FY2023 Segment Results
First written in FY2023. . Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024Lower retail and wholesale revenue, higher revenue and profit from sash installationAnnual report
「The wholesale business recorded revenue of ¥10,069 million, down 7.3% from the previous consolidated fiscal year, and operating profit of ¥799 million, down 13.2%. The retail business recorded revenue of ¥21,607 million, down 1.3%, and operating profit of ¥1,027 million, down 24.9%. The real estate business recorded revenue of ¥422 million, down 9.2%, and operating profit of ¥274 million, down 2.4%. The scaffolding rental business recorded revenue of ¥588 million, down 23.6%, and operating profit of ¥31 million, up 10.2%. The sash and glass installation business recorded revenue of ¥1,304 million, up 13.8%, and operating profit of ¥95 million, up 683.1%.」
Wholesale, retail and real estate recorded lower revenue and lower profit; scaffolding rental recorded lower revenue but higher profit; and sash and glass installation recorded higher revenue and substantially higher profit, reflecting strong orders from commercial facilities. - FY2023First statedAnnual report
「The wholesale business reported net sales of ¥10.865 billion (down 0.9% from the previous consolidated fiscal year) and operating income of ¥920 million (up 9.6%). The retail business reported net sales of ¥21.894 billion (up 3.6%) and operating income of ¥1.367 billion (up 2.6%). The real estate business reported net sales of ¥465 million (up 23.8%) and operating income of ¥281 million (up 3.5%). The scaffolding rental business reported net sales of ¥771 million (up 13.0%) and operating income of ¥28 million (compared with an operating loss of ¥14 million in the previous consolidated fiscal year). The sash and glass installation business reported net sales of ¥1.147 billion (down 3.6%) and operating income of ¥12 million (down 75.8%).」
Wholesale recorded lower revenue but higher profit; retail and real estate recorded higher revenue and higher profit; scaffolding rental increased revenue and returned to profitability; and sash and glass installation recorded lower revenue and lower profit.