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Maruzen (5982) · FactInterim-period revenue and profit growth with a four-property portfolio

Decline in revenue and profit in the building leasing segment

First written in FY2021-Q1. 9 of 21 entries say "Restated". Latest entry: FY2027-H1.

21entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2027-H12020: 220202021: 420212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Real Estate Revenue and Profit Decline and Performance RecoveryA theme 24 companies write about · 11 as a headwind · 5 as a tailwind

Maruzen moved to the "Worse" side of this theme in 2020, 6 years before the typical company in this theme (2026).

The whole theme swung hardest in 2020: 3 of 20 companies on the "Worse" side.

9 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 24 companies compared. The sentences above are computed from all 24.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Interim-period revenue and profit growth with a four-property portfolioAnnual report

    「The building leasing segment, which aims to make effective use of land and funds through a portfolio of four properties, performed in line with the plan. Net sales were ¥246 million, up 0.3% year on year, and operating profit was ¥155 million, up 0.8%.」

    Although the four-property portfolio remains in place after the expiration of the contract for one property, both net sales and operating profit increased year on year, resulting in interim-period revenue and profit growth.
  2. FY2026Full-year revenue and profit decline with 4 propertiesAnnual report

    「The building leasing division, which is intended to make effective use of land and funds, had 4 properties after the lease for 1 property expired during the previous fiscal year. Revenue was ¥491 million, down 10.2% from the previous fiscal year, and operating profit was ¥309 million, down 15.0%.」

    With 4 properties remaining after the expiry of the lease agreement for 1 property, full-year revenue declined 10.2% from the previous fiscal year and operating profit declined 15.0%.
  3. FY2026-H1Interim-period decline in revenue and profit under a 4-property structureAnnual report

    「The building leasing division, which is intended to make effective use of land and funds, had 4 properties after the lease for 1 property expired during the previous fiscal year. Revenue was ¥245 million, down 16.2% year on year, and operating profit was ¥154 million, down 22.5%.」

    Following the expiry of a lease agreement during the previous fiscal year, the segment had 4 properties, resulting in revenue and operating profit both falling below the previous comparable period for the interim period.
  4. FY2025Lower revenue and operating profit due to lease expiryAnnual report

    「As a lease agreement for 1 property expired during the period, revenue was ¥547 million, down 6.6% from the previous fiscal year, and operating profit was ¥363 million, down 8.8%.」

    The Building Leasing segment retained its position of having 5 properties, while the expiry of the lease agreement for 1 property resulted in lower revenue and operating profit.
  5. FY2025-H1RestatedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥293 million, up 0.0% year on year, and operating profit was ¥199 million, down 0.7%.」

    The Building Leasing segment continued to be positioned as in line with the plan, with revenue roughly unchanged from the previous comparable period and operating profit edging down.
  6. FY2025-Q1RestatedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥146 million, up 0.3% year on year, and operating profit was ¥99 million, down 1.5%.」

    The Building Leasing segment continued to be positioned as in line with the plan, with revenue edging up year on year and operating profit edging down.
  7. FY2024-Q3RestatedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥439 million, down 0.6% year on year, and operating profit was ¥300 million, down 2.8%.」

    The Building Leasing segment continued to be positioned as in line with the plan, but lower revenue and operating profit continued year on year.
  8. FY2024-Q2RestatedAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, remained in line with plan. Revenue was ¥293 million, down 0.7% year on year, and operating profit was ¥200 million, down 2.6%.」

    Although the Building Leasing segment continued to be positioned as in line with the plan, revenue and operating profit fell below the previous comparable period.
  9. FY2024-Q1RestatedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥146 million, down 1.1% year on year, and operating profit was ¥100 million, down 2.4%.」

    Although the Building Leasing segment, comprising 5 properties, was considered to be in line with the plan, revenue and operating profit declined year on year, and lower revenue and operating profit continued.
  10. FY2023Full-year shift to lower revenue and operating profitAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥588 million, down 1.5% from the previous fiscal year, and operating profit was ¥406 million, down 4.3%.」

    The segment continued to be positioned as in line with the plan, but for the full fiscal year, both revenue and operating profit fell below the previous fiscal year, resulting in lower revenue and operating profit.
  11. FY2023-Q3Continued declines in revenue and operating profit, with the rate of decline wideningAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥442 million, down 1.3% year on year, and operating profit was ¥308 million, down 3.4%.」

    The segment continued to be positioned as in line with the plan, but revenue and operating profit continued to decline year on year, and the rates of decline widened slightly from the cumulative second-quarter decreases of 1.1% in revenue and 3.0% in operating profit.
  12. FY2023-Q2RestatedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥295 million, down 1.1% year on year, and operating profit was ¥206 million, down 3.0%.」

    Although the Building Leasing segment was considered to be in line with the plan, both revenue and operating profit declined year on year, and the pattern of lower revenue and operating profit continued.
  13. FY2023-Q1Lower revenue and lower profitAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, performed in line with the plan. Revenue was ¥147 million, down 1.0% year on year, and operating profit was ¥103 million, down 2.6%.」

    Although the Building Leasing segment was considered to be in line with the plan, its composition changed from higher revenue and operating profit in the previous comparable period to declines in both revenue and operating profit.
  14. FY2022RestatedAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, remained in line with plan. Revenue was ¥597 million, up 10.3% year on year, and operating profit was ¥424 million, up 16.5%.」

    The Building Leasing segment, which recorded lower revenue and operating profit in the previous fiscal year due to COVID-19, recorded higher revenue and operating profit in line with the plan for the full fiscal year.
  15. FY2022-Q3RestatedAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, remained in line with plan. Revenue was ¥448 million, up 14.2% year on year, and operating profit was ¥319 million, up 22.6%.」

    The Building Leasing segment, which recorded lower revenue and operating profit in the previous fiscal year due to COVID-19, recorded higher revenue and operating profit in line with the plan for the cumulative third quarter.
  16. FY2022-Q2RestatedAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, remained in line with plan. Revenue was ¥298 million, up 16.1% year on year, and operating profit was ¥212 million, up 25.3%.」

    The Building Leasing segment, which recorded lower revenue and operating profit in the previous fiscal year due to COVID-19, recorded higher revenue and operating profit in line with the plan for the cumulative second quarter.
  17. FY2022-Q1Higher revenue and higher profitAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, remained in line with plan. Revenue was ¥149 million, up 8.9% year on year, and operating profit was ¥106 million, up 13.7%.」

    After recording lower revenue and operating profit due to COVID-19 in the first quarter of the previous fiscal year, the segment turned to higher revenue and operating profit in the current quarter, in line with the plan.
  18. FY2021SoftenedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, reduced certain rents for a specified period and took other measures in response to the impact of the spread of COVID-19. Revenue was ¥541 million, down 8.6% year on year, and operating profit was ¥364 million, down 10.4%.」

    Lower revenue and operating profit due to rent reductions and other measures continued, but the year-on-year rates of decline narrowed from the cumulative third-quarter decreases of 11.7% in revenue and 15.0% in operating profit.
  19. FY2021-Q3SoftenedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, reduced certain rents for a specified period and took other measures in response to the impact of the spread of COVID-19. Revenue was ¥392 million, down 11.7% year on year, and operating profit was ¥260 million, down 15.0%.」

    Lower revenue and operating profit due to rent reductions and other measures continued, but the year-on-year rates of decline narrowed slightly from the cumulative second-quarter decreases of 13.3% in revenue and 16.9% in operating profit.
  20. FY2021-Q2WorsenedAnnual report

    「The Building Leasing segment, which is intended to make effective use of land and funds comprising 5 properties, reduced certain rents for a specified period and took other measures in response to the impact of the spread of COVID-19. Revenue was ¥257 million, down 13.3% year on year, and operating profit was ¥169 million, down 16.9%.」

    As a result of reducing certain rents for a specified period due to the impact of the spread of COVID-19, the Building Leasing segment recorded lower revenue and operating profit, with the rate of decline widening from the previous quarter.
  21. FY2021-Q1First statedAnnual report

    「Performance in the building leasing division, which owns 5 properties and is intended to make effective use of land and funds, was affected by the spread of COVID-19. Revenue was ¥137 million, down 7.6% year on year, and operating profit was ¥93 million, down 9.4%.」

    Revenue and operating profit in the Building Leasing segment both decreased year on year due to the impact of the spread of COVID-19.
Moved together

"Uncertainty over the outlook due to a slowdown in emerging economies, falling stock prices and yen appreciation" moved the same way as this thread, in the same document, in 3 of its 21 moves.

3332★1234
  1. ★This thread
  2. 1Uncertainty over the outlook due to a slowdown in emerging economies, falling stock prices and yen appreciation3×
  3. 2Challenging Conditions in Customer Industries Due to Consumer Frugality and Persistently High Labor Costs3×
  4. 3Revenue and profit growth in the commercial kitchen equipment segment driven by increased sales of proprietary products, including labor-saving equipment3×
  5. 4Increase in total assets and net assets driven by higher shareholding valuations and other factors2×

★ 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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Decline in revenue and profit in the building leasing segment | MARUZEN CO.,LTD. (5982) | Komori