Komori
Takuma (6013) · FactAdvanced

Improved profitability in the domestic Environment and Energy business

First written in FY2019-Q2. 13 of 28 entries say "Advanced", first in FY2019-Q3. Latest entry: 2026-11-11.

28entries
9years
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ProgressHeldSoftenedWorse2018: 12019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 220252026: 42026
Same theme, other companies
Profit growth from improved profitability in Japan's environmental and energy businessesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. 2026-11-11AdvancedEarnings presentation

    「増収や、原価低減による採算性の改善などにより増益」

    国内環境・エネルギー事業の第2四半期累計営業利益は9,639百万円となり、前年同期比で増加した。
  2. FY2027-H1AdvancedAnnual report

    「Meanwhile, revenue increased by ¥20,928 million from the previous interim consolidated accounting period to ¥74,045 million, mainly because plants for which orders had already been received made substantial progress. Operating income increased by ¥4,850 million to ¥9,639 million in line with the increase in revenue.」

    The domestic environment and energy business reported higher revenue and profit due to progress on plants for which orders had been received, and operating profit increased by ¥4,850 million year on year.
  3. FY2026AdvancedAnnual report

    「In addition, net sales increased by ¥14,458 million from the previous fiscal year to ¥165,620 million, driven by growth in the Environmental and Energy (Japan) Business and the Consumer Thermal Energy Business. In terms of earnings, operating income increased by ¥1,877 million to ¥15,409 million, and ordinary income increased by ¥2,183 million to ¥16,279 million, mainly due to higher profit in the Environmental and Energy (Japan) Business.」

    Operating income in the Domestic Environmental and Energy Business was ¥15,624 million, an increase of ¥2,543 million year on year. Overall, both revenue and profit increased.
  4. 2026-05-14AdvancedRevision to earnings forecast

    「また、売上高は受注済みプラントの進捗等により前期に比べ13,284百万円増加の126,935百万円、売上高の増加に伴い営業利益は2,543百万円増加の15,624百万円となりました。」

    国内環境・エネルギー事業は増収増益となり、採算改善が進んだ。
  5. FY2026-H1Profit flat as fixed costs increasedAnnual report

    「Although revenue increased by ¥491 million from the previous interim consolidated accounting period to ¥53,116 million, operating profit remained roughly unchanged at ¥4,788 million because of higher fixed costs such as personnel expenses.」

    In the domestic Environment and Energy business, revenue increased, but operating profit remained roughly unchanged year on year because of higher fixed costs such as personnel expenses.
  6. FY2025AdvancedAnnual report

    「Although revenue decreased by ¥5,540 million year on year to ¥113,650 million, mainly due to a change in the project mix in the EPC business, operating profit increased by ¥1,852 million to ¥13,081 million due to the elimination of the impact of remedial costs recorded in the previous fiscal year for O&M at a waste treatment plant (gasification and melting furnace), as well as growth in after-sales services and other factors.」

    In the domestic Environment and Energy business, revenue declined, while operating profit increased to ¥13,081 million due to the elimination of the impact of O&M remedial costs from the previous fiscal year and growth in after-sales services.
  7. FY2025-H1MitigatedAnnual report

    「Revenue increased by ¥430 million year on year to ¥52,625 million, while operating profit increased by ¥1,742 million to ¥4,838 million, mainly due to a change in the project mix in the EPC business and the elimination of the impact of remedial costs recorded in the previous interim consolidated accounting period for O&M at a waste treatment plant (gasification and melting furnace).」

    In the domestic Environment and Energy business, the impact of O&M remedial costs recorded in the same period of the previous year was eliminated, resulting in a ¥1,742 million increase in operating profit.
  8. FY2024WorsenedAnnual report

    「Meanwhile, in terms of profit and loss, in addition to a change in the project mix in the EPC business, higher depreciation expenses following the start-up of the Harima new plant and higher operating expenses such as personnel and research and development costs, a defect occurred in the equipment operated and maintained by the company at a contracted waste treatment plant (gasification and melting furnace). As the company recorded remedial costs during the second-quarter consolidated accounting period, operating profit decreased by ¥3,646 million to ¥11,228 million. (The impact of recording these remedial costs on profit and loss for the current consolidated fiscal year was approximately ¥1 billion.)」

    Operating profit in the domestic Environment and Energy business decreased by ¥3,646 million year on year. The depreciation burden from the new plant, higher operating expenses and approximately ¥1 billion in remedial costs for defective O&M equipment were factors behind the decline.
  9. FY2024-Q3WorsenedAnnual report

    「Meanwhile, in terms of profit and loss, in addition to a change in the project mix in the EPC business, higher depreciation expenses following the start-up of the Harima new plant and higher operating expenses such as personnel and research and development costs, a defect occurred in the equipment operated and maintained by the company at a contracted waste treatment plant (gasification and melting furnace). As the company recorded remedial costs during the second-quarter consolidated accounting period, operating profit decreased by ¥3,436 million to ¥6,549 million. The impact of recording these remedial costs on profit and loss for the first 3 quarters of the current consolidated fiscal year was approximately ¥1 billion.」

    Operating profit in the domestic Environment and Energy business decreased by ¥3,436 million year on year due to the change in project mix, the depreciation burden from the new plant, higher operating expenses and approximately ¥1 billion in remedial costs for defective O&M equipment.
  10. FY2024-Q2Profit decline due to O&M defect-related costsAnnual report

    「In terms of profit and loss, in addition to a change in the project mix, higher depreciation expenses following the start-up of the new plant and higher operating expenses such as personnel and research and development costs, a defect occurred in the equipment operated and maintained by the company at a contracted waste treatment plant (gasification and melting furnace). As the company recorded remedial costs, operating profit decreased by ¥3,380 million to ¥3,096 million.」

    The domestic Environment and Energy business recorded lower profit due to a change in the project mix, the depreciation burden from the new plant, higher operating expenses and remedial costs for defective O&M equipment.
  11. FY2024-Q1Lower revenue and profit and higher expensesAnnual report

    「Revenue decreased by ¥1,594 million year on year to ¥24,025 million, and operating profit decreased by ¥1,196 million to ¥1,555 million, due mainly to a change in the project mix, higher depreciation expenses following the start-up of the Harima new plant, and higher operating expenses such as personnel and research and development costs.」

    The domestic Environment and Energy business recorded lower revenue and profit due to a change in the project mix, the depreciation burden from the Harima new plant, and higher operating expenses including personnel and research and development costs.
  12. FY2023AdvancedAnnual report

    「Revenue increased by ¥7,328 million year on year to ¥115,985 million, and operating profit increased by ¥3,968 million to ¥14,875 million, mainly because stock-based businesses such as O&M and the new electricity business continued to grow steadily.」

    In the domestic Environment and Energy business, revenue and operating profit increased year on year due to growth in stock-based businesses and other factors.
  13. FY2023-Q3AdvancedAnnual report

    「Revenue increased by ¥6,142 million year on year to ¥82,023 million, and operating profit increased by ¥4,010 million to ¥9,986 million, mainly due to a change in the project mix in the EPC business.」

    The domestic Environment and Energy business recorded higher revenue and profit due to a change in the EPC project mix, with operating profit up ¥4,010 million year on year.
  14. FY2023-Q2AdvancedAnnual report

    「Revenue increased by ¥6,235 million year on year to ¥54,378 million, and operating profit increased by ¥2,884 million to ¥6,476 million, mainly due to a change in the project mix in the EPC business.」

    In the domestic Environment and Energy business, revenue and operating profit increased year on year due to a change in the EPC project mix.
  15. FY2023-Q1AdvancedAnnual report

    「Revenue increased by ¥3,226 million year on year to ¥25,619 million, and operating profit increased by ¥1,141 million to ¥2,752 million, mainly due to a change in the project mix in the EPC business.」

    In the domestic Environment and Energy business, revenue and operating profit increased year on year due to a change in the EPC project mix.
  16. FY2022-Q3Lower revenue and profit due to a change in the project mixAnnual report

    「Revenue decreased by ¥11,252 million year on year to ¥75,880 million, and operating profit decreased by ¥2,972 million to ¥5,975 million, mainly due to a change in the project mix in the EPC business.」

    In the domestic Environment and Energy business, revenue and operating profit declined year on year due to a change in the EPC project mix.
  17. FY2022-Q2Lower revenue and profit due to a change in the project mixAnnual report

    「Revenue decreased by ¥10,765 million year on year to ¥48,142 million, and operating profit decreased by ¥2,951 million to ¥3,591 million, mainly due to a change in the project mix in the EPC business.」

    In the domestic Environment and Energy business, revenue and operating profit declined year on year due to a change in the EPC project mix.
  18. FY2022-Q1Lower revenue and profit due to a change in the project mixAnnual report

    「Revenue decreased by ¥4,810 million year on year to ¥22,393 million, and operating profit decreased by ¥1,165 million to ¥1,610 million, mainly due to a change in the project mix in the EPC business.」

    In the domestic Environment and Energy business, revenue and operating profit declined year on year due to a change in the EPC project mix.
  19. FY2021-Q3AdvancedAnnual report

    「During the 9-month consolidated period under review, the Company continued efforts to capture firm demand and received orders for 3 new construction projects, including a DBO project for a waste treatment plant (construction and operation), 2 major refurbishment projects, 1 O&M project, and 1 biomass power generation plant construction project, as well as 1 sewage sludge incineration power generation plant construction project. Orders increased by ¥60,439 million from the same period of the previous year to ¥135,869 million. Revenue increased by ¥14,958 million to ¥87,133 million, mainly due to progress on the construction of plants for which orders had already been received, while operating profit increased by ¥1,936 million to ¥8,947 million.」

    The domestic Environment and Energy business recorded higher revenue and profit due to increased orders and progress on construction projects already ordered, with operating profit up ¥1,936 million year on year.
  20. FY2021-Q2AdvancedAnnual report

    「During the second-quarter consolidated cumulative period, the company continued working to capture solid demand and received orders for 3 new construction projects, including DBO projects (design, build and operate projects) for waste treatment plants, and 2 major renovation projects, among others. Orders received increased by ¥47,124 million year on year to ¥103,522 million. Revenue increased by ¥12,910 million to ¥58,908 million, mainly due to progress on construction of plants already ordered, while operating profit increased by ¥2,176 million to ¥6,542 million.」

    The domestic Environment and Energy business recorded higher revenue and profit due to progress on construction projects already ordered and increased orders, with operating profit up ¥2,176 million year on year.
  21. FY2021-Q1MitigatedAnnual report

    「During the first-quarter consolidated cumulative period, the company continued working to capture solid demand and received orders for 2 new construction projects, including a DBO project (design, build and operate project) for a waste treatment plant, and 1 major renovation project. Orders received increased by ¥49,407 million year on year to ¥69,700 million. Revenue increased by ¥6,270 million to ¥27,203 million, mainly due to progress on construction of plants already ordered, while operating profit increased by ¥917 million to ¥2,776 million.」

    The domestic Environment and Energy business recorded higher revenue and profit due to progress on construction projects already ordered and increased orders, with operating profit up ¥917 million year on year.
  22. FY2020WorsenedAnnual report

    「In terms of profit and loss, operating profit decreased by ¥1,785 million to ¥10,619 million, mainly because a defect occurred at an industrial waste treatment plant delivered to a private-sector customer and the company recorded the cost of remedial construction.」

    In the domestic Environment and Energy business, revenue increased, while operating profit decreased by ¥1,785 million year on year due to the cost of remedial construction and other measures for defects at a delivered plant.
  23. FY2020-Q3Revenue Growth, Profit DeclineAnnual report

    「Meanwhile, revenue increased by ¥8,362 million year on year to ¥72,175 million, mainly due to progress on construction of plants already ordered, but operating profit decreased by ¥881 million to ¥7,010 million because of higher operating expenses.」

    In the domestic Environment and Energy business, revenue increased due to progress on construction projects already ordered, while operating profit decreased by ¥881 million year on year because of higher operating expenses.
  24. FY2020-Q2Revenue Growth, Profit DeclineAnnual report

    「Meanwhile, revenue increased by ¥7,924 million year on year to ¥45,997 million, mainly due to progress on construction of plants already ordered, but operating profit decreased by ¥186 million to ¥4,366 million because of higher operating expenses.」

    In the domestic Environment and Energy business, revenue increased due to progress on construction projects already ordered, while operating profit decreased by ¥186 million year on year because of higher operating expenses.
  25. FY2020-Q1Higher revenue, broadly flat profitAnnual report

    「Meanwhile, revenue increased by ¥3,661 million year on year to ¥20,933 million, mainly due to progress on construction of plants already ordered, but operating profit remained roughly unchanged year on year at ¥1,858 million because of higher operating expenses.」

    In the domestic Environment and Energy business, revenue increased due to progress on construction projects already ordered, while operating profit remained roughly unchanged year on year because of higher operating expenses.
  26. FY2019AdvancedAnnual report

    「Revenue decreased by ¥1,575 million year on year to ¥63,812 million, mainly due to a change in the project mix in plant construction, while operating profit increased by ¥1,460 million to ¥7,892 million.」

    In the domestic Environment and Energy business, revenue declined, while operating profit increased by ¥1,460 million year on year due to a change in the project mix and improved profitability.
  27. FY2019-Q3AdvancedAnnual report

    「Revenue decreased by ¥1,575 million year on year to ¥63,812 million, mainly due to a change in the project mix in plant construction, while operating profit increased by ¥1,460 million to ¥7,892 million.」

    In the domestic Environment and Energy business, revenue declined, while operating profit increased by ¥1,460 million year on year due to a change in the project mix and improved profitability.
  28. FY2019-Q2First statedAnnual report

    「In terms of profit and loss, although revenue declined, operating profit was ¥3,751 million, roughly unchanged from the same period of the previous year, mainly due to improved profitability in the domestic Environment and Energy business. Ordinary profit increased by ¥189 million to ¥4,282 million.」

    The company states that improved profitability in the domestic Environment and Energy business was the primary factor behind the maintenance of operating profit at approximately the previous year’s level and the increase in ordinary profit despite the decline in revenue.
Moved together

"Profit decline due to lower revenue and higher selling, general and administrative expenses" moved the same way as this thread, in the same document, in 17 of its 28 moves.

171414141210★123456
  1. ★This thread
  2. 1Profit decline due to lower revenue and higher selling, general and administrative expenses17×
  3. 2Maintain and expand the EPC business’s market position14×
  4. 3Further strengthening the financial position14×
  5. 4Widening operating loss in the Overseas Environmental and Energy Business14×
  6. 5Changes in profit from projects for which provisions for construction losses were recorded due to soaring civil engineering and construction costs12×
  7. 6Substantial increase in orders received and high order backlog10×

★ 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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