Strengthening Sales Capabilities and the Earnings Base through the Matsuya Brand and Group Synergies
First written in FY2017-Q1. 16 of 37 entries say "Worsened", first in FY2019-Q2. Latest entry: FY2027-H1.
Matsuya moved to the "Worse" side of this theme in 2020, 1 year before the typical company in this theme (2021).
3 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「At ㈱シービーケー, in the building comprehensive-services and advertising business, sales and operating profit both fell below the previous year, mainly because orders received by the creative and interior-construction divisions were lower than in the previous year. As a result, sales in the building comprehensive-services and advertising business were ¥2,749 million, down ¥99 million (down 3.5%) from the previous interim consolidated accounting period, while operating profit was ¥93 million, down ¥24 million (down 20.5%) from the previous interim consolidated accounting period.」
Due to lower orders received by the creative and interior-construction divisions, シービーケー reported a 3.5% decline in sales and a 20.5% decline in operating profit. - FY2026AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales declined because of the reversal of the previous year's large building construction project, but sales and operating profit exceeded the previous year as the creative division remained solid. As a result, sales in the building services and advertising businesses were ¥5,557 million, up ¥55 million (+1.0%) from the previous consolidated fiscal year, while operating profit was ¥136 million, up ¥33 million (+32.6%).」
㈱シービーケー reported higher sales and profit as the creative division remained solid. - 2026-04-14AdvancedFinancial results
「At CBK Co., Ltd., which operates the building services and advertising businesses, we will work to expand external sales by strengthening our design and creative capabilities, as well as our sales capabilities through collaboration across the Matsuya Group, while seeking to maximize the satisfaction of the customers and users of our clients.」
The policy of strengthening design and creative capabilities, collaboration across the Group and external sales was reaffirmed. - FY2026-H1AdvancedAnnual report
「Both sales and operating profit exceeded the previous year because the creative and building construction divisions mainly recorded large orders. As a result, sales in the building services and advertising businesses were ¥2,848 million, up ¥492 million (+20.9%) from the previous interim consolidated accounting period, while operating profit was ¥117 million, up ¥91 million (+348.9%).」
Large orders in the creative and building construction divisions improved the group's sales capabilities and earnings base from the previous year. - FY2025AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit exceeded the previous year, mainly because the building construction division recorded a large external order.」
External orders at ㈱シービーケー, supported by Matsuya Group synergies and its design and creative capabilities, resulted in higher sales and profit, with sales of ¥5,501 million and operating profit of ¥102 million. - FY2025-H1AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit exceeded the previous year, mainly because the building construction division recorded a large external order. As a result, sales in the building services and advertising businesses were ¥2,355 million, up ¥276 million (+13.3%) from the previous interim consolidated accounting period, while operating profit was ¥26 million, up ¥69 million.」
A large external order in the building construction division resulted in higher sales and profit at ㈱シービーケー. - FY2024WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit fell below the previous year because of the decline in large orders in the building construction division. As a result, sales in the building services and advertising businesses were ¥4,480 million, down ¥347 million (△7.2%) from the previous consolidated fiscal year, while the operating loss was ¥10 million, a deterioration of ¥81 million from the previous consolidated fiscal year.」
The decline in large orders in the building construction division reduced sales 7.2% and resulted in an operating loss of ¥10 million, a deterioration from the previous year's operating profit. - FY2024-Q3WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit fell below the previous year because of the decline in large orders in the building construction division. As a result, sales in the building services and advertising businesses were ¥3,144 million, down ¥357 million (△10.2%) from the same quarter of the previous year, while the operating loss was ¥52 million, a deterioration of ¥83 million from the same quarter of the previous year.」
The decline in large orders in the building construction division reduced ㈱シービーケー's sales, resulting in an operating loss of ¥52 million. - FY2024-Q2WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit fell below the previous year because of the decline in large orders in the building construction division. As a result, sales in the building services and advertising businesses were ¥2,079 million, down ¥210 million (△9.2%) from the same quarter of the previous year, while the operating loss was ¥43 million, a deterioration of ¥54 million from the same quarter of the previous year.」
Lower large orders in the building construction division reduced sales, resulting in an operating loss of ¥43 million. - FY2024-Q1WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and operating profit fell below the previous year because of the impact of the large order recorded by the building construction division in the previous year. As a result, sales in the building services and advertising businesses were ¥1,050 million, down ¥48 million (△4.4%) from the same quarter of the previous year, while the operating loss was ¥10 million, a deterioration of ¥17 million from the same quarter of the previous year.」
The reversal of the previous year's large order in the building construction division reduced ㈱シービーケー's sales, resulting in an operating loss of ¥10 million. - FY2023AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and profit increased mainly because sales in the advertising and decoration and building construction divisions expanded.」
Expanded sales in the advertising and decoration and building construction divisions lifted ㈱シービーケー's sales to ¥4,827 million and operating profit to ¥70 million, compared with sales of ¥4,671 million and operating profit of ¥66 million in the previous year. - FY2023-Q3WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales expanded on orders for building construction and electrical work related to the renovation of the Ginza store. However, sales and operating profit both fell below the previous year because the building construction division had recorded a large order in the previous year. As a result, sales in the building services and advertising businesses were ¥3,502 million, compared with ¥3,608 million in the same quarter of the previous year, and operating profit was ¥30 million, compared with operating profit of ¥73 million in the same quarter of the previous year.」
Orders related to the Ginza store renovation expanded sales, but sales and operating profit both fell below the previous year because of the reversal of the previous year's large order. - FY2022AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both sales and profit increased as orders, mainly in the advertising and decoration and building construction divisions, expanded.」
Expanded orders in the advertising and decoration and building construction divisions resulted in sales of ¥4,671 million and operating profit of ¥66 million, a recovery from the previous year's operating loss. - FY2022-Q3AdvancedAnnual report
「Sales in the building services and advertising businesses were ¥3,608 million, up ¥594 million (+19.7%) from the same quarter of the previous year, while operating profit was ¥73 million, up ¥170 million.」
㈱シービーケー reported higher sales and profit on expanded orders in the advertising and decoration and building construction divisions and lower selling, general and administrative expenses. - FY2022-Q2AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales exceeded the previous year because orders, mainly in the advertising and decoration and building construction divisions, expanded. Operating profit also exceeded the previous year as a result of efforts to reduce selling, general and administrative expenses. As a result, sales in the building services and advertising businesses were ¥2,506 million, up ¥529 million (+26.8%) from the same quarter of the previous year, while operating profit was ¥68 million, up ¥148 million.」
Expanded orders in the advertising and decoration and building construction divisions and lower selling, general and administrative expenses lifted sales 26.8% and operating profit to ¥68 million. - FY2021WorsenedAnnual report
「As a result, sales in the building services and advertising businesses were ¥4,151 million, including ¥2,308 million in sales to external customers, down ¥1,287 million (△23.7%) from the previous consolidated fiscal year, while the operating loss was ¥93 million, a deterioration of ¥153 million from the previous consolidated fiscal year.」
Against a backdrop of pandemic-related reductions in orders and projects, ㈱シービーケー's full-year sales declined 23.7%, resulting in an operating loss of ¥93 million. - FY2021-Q3WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, the spread of COVID-19 and other factors forced the company to scale back orders and projects in the advertising and decoration and building construction divisions, resulting in declines in both sales and operating profit. As a result, sales in the building services and advertising businesses were ¥3,014 million, down ¥1,153 million (△27.7%) from the same quarter of the previous year, while the operating loss was ¥97 million, a deterioration of ¥138 million from the same quarter of the previous year.」
The contraction in orders and projects caused by the pandemic continued, reducing sales 27.7% and resulting in an operating loss of ¥97 million. - FY2021-Q2WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, the spread of COVID-19 and other factors forced the company to scale back orders and projects in the advertising and decoration and building construction divisions, resulting in declines in both sales and operating profit. As a result, sales in the building services and advertising businesses were ¥1,976 million, down ¥564 million (△22.2%) from the same quarter of the previous year, while the operating loss was ¥80 million, a deterioration of ¥85 million from the same quarter of the previous year.」
The pandemic reduced orders and projects in the advertising and decoration and building construction divisions, resulting in a 22.2% decline in sales and an operating loss of ¥80 million. - FY2021-Q1WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, the spread of COVID-19 and other factors forced the company to scale back orders and projects in the advertising and decoration and building maintenance divisions, resulting in lower sales than the previous year. However, operating profit exceeded the previous year because some fixed costs during the suspension of operations and other expenses were recorded as extraordinary losses. As a result, sales in the building services and advertising businesses were ¥1,073 million, down ¥180 million (△14.4%) from the same quarter of the previous year, while operating profit was ¥25 million, up ¥29 million.」
The spread of COVID-19 reduced orders and projects, resulting in lower sales, while recording fixed costs and other expenses as extraordinary losses lifted operating profit above the previous year. - FY2020WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales increased because orders in the building construction and building maintenance divisions remained strong, but operating profit fell below the previous year, partly because of higher costs and labor expenses.」
Strong orders increased sales, but higher costs and labor expenses reduced operating profit to ¥60 million, below the previous year. - FY2020-Q3AdvancedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit exceeded the previous year's results, mainly because orders in the building construction and building maintenance divisions were above the previous year. As a result, sales in the building services and advertising businesses were ¥4,167 million, up ¥394 million (+10.5%) from the same quarter of the previous year, while operating profit was ¥40 million, up ¥7 million (+24.2%).」
Higher orders in the building construction and building maintenance divisions resulted in higher sales and profit. - FY2020-Q2MitigatedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit exceeded the previous year's results, mainly because orders in the building construction and building maintenance divisions were above the previous year. As a result, sales in the building services and advertising businesses were ¥2,541 million, up ¥74 million (+3.0%) from the same quarter of the previous year, while operating profit was ¥4 million, up ¥3 million (+213.7%).」
Higher orders in the building construction and building maintenance divisions resulted in higher sales and profit, with operating profit rising 213.7% year on year to ¥4 million. - FY2020-Q1WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit fell below the previous year's results, mainly because orders in the building construction division were below the previous year. As a result, sales in the building services and advertising businesses were ¥1,253 million, down ¥33 million (△2.6%) from the same quarter of the previous year, while the operating loss was ¥3 million, a deterioration of ¥9 million from the same quarter of the previous year.」
Lower orders in the building construction division reduced sales 2.6% year on year, resulting in an operating loss of ¥3 million. - FY2019WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales increased because orders in the advertising and decoration and building construction divisions remained strong, but operating profit fell below the previous year's results, partly because of higher costs. As a result, sales in the building services and advertising businesses were ¥5,184 million, up ¥229 million (+4.6%) from the previous consolidated fiscal year, while operating profit was ¥69 million, down ¥27 million (△28.6%).」
Strong orders in the advertising and decoration and building construction divisions increased sales, while higher costs reduced operating profit to ¥69 million, down 28.6% year on year. - FY2019-Q3Higher revenue, lower profitAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales increased because orders in the advertising and decoration and building construction divisions remained strong, but operating profit fell below the previous year's results, partly because of higher costs. As a result, sales in the building services and advertising businesses were ¥3,773 million, up ¥127 million (+3.5%) from the same quarter of the previous year, while operating profit was ¥32 million, down ¥14 million (△31.3%).」
Strong orders in the advertising and decoration and building construction divisions increased sales, but operating profit fell below the previous year because of higher costs. - FY2019-Q2WorsenedAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit fell below the previous year's results, mainly because orders in the building construction and building maintenance divisions were below the previous year. As a result, sales in the building services and advertising businesses were ¥2,466 million, down ¥13 million (△0.5%) from the same quarter of the previous year, while operating profit was ¥1 million, down ¥14 million (△90.0%).」
Lower orders in the building construction and building maintenance divisions resulted in lower sales and profit, with operating profit falling 90.0% year on year to ¥1 million. - FY2019-Q1Higher revenue, lower profitAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales increased because orders in the advertising and decoration division were above the previous year, but operating profit fell below the previous year's results, partly because of higher costs. As a result, sales in the building services and advertising businesses were ¥1,287 million, up ¥21 million (+1.7%) from the same quarter of the previous year, while operating profit was ¥6 million, down ¥0 million (△1.1%).」
Higher orders in the advertising and decoration division increased sales, but operating profit fell below the previous year because of higher costs. - FY2018Continued deterioration in resultsAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, sales and operating profit declined because orders, mainly in the advertising and decoration and building construction divisions, were below the previous year.」
Against a backdrop of lower orders, sales were ¥4,954 million and operating profit was ¥97 million, with declines in both sales and profit continuing. - FY2018-Q3Continued deterioration in resultsAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit fell below the previous year's results, mainly because orders in the advertising and decoration and building construction divisions were below the previous year. As a result, sales in the building services and advertising businesses were ¥3,645 million, down ¥386 million (△9.6%) from the same quarter of the previous year, while operating profit was ¥47 million, down ¥45 million (△48.7%).」
Sales and operating profit continued to fall below the previous year's results because of lower orders in the advertising and decoration and building construction divisions. - FY2018-Q2Continued deterioration in resultsAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit fell below the previous year's results, mainly because orders in the advertising and decoration and building construction divisions were below the previous year. As a result, sales in the building services and advertising businesses were ¥2,479 million, down ¥307 million (△11.0%) from the same quarter of the previous year, while operating profit was ¥15 million, down ¥47 million (△75.1%).」
Sales and operating profit continued to fall below the previous year's results because of lower orders in the advertising and decoration and building construction divisions. - FY2018-Q1Deterioration in resultsAnnual report
「At ㈱シービーケー, which operates the building services and advertising businesses, both net sales and operating profit fell below the previous year's results, mainly because orders in the advertising and decoration and building maintenance divisions were below the previous year. As a result, sales in the building services and advertising businesses were ¥1,265 million, down ¥58 million (△4.4%) from the same quarter of the previous year, while operating profit was ¥6 million, down ¥30 million (△81.4%).」
The policy of leveraging the Matsuya brand and group synergies remains unchanged, but quarterly sales and operating profit fell below the previous year because of lower orders. - FY2017RestatedAnnual report
「We will strengthen our sales capabilities by leveraging synergies within the Matsuya Group, expand orders by improving the quality and service of the core building maintenance division, and pursue designs and quality that deliver high customer satisfaction in the interior finishing and creative divisions to expand revenue.」
Reiterated measures to strengthen sales capabilities through the Matsuya brand, group synergies, quality and service, and design. - FY2017-Q3AdvancedAnnual report
「In the comprehensive building services and advertising business operated by ㈱シービーケー, revenue declined due partly to fewer orders for large-scale construction and other projects in the interior finishing and building maintenance divisions. However, efforts to reduce costs, including personnel expenses, resulted in operating profit exceeding the previous year. As a result, revenue was ¥4,031 million, down ¥218 million (△5.1%) from the same quarter of the previous year, while operating profit was ¥92 million, up ¥13 million (＋17.6%) from the same quarter of the previous year.」
Reported operating profit of ¥92 million, up 17.6% year on year, as a result of reducing personnel and other expenses. - FY2017-Q2RestatedAnnual report
「We will work to strengthen our sales capabilities and expand our earnings base by making effective use of the Matsuya brand and Group synergies, among other measures.」
Reiterated measures to strengthen シービーケー’s sales capabilities and earnings base. - FY2017-Q1First statedAnnual report
「We will work to strengthen our sales capabilities and expand our earnings base by making effective use of the Matsuya brand and Group synergies, among other measures.」
Identified the brand and Group synergies as growth drivers for シービーケー.