Komori
Sanki Service (6044) · RiskMitigated

Seasonal fluctuations in performance concentrated ahead of summer

First written in FY2016. 27 of 34 entries say "Restated". Latest entry: FY2026.

34entries
11years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2019-Q3RestatedFY2022-Q1 – FY2023-Q3RestatedFY2024-Q1 – FY2025-H12016: 22017: 420172018: 420182019: 420192020: 420202021: 420212022: 220222023: 420232024: 220242025: 220252026: 22026
Same theme, other companies
Seasonal fluctuations in sales due to the timing of building completions and renovationsA theme 5 companies write about · 5 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Mitigated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「Combined operating income for the second and fourth quarters of the 49th fiscal year was ¥852,973 thousand, representing 72.9% of operating income of ¥1,170,142 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters fell to 72.9%, from 113.3% in the previous fiscal year. However, the seasonal pattern of profits being concentrated in specific quarters continues.
  2. FY2026-H1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  3. FY2025WorsenedAnnual report

    「Combined operating income for the second and fourth quarters of the 48th fiscal year was ¥1,156,862 thousand, representing 113.3% of operating income of ¥1,020,734 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters rose to 113.3%, from 78.2% in FY2023.
  4. FY2025-H1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  5. FY2024-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  6. FY2024-Q2RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  7. FY2024-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The concentration of repairs and replacement work in the second and fourth quarters and the seasonal fluctuation in profits continue to be disclosed.
  8. FY2023MitigatedAnnual report

    「Combined operating income for the second and fourth quarters of the 46th fiscal year was ¥449,554 thousand, representing 78.2% of operating income of ¥575,160 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters fell to 78.2%, from 110.9% in FY2020 and 103.5% in FY2021.
  9. FY2023-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  10. FY2023-Q2RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  11. FY2023-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  12. FY2022-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  13. FY2022-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  14. FY2021MitigatedAnnual report

    「Combined operating income for the second and fourth quarters of the 44th fiscal year was ¥298,928 thousand, representing 103.5% of operating income of ¥288,853 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters fell to 103.5%, from 110.9% in the previous fiscal year. However, profits continue to show a seasonal concentration.
  15. FY2021-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  16. FY2021-Q2RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  17. FY2021-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  18. FY2020WorsenedAnnual report

    「Combined operating income for the second and fourth quarters of the 43rd fiscal year was ¥450,817 thousand, representing 110.9% of operating income of ¥406,660 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters rose to 110.9%, from 85.3% in the previous fiscal year.
  19. FY2020-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  20. FY2020-Q2RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  21. FY2020-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  22. FY2019WorsenedAnnual report

    「Combined operating income for the second and fourth quarters of the 42nd fiscal year was ¥556,944 thousand, representing 85.3% of operating income of ¥652,967 thousand for the consolidated fiscal year.」

    The proportion of operating income concentrated in the second and fourth quarters rose to 85.3%, from 78.1% in the previous fiscal year.
  23. FY2019-Q3RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  24. FY2019-Q2RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal pattern of repairs and replacement work being concentrated in the second and fourth quarters and profits being concentrated in those quarters continues to be disclosed.
  25. FY2019-Q1RestatedAnnual report

    「The group's business has a strong tendency for sales to increase in the second and fourth quarters, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits heavily concentrated in those quarters.」

    The seasonal concentration of sales and profits in the second and fourth quarters continues to be disclosed in the quarterly report. An increase in repair projects due to extreme summer heat is also cited as a performance factor for the quarter.
  26. FY2018RestatedAnnual report

    「Combined operating income for the second and fourth quarters of the 41st fiscal year was ¥607,354 thousand, representing 78.1% of operating income of ¥777,228 thousand for the consolidated fiscal year.」

    The seasonal concentration of sales and profits in the second and fourth quarters is quantified using full-year figures.
  27. FY2018-Q3RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal pattern of repairs and replacement work being concentrated from March to June and profits being weighted toward the end of the fiscal year continues to be disclosed.
  28. FY2018-Q2RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal pattern of repairs and replacement work being concentrated from March to June and profits being weighted toward the end of the fiscal year continues to be disclosed.
  29. FY2018-Q1RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal pattern of repairs and replacement work being concentrated from March to June and profits being weighted toward the end of the fiscal year continues to be disclosed.
  30. FY2017RestatedAnnual report

    「Operating income for the fourth quarter of the 40th fiscal year was ¥193,283 thousand, representing 35.9% of operating income of ¥538,781 thousand for the consolidated fiscal year.」

    The seasonal pattern of sales increasing from March to June and profits being weighted toward the fourth quarter continues to be disclosed.
  31. FY2017-Q3RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal pattern of repairs and replacement work being concentrated from March to June and profits being weighted toward the end of the fiscal year continues to be disclosed.
  32. FY2017-Q2RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal pattern of repairs and replacement work being concentrated from March to June and profits being weighted toward the end of the fiscal year continues to be disclosed.
  33. FY2017-Q1RestatedAnnual report

    「As part of the group's normal operating pattern, sales have a strong tendency to increase from March to June, when equipment repairs and replacement work is concentrated, while fixed costs such as selling, general and administrative expenses are incurred almost continuously, resulting in seasonal fluctuations with profits weighted toward the end of the fiscal year.」

    The seasonal concentration of repairs and replacement work and the weighting of profits toward the end of the fiscal year continue to be disclosed.
  34. FY2016First statedAnnual report

    「Operating income for the fourth quarter of the 39th fiscal year was ¥211,075 thousand, representing 53.6% of operating income of ¥394,099 thousand for the consolidated fiscal year.」

    It is explained that repairs and replacement work is concentrated from March to June, causing profits to be weighted toward the fourth quarter.
Moved together

"Continued Growth in Sales and Operating Profit and Increases in Operating Profit Margin and Equity Ratio" moved the same way as this thread, in the same document, in 4 of its 34 moves.

444333★123456
  1. ★This thread
  2. 1Continued Growth in Sales and Operating Profit and Increases in Operating Profit Margin and Equity Ratio4×
  3. 2Enhancement of Call Center and Core Business Systems4×
  4. 3Stable Dividends and Profit Returns Targeting a 30% Payout Ratio4×
  5. 4Attracting and Retaining Talent and Improving Engagement through Strategic Human Resources Systems3×
  6. 5Sales Dependence on Major Customers3×
  7. 6Medium-Term Management Plan: "Transformation and Sustainable Growth SANKI2022"3×

★ 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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Seasonal fluctuations in performance concentrated ahead of summer | SANKI SERVICE CORPORATION (6044) | Komori