Continued Growth in Sales and Operating Profit and Increases in Operating Profit Margin and Equity Ratio
First written in FY2017. 18 of 34 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-10-15.
Sanki Service moved to the "Worse" side of this theme in 2020.
1 other company's latest entry also says "Advanced".
- 2026-10-15AdvancedEarnings
「Net sales were ¥6,761,480 thousand, up 13.5% year on year, and gross profit was ¥1,551,140 thousand, up 35.6%. As a result, operating income was ¥399,845 thousand, up 104.3%, ordinary income was ¥403,200 thousand, up 104.0%, and net income attributable to owners of the parent was ¥257,696 thousand, up 99.4%.」
In the first quarter of the fiscal year ending May 2027, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous-year quarter, indicating concrete progress in earnings. - FY2026AdvancedAnnual report
「Revenue: ¥24,253,454 thousand, up 17.5% year on year; operating profit: ¥1,170,142 thousand, up 14.6%」
Revenue and operating profit in FY2026 both exceeded the previous-year period. The operating margin declined 0.1 percentage points year on year to 4.8%, while ROE increased 1.0 percentage point to 16.3%. - FY2026-H1AdvancedAnnual report
「During the first half of the current consolidated fiscal year, the Group reviewed its service delivery structure to maintain and improve service quality sustainably in its total maintenance services, which mainly serve customers operating multiple stores, in response to changes in the transaction status of certain customers in the previous fiscal year. Meanwhile, revenue from maintenance services increased due to orders for large-scale equipment renewal projects. As a result, revenue was ¥11,926,407 thousand, up 25.1% year on year, and gross profit was ¥2,420,647 thousand, up 15.1%. The Group will work to improve the gross profit margin by promoting in-house construction, a key measure of the current medium-term management plan, in equipment renewal projects. Selling, general and administrative expenses were ¥1,877,456 thousand, up 6.1%. As a result, operating profit was ¥543,191 thousand, up 62.1%; ordinary profit was ¥548,915 thousand, up 63.4%; and interim net profit attributable to owners of the parent was ¥358,792 thousand, up 60.7%.」
In the first half of the first year of the new medium-term management plan, revenue increased 25.1% year on year and operating profit increased 62.1%. The disclosure shows concrete progress in revenue and profit, supported by orders for large-scale equipment renewal projects and the promotion of in-house construction. - FY2025RaisedAnnual report
「Under the three-year medium-term management plan beginning in FY2025, the Group aims to achieve revenue of ¥32,650 million, operating profit of ¥2,200 million, an operating margin of 6.7%, and ROE of 18.0% in FY2027, the final year, corresponding to the fiscal year ending May 2028.」
The Group newly set targets for the final year of its three-year plan beginning in FY2025: revenue of ¥32.65 billion, operating profit of ¥2.2 billion, an operating margin of 6.7%, and ROE of 18.0%. FY2025 results were revenue of ¥20,636,072 thousand, operating profit of ¥1,020,734 thousand, an operating margin of 4.9%, and ROE of 15.3%, giving more concrete form to the numerical targets beyond the previously reported performance indicators. - FY2025-H1WorsenedAnnual report
「Revenue was ¥9,531,610 thousand, down 0.8% year on year, and cost of sales was ¥7,427,630 thousand, down 1.2%. Selling, general and administrative expenses increased to ¥1,768,841 thousand, up 7.2%, due mainly to higher personnel costs associated with increasing staff in anticipation of construction management for upcoming large-scale comprehensive maintenance projects and expansion of sales channels. As a result, the Company turned to operating profitability from the first quarter of the current consolidated cumulative period, posting operating profit of ¥335,138 thousand, down 23.0% year on year.」
The Company turned to operating profitability from the first quarter, but interim revenue declined 0.8% year on year and operating profit declined 23.0%. Performance deteriorated year on year against the target of sustained revenue and operating profit growth. - FY2024-Q3AdvancedAnnual report
「The steady progress of total maintenance services for major business partners, which began in the previous fiscal year, and large-scale air-conditioning equipment improvement projects made a major contribution to the increase in revenue. In addition, partly due to the impact of 株式会社兵庫機工, which became a newly consolidated subsidiary on 1 December 2022, revenue was ¥14,102,905 thousand, up 41.5% year on year. Operating profit was ¥469,858 thousand, up 35.6%; ordinary profit was ¥478,106 thousand, up 37.0%; and quarterly net profit attributable to owners of the parent was ¥298,804 thousand, down 5.2%.」
For the first nine months, revenue and operating profit exceeded the previous-year period, while quarterly net profit attributable to owners of the parent declined 5.2% year on year. - FY2024-Q2AdvancedAnnual report
「As a result, operating profit was ¥435,449 thousand, up 450.9% year on year; ordinary profit was ¥442,564 thousand, up 448.3%; and quarterly net profit attributable to owners of the parent was ¥277,542 thousand, up 351.7%.」
Revenue for the first half was ¥9,606,950 thousand and operating profit was ¥435,449 thousand, showing substantial year-on-year improvement against the target of sustained revenue and operating profit growth. - FY2024-Q1AdvancedAnnual report
「The steady progress of total maintenance services for major business partners, which began in the previous fiscal year, and large-scale air-conditioning equipment improvement projects made a major contribution to the increase in revenue. In addition, partly due to the impact of 株式会社兵庫機工, which became a newly consolidated subsidiary on 1 December 2022, revenue was ¥4,537,397 thousand, up 68.8% year on year. As a result, operating profit was ¥107,831 thousand, compared with an operating loss of ¥141,805 thousand in the previous-year period.」
Revenue increased 68.8% year on year, and operating profit turned from an operating loss in the previous-year period to a profit of ¥107,831 thousand. This indicates numerical improvement in the first quarter against the target of sustained revenue and operating profit growth. - FY2023AdvancedAnnual report
「For the current consolidated fiscal year, all indicators were positive.」
Revenue was ¥14,733,528 thousand, up 27.2% year on year; operating profit was ¥575,160 thousand, up 160.0%; the operating margin was 3.9%; and ROE was 13.2%, indicating improvement in all indicators that had declined through the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「As a result, operating profit was ¥346,447 thousand, up 392.2% year on year; ordinary profit was ¥348,936 thousand, up 386.2%; and quarterly net profit attributable to owners of the parent was ¥315,034 thousand, up 347.1%.」
For the first nine months, revenue was ¥9,963,349 thousand and operating profit was ¥346,447 thousand, showing substantial year-on-year improvement in revenue and profit. - FY2023-Q2AdvancedAnnual report
「As a result, operating profit was ¥79,036 thousand, up 49.1% year on year; ordinary profit was ¥80,710 thousand, up 51.3%; and quarterly net profit attributable to owners of the parent was ¥61,439 thousand, up 6.0%.」
For the first half, revenue was ¥6,291,975 thousand, up 16.9% year on year, and operating profit was ¥79,036 thousand, up 49.1%, indicating numerical improvement against the revenue and profit growth targets, which had deteriorated through the previous fiscal year. - FY2023-Q1WorsenedAnnual report
「Selling, general and administrative expenses increased to ¥628,469 thousand, up 11.5% year on year, due mainly to higher personnel costs from active recruitment to support the expected expansion of services in the second half. As a result, the operating loss was ¥141,805 thousand, compared with an operating loss of ¥71,433 thousand in the previous-year period.」
Revenue increased 7.2% year on year due to large-scale energy-saving construction projects, while the operating loss widened from the previous-year period due to higher costs from active recruitment and other factors, indicating deterioration in first-quarter performance against the target of sustained operating profit growth. - FY2022-Q3WorsenedAnnual report
「As a result, in the first nine months of the current consolidated cumulative period, revenue was ¥8,675,537 thousand, up 3.3% year on year, and cost of sales was ¥6,938,789 thousand, up 6.2%. Although the Group was affected by delays in procuring necessary equipment due to the global semiconductor shortage, revenue increased partly because retail store renovation projects increased. Operating profit was ¥70,382 thousand, down 42.0% year on year.」
Revenue increased 3.3% year on year due to retail store renovation projects, while operating profit declined 42.0%, indicating deterioration in performance against the target of sustained operating profit growth. The equity ratio was also 57.5%, below 58.2% at the end of the previous consolidated fiscal year. - FY2022-Q2WorsenedAnnual report
「As a result, operating profit was ¥53,007 thousand, down 60.2% year on year; ordinary profit was ¥53,343 thousand, down 60.7%; and quarterly net profit attributable to owners of the parent was ¥57,976 thousand, down 29.4%.」
Revenue for the first half was ¥5,383,904 thousand, down 7.2% year on year, and operating profit was ¥53,007 thousand, down 60.2%, indicating deterioration in performance against the target of sustained revenue and operating profit growth. - FY2022-Q1WorsenedAnnual report
「As a result, in the first quarter of the current consolidated cumulative period, revenue was ¥2,507,496 thousand, down 14.7% year on year, and cost of sales was ¥2,015,257 thousand, down 12.6%. Construction projects declined due to the continued state of emergency and priority preventive measures, although the resumption of periodic inspections postponed in the previous-year period provided an increase factor. Selling, general and administrative expenses were ¥563,672 thousand, down 10.7%, due mainly to lower personnel costs as work efficiency continued to improve, as well as the fact that expenses related to the dissolution of a subsidiary had been recorded in the previous-year period. As a result, the Group posted an operating loss of ¥71,433 thousand, compared with operating profit of ¥1,800 thousand in the previous-year period; an ordinary loss of ¥72,533 thousand, compared with ordinary profit of ¥3,129 thousand; and a quarterly net loss attributable to owners of the parent of ¥38,609 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥6,837 thousand.」
Revenue declined 14.7% year on year, and the Company moved from operating profit to an operating loss. First-quarter performance deteriorated against the target of sustained revenue and operating profit growth. - FY2021WorsenedAnnual report
「For the current consolidated fiscal year, all indicators were negative.」
For the full year, revenue declined 1.3% year on year, operating profit declined 29.0%, the operating margin was 2.5%, and ROE was 6.0%, indicating deterioration in performance against the targets of sustained growth and higher profit margins. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the first nine months of the current consolidated cumulative period was ¥8,402,378 thousand, down 2.9% year on year, and cost of sales was ¥6,535,152 thousand, down 3.3%. Although the launch of services for new major customers and the expansion of maintenance services for existing customers contributed to revenue, sales declined particularly in the food-service industry due to COVID-19, and energy-saving construction projects remained sluggish. Selling, general and administrative expenses increased to ¥1,745,840 thousand, up 2.7%, due mainly to higher depreciation associated with introducing the new core system. Operating profit was ¥121,385 thousand, down 37.1% year on year.」
Revenue declined 2.9% year on year and operating profit declined 37.1%, indicating deterioration in performance for the first nine months against the target of sustained revenue and operating profit growth. - FY2021-Q2WorsenedAnnual report
「As a result, operating profit for the first half of the current consolidated cumulative period was ¥133,259 thousand, down 27.4% year on year.」
Revenue increased 3.8% year on year, while operating profit declined 27.4%, indicating deterioration in profit performance against the target of sustained revenue and operating profit growth. - FY2021-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥2,938,946 thousand, up 27.0% year on year. Although sales, particularly in the food-service industry, declined due to the impact of COVID-19, revenue increased as some energy-saving construction projects and periodic inspections that had been temporarily postponed resumed, and as the Group began providing services to new major customers and expanded the scope of maintenance services provided to existing customers. Operating profit was ¥1,800 thousand, compared with an operating loss of ¥53,684 thousand in the previous-year period.」
Revenue increased 27.0% year on year, and operating profit turned from an operating loss in the previous-year period to a profit of ¥1,800 thousand. This indicates numerical improvement against the target at the quarterly stage, although the profit level remains low. - FY2020WorsenedAnnual report
「For the current consolidated fiscal year, all indicators other than revenue were negative year on year.」
Revenue increased 5.7% year on year, while operating profit declined 37.7%; the operating margin was 3.5% and ROE was 9.7%, indicating deterioration in performance against the targets of higher profit margins and ROE. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the first nine months of the current consolidated cumulative period was ¥8,651,428 thousand, up 4.4% year on year, due partly to steady progress in energy-saving construction projects. Cost of sales was ¥6,758,729 thousand, up 2.9%. Selling, general and administrative expenses increased to ¥1,699,721 thousand, up 31.1%, due mainly to higher personnel and recruitment costs from strengthening the organization and costs associated with operating the new system. Operating profit was ¥192,977 thousand, down 53.7% year on year.」
Revenue increased 4.4% year on year due to energy-saving construction projects, while operating profit declined 53.7% due to higher costs from increased staffing and operation of the new system, indicating deterioration in performance against the target of sustained profit growth. - FY2020-Q2WorsenedAnnual report
「As a result, revenue for the first half of the current consolidated cumulative period declined to ¥5,584,880 thousand, down 5.8% year on year, despite steady progress in energy-saving construction projects, due partly to the impact of disaster-recovery construction and large-scale renovation projects in the first half of the previous fiscal year. Cost of sales was ¥4,298,823 thousand, down 8.1%. Selling, general and administrative expenses increased to ¥1,102,606 thousand, up 27.9%, due mainly to higher personnel and recruitment costs from strengthening the organization and costs associated with introducing a new system. Operating profit was ¥183,450 thousand, down 53.3% year on year.」
Energy-saving construction projects progressed steadily, but revenue declined 5.8% year on year and operating profit declined 53.3%, indicating deterioration in performance against the target of sustained revenue and operating profit growth. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥2,314,410 thousand, down 13.1% year on year, and cost of sales was ¥1,812,476 thousand, down 15.8%, due mainly to a decrease in repairs following the severe heat in the first quarter of the previous fiscal year, particularly among major customers. Selling, general and administrative expenses increased to ¥555,618 thousand, up 26.6% year on year, due mainly to higher personnel and recruitment costs from strengthening the organization and the addition of a Vietnamese joint venture as a newly consolidated subsidiary. As a result, the Group posted an operating loss of ¥53,684 thousand, compared with operating profit of ¥72,014 thousand in the previous-year period.」
Revenue declined 13.1% year on year, and the Company moved from operating profit to an operating loss. The equity ratio also declined to 59.4% from 60.7% at the end of the previous fiscal year, indicating deterioration in quarterly performance against the targets of sustained revenue and operating profit growth and a stronger financial position. - FY2019ReframedAnnual report
「The Group will continue its management efforts to secure stable profit margins and strengthen its financial position. Specifically, it aims for sustained growth in revenue and operating profit, as well as increases in the operating margin and ROE.」
The indicator description changed from an increase in the equity ratio to an increase in ROE. In FY2019, revenue declined 0.9% year on year, operating profit declined 16.0%, the operating margin was 5.9%, and ROE was 16.6%, with all indicators declining from the previous fiscal year. - FY2019-Q3WorsenedAnnual report
「In addition, to improve productivity by developing its in-house maintenance engineers into multi-skilled workers capable of handling several types of equipment, the Group continued to focus on developing personnel through hands-on equipment training at its training center. As a result, revenue for the first nine months of the current consolidated cumulative period was ¥8,283,781 thousand, up 5.3% year on year. Selling, general and administrative expenses increased to ¥1,296,255 thousand, up 9.7% year on year, mainly due to higher personnel costs associated with increasing staff to improve service quality, as well as costs related to research and preparations for expanding energy-saving products and entering overseas markets. As a result, operating profit was ¥417,191 thousand, down 20.2% year on year.」
Revenue increased 5.3% year on year, while operating profit declined 20.2% due to higher costs from increased staffing to improve service quality and preparations to expand energy-saving products and enter overseas markets. The equity ratio rose to 64.3%. - FY2019-Q2AdvancedAnnual report
「In addition, to improve productivity by developing its in-house maintenance engineers into multi-skilled workers capable of handling several types of equipment, the Group continued to focus on developing personnel through hands-on equipment training at its training center. As a result, revenue for the first half of the current consolidated cumulative period was ¥5,931,549 thousand, up 12.4% year on year. Operating profit was ¥393,183 thousand, up 3.0% year on year.」
While continuing to develop multi-skilled workers and provide hands-on equipment training, revenue was ¥5,931,549 thousand and operating profit was ¥393,183 thousand, both above the previous-year period. The equity ratio was 54.5%. - FY2019-Q1AdvancedAnnual report
「Revenue for the first quarter of the current consolidated cumulative period was ¥2,662,522 thousand, up 25.3% year on year, partly due to an increase in repair projects associated with the severe summer heat. As a result, operating profit was ¥72,014 thousand, up 150.8% year on year.」
First-quarter revenue was ¥2,662,522 thousand and operating profit was ¥72,014 thousand, up 25.3% and 150.8%, respectively, year on year. The equity ratio was also 57.7%, up from 51.6% at the end of the previous fiscal year. - FY2018AdvancedAnnual report
「Revenue: ¥11,148,841 thousand, up 27.0% year on year; operating profit: ¥777,228 thousand, up 44.3%」
For the full year, revenue and operating profit exceeded the previous-year period, and the equity ratio was 51.6%. This indicates progress toward the targets of sustained growth in revenue and operating profit and a stronger financial position. - FY2018-Q3AdvancedAnnual report
「In addition, beginning with the fiscal year ended May 2018, the sales and maintenance divisions, which had been separated by business segment, were consolidated by type of work. The Group worked to improve sales efficiency and develop its in-house maintenance engineers into multi-skilled workers capable of handling several types of equipment, rather than only specific equipment, thereby seeking to improve productivity. As a result, revenue for the first nine months of the current consolidated cumulative period was ¥7,866,428 thousand, up 23.2% year on year. Operating profit for the period was ¥523,019 thousand, up 51.4% year on year.」
As the Group advanced organizational consolidation and the development of multi-skilled workers, revenue for the first nine months was ¥7,866,428 thousand and operating profit was ¥523,019 thousand, both above the previous-year period. The equity ratio, one of the key indicators, was 53.2%. - FY2018-Q2AdvancedAnnual report
「In addition, beginning with the fiscal year ended May 2018, the sales and maintenance divisions, which had been separated by business segment, were consolidated by type of work. The Group worked to improve sales efficiency and develop its in-house maintenance engineers into multi-skilled workers capable of handling several types of equipment, rather than only specific equipment, thereby seeking to improve productivity. As a result, revenue for the first half of the current consolidated cumulative period was ¥5,279,133 thousand, up 24.2% year on year. Operating profit for the period was ¥381,863 thousand, up 40.7% year on year.」
As the Group advanced organizational consolidation and the development of multi-skilled workers, revenue for the first half was ¥5,279,133 thousand and operating profit was ¥381,863 thousand, both up year on year. The equity ratio was 46.0%. - FY2018-Q1AdvancedAnnual report
「Revenue for the first quarter of the current consolidated cumulative period was ¥2,125,321 thousand, up 13.7% year on year.」
Revenue increased 13.7% year on year. Operating profit also increased to ¥28,718 thousand, up 11.8%, while the equity ratio was 51.5%, indicating quarterly progress toward the targets of revenue and operating profit growth and a higher equity ratio. - FY2017First statedAnnual report
「The Group will continue its management efforts to secure stable profit margins and strengthen its financial position. Specifically, it aims for sustained growth in revenue and operating profit, as well as increases in the operating margin and equity ratio.」
It has explicitly identified growth in revenue and operating profit, and increases in the operating margin and equity ratio, as management targets for the first time.