
For the six months ended 30 September, revenue increased 5.4% year on year, while operating profit fell 3.9%, ordinary profit fell 29.9%, and interim net profit attributable to owners of the parent fell 29.9%. By segment, revenue was ¥12.495 billion in the construction equipment-related business and ¥9.025 billion in the rental-related business, while the housing equipment-related and electronic equipment-related businesses recorded losses of ¥256 million and ¥325 million, respectively. - FY2025-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended 30 June increased 2.7% year on year to ¥14.529 billion. In terms of earnings, operating profit fell 27.7% year on year to ¥550 million. Ordinary profit also fell 37.0% year on year to ¥773 million, due to a decrease in foreign exchange gains from the valuation of foreign-currency-denominated assets and other factors.」
In the first quarter, revenue increased 2.7% year on year, while operating profit fell 27.7% and ordinary profit fell 37.0%. - FY2024Update to Full-Year ResultsAnnual report
「As a result, revenue for the fiscal year fell 4.7% year on year to ¥57.876 billion, reflecting lower revenue from the construction equipment-related business. In terms of earnings, although selling price revisions implemented in the previous fiscal year contributed from the start of the period, stronger cost pressures, including the yen's depreciation and higher depreciation expenses resulting from aggressive investment in rental assets, caused operating profit to fall 26.4% to ¥1.781 billion and ordinary profit to fall 19.3% to ¥2.879 billion.」
Full-year revenue was ¥57.876 billion, operating profit was ¥1.781 billion, and ordinary profit was ¥2.879 billion, with all three declining year on year. - FY2024-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「As a result, revenue for the nine months ended 31 December fell 4.3% year on year to ¥44.692 billion, due to a decline in revenue from the construction equipment-related business. In terms of earnings, selling price revisions implemented in the previous fiscal year contributed from the start of the period, lifting operating profit 1.0% year on year to ¥1.916 billion. Ordinary profit fell 11.9% year on year to ¥2.793 billion, as foreign exchange gains from the hedging effect of currency forward contracts and the valuation of foreign-currency-denominated assets decreased year on year. Net profit attributable to owners of the parent increased 44.9% year on year to ¥1.916 billion, mainly because the extraordinary loss recognized in the previous year when an equity-method affiliate became a consolidated subsidiary was no longer recorded.」
Cumulative revenue for the third quarter fell 4.3% year on year, operating profit increased 1.0%, ordinary profit fell 11.9%, and net profit attributable to owners of the parent increased 44.9%. - FY2024-Q2Update to half-year resultsAnnual report
「As a result, revenue for the six months ended 30 September fell 2.1% year on year to ¥29.230 billion, due to a decline in revenue from the construction equipment-related business. In terms of earnings, although cost pressures continued, including from the continued depreciation of the yen, selling price revisions implemented in the previous fiscal year contributed from the start of the period, lifting operating profit 36.4% year on year to ¥1.367 billion. Ordinary profit increased 3.8% year on year to ¥2.103 billion, despite a year-on-year decrease in foreign exchange gains from the hedging effect of currency forward contracts and the valuation of foreign-currency-denominated assets.」
Cumulative revenue for the second quarter fell 2.1% year on year, while operating profit increased 36.4% and ordinary profit increased 3.8%, supported by the contribution from selling price revisions. - FY2024-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended 30 June fell 1.8% year on year to ¥14.149 billion. In terms of earnings, although cost pressures continued due to the yen's depreciation and persistently high raw material prices, selling price revisions implemented in the previous fiscal year contributed from the start of the period, lifting operating profit 59.9% year on year to ¥762 million. Ordinary profit increased 19.7% year on year to ¥1.227 billion, as the increase in operating profit more than offset a year-on-year decrease in foreign exchange gains from the hedging effect of currency forward contracts and the valuation of foreign-currency-denominated assets.」
In the first quarter, revenue fell 1.8% year on year, while operating profit increased 59.9% and ordinary profit increased 19.7%, supported by the contribution from selling price revisions. - FY2023-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「Against this backdrop, revenue for the nine months ended 31 December increased 13.8% year on year to ¥46.691 billion. In terms of earnings, the situation in which procurement cost increases outpaced selling price revisions gradually improved, and the effect of higher revenue in the construction equipment-related and electronic equipment-related businesses drove operating profit up 49.7% year on year to ¥1.897 billion. Ordinary profit increased sharply, rising 232.0% year on year to ¥3.171 billion, due to foreign exchange gains recorded from the hedging effect of currency forward contracts and the valuation of foreign-currency-denominated assets, as well as a decrease in equity-method investment losses.」
Cumulative revenue for the third quarter increased 13.8% year on year, operating profit increased 49.7%, and ordinary profit increased 232.0%. - FY2023-Q2Update to half-year resultsAnnual report
「Revenue increased 11.7% year on year to ¥29.852 billion, driven by strong performance in the core temporary equipment manufacturing, sales and rental businesses. In terms of earnings, although higher revenue in the construction equipment-related and electronic equipment-related businesses had a positive effect, procurement costs continued to rise ahead of selling price increases amid persistently high raw material prices and the yen's further depreciation, and operating profit increased 8.7% year on year to ¥1.002 billion.」
Cumulative revenue for the second quarter increased 11.7% year on year, and operating profit increased 8.7%. Revenue increased in the construction equipment, rental and electronic equipment-related businesses, while the housing equipment-related business reported lower revenue. - FY2023-Q1Quarterly actual results updateAnnual report
「As a result, revenue increased 11.4% year on year to ¥14.414 billion, driven by strong performance in the core temporary equipment manufacturing, sales and rental businesses. In terms of earnings, although higher revenue in the construction equipment-related and electronic equipment-related businesses had a positive effect, procurement costs continued to rise ahead of selling price increases, and operating profit fell 2.6% year on year to ¥476 million. Ordinary profit increased 52.0% year on year to ¥1.025 billion, reflecting the hedging effect of currency forward contracts and foreign exchange gains recorded on the valuation of foreign-currency-denominated assets. Net profit attributable to owners of the parent also increased 30.9% year on year to ¥604 million.」
Revenue increased 11.4% year on year on strong performance in the core business, while operating profit fell 2.6% as higher procurement costs continued to outpace selling price revisions. Ordinary profit and net profit attributable to owners of the parent increased due to foreign exchange gains and other factors. - FY2022Update to Full-Year ResultsAnnual report
「As a result, revenue rose 3.6% year on year to ¥55,255 million, driven by the recovery of the core businesses of manufacturing and selling temporary equipment and the rental business. Multiple cost increases substantially exceeding expectations arose due to higher raw material prices for steel and aluminum amid international commodity market conditions and the continued depreciation of the yen. Operating income fell 56.2% year on year to ¥1,119 million.」
Revenue increased 3.6% year on year as the core business recovered and the number of consolidated subsidiaries increased, while operating profit fell 56.2% year on year due to higher raw material prices, the weaker yen and other factors. - FY2022-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「As a result, revenue rose 2.7% year on year to ¥41,025 million, driven by the recovery of the core businesses of manufacturing and selling temporary equipment and the rental business. Multiple cost increases substantially exceeding expectations arose, including continued increases in raw material prices for steel and aluminum amid international commodity market conditions, and higher costs related to overseas procurement, including the weaker yen and ocean freight.」
For the first nine months, revenue rose 2.7% year on year, while operating income fell 38.0% and ordinary income fell 58.0% due to higher costs, including raw material prices, the weaker yen and ocean freight. - FY2022-Q2Update to half-year resultsAnnual report
「As a result, revenue rose 6.0% year on year to ¥26,714 million, driven by the recovery of the core businesses of manufacturing and selling temporary equipment and the rental business. Operating income fell 5.5% to ¥922 million due to multiple cost increases that substantially exceeded expectations, including continued increases in raw material prices for steel and aluminum amid international commodity market conditions, and higher costs related to overseas procurement, including the weaker yen and ocean freight.」
For the first six months, revenue rose 6.0% year on year on the recovery of the core businesses, while operating income fell 5.5% due to higher raw material prices, the weaker yen and ocean freight costs. - FY2022-Q1Quarterly actual results updateAnnual report
「As a result, revenue rose 6.8% year on year to ¥12,935 million on the recovery of the core businesses. Operating income fell 5.6% to ¥489 million and ordinary income fell 8.7% to ¥674 million, as steel prices rose amid international commodity market conditions and overseas procurement was affected by higher raw material prices and transportation costs.」
Revenue rose 6.8% year on year on the recovery of the core businesses, while operating income and ordinary income declined due to higher steel and raw material prices and transportation costs. - FY2021Update to Full-Year ResultsAnnual report
「As a result, revenue fell 4.1% year on year to ¥53,341 million, operating income fell 23.5% to ¥2,554 million, ordinary income fell 17.0% to ¥2,874 million, and profit attributable to owners of the parent fell 22.8% to ¥1,664 million.」
Although full-year revenue and profit declined due to the impact of the spread of infectious disease, the Housing Equipment Business recorded higher revenue and profit, and the Electronic Equipment Business also recorded higher revenue. - FY2021-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「As a result, third-quarter revenue fell 6.5% year on year to ¥39,950 million, operating income fell 33.9% to ¥2,044 million, ordinary income fell 32.2% to ¥2,276 million, and profit attributable to owners of the parent fell 40.8% to ¥1,363 million. Although activity remained significantly affected by the stagnation of social and economic activity through the second quarter, the year-on-year rates of decline for all figures narrowed compared with the second quarter, indicating a recovery in performance.」
For the first nine months, revenue and profit declined, but the year-on-year rates of decline in revenue and profit narrowed from the second quarter, indicating a recovery in performance. - FY2021-Q2Update to half-year resultsAnnual report
「Revenue fell 11.3% year on year to ¥25,202 million, operating income fell 51.7% to ¥975 million, ordinary income fell 47.8% to ¥1,124 million, and profit attributable to owners of the parent fell 53.8% to ¥602 million. The declines were larger than in the same period of the previous year, when consolidated second-quarter results reached record highs.」
For the first six months, revenue, operating income, ordinary income and profit attributable to owners of the parent all fell below the same period of the previous year. The Housing Equipment Business recorded higher revenue and profit, but declines in the Construction Equipment and Rental Businesses weighed on overall results. - FY2021-Q1Quarterly actual results updateAnnual report
「As a result, revenue fell 11.5% year on year to ¥12,108 million, operating income fell 35.7% to ¥518 million, ordinary income fell 12.0% to ¥738 million, and profit attributable to owners of the parent fell 21.9% to ¥373 million.」
Affected by the spread of infectious disease, first-quarter revenue, operating income, ordinary income and profit attributable to owners of the parent all fell below the same period of the previous year. - FY2020Record full-year profit and 10 consecutive years of revenue growth confirmedAnnual report
「As a result, revenue rose 3.3% year on year to a record ¥55,613 million, marking 10 consecutive years of revenue growth. Operating income also reached a record ¥3,338 million, up 14.3%, due to higher revenue.」
Full-year revenue increased for the 10th consecutive year and reached a record high, while operating income also reached a record high. Segment profit in the Rental Business rose 78.8% year on year. - FY2020-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「Revenue rose 5.3% year on year to ¥42,734 million. Operating income rose 28.4% to ¥3,093 million and ordinary income rose 18.0% to ¥3,357 million, due to higher revenue. Profit attributable to owners of the parent rose 32.1% to ¥2,302 million due to the recognition of a gain on the sale of investment securities.」
The first nine-month results for revenue, operating income, ordinary income and profit attributable to owners of the parent were updated, and all exceeded the same period of the previous year. - FY2020-Q2Update to half-year resultsAnnual report
「Against this backdrop, revenue rose 8.4% year on year to ¥28,399 million. Operating income rose 47.8% to ¥2,020 million, ordinary income rose 29.7% to ¥2,151 million, and profit attributable to owners of the parent rose 31.2% to ¥1,303 million, all due to higher revenue.」
For the first six months, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year. - FY2020-Q1Quarterly actual results updateAnnual report
「Against this backdrop, revenue rose 6.9% year on year to ¥13,681 million. Operating income rose 12.2% to ¥807 million, ordinary income rose 4.2% to ¥839 million, and profit attributable to owners of the parent rose 4.5% to ¥478 million, all due to higher revenue.」
In the first quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year. Revenue rose 6.9% year on year to ¥13,681 million. - FY2019Update to Full-Year ResultsAnnual report
「Revenue rose 7.5% year on year to ¥53,862 million. Depreciation increased by ¥332 million from the previous fiscal year due to continued active investment in rental assets. However, solid performance in the core Construction Equipment and Rental Businesses resulted in operating income rising 7.5% to ¥2,920 million, ordinary income rising 7.0% to ¥3,306 million, and profit attributable to owners of the parent rising 12.5% to ¥1,891 million.」
Full-year revenue rose 7.5% year on year to ¥53,862 million, while operating income, ordinary income and profit attributable to owners of the parent also increased. Strong performance in the Construction Equipment and Rental Businesses more than offset the increase in depreciation associated with investment in rental assets. - FY2019-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「Against this backdrop, revenue rose 8.1% year on year to ¥40,601 million. Depreciation increased by ¥278 million from the same period of the previous year due to continued active investment in rental assets. However, solid performance in the core Construction Equipment and Rental Businesses resulted in operating income rising 3.0% to ¥2,408 million, ordinary income rising 2.4% to ¥2,844 million, and profit attributable to owners of the parent rising 4.0% to ¥1,743 million.」
For the first nine months, revenue rose 8.1% year on year, and despite higher depreciation, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year. - FY2019-Q2Update to half-year resultsAnnual report
「Revenue rose 7.4% year on year to ¥26,195 million. Operating income fell 5.4% to ¥1,367 million, ordinary income fell 4.5% to ¥1,659 million, and profit attributable to owners of the parent fell 3.1% to ¥993 million, due mainly to the delayed delivery of emergency administrative radio systems in the Electronic Equipment Business and higher depreciation resulting from continued investment in rental assets.」
For the first six months, revenue increased, while operating income, ordinary income and profit attributable to owners of the parent all declined year on year due to delayed deliveries of emergency administrative radio systems and higher depreciation associated with investment in rental assets. - FY2019-Q1Quarterly actual results updateAnnual report
「Against this backdrop, revenue rose 7.6% year on year to ¥12,801 million. Operating income rose 11.3% to ¥719 million, ordinary income rose 8.0% to ¥806 million, and profit attributable to owners of the parent rose 2.4% to ¥457 million, all due to higher revenue.」
First-quarter revenue rose 7.6% year on year, operating income rose 11.3%, ordinary income rose 8.0%, and profit attributable to owners of the parent rose 2.4%. - FY2018Update to Full-Year ResultsAnnual report
「Revenue reached a record high, rising 12.3% year on year to ¥50,096 million. Gross profit rose 7.3% to ¥13,685 million, supported by solid performance in the Construction Equipment and Rental Businesses and contributions from newly consolidated subsidiaries. However, operating income fell 6.7% to ¥2,717 million due to higher logistics costs, personnel expenses and other factors.」
Full-year revenue reached a record ¥50,096 million, up 12.3% year on year. Gross profit increased, while operating income fell 6.7% due to higher logistics costs and personnel expenses. - FY2018-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「Against this backdrop, revenue for the first nine months rose 11.9% year on year to ¥37,559 million. Gross profit rose 8.0% to ¥10,635 million, supported by solid performance in the Construction Equipment and Rental Businesses and contributions from newly consolidated subsidiaries. However, operating income fell 7.8% to ¥2,337 million due to higher selling, general and administrative expenses, including personnel expenses. Ordinary income rose 16.1% to ¥2,778 million due to foreign exchange gains related to hedging foreign exchange risk and other factors, while profit attributable to owners of the parent rose 6.0% to ¥1,677 million.」
For the first nine months, revenue, ordinary income and profit attributable to owners of the parent increased, while operating income declined due to higher selling, general and administrative expenses, including personnel expenses. - FY2018-Q2Update to half-year resultsAnnual report
「Against this backdrop, revenue rose 11.2% year on year to ¥24,399 million. Gross profit rose 9.3% to ¥6,965 million, supported by solid performance in the Construction Equipment and Rental Businesses and contributions from newly consolidated subsidiaries. However, operating income fell 6.0% to ¥1,445 million due to higher personnel expenses and system renewal costs. Ordinary income rose 61.8% to ¥1,736 million due to foreign exchange gains related to hedging foreign exchange risk and other factors, while profit attributable to owners of the parent rose 41.6% to ¥1,024 million.」
For the first six months, revenue increased, as did ordinary income and profit attributable to owners of the parent, while operating income declined due to higher personnel expenses and system renewal costs. - FY2018-Q1Quarterly actual results updateAnnual report
「Against this backdrop, revenue rose 12.8% year on year to ¥11,901 million. Operating income rose 15.6% to ¥646 million due to higher revenue, ordinary income rose 158.6% to ¥746 million, partly due to the hedging effect of forward contracts, and profit attributable to owners of the parent rose 97.5% to ¥446 million.」
Revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year in the first quarter. - FY2017Update to Full-Year ResultsAnnual report
「Revenue rose 1.8% year on year to ¥44,591 million. Operating income fell 8.6% to ¥2,913 million, ordinary income fell 32.8% to ¥2,459 million, and profit attributable to owners of the parent fell 29.3% to ¥1,625 million.」
For the full year, revenue increased, while operating income, ordinary income and profit attributable to owners of the parent declined. Profit in the Rental Business fell 63.0% year on year, while profit in the Electronic Equipment Business fell 83.6%. - FY2017-Q3Third-Quarter Cumulative Results UpdatedAnnual report
「Against this backdrop, revenue rose 0.1% year on year to ¥33,553 million. Operating income fell 9.1% to ¥2,534 million and ordinary income fell 28.6% to ¥2,392 million, due to higher selling, general and administrative expenses. The decline in ordinary income was due to the foreign exchange gain of ¥394 million recorded in the same period of the previous year from the hedging effect of forward contracts becoming a foreign exchange loss of ¥257 million in the third quarter, amid the rapid appreciation of the yen. Profit attributable to owners of the parent fell 24.2% to ¥1,583 million.」
For the first nine months, revenue increased only 0.1% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined. By segment, revenue in the Housing Equipment Business rose 12.4% year on year, while revenue in the Electronic Equipment Business fell 26.5% and segment profit fell 85.1%. - FY2017-Q2Update to half-year resultsAnnual report
「Against this backdrop, revenue for the first six months of the fiscal year rose 1.3% year on year to ¥21,943 million, as revenue increased in every segment except Electronic Equipment. Operating income fell 0.5% to ¥1,537 million due to higher selling, general and administrative expenses, a marginal decline, while ordinary income fell 44.1% to ¥1,073 million. This was because the foreign exchange gain of ¥254 million recorded in the same period of the previous year from the hedging effect of forward contracts became a foreign exchange loss of ¥550 million in the second quarter, amid the rapid appreciation of the yen. Due to the decline in ordinary income, profit attributable to owners of the parent fell 38.8% to ¥723 million.」
For the first six months of the fiscal year, revenue increased, while operating income, ordinary income and profit attributable to owners of the parent declined. Revenue in the Electronic Equipment segment fell 24.9% year on year, while ordinary income fell 44.1% due to the impact of foreign exchange losses. - FY2017-Q1Quarterly actual results updateAnnual report
「Revenue fell 1.0% year on year to ¥10,548 million, reflecting declines in the Construction Equipment and Electronic Equipment segments. Operating income fell 15.5% to ¥559 million due to higher selling, general and administrative expenses. Ordinary income fell 68.0% to ¥288 million. This was because the foreign exchange gain of ¥192 million recorded in the same period of the previous year from the hedging effect of forward contracts became a foreign exchange loss of ¥312 million in the first quarter, amid the rapid appreciation of the yen. Due to the decline in ordinary income, profit attributable to owners of the parent fell 51.3% to ¥226 million.」
In addition to the annual results, first-quarter results were updated, with revenue, operating income, ordinary income and profit attributable to owners of the parent all declining year on year. - FY2016First statedAnnual report
「Net sales increased in 3 of the 4 segments, excluding the housing equipment segment, resulting in net sales of ¥43,818 million, up 3.7% year on year. Operating income increased 28.3% to ¥3,189 million, while ordinary income declined 2.7% to ¥3,661 million due mainly to lower foreign exchange gains. Net income increased 2.3% to ¥2,299 million.」
The disclosure reports consolidated net sales, operating income, ordinary income and net income, together with year-on-year changes, and explains the increase in sales in 3 segments excluding housing equipment.