Decline in FY2016 results due to a decrease in public works and other factors

「As a result, for the fiscal year, revenue was ¥6,480.2 million, down 0.9% from the previous fiscal year, operating income was ¥1,378 million, down 5.8%, ordinary income was ¥1,695 million, up 2.1%, and net income attributable to owners of the parent was ¥1,078 million, up 44.2%.」

「As a result, for the interim consolidated accounting period, revenue was ¥3,140 million, down 0.9% year on year, operating income was ¥516 million, down 24.7%, ordinary income was ¥716 million, down 13.0%, and interim net income attributable to owners of the parent was ¥417 million, down 17.6%.」

「As a result, for the fiscal year, revenue was ¥6,540.6 million, up 0.9% from the previous fiscal year, operating income was ¥1,464 million, up 12.3%, ordinary income was ¥1,661 million, up 10.1%, and net income attributable to owners of the parent was ¥747 million, up 0.8%.」

「As a result, for the interim consolidated accounting period, revenue was ¥3,169.1 million, down 2.2% year on year, operating income was ¥685 million, up 53.0%, ordinary income was ¥823 million, up 46.0%, and interim net income attributable to owners of the parent was ¥507 million, up 60.2%.」

「As a result, for the fiscal year, revenue was ¥6,483.2 million, up 0.8% from the previous fiscal year, operating income was ¥1,303 million, up 52.6%, ordinary income was ¥1,508 million, up 39.2%, and net income attributable to owners of the parent was ¥741 million, up 23.4%.」

「As a result, cumulative third-quarter revenue was ¥5,013.9 million, up 1.5% year on year, operating income was ¥1,064 million, up 12.5%, ordinary income was ¥1,228 million, up 6.7%, and quarterly net income attributable to owners of the parent was ¥722 million, up 1.7%.」

「As a result, cumulative second-quarter revenue was ¥3,240.6 million, up 6.6% year on year, operating income was ¥448 million, up 11.8%, ordinary income was ¥563 million, up 0.9%, and quarterly net income attributable to owners of the parent was ¥316 million, up 3.5%.」

「As a result, cumulative first-quarter revenue was ¥1,453.5 million, up 8.0% year on year. Operating income was ¥17 million, compared with an operating loss of ¥58 million in the same quarter of the previous year, ordinary income was ¥72 million, up 73.0%, and quarterly net income attributable to owners of the parent was ¥21 million, compared with a quarterly net loss attributable to owners of the parent of ¥2 million.」

「As a result, for the fiscal year, revenue was ¥6,430.8 million, up 2.2% from the previous fiscal year, operating income was ¥853 million, up 3.2%, ordinary income was ¥1,083 million, up 8.6%, and net income attributable to owners of the parent was ¥601 million, up 7.4%.」

「As a result, cumulative third-quarter revenue was ¥4,942.1 million, up 6.1% year on year, operating income was ¥945 million, up 28.9%, ordinary income was ¥1,151 million, up 33.1%, and quarterly net income attributable to owners of the parent was ¥710 million, up 43.4%.」

「As a result, cumulative second-quarter revenue was ¥3,039.6 million, up 6.0% year on year, operating income was ¥400 million, up 59.1%, ordinary income was ¥558 million, up 64.6%, and quarterly net income attributable to owners of the parent was ¥305 million, up 120.2%.」

「As a result, cumulative first-quarter revenue was ¥1,345.5 million, up 6.9% year on year. The operating loss narrowed to ¥58 million, compared with ¥207 million, ordinary income was ¥42 million, compared with an ordinary loss of ¥151 million, and the quarterly net loss attributable to owners of the parent narrowed to ¥2 million, compared with ¥150 million.」

「As a result, due to the application of the revenue recognition accounting standard and related standards, revenue was ¥6,294.7 million, compared with ¥9,394.2 million in the previous fiscal year, operating income was ¥827 million, down 5.3%, and, due to lower insurance surrender value refunds, ordinary income was ¥997 million, down 22.4%. Due to lower impairment losses, net income attributable to owners of the parent rose 417.7% to ¥559 million.」

「As a result, due to the application of the revenue recognition accounting standard and related standards, cumulative third-quarter revenue was ¥4,658.2 million, compared with ¥7,192.6 million in the same period of the previous year. Due to lower goodwill amortization than in the same period of the previous year, operating income was ¥733 million, up 2.6%. Due to the absence of the insurance surrender value refunds recorded in the same period of the previous year, ordinary income was ¥865 million, down 10.5%, and quarterly net income attributable to owners of the parent was ¥495 million, down 3.2%.」

「As a result, due to the application of the revenue recognition accounting standard and related standards, cumulative second-quarter revenue was ¥2,868.3 million, compared with ¥4,334.0 million in the same period of the previous year. Due to lower goodwill amortization than in the same period of the previous year, operating income was ¥252 million, up 86.6%. Due to the absence of the insurance surrender value refunds recorded in the same period of the previous year, ordinary income was ¥339 million, down 3.6%, and quarterly net income attributable to owners of the parent was ¥138 million, down 1.2%.」

「As a result, cumulative first-quarter revenue was ¥1,258.5 million, compared with ¥1,835.9 million in the same quarter of the previous year. The operating loss was ¥207 million, compared with ¥212 million, and, due to the absence of the insurance surrender value refunds recorded in the same quarter of the previous year, the ordinary loss was ¥151 million, compared with ¥31 million. The quarterly net loss attributable to owners of the parent was ¥150 million, compared with ¥131 million.」

「As a result, full-year revenue was ¥9,394.2 million, up 1.7% from the previous fiscal year, operating income was ¥873 million, down 26.1%, and, following the recognition of insurance surrender value refunds, ordinary income was ¥1,285 million, down 4.6%. Due to the COVID-19-related changes in the operating environment, the business profitability of consolidated subsidiary Free Stairs Co., Ltd. diverged substantially from the initial plan. An extraordinary loss was therefore recorded for impairment of goodwill, resulting in net income attributable to owners of the parent of ¥108 million, down 87.2%.」

「As a result, cumulative third-quarter revenue was ¥7,192.6 million, up 3.9% year on year. Operating income was ¥714 million, down 10.0%, while, following the recognition of insurance surrender value refunds, ordinary income was ¥967 million, up 2.0%. Quarterly net income attributable to owners of the parent was ¥512 million, down 15.6%.」

「As a result, cumulative second-quarter revenue was ¥4,334.0 million, down 1.1% year on year, operating income was ¥135 million, down 66.7%, and, following the recognition of insurance surrender value refunds, ordinary income was ¥352 million, down 32.0%. Quarterly net income attributable to owners of the parent was ¥140 million, down 55.1%.」

「As a result, cumulative first-quarter revenue was ¥1,835.9 million, up 2.6% year on year. The operating loss was ¥212 million, compared with an operating loss of ¥247 million in the same quarter of the previous year. Following the recognition of insurance surrender value refunds, the ordinary loss narrowed to ¥31 million, compared with an ordinary loss of ¥198 million, and the quarterly net loss attributable to owners of the parent narrowed to ¥131 million, compared with ¥226 million.」

「As a result, for the fiscal year, revenue was ¥9,239.0 million, down 0.5% year on year. However, as a result of advancing the previously described measures, the gross profit margin improved, and operating income rose 27.9% to ¥1,181 million. Ordinary income increased 16.5% to ¥1,347 million, and net income attributable to owners of the parent increased 10.2% to ¥844 million.」

「As a result, cumulative third-quarter revenue was ¥6,925.9 million, down 1.0% year on year, while operating income was ¥794 million, up 22.9%, ordinary income was ¥948 million, up 21.6%, and quarterly net income attributable to owners of the parent was ¥606 million, up 23.0%.」

「As a result, cumulative second-quarter revenue was ¥4,381.9 million, up 0.8% year on year, operating income was ¥405 million, up 60.3%, ordinary income was ¥517 million, up 45.9%, and quarterly net income attributable to owners of the parent was ¥313 million, up 62.3%.」

「As a result, cumulative first-quarter revenue was ¥1,789.9 million, down 3.1% year on year. The operating loss was ¥247 million, compared with an operating loss of ¥222 million in the same quarter of the previous year, and the ordinary loss was ¥198 million, compared with an ordinary loss of ¥151 million. Due in part to a decrease in extraordinary gains recorded in the previous fiscal year, the quarterly net loss attributable to owners of the parent was ¥226 million, compared with ¥130 million.」

「As a result, for the fiscal year, revenue was ¥9,283.4 million, up 2.7% year on year, operating income was ¥924 million, up 2.1%, ordinary income was ¥1,156 million, up 11.0%, and net income attributable to owners of the parent was ¥765 million, up 29.8%.」

「As a result, cumulative third-quarter revenue was ¥6,992.6 million, up 2.6% year on year. Operating income was ¥646 million, down 28.6%, ordinary income was ¥780 million, down 22.7%, and quarterly net income attributable to owners of the parent was ¥493 million, down 16.3%.」

「As a result, cumulative second-quarter revenue was ¥4,345.0 million, up 1.9% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥252 million, down 26.7%, ordinary income was ¥354 million, down 17.1%, and quarterly net income attributable to owners of the parent was ¥193 million, down 9.0%.」

「As a result, cumulative first-quarter revenue was ¥1,847.5 million, up 2.5% year on year. The operating loss was ¥222 million, compared with an operating loss of ¥128 million in the same quarter of the previous year, and the ordinary loss was ¥151 million, compared with an ordinary loss of ¥73 million. The quarterly net loss attributable to owners of the parent was ¥130 million, compared with ¥149 million, due in part to the recognition of a gain on the sale of assets held by the Company as an extraordinary gain and demolition costs for the former head office building as an extraordinary loss.」

「As a result, for the fiscal year, revenue was ¥9,037.2 million, up 1.2% from the previous fiscal year. However, due in part to higher selling, general and administrative expenses resulting from the construction of a warehouse and a new head office, operating income was ¥905 million, down 19.4%, and ordinary income was ¥1,042 million, down 20.4%. Net income attributable to owners of the parent increased 11.1% to ¥590 million due to lower tax expenses.」

「As a result, cumulative third-quarter revenue was ¥6,814.6 million, up 1.0% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥905 million, down 2.4%, ordinary income was ¥1,009 million, down 1.6%, and quarterly net income attributable to owners of the parent was ¥589 million, down 1.3%.」

「As a result, cumulative second-quarter revenue was ¥4,265.6 million, up 0.8% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥344 million, down 20.1%, and ordinary income was ¥427 million, down 16.7%. Quarterly net income attributable to owners of the parent was ¥212 million, up 3.2%.」

「As a result, first-quarter revenue was ¥1,803.0 million, up 4.6% year on year. Following efforts to reduce selling, general and administrative expenses, the operating loss narrowed to ¥128 million, compared with an operating loss of ¥184 million in the same quarter of the previous year. The ordinary loss narrowed to ¥73 million, compared with an ordinary loss of ¥117 million, and the quarterly net loss attributable to owners of the parent narrowed to ¥149 million, compared with a net loss attributable to owners of the parent of ¥220 million.」

「As a result, for the fiscal year, revenue was ¥8,933.8 million, up 6.5% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥1,122 million, down 2.3%, while ordinary income was ¥1,309 million, up 2.1%. The Company recorded an extraordinary loss of ¥201 million following the acceptance of an application for approval to dissolve the Hokkaido Petroleum Industry Welfare Pension Fund, which is joined by the consolidated subsidiaries, among other factors. Net income attributable to owners of the parent was ¥531 million, down 26.9%.」

「As a result, third-quarter revenue was ¥6,745.4 million, up 4.8% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥927 million, down 7.3%, and ordinary income was ¥1,026 million, down 7.4%. Due in part to higher tax expenses, quarterly net income attributable to owners of the parent was ¥596 million, down 19.5%.」

「As a result, second-quarter revenue was ¥4,233.8 million, up 5.7% year on year. However, due in part to higher selling, general and administrative expenses, operating income was ¥431 million, down 10.7%, and ordinary income was ¥513 million, down 11.9%. Due in part to higher tax expenses, quarterly net income attributable to owners of the parent was ¥205 million, down 46.0%.」

「As a result, first-quarter revenue was ¥1,724.5 million, up 3.0% year on year. However, due in part to higher personnel expenses, the operating loss was ¥184 million, compared with an operating loss of ¥174 million in the same quarter of the previous year, and the ordinary loss was ¥117 million, compared with an ordinary loss of ¥109 million. Due in part to higher tax expenses, the net loss attributable to owners of the parent was ¥220 million, compared with a net loss attributable to owners of the parent of ¥87 million in the same quarter of the previous year.」

「As a result, for the fiscal year, revenue was ¥8,390.6 million, down 4.7% year on year, operating income was ¥1,148 million, down 5.7%, and ordinary income was ¥1,282 million, down 3.9%. Net income attributable to owners of the parent was ¥726 million, down 27.4%.」