Declines in revenue and profit in the HRB business (logistics management and wholesale to home centers)
First written in FY2019-Q2. 1 of 26 entries say "Reframed", first in FY2024-Q1. Latest entry: FY2026.
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- FY2026The logistics management business posted lower revenue and lower operating profit.Annual report
「In the logistics management business within Other, including intersegment internal revenue, full-year revenue was ¥1,089 million, down 28.0% from the previous fiscal year, and operating profit was ¥378 million, down 11.9%.」
The logistics management business shifted from higher revenue and higher operating profit in the previous fiscal year to a 28.0% decline in revenue and an 11.9% decline in operating profit in the current fiscal year. - FY2026-H1The logistics management business posted lower revenue and lower operating profit.Annual report
「The Other segment includes the logistics management business. For the interim consolidated accounting period, revenue in Other was ¥734 million, down 7.6% year on year, and operating profit was ¥185 million, down 27.8%.」
The logistics management business, which constitutes Other following the organisational restructuring, recorded revenue of ¥734 million and operating profit of ¥185 million for the interim consolidated accounting period, representing lower revenue and lower operating profit year on year. - FY2025The logistics management business posted higher revenue and higher operating profit.Annual report
「In the logistics management business within Other, full-year revenue was ¥1,512 million, up 6.0% from the previous fiscal year, and operating profit was ¥429 million, up 17.4%.」
After the wholesale business to home improvement stores was reclassified to the building materials-related business, Other consisted of the logistics management business, which posted higher revenue and higher operating profit for the year. - FY2025-H1The logistics management business returned to higher revenue and higher operating profit.Annual report
「The Other segment includes the logistics management business. For the interim consolidated accounting period, revenue in Other was ¥794 million, up 13.1% year on year, and operating profit was ¥257 million, up 41.7%.」
The logistics management business, which had posted lower revenue and lower operating profit through the previous full fiscal year, recorded year-on-year increases in both revenue and operating profit for the interim period. - FY2024The logistics management business posted lower revenue and lower operating profit.Annual report
「In the logistics management business within Other, full-year revenue was ¥1,426 million, down 4.9% from the previous fiscal year, and operating profit was ¥366 million, down 13.0%.」
After the wholesale business to home improvement stores was reclassified to the building materials-related business, Other consisted of the logistics management business, which posted lower revenue and lower operating profit for the full year. - FY2024-Q3The logistics management business posted lower revenue and lower operating profit.Annual report
「The Other segment includes the logistics management business. For the cumulative third quarter of the consolidated fiscal year, revenue in Other was ¥1,061 million, down 7.4% from the previous fiscal year, and operating profit was ¥273 million, down 19.3% year on year.」
Following the organisational restructuring, the Other segment consists solely of the logistics management business, recording revenue of ¥1,061 million and operating profit of ¥273 million, representing lower revenue and lower operating profit year on year. - FY2024-Q2The logistics management business posted lower revenue and lower operating profit.Annual report
「The Other segment includes the logistics management business. For the cumulative second quarter of the consolidated fiscal year, revenue in Other was ¥702 million, down 11.6% year on year, and operating profit was ¥181 million, down 25.4%.」
Following the organisational restructuring, the Other segment consists solely of the logistics management business, with revenue down 11.6% year on year and operating profit down 25.4%. - FY2024-Q1Wholesale to home improvement stores reclassified to the building materials-related businessAnnual report
「The wholesale sales business to home improvement stores, previously classified under “Other,” has been changed to the “building materials-related business.”」
Within the HRB business, the wholesale sales business to home improvement stores changed from “Other” to the “building materials-related business,” changing the basis for comparing the HRB business’s performance within the former “Other” segment. - FY2023Lower revenue and lower operating profit continued in the HRB business.Annual report
「For the consolidated fiscal year, revenue was ¥2,064 million, down 7.0% from the previous fiscal year, and operating profit was ¥322 million, down 21.1%.」
The Other segment, including the HRB business, recorded year-on-year declines in both revenue and operating profit for the full year, with the decline in operating profit widening. - FY2023-Q3Widening gap between revenue decline and profit declineAnnual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative third quarter of the consolidated fiscal year, revenue was ¥1,592 million, down 5.5% year on year, and operating profit was ¥259 million, down 23.4%.」
The Other segment, including the HRB business, recorded year-on-year declines of 5.5% in revenue and 23.4% in operating profit, with the decline in operating profit widening from the second quarter. - FY2023-Q2Operating profit declined despite a slight increase in revenue.Annual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative second quarter of the consolidated fiscal year, revenue was ¥1,133 million, up 0.1% year on year, while operating profit was ¥189 million, down 8.3%.」
The Other segment, including the HRB business, recorded a 0.1% year-on-year increase in revenue, while operating profit declined 8.3%. - FY2023-Q1Operating profit declined despite a slight increase in revenue.Annual report
「The Other segment includes the logistics management business and wholesale sales to home improvement stores. For the cumulative first quarter of the consolidated fiscal year, revenue in Other was ¥615 million, up 0.5% year on year, while operating profit was ¥96 million, down 2.8%.」
The Other segment, including the HRB business, recorded a 0.5% year-on-year increase in revenue, while operating profit declined 2.8%. - FY2022Lower revenue and lower operating profit continued for the full year.Annual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the consolidated fiscal year, revenue was ¥2,219 million, down 11.3% from the previous fiscal year, and operating profit was ¥409 million, down 28.4%.」
The shift from higher revenue and higher operating profit through the previous fiscal year to lower revenue and lower operating profit continued for the full year, with revenue down 11.3% and operating profit down 28.4%. - FY2022-Q3The business shifted from higher revenue and higher operating profit to lower revenue and lower operating profit, and the decline in operating profit widened.Annual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative third quarter of the consolidated fiscal year, revenue was ¥1,685 million, down 11.8% year on year, and operating profit was ¥338 million, down 27.2%.」
The Other segment, including the HRB business, shifted from the higher revenue and higher operating profit seen since the previous fiscal year to lower revenue and lower operating profit, with revenue down 11.8% and operating profit down 27.2% in the cumulative third quarter. - FY2022-Q2Continued decline in revenue and profitAnnual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative second quarter of the consolidated fiscal year, revenue was ¥1,131 million, down 15.0% year on year, and operating profit was ¥207 million, down 36.2%.」
The Other segment, including the HRB business, posted lower revenue and lower operating profit for the second consecutive quarter, with revenue down 15.0% and operating profit down 36.2%. - FY2022-Q1Reversed from higher revenue and profit to lower revenue and profitAnnual report
「For the cumulative first quarter of the consolidated fiscal year, revenue in Other was ¥612 million, down 11.8% year on year, and operating profit was ¥98 million, down 41.3%.」
The Other segment, including the HRB business, shifted from higher revenue and higher operating profit through the previous fiscal year to year-on-year decreases in both revenue and operating profit in the first quarter. - FY2021-Q3Higher revenue and profit continuedAnnual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative third quarter of the consolidated fiscal year, revenue was ¥1,911 million, up 15.9% year on year, and operating profit was ¥465 million, up 30.8%.」
The Other segment, including the HRB business, recorded revenue of ¥1,911 million and operating profit of ¥465 million, continuing to post higher revenue and higher operating profit. - FY2021-Q2Higher revenue and profit continuedAnnual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative second quarter of the consolidated fiscal year, revenue was ¥1,331 million, up 18.9% year on year, and operating profit was ¥324 million, up 55.4%.」
The Other segment, including the HRB business, recorded revenue of ¥1,331 million and operating profit of ¥324 million, continuing to post higher revenue and higher operating profit. - FY2021-Q1Higher revenue and profit continuedAnnual report
「The Other segment includes the logistics management business and wholesale sales to home improvement stores. For the cumulative first quarter of the consolidated fiscal year, revenue in Other was ¥694 million, up 18.7% year on year, and operating profit was ¥168 million, up 85.5%.」
The Other segment, including the HRB business, which had turned to higher revenue and higher operating profit in the previous fiscal year, continued to post increases in both revenue and operating profit in the cumulative first quarter. - FY2020The increase in revenue and operating profit widened for the full year.Annual report
「As a result, consolidated full-year revenue was ¥2,193 million, up 76.0% from the previous fiscal year, and operating profit was ¥469 million, up 83.7%.」
The Other segment, including the HRB business, recorded substantial year-on-year increases in both revenue and operating profit for the full year. - FY2020-Q3The increase in revenue and operating profit widened further.Annual report
「For the cumulative third quarter of the consolidated fiscal year, revenue in Other was ¥1,649 million, up 70.2% year on year, partly due to changes in intersegment internal revenue in the logistics management business and other factors, while operating profit was ¥355 million, up 89.2%.」
The Other segment, including the HRB business, grew further after posting higher revenue and higher operating profit in the cumulative second quarter, with revenue up 70.2% year on year and operating profit up 89.2%. - FY2020-Q2The increase in revenue and operating profit widened.Annual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative second quarter of the consolidated fiscal year, revenue was ¥1,119 million, up 60.6% year on year, and operating profit was ¥208 million, up 79.0%.」
The shift from lower revenue and lower operating profit through the previous full fiscal year to higher revenue and higher operating profit continued, with the increases in both revenue and operating profit widening year on year in the cumulative second quarter. - FY2020-Q1The HRB business returned to higher revenue and higher operating profit.Annual report
「The Other segment includes the logistics management business and wholesale sales to home improvement stores. For the cumulative first quarter of the consolidated fiscal year, revenue in Other was ¥585 million, up 42.0% year on year, and operating profit was ¥90 million, up 25.6%.」
The Other segment, including the HRB business, which had continued to post lower revenue and lower operating profit through the previous full fiscal year, recorded year-on-year increases in both revenue and operating profit in the first quarter. - FY2019Full-year revenue and earnings declineAnnual report
「For the consolidated fiscal year, revenue was ¥1,246 million, down 18.3% from the previous fiscal year, and operating profit was ¥255 million, down 29.3%.」
The Other segment, including the HRB business, recorded full-year revenue of ¥1,246 million and operating profit of ¥255 million, continuing to post lower revenue and lower operating profit. - FY2019-Q3Continued decline in revenue and profitAnnual report
「The Other segment includes the logistics management business and wholesale sales to home improvement stores. For the cumulative third quarter of the consolidated fiscal year, revenue in Other was ¥969 million, down 17.2% year on year, and operating profit was ¥187 million, down 37.8%.」
The Other segment, including the HRB business, recorded revenue of ¥969 million and operating profit of ¥187 million, continuing to post lower revenue and lower operating profit year on year. - FY2019-Q2First statedAnnual report
「The HRB business consists of the logistics management business and wholesale sales to home improvement stores, among other operations. For the cumulative second quarter of the consolidated fiscal year, revenue was ¥697 million, down 18.8% year on year, and operating profit was ¥116 million, down 42.6%.」
The company disclosed revenue of ¥697 million and operating profit of ¥116 million for the HRB business in the cumulative second quarter, representing lower revenue and lower operating profit year on year.