Improvement in revenue, profit and equity ratio
First written in FY2019. 8 of 29 entries say "Worsened", first in FY2021-Q1. Latest entry: 2026-11-13.
New Constructor's Network moved to the "Worse" side of this theme in 2024.
0 other companies' latest entry also says "Cited as achieved".
- FY2026WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥8,414 million, up 3.6% year on year. Operating profit was ¥152 million, down 14.6%, ordinary profit was ¥187 million, down 36.0%, and net income attributable to owners of the parent was ¥144 million, down 25.2%. The operating margin was 1.8% and ROE was 6.9%.」
Although revenue increased, operating profit, ordinary profit, net income attributable to owners of the parent, operating margin and ROE all fell below the previous fiscal year. - FY2026-H1WorsenedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥3,800 million, down 1.3% year on year, while gross profit was ¥1,081 million, up 2.2%. Operating profit was ¥12 million, down 85.6%, due to a 10.3% increase in selling, general and administrative expenses, including personnel, sales promotion and advertising expenses. Ordinary profit was a loss of ¥12 million, mainly due to the recognition of a valuation loss on derivatives at 株式会社翠豊, compared with ordinary profit of ¥118 million in the same period of the previous year. Interim net income attributable to owners of the parent was a loss of ¥27 million, compared with interim net income attributable to owners of the parent of ¥68 million in the same period of the previous year. The operating margin was 0.3% and ROE was △1.4%.」
During the interim period, revenue declined 1.3% year on year and operating profit declined 85.6%. The Company recorded an ordinary loss of ¥12 million and an interim net loss attributable to owners of the parent of ¥27 million. The operating margin was 0.3% and ROE was △1.4%. - FY2025Full-year earnings recoveryAnnual report
「As a result, revenue for the fiscal year was ¥8,124 million, up 1.6% year on year, and operating profit was ¥178 million, up 114.7%. Ordinary profit was ¥292 million, up 513.6%, due to the recognition of equity-method investment income from an affiliated company. Net income attributable to owners of the parent was ¥193 million, an increase of ¥193 million year on year. The operating margin was 2.2% and ROE was 9.7%.」
Profit, which had declined significantly in the previous fiscal year, recovered. Operating profit was ¥178 million, ordinary profit was ¥292 million and net income attributable to owners of the parent was ¥193 million. The operating margin was 2.2% and ROE was 9.7%. - FY2025-H1Recovery in interim-period profitAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥3,851 million, down 8.7% year on year, and gross profit was ¥1,057 million, down 6.1%. Operating profit increased significantly to ¥88 million, up 281.5%, due to a 12.2% decline in selling, general and administrative expenses. Ordinary profit was ¥118 million, up 1,333.4%, mainly due to the recognition of equity-method investment income following MUJI HOUSE's return to profitability. Interim net income attributable to owners of the parent was ¥68 million, compared with an interim net loss attributable to owners of the parent of ¥4 million in the same period of the previous year. The operating margin was 2.3% and ROE was 3.6%.」
Although revenue declined 8.7% year on year, operating profit, ordinary profit and interim net income attributable to owners of the parent recovered from the previous year due to lower selling, general and administrative expenses and equity-method investment income resulting from MUJI HOUSE's return to profitability. - FY2024WorsenedAnnual report
「As a result, revenue was ¥7,998 million, down 13.4% year on year, and gross profit was ¥2,204 million, down 6.5%. Operating profit declined 80.3% to ¥83 million due to a 9.6% increase in selling, general and administrative expenses resulting from proactive web marketing activities aimed at meeting increased demand for structural calculations from 2025 onward following the legal amendments. Ordinary profit declined 89.5% to ¥47 million due to an equity-method investment loss and higher-than-expected non-operating expenses arising from the elimination of unrealized profit associated with shipments of timber retail properties during the fiscal year. Net income attributable to owners of the parent was ¥0 million, down 99.9%, due to the recognition of an impairment loss on investment securities. The operating margin was 1.0% and ROE was 0.0%.」
In FY2024, revenue and profit declined significantly. Operating profit was ¥83 million, ordinary profit was ¥47 million and net income attributable to owners of the parent was ¥0 million. The operating margin was 1.0% and ROE was 0.0%. - FY2024-Q3WorsenedAnnual report
「As a result, revenue for the first nine months of FY2024 was ¥6,092 million, down 14.3% year on year, while gross profit was ¥1,656 million, down 4.9%. Operating profit declined 91.3% to ¥29 million due to a 16.4% increase in selling, general and administrative expenses. Ordinary profit was a loss of ¥19 million, down ¥361 million year on year, due to an equity-method investment loss at MUJI HOUSE. Quarterly net loss attributable to owners of the parent was ¥40 million, down ¥227 million year on year. The operating margin was 0.5% and ROE was △2.1%.」
For the first nine months, revenue declined 14.3% year on year and operating profit declined 91.3%. The Company recorded an ordinary loss of ¥19 million and a quarterly net loss attributable to owners of the parent of ¥40 million. The operating margin was 0.5% and ROE was △2.1%. - FY2024-Q2WorsenedAnnual report
「As a result, revenue for the first six months of FY2024 was ¥4,220 million, down 8.8% year on year, while gross profit was ¥1,126 million, up 1.8%. Operating profit declined 90.3% to ¥23 million due to a 27.1% increase in selling, general and administrative expenses. Ordinary profit declined 96.6% to ¥8 million due to an equity-method investment loss at MUJI HOUSE. Quarterly net income attributable to owners of the parent was a loss of ¥4 million, a decline of ¥165 million year on year, because the Company's standalone corporate tax expense of ¥23 million exceeded consolidated ordinary profit. The operating margin was 0.6% and ROE was △0.2%.」
For the first six months, revenue declined 8.8% year on year, operating profit declined 90.3% and ordinary profit declined 96.6%. Quarterly net income attributable to owners of the parent was a loss of ¥4 million. The operating margin was 0.6% and ROE was △0.2%. - FY2024-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the first quarter of FY2024 was ¥1,966.433 million, down 7.7% year on year, while gross profit was ¥585.562 million, up 10.0%. Operating profit declined 66.4% to ¥33.010 million due to a 27.3% increase in selling, general and administrative expenses. Ordinary profit declined 92.7% to ¥5.736 million due to an equity-method investment loss at MUJI HOUSE. Net income attributable to owners of the parent was a loss of ¥9.341 million, a decline of ¥58.384 million year on year, because the Company's standalone corporate tax expense of ¥18.314 million exceeded consolidated ordinary profit. The operating margin was 1.7% and ROE was △0.5%.」
First-quarter results were updated. Revenue, operating profit and ordinary profit were below the same period of the previous year, while quarterly net income attributable to owners of the parent was a loss of ¥9.341 million. Gross profit, however, increased 10.0% year on year. - FY2023-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue, gross profit, operating profit and ordinary profit for the first nine months of FY2023 all increased year on year. Revenue was ¥7,110.147 million, up 16.2% year on year, and gross profit was ¥1,741.807 million, up 16.4%. Although selling, general and administrative expenses increased 16.7% year on year due to proactive investment in growth areas, namely large-scale timber construction in the non-residential sector and the BIM business, operating profit increased 15.3% to ¥344.174 million. Ordinary profit was ¥342.843 million, up 14.8%. Quarterly net income attributable to owners of the parent was ¥186.766 million, down 12.2% year on year, due to the recognition of an impairment loss on investment securities. The operating margin was 4.8% and ROE was 8.5%.」
For the first nine months, revenue, gross profit, operating profit and ordinary profit exceeded the same period of the previous year. Quarterly net income attributable to owners of the parent declined 12.2% year on year due to the recognition of an impairment loss on investment securities. - FY2023-Q2Updated first-half actual resultsAnnual report
「As a result, revenue for the first six months of FY2023 was ¥4,629.237 million, up 26.8% year on year, and gross profit was ¥1,107.107 million, up 20.8%. Although selling, general and administrative expenses increased 12.5% year on year due to proactive investment in growth areas, namely large-scale timber construction in the non-residential sector and the BIM business, operating profit increased 65.1% to ¥238.776 million, exceeding the earnings forecast by 25.4%. Ordinary profit was ¥245.895 million, up 59.6%, and quarterly net income attributable to owners of the parent was ¥161.884 million, up 47.1%. The operating margin was 5.2% and ROE was 7.5%.」
Revenue, gross profit, operating profit, ordinary profit, quarterly net income attributable to owners of the parent, operating margin and ROE for the first six months were updated. Revenue and all profit levels from gross profit onward reached record highs, and operating profit exceeded the earnings forecast by 25.4%. - FY2023-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the first quarter of FY2023 was ¥2,129.712 million, up 32.7% year on year. Operating profit was ¥98.211 million, up 268.9%, ordinary profit was ¥78.975 million, up 306.5%, and quarterly net income attributable to owners of the parent was ¥49.043 million, up 340.1%. The operating margin was 4.6% and ROE was 2.3%.」
Q1 FY2023 results were updated. Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022Updating full-year resultsAnnual report
「As a result, revenue for FY2022 was ¥8,571 million, up 33.3% year on year. Operating profit was ¥396 million, up 40.1%, ordinary profit was ¥419 million, up 29.7%, and net income attributable to owners of the parent was ¥305 million, up 35.4%. Revenue and profit both reached record highs. The operating margin was 4.6% and ROE was 14.9%.」
Revenue, operating profit, ordinary profit, net income attributable to owners of the parent, operating margin and ROE for FY2022 were updated. Revenue and profit both reached record highs. - FY2022-Q3Updated cumulative third-quarter resultsAnnual report
「As all segments significantly exceeded the previous fiscal year, revenue for the first nine months of FY2022 was ¥6,117.204 million, up 24.4% year on year. Operating profit was ¥298.580 million, up 36.7%, ordinary profit was ¥298.675 million, up 20.9%, and quarterly net income attributable to owners of the parent was ¥212.607 million, up 23.1%. The operating margin was 4.9% and ROE was 10.6%. As a result, the consolidated equity ratio was 28.9%.」
Revenue, profit, operating margin and ROE for the first nine months of FY2022 were updated. Revenue increased 24.4% year on year and operating profit increased 36.7%, while the equity ratio was 28.9%. - FY2022-Q2Updated first-half actual resultsAnnual report
「As a result, revenue for the first six months of FY2022 was ¥3,651.478 million, up 13.7% year on year, and gross profit was ¥916.540 million, up 19.5%, reflecting both higher revenue and the effects of improved operating efficiency. Although selling, general and administrative expenses increased 21.4% year on year due to proactive investment in growth areas, namely large-scale timber construction in the non-residential sector and the BIM business, operating profit increased 10.3% to ¥144.666 million. Operating profit exceeded the earnings forecast by 40.4%. Quarterly net income attributable to owners of the parent was ¥110.036 million, up 4.5%. The operating margin was 4.0% and ROE was 5.6%.」
First-half FY2022 results were updated. Revenue, gross profit, operating profit and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, and operating profit exceeded the earnings forecast by 40.4%. - FY2022-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the first quarter of FY2022 was ¥1,605.195 million, up 8.1% year on year. Operating profit was ¥26.623 million, down 20.3%, ordinary profit was ¥19.429 million, down 26.2%, and quarterly net income attributable to owners of the parent was ¥11.143 million, up 32.5%. The operating margin was 1.7% and ROE was 0.6%.」
Q1 FY2022 results were added. Revenue and quarterly net income attributable to owners of the parent increased, while operating profit, ordinary profit, operating margin and ROE were below the same period of the previous year. - FY2021Updating full-year resultsAnnual report
「As a result, revenue for FY2021 was ¥6,431 million, down 2.7% year on year. Operating profit was ¥282 million, up 23.3%, ordinary profit was ¥323 million, up 25.1%, and net income attributable to owners of the parent was ¥225 million, up 24.1%. Although revenue declined due to the impact of COVID-19-related restrictions, improved operating efficiency offset the decline in revenue, resulting in record-high profit. The operating margin was 4.4% and ROE was 12.0%.」
FY2021 full-year results were added. Revenue declined, while operating profit, ordinary profit and net income attributable to owners of the parent increased to record highs. - FY2021-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue for the first nine months of FY2021 was ¥4,916.284 million, down 2.1% year on year. Operating profit was ¥218.461 million, up 23.1%, ordinary profit was ¥246.969 million, up 41.4%, and quarterly net income attributable to owners of the parent was ¥172.705 million, up 49.4%. The operating margin was 4.4% and ROE was 9.3%.」
Results for the first nine months of FY2021 were updated. Revenue declined 2.1% year on year, while operating profit increased 23.1%, ordinary profit increased 41.4%, and quarterly net income attributable to owners of the parent increased 49.4%. The operating margin was 4.4% and ROE was 9.3%. - FY2021-Q2Updated first-half actual resultsAnnual report
「As a result, revenue for the first six months of FY2021 was ¥3,211.017 million, down 2.9% year on year. Operating profit was ¥131.176 million, up 1.2%, ordinary profit was ¥150.946 million, up 4.3%, and quarterly net income attributable to owners of the parent was ¥105.250 million, up 8.2%. The operating margin was 4.1% and ROE was 5.8%.」
Results for the first six months of FY2021 were added. Revenue declined year on year, while operating profit, ordinary profit, quarterly net income attributable to owners of the parent and operating margin exceeded the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of FY2021 was ¥1,484.797 million, down 5.9% year on year. Operating profit was ¥33.385 million, down 54.2%, ordinary profit was ¥26.322 million, down 62.4%, and quarterly net income attributable to owners of the parent was ¥8.412 million, down 81.5%. The operating margin was 2.2% and ROE was 0.5%.」
In Q1 FY2021, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent were below the same period of the previous year. The operating margin was 2.2% and ROE was 0.5%. - FY2020Full-year results addedAnnual report
「As a result, revenue for the fiscal year was ¥6,610 million, up 1.4% year on year. Due to increases in advertising and promotion expenses and personnel expenses, operating profit was ¥229 million, down 12.3%, ordinary profit was ¥258 million, down 18.4%, and net income attributable to owners of the parent was ¥181 million, down 25.2%. The operating margin was 3.5% and ROE was 10.3%.」
Revenue, profit, operating margin and ROE for FY2020 were added. Revenue increased, while profit, operating margin and ROE declined from the previous fiscal year. - FY2020-Q3Added cumulative third-quarter resultsAnnual report
「As a result, revenue for the first nine months of FY2020 was ¥5,020.759 million, up 2.9% year on year. Gross profit was ¥1,167.240 million, up 5.7%, operating profit was ¥177.501 million, down 22.1%, ordinary profit was ¥174.632 million, down 31.5%, and quarterly net income attributable to owners of the parent was ¥115.609 million, down 39.4%. The consolidated operating margin was 3.5%.」
Additional disclosure was provided for revenue, profit and operating margin for the first nine months of FY2020. Revenue increased, while operating profit, ordinary profit, quarterly net income attributable to owners of the parent and operating margin were below the same period of the previous year. - FY2020-Q2First-half results addedAnnual report
「As a result, revenue for the first six months of FY2020 was ¥3,306.985 million. Operating profit was ¥129.666 million, ordinary profit was ¥144.774 million and quarterly net income attributable to owners of the parent was ¥97.290 million. The consolidated operating margin was 3.9%.」
Additional disclosure was provided for revenue, operating profit, ordinary profit, quarterly net income attributable to owners of the parent and operating margin for the first half of FY2020. - FY2020-Q1Quarterly results addedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥1,578.194 million. Operating profit was ¥72.940 million, ordinary profit was ¥69.951 million and quarterly net income attributable to owners of the parent was ¥45.544 million. The consolidated operating margin was 4.6%.」
Revenue, profit and operating margin for Q1 FY2020 were disclosed. No comparative analysis with the same period of the previous year was provided. - FY2019First statedAnnual report
「Revenue was ¥6,516 million, up 7.1% year on year. Operating profit was ¥261 million, up 41.6%, ordinary profit was ¥316 million, up 38.0%, and net income attributable to owners of the parent was ¥242 million, up 43.4%. The consolidated operating margin was 4.0% and ROE was 17.7%.」
The Company reported improvements in performance and its financial base, supported by steady performance in the housing sector, non-residential orders and the launch of an energy-saving calculation service.