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Shin-Etsu Polymer (7970) · FactAdvanced

Stable order intake related to construction work and sales growth

First written in FY2018-Q2. 12 of 21 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2024-Q3.

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ProgressHeldSoftenedWorseAdvancedFY2019-Q1 – FY2020-Q2OtherFY2020-Q3 – FY2022-Q1AdvancedFY2022-Q2 – FY2023-Q12017: 12018: 320182019: 320192020: 320202021: 320212022: 420222023: 320232024: 1
Same theme, other companies
Stable orders and sales growth in interior construction for commercial and public facilitiesA theme 5 companies write about · 2 as a headwind · 3 as a tailwind

2 other companies' latest entry also says "Advanced".

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.
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  1. FY2024-Q3AdvancedAnnual report

    「In construction-related operations, orders for interior work at commercial and public facilities remained strong, and overall sales were firm. As a result, sales in Other were ¥5,574 million, up 10.6% year on year, and segment profit (operating profit) was ¥344 million, up 64.1%.」

    Strong orders for interior work at commercial and public facilities continued. The Other segment recorded a 10.6% increase in revenue and a 64.1% increase in operating profit.
  2. FY2024-Q2AdvancedAnnual report

    「In construction-related operations, orders for interior work at commercial and public facilities were strong, and overall sales remained firm. As a result, sales in Other were ¥3,564 million, up 7.8% year on year, and segment profit (operating profit) was ¥246 million, up 88.8%.」

    Against a backdrop of strong orders for interior work at commercial and public facilities, the Other segment recorded a 7.8% increase in revenue and an 88.8% increase in operating profit. Profit growth accelerated further from the revenue and profit increases in FY2024-Q1.
  3. FY2024-Q1AdvancedAnnual report

    「In construction-related operations, orders for interior work at commercial and public facilities were strong, and overall sales remained firm. As a result, sales in Other were ¥1,869 million, up 8.3% year on year, and segment profit (operating profit) was ¥118 million, up 38.8%.」

    Against a backdrop of strong orders for interior work at commercial and public facilities, the Other segment recorded an 8.3% increase in revenue and a 38.8% increase in operating profit, improving from flat sales through the previous quarter.
  4. FY2023-Q3RestatedAnnual report

    「In construction-related operations, orders for interior work at commercial and public facilities remained firm, and overall sales remained at approximately the prior-year level. As a result, sales in Other were ¥5,040 million, down 3.2% year on year, and segment profit (operating profit) was ¥209 million, down 7.5%.」

    Orders for interior work at commercial and public facilities remained firm, but sales stayed at approximately the prior-year level. The Other segment recorded a 3.2% decline in revenue and a 7.5% decline in operating profit.
  5. FY2023-Q2Orders remained firm, but sales were flat and profit declinedAnnual report

    「In construction-related operations, orders for interior work at commercial and public facilities remained firm, resulting in overall sales staying at approximately the prior-year level. As a result, sales in Other were ¥3,307 million, up 1.8% year on year, and segment profit (operating profit) was ¥130 million, down 9.9%.」

    Orders for interior work at commercial and public facilities remained firm, but sales stayed at approximately the prior-year level and segment profit declined 9.9%.
  6. FY2023-Q1AdvancedAnnual report

    「In construction-related operations, some delays in the arrival of equipment for stores were resolved, and interior work at commercial and public facilities progressed, resulting in a substantial year-on-year increase in overall sales. As a result, sales in Other were ¥1,727 million, up 28.0% year on year, and segment profit (operating profit) was ¥85 million, up 71.5%.」

    Interior work progressed as some delays in the arrival of equipment for stores were resolved. The Other segment recorded a 28.0% increase in revenue and a 71.5% increase in segment profit.
  7. FY2022AdvancedAnnual report

    「In construction-related operations, orders for new construction and renovation projects at commercial facilities, mainly in the Tokyo metropolitan area, and interior work at public facilities recovered, resulting in sales exceeding the prior fiscal year. As a result, sales in Other were ¥7,090 million, up 1.7% from the previous consolidated fiscal year, and segment profit (operating profit) was ¥400 million, up 47.4%.」

    Orders related to commercial and public facilities, which had declined after the spread of infectious diseases, recovered. The Other segment recorded a 1.7% increase in revenue and a 47.4% increase in operating profit.
  8. FY2022-Q3AdvancedAnnual report

    「In construction-related operations, orders for new construction and renovation projects at commercial facilities, mainly in the Tokyo metropolitan area, and interior work at public facilities recovered, resulting in overall sales exceeding the prior-year level. As a result, sales in Other were ¥5,206 million, up 8.7% year on year, and segment profit (operating profit) was ¥227 million, up 12.4%.」

    Orders related to commercial and public facilities, which had declined after the spread of infectious diseases, recovered. The Other segment recorded an 8.7% increase in revenue and a 12.4% increase in operating profit.
  9. FY2022-Q2AdvancedAnnual report

    「In construction-related operations, orders recovered, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales exceeded the previous year's level. As a result, sales in Other were ¥3,248 million, up 18.2% year on year, and segment profit (operating profit) was ¥145 million, up 55.4% year on year.」

    Orders related to commercial and public facilities, which had declined after the spread of infectious diseases, recovered. The Other segment recorded an 18.2% increase in revenue and a 55.4% increase in operating profit.
  10. FY2022-Q1Lower orders due to the impact of COVID-19 continuedAnnual report

    「In construction-related operations, demand stagnated due to the spread of COVID-19, reducing orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales were below the previous year's level.」

    Weak demand due to COVID-19 has continued to keep orders related to commercial and public facilities and construction-related sales below the previous year's level.
  11. FY2021-Q3Narrower declines in sales and profitAnnual report

    「In construction-related operations, demand stagnated due to the spread of COVID-19, reducing orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales were below the previous year's level. As a result, sales in Other were ¥4,790 million, down 19.4% year on year, and segment profit (operating profit) was ¥201 million, down 38.9% year on year.」

    Lower orders, sales and profit due to COVID-19 continued, but the declines narrowed from the 33.8% decrease in sales and 43.5% decrease in operating profit for the six months ended the second quarter.
  12. FY2021-Q2COVID-19 caused lower orders and a larger decline in salesAnnual report

    「In construction-related operations, demand stagnated due to the spread of COVID-19, reducing orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales were below the previous year's level.」

    Weak demand due to COVID-19 reduced construction-related orders, resulting in sales in the Other segment of ¥2,748 million, down 33.8% year on year, and segment profit of ¥93 million, down 43.5%.
  13. FY2021-Q1COVID-19 caused lower orders and salesAnnual report

    「In construction-related operations, demand stagnated due to the spread of COVID-19, reducing orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales were below the previous year's level.」

    Orders related to commercial and public facilities in the Tokyo metropolitan area, which had previously been increasing, declined due to the impact of COVID-19, and construction-related sales fell below the previous year's level.
  14. FY2020-Q3Orders increased, but sales remained at approximately the previous year's levelAnnual report

    「In construction-related operations, orders increased, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities, but overall sales remained at approximately the previous year's level. As a result, sales in Other were ¥5,944 million, up 2.6% year on year, and segment profit (operating profit) was ¥330 million, up 27.0% year on year.」

    Orders related to commercial and public facilities continued to increase, but sales in the Other segment remained at approximately the previous year's level. Meanwhile, sales increased 2.6% year on year and segment profit increased 27.0%.
  15. FY2020-Q2AdvancedAnnual report

    「In construction-related operations, orders increased, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities, and overall business progressed steadily. As a result, sales in Other were ¥4,149 million, up 9.7% year on year, and segment profit (operating profit) was ¥165 million, up 27.3% year on year.」

    The increase in orders related to commercial and public facilities, mainly in the Tokyo metropolitan area, continued, resulting in a 9.7% increase in sales and a 27.3% increase in segment profit in the Other segment.
  16. FY2020-Q1AdvancedAnnual report

    「In construction-related operations, orders increased, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities, and overall sales grew. As a result, sales in Other were ¥1,796 million, up 5.5% year on year, and segment profit (operating profit) was ¥86 million, up 26.7% year on year.」

    Orders related to commercial and public facilities, mainly in the Tokyo metropolitan area, increased, resulting in a 5.5% increase in sales and a 26.7% increase in segment profit in the Other segment.
  17. FY2019-Q3AdvancedAnnual report

    「In construction-related operations, orders increased, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities, and overall sales grew. As a result, sales in Other were ¥5,791 million, up 14.7% year on year, and segment profit (operating profit) was ¥260 million, up 93.5% year on year.」

    Orders related to commercial and public facilities, mainly in the Tokyo metropolitan area, increased, resulting in a 14.7% increase in sales and a 93.5% increase in segment profit in the Other segment.
  18. FY2019-Q2AdvancedAnnual report

    「In construction-related operations, orders increased, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. As a result, sales in Other were ¥3,782 million, up 10.3% year on year, and segment profit (operating profit) was ¥129 million, up 336.5% year on year.」

    Orders related to commercial and public facilities, mainly in the Tokyo metropolitan area, increased, resulting in a 10.3% increase in sales and a 336.5% increase in segment profit in the Other segment.
  19. FY2019-Q1AdvancedAnnual report

    「In construction-related operations, the company secured orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales exceeded the previous year's level. As a result, sales in Other were ¥1,703 million, up 1.3% year on year, and segment profit (operating profit) was ¥68 million, up 0.1% year on year.」

    The company secured construction orders, mainly in the Tokyo metropolitan area, and sales in the Other segment recovered from the previous decline to increase 1.3%. Segment profit also increased 0.1%.
  20. FY2018-Q3Lower sales and profit despite efforts to secure stable ordersAnnual report

    「In construction-related operations, the company worked to secure stable orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales were slightly below the previous year's level. As a result, sales in Other were ¥5,050 million, down 1.0% year on year, and segment profit (operating profit) was ¥134 million, down 45.8% year on year.」

    Although the company worked to secure stable orders for construction projects, mainly in the Tokyo metropolitan area, sales in the Other segment declined 1.0% year on year and segment profit fell 45.8%, marking a shift from the previous sales growth to lower sales and profit.
  21. FY2018-Q2First statedAnnual report

    「In construction-related operations, the company steadily secured orders, mainly in the Tokyo metropolitan area, for new construction and renovation projects involving commercial facilities and interior work for public facilities. Overall, sales exceeded the previous year's level. As a result, sales in Other were ¥3,428 million, up 6.0% year on year, and segment profit (operating profit) was ¥29 million, down 79.5% year on year.」

    The company steadily secured construction orders related to commercial and public facilities, mainly in the Tokyo metropolitan area. Sales in the Other segment increased 6.0% year on year, while segment profit declined 79.5%.
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  2. 1Capital Investment in Growth Product Fields and Expansion of Manufacturing Capacity9×
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Stable order intake related to construction work and sales growth | Shin-Etsu Polymer Co.,Ltd. (7970) | Komori