Komori
Kanadevia (7004) · FactAdvanced

Deteriorating profitability in the Environment and Plant segment and company-wide losses

First written in FY2017-Q1. 17 of 34 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2027-H1.

34entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2018-Q3AdvancedFY2024-Q2 – FY20252016: 220162017: 420172018: 320182019: 420192020: 420202021: 320212022: 420222023: 420232024: 220242025: 220252026: 22026
Same theme, other companies
環境・プラント部門の採算悪化による全社損失と改善A theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「Revenue increased by ¥49,206 million, or 23.7%, from the previous interim consolidated accounting period to ¥257,247 million due to higher revenue at overseas subsidiaries. Segment results improved by ¥2,904 million from the previous interim consolidated accounting period, mainly due to improvements in the domestic Environment business, resulting in profit of ¥198 million.」

    The Environment segment turned from a loss of ¥2,706 million in the previous year to profit of ¥198 million, demonstrating a concrete improvement in earnings.
  2. FY2026WorsenedAnnual report

    「Segment profit decreased by ¥8,696 million (34.2%) from the previous consolidated fiscal year to ¥16,707 million due to a decline in highly profitable projects, technical problems at overseas subsidiaries and other factors.」

    Revenue in the Environment segment increased, but segment profit declined substantially due to a decrease in highly profitable projects and technical problems at overseas subsidiaries.
  3. FY2026-H1WorsenedAnnual report

    「Increased revenue at overseas subsidiaries led to a ¥8,591 million (4.3%) increase in revenue from the previous interim cumulative consolidated period, to ¥208,041 million. Meanwhile, the decline in highly profitable projects, higher costs and other factors worsened segment earnings by ¥8,179 million from the previous interim cumulative consolidated period, resulting in a loss of ¥2,706 million.」

    Revenue in the Environment segment increased, but results deteriorated from profit in the previous year to a loss of ¥2,706 million due to a decrease in highly profitable projects and higher costs.
  4. FY2025AdvancedAnnual report

    「Segment profit increased by ¥6,279 million (32.8%) from the previous consolidated fiscal year to ¥25,403 million due to improved earnings in the domestic EPC business and at overseas subsidiaries, among other factors.」

    Environment segment profit increased to ¥25,403 million due to improved earnings from domestic EPC operations and overseas subsidiaries.
  5. FY2025-H1AdvancedAnnual report

    「Segment profit improved by ¥4,982 million from the previous interim consolidated fiscal period to ¥5,473 million, owing mainly to reduced losses on domestic construction projects and improved profitability at overseas subsidiaries.」

    The Environment segment recorded segment profit of ¥5,473 million, an improvement of ¥4,982 million year on year, due to narrower losses in domestic construction projects and improved earnings at overseas subsidiaries.
  6. FY2024-Q3AdvancedAnnual report

    「Due to progress on major overseas waste-to-energy projects, revenue increased by ¥37,483 million, or 16.2%, from the first nine months of the previous fiscal year to ¥269,325 million. Segment profit also increased by ¥3,925 million, or 120.4%, to ¥7,186 million, owing to the domestic electricity sales and operations business and improved profitability at overseas subsidiaries.」

    Environment segment profit increased by ¥3,925 million year on year to ¥7,186 million, due to progress on major overseas projects, as well as the domestic power sales and operations business and improved earnings at overseas subsidiaries.
  7. FY2024-Q2AdvancedAnnual report

    「Progress on major projects at overseas waste-to-energy facilities led to a ¥26,104 million (18.2%) increase in revenue from the previous second-quarter cumulative consolidated period, to ¥169,199 million. In addition, improved earnings at overseas subsidiaries and other factors improved segment earnings by ¥660 million from the previous second-quarter cumulative consolidated period, resulting in a profit of ¥490 million.」

    The Environment segment turned from a loss in the previous year to profit of ¥490 million due to progress on major overseas projects and improved earnings at overseas subsidiaries, among other factors.
  8. FY2024-Q1WorsenedAnnual report

    「Progress on major projects at overseas waste-to-energy facilities led to a ¥7,233 million (11.2%) increase in revenue from the previous first-quarter cumulative consolidated period, to ¥72,051 million. In addition, lower earnings at overseas subsidiaries and other factors worsened the segment loss by ¥2,124 million from the previous first-quarter cumulative consolidated period, to ¥2,944 million.」

    Revenue in the Environment segment increased due to progress on major projects, while the segment loss deteriorated by ¥2,124 million year on year to ¥2,944 million due to lower earnings at overseas subsidiaries, among other factors.
  9. FY2023AdvancedAnnual report

    「Although earnings deteriorated due to higher costs for new domestic products, segment profit increased by ¥2,618 million (21.1%) from the previous consolidated fiscal year to ¥15,047 million, owing to improved earnings at overseas subsidiaries and other factors.」

    Environment segment full-year profit increased to ¥15,047 million, as improved earnings at overseas subsidiaries, among other factors, outweighed higher costs for new domestic products.
  10. FY2023-Q3AdvancedAnnual report

    「Progress on projects at overseas subsidiaries led to a ¥36,276 million (18.5%) increase in revenue from the previous third-quarter cumulative consolidated period, to ¥231,841 million. Segment profit also improved by ¥1,403 million (75.6%) from the previous third-quarter cumulative consolidated period, to ¥3,261 million.」

    Revenue in the Environment segment increased due to progress on projects at overseas subsidiaries, while segment profit improved by ¥1,403 million year on year to ¥3,261 million.
  11. FY2023-Q2AdvancedAnnual report

    「Progress on major domestic projects led to a ¥19,584 million (15.9%) increase in revenue from the previous second-quarter cumulative consolidated period, to ¥143,095 million. In addition, improved earnings at overseas subsidiaries and other factors narrowed the segment loss by ¥570 million from the previous second-quarter cumulative consolidated period, to ¥169 million.」

    Revenue in the Environment segment increased, while the segment loss improved by ¥570 million year on year to ¥169 million due to improved earnings at overseas subsidiaries, among other factors. However, the company continued to record a loss.
  12. FY2023-Q1AdvancedAnnual report

    「Progress on major domestic projects led to a ¥9,569 million (17.3%) increase in revenue from the previous first-quarter cumulative consolidated period, to ¥64,817 million. In addition, improved earnings at overseas subsidiaries and other factors narrowed the segment loss by ¥636 million from the previous first-quarter cumulative consolidated period, to ¥819 million.」

    Revenue in the Environment segment increased due to progress on major domestic projects, while the segment loss improved by ¥636 million year on year due to improved earnings at overseas subsidiaries, among other factors. However, a loss of ¥819 million continued.
  13. FY2022Environment segment revenue increased, but profit declinedAnnual report

    「Revenue increased by ¥37,725 million, or 14.0%, from the previous consolidated fiscal year to ¥307,176 million, due to progress on major projects, including overseas waste-to-energy projects for the UK. Segment profit declined by ¥254 million, or 2.0%, from the previous consolidated fiscal year to ¥12,428 million, due to a decrease in highly profitable projects, among other factors.」

    Revenue in the Environment segment increased due to progress on major projects, while segment profit declined from the previous year due to a decrease in highly profitable projects, among other factors.
  14. FY2022-Q3AdvancedAnnual report

    「In addition, improved earnings at overseas subsidiaries and other factors led to a ¥808 million (77.0%) increase in segment profit from the previous third-quarter cumulative consolidated period, to ¥1,857 million.」

    The Environment segment recorded segment profit of ¥1,857 million, up ¥808 million year on year, due to improved earnings at overseas subsidiaries, among other factors. It turned profitable from a segment loss of ¥740 million in the previous quarter.
  15. FY2022-Q2AdvancedAnnual report

    「Progress on major projects at overseas waste-to-energy facilities led to a ¥17,206 million (16.2%) increase in revenue from the previous second-quarter cumulative consolidated period, to ¥123,510 million. In addition, improved earnings at overseas subsidiaries and other factors narrowed the segment loss by ¥571 million from the previous second-quarter cumulative consolidated period, to ¥740 million.」

    Revenue in the Environment segment increased due to progress on major overseas projects and improved earnings at overseas subsidiaries, while the segment loss improved by ¥571 million year on year. However, a loss of ¥740 million continued.
  16. FY2022-Q1AdvancedAnnual report

    「Revenue increased by ¥8,471 million, or 18.1%, from the first quarter of the previous fiscal year to ¥55,248 million, due to progress on major overseas waste-to-energy projects. The segment loss also improved by ¥2,065 million from the first quarter of the previous fiscal year to ¥1,455 million, due to improved earnings at overseas subsidiaries, among other factors.」

    In the Environment segment following the change in reportable segments, the segment loss improved by ¥2,065 million year on year due to progress on major overseas projects and improved earnings at overseas subsidiaries. However, a loss of ¥1,455 million continued.
  17. FY2021-Q3Environment and Plant remained profitable, but profit declinedAnnual report

    「Although overseas subsidiaries improved their earnings, segment profit decreased by ¥1,375 million (56.7%) from the previous third-quarter cumulative consolidated period to ¥1,049 million, mainly due to a decline in highly profitable projects and other factors.」

    Although earnings at overseas subsidiaries improved, profit in the Environment and Plant segment declined year on year due to a decrease in highly profitable projects, among other factors. However, the segment remained profitable.
  18. FY2021-Q2The Environment and Plant segment deteriorated, but company-wide losses narrowedAnnual report

    「Although profitability at overseas subsidiaries improved, the segment loss deteriorated by ¥795 million from the first 2 quarters of the previous consolidated fiscal year to ¥1,311 million, owing mainly to a decline in highly profitable construction projects.」

    The Environment and Plant segment's loss deteriorated by ¥795 million year on year. However, the company-wide operating loss improved by ¥5,032 million year on year to ¥1,301 million, due to the Machinery segment turning profitable and narrower losses in the Infrastructure segment.
  19. FY2021-Q1AdvancedAnnual report

    「In terms of earnings, operating loss improved by ¥2,360 million from the first quarter of the previous fiscal year to ¥4,066 million, mainly because losses narrowed in the Machinery and Infrastructure segments. Accordingly, ordinary loss improved by ¥2,546 million to ¥4,857 million, and quarterly net loss attributable to owners of the parent improved by ¥2,876 million to ¥3,648 million.」

    The company's operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all improved year on year, but the company continued to record losses. The Environment and Plant segment also improved its loss by ¥125 million to ¥3,520 million, due to improved earnings at overseas subsidiaries, among other factors.
  20. FY2020AdvancedAnnual report

    「Segment profit increased by ¥10,199 million, or 181.0%, from the previous fiscal year to ¥15,835 million, due to reduced losses at overseas subsidiaries, cost reductions on large-scale domestic projects and other factors.」

    The Environment and Plant segment's full-year segment profit increased from ¥5,636 million to ¥15,835 million, due to narrower losses at overseas subsidiaries and cost reductions on major domestic projects.
  21. FY2020-Q3AdvancedAnnual report

    「Due to progress on large-scale projects involving domestic waste incineration facilities, revenue increased by ¥26,736 million, or 19.4%, from the nine-month period ended the third quarter of the previous fiscal year to ¥164,484 million. Segment profit or loss improved by ¥10,719 million from a loss in the nine-month period ended the third quarter of the previous fiscal year, due to reduced losses at overseas subsidiaries, cost reductions on large-scale domestic projects and other factors, resulting in a profit of ¥2,424 million.」

    The Environment and Plant segment turned from a loss in the previous year to profit of ¥2,424 million, due to narrower losses at overseas subsidiaries and cost reductions on major domestic projects, among other factors. It made concrete progress by turning profitable from a loss in the previous quarter.
  22. FY2020-Q2AdvancedAnnual report

    「Due to progress on large-scale projects involving domestic waste incineration facilities, revenue increased by ¥18,572 million, or 21.1%, from the six-month period ended the second quarter of the previous fiscal year to ¥106,462 million. Segment loss also improved by ¥7,643 million from the six-month period ended the second quarter of the previous fiscal year due to reduced losses at overseas subsidiaries, cost reductions on large-scale domestic projects and other factors, resulting in a loss of ¥516 million.」

    The Environment and Plant segment's loss improved by ¥7,643 million year on year to ¥516 million, due to narrower losses at overseas subsidiaries and cost reductions on major domestic projects, among other factors. However, the segment remained loss-making.
  23. FY2020-Q1AdvancedAnnual report

    「Due to progress on large-scale projects involving domestic waste incineration facilities, revenue increased by ¥3,473 million, or 8.7%, from the three-month period ended the first quarter of the previous fiscal year to ¥43,534 million. Segment loss also improved by ¥1,115 million from the three-month period ended the first quarter of the previous fiscal year due to higher revenue and improved profitability on individual projects and other factors, resulting in a loss of ¥3,645 million.」

    The Environment and Plant segment's loss improved by ¥1,115 million year on year due to progress on major projects and improved profitability on individual projects. However, a loss of ¥3,645 million continued.
  24. FY2019The Environment and Plant segment turned profitable for the full year, resulting in a substantial improvementAnnual report

    「Segment profit increased by ¥4,320 million, or 328.3%, from the previous fiscal year to ¥5,636 million, due to improved profitability on domestic waste incineration facility construction projects and reduced losses at overseas subsidiaries.」

    The Environment and Plant segment's full-year segment profit improved substantially to ¥5,636 million, due to improved profitability on domestic projects and narrower losses at overseas subsidiaries.
  25. FY2019-Q3Environment and Plant losses continued despite a modest improvementAnnual report

    「Due mainly to the reaction to the progress made on a large-scale plant construction project in the nine-month period ended the third quarter of the previous fiscal year, revenue decreased by ¥12,977 million, or 8.6%, from that period to ¥137,748 million. Segment profit or loss improved by ¥191 million from the nine-month period ended the third quarter of the previous fiscal year, as substantial cost increases on individual projects at overseas subsidiaries had been factored into the previous period and other factors, but a segment loss of ¥8,295 million was still recorded.」

    The Environment and Plant segment's loss improved by ¥191 million year on year, but a loss of ¥8,295 million continued. Revenue also declined by ¥12,977 million.
  26. FY2019-Q2WorsenedAnnual report

    「Due mainly to the reaction to the progress made on a large-scale plant construction project in the six-month period ended the second quarter of the previous fiscal year, revenue decreased by ¥13,113 million, or 13.0%, from that period to ¥87,890 million. Segment loss also deteriorated by ¥4,434 million from the six-month period ended the second quarter of the previous fiscal year due to higher costs on individual projects at overseas subsidiaries and other factors, resulting in a loss of ¥8,159 million.」

    Revenue in the Environment and Plant segment declined by ¥13,113 million year on year, while the segment loss deteriorated by ¥4,434 million to ¥8,159 million due to higher costs on individual projects at overseas subsidiaries, among other factors.
  27. FY2019-Q1WorsenedAnnual report

    「Due mainly to the reaction to the progress made on a large-scale plant construction project in the three-month period ended the first quarter of the previous fiscal year, revenue decreased by ¥5,794 million, or 12.6%, from that period to ¥40,061 million. Segment loss also deteriorated by ¥1,497 million from the three-month period ended the first quarter of the previous fiscal year due to higher costs on individual projects and other factors, resulting in a loss of ¥4,760 million.」

    Revenue in the Environment and Plant segment declined by ¥5,794 million year on year, while the segment loss deteriorated by ¥1,497 million due to higher costs on individual projects, among other factors. The company as a whole recorded an operating loss of ¥5,049 million and a quarterly net loss attributable to owners of the parent of ¥5,370 million.
  28. FY2018-Q3Environment and Plant losses widened, while the company-wide deficit continuedAnnual report

    「Due mainly to the reaction to the progress made on a large-scale plant construction project in the nine-month period ended the third quarter of the previous fiscal year, revenue decreased by ¥11,003 million, or 6.8%, from that period to ¥150,725 million. Segment profit or loss also deteriorated by ¥9,190 million from the nine-month period ended the third quarter of the previous fiscal year due to higher costs on individual projects and other factors, resulting in a loss of ¥8,486 million.」

    The Environment and Plant segment's loss deteriorated by ¥9,190 million year on year to ¥8,486 million, while the company as a whole recorded an operating loss of ¥6,340 million, an ordinary loss of ¥8,221 million and a quarterly net loss attributable to owners of the parent of ¥9,235 million.
  29. FY2018-Q2Environment and Plant losses widened, worsening the company-wide deficitAnnual report

    「In terms of earnings, operating loss deteriorated by ¥3,089 million from the first six months of the previous fiscal year, mainly because the Environment and Plant segment deteriorated, resulting in an operating loss of ¥3,331 million. Ordinary loss also deteriorated by ¥4,223 million, resulting in an ordinary loss of ¥5,110 million. Quarterly net loss attributable to owners of the parent likewise deteriorated by ¥3,365 million, resulting in a loss of ¥5,404 million.」

    Against the backdrop of deterioration in the Environment and Plant segment, operating loss was ¥3,331 million, ordinary loss was ¥5,110 million and quarterly net loss attributable to owners of the parent was ¥5,404 million, all deteriorating year on year.
  30. FY2018-Q1Company-wide losses expanded as the Environment and Plant segment deterioratedAnnual report

    「In terms of profit and loss, operating loss deteriorated by ¥1,485 million from the first three months of the previous fiscal year, mainly because of deterioration in the Environment and Plant segment, resulting in an operating loss of ¥3,850 million. Ordinary loss also deteriorated by ¥1,586 million from the first three months of the previous fiscal year, resulting in an ordinary loss of ¥4,992 million. Net loss attributable to owners of the parent also deteriorated by ¥2,480 million from the first three months of the previous fiscal year, resulting in a net loss of ¥4,927 million.」

    Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all increased year on year as the Environment and Plant segment deteriorated.
  31. FY2017Environment and Plant profit declined, while Machinery and Infrastructure turned profitable for the full yearAnnual report

    「Meanwhile, segment profit decreased by ¥3,507 million, or 23.7%, from the previous fiscal year to ¥11,312 million, due to a decrease in highly profitable projects and other factors.」

    The decline in Environment and Plant segment profit was also confirmed for the full year. Meanwhile, the Machinery segment recorded segment profit of ¥2,204 million and the Infrastructure segment recorded segment profit of ¥993 million.
  32. FY2017-Q3Environment and Plant segment profit declined further, while company-wide operating results improvedAnnual report

    「Meanwhile, segment profit decreased by ¥1,725 million, or 71.0%, from the nine-month period ended the third quarter of the previous fiscal year to ¥704 million, due to a decrease in highly profitable projects and other factors.」

    Segment profit in the Environment and Plant segment declined further year on year. However, company-wide operating profit reached ¥1,453 million due to improvements in the Machinery and Infrastructure segments, among other factors.
  33. FY2017-Q2Segment profit declined, narrowing the company-wide lossAnnual report

    「In terms of earnings, operating results improved by ¥205 million from the second quarter of the previous fiscal year, as the narrower losses in the Machinery and Infrastructure segments offset the decline in the Environment and Plant segment, resulting in an operating loss of ¥242 million.」

    Segment profit in the Environment and Plant segment declined by ¥1,181 million year on year to ¥379 million, while the company-wide operating loss narrowed to ¥242 million as losses in the Machinery and Infrastructure segments decreased.
  34. FY2017-Q1First statedAnnual report

    「In terms of earnings, operating results deteriorated by ¥1,901 million from the first quarter of the previous fiscal year, mainly because the Environment and Plant segment recorded a loss, resulting in an operating loss of ¥2,365 million.」

    Operating results deteriorated from the same period of the previous year, mainly because the Environment and Plant segment recorded a loss.
Moved together

"Promoting overseas local operations" moved the same way as this thread, in the same document, in 10 of its 34 moves.

10106664★123456
  1. ★This thread
  2. 1Promoting overseas local operations10×
  3. 2Improved profitability and a return to profitability in the Infrastructure segment10×
  4. 3Higher revenue and a loss in the decarbonization segment6×
  5. 4Guarantees of Debt Owed by Affiliates and Other Companies6×
  6. 5Improvement in consolidated earnings through the environmental segment's return to profitability and other factors6×
  7. 6Increasing the proportion of stable, recurring businesses through balanced management4×

★ 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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