Nine-Month Revenue Growth and Operating Profit Improvement
First written in FY2017-Q3. 19 of 33 entries say "Advanced", first in FY2017. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Operating income was ¥12.53 billion, the operating margin was 8.4% and the equity ratio was 30.6%, achieving all management targets.」
In the final year of the Medium-Term Management Plan 2026, all targets for operating income, operating margin and equity ratio were achieved ahead of schedule. - FY2025AdvancedAnnual report
「As a result, the Company reported net sales of ¥129.528 billion, up 4.0% from the previous consolidated fiscal year, operating income of ¥9.452 billion, up 27.3%, ordinary income of ¥7.943 billion, up 18.9%, and net income attributable to owners of the parent of ¥5.323 billion, up 24.4%, achieving higher revenue and earnings than in the previous consolidated fiscal year.」
For the fiscal year ending March 2025, revenue and earnings increased overall, with operating income of ¥9.452 billion, ordinary income of ¥7.943 billion and net income attributable to owners of the parent of ¥5.323 billion. - FY2025-H1AdvancedAnnual report
「Compared with the same period of the previous year, operating performance for the current interim consolidated period improved in all segments: the residential, solutions, lodging and construction businesses. Business conditions in the lodging business remained strong on increased inbound demand, while sales and profitability from the sale of newly built condominiums and income-producing real estate also exceeded the year-earlier period. As a result, progress was steady, with net sales of ¥62.645 billion, up 25.1% year on year, operating income of ¥5.926 billion, up 160.2%, ordinary income of ¥5.272 billion, up 158.3%, and interim net income attributable to owners of the parent of ¥3.504 billion, up 178.3%.」
All 4 segments reported higher revenue and earnings, with net sales up 25.1%, operating income up 160.2%, ordinary income up 158.3% and interim net income up 178.3%. - FY2024AdvancedAnnual report
「As a result, the Company reported net sales of ¥124.588 billion, up 1.0% from the previous consolidated fiscal year, operating income of ¥7.422 billion, up 50.7%, ordinary income of ¥6.681 billion, up 49.5%, and net income attributable to owners of the parent of ¥4.278 billion, up 21.4%.」
Higher revenue and earnings from the lodging business offset declines in revenue and earnings from the solutions and construction business and other areas, resulting in a 50.7% increase in full-year operating income. - FY2024-Q3AdvancedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥75.657 billion, up 21.3% year on year, operating profit of ¥3.158 billion, compared with an operating loss of ¥1.937 billion, ordinary profit of ¥2.635 billion, compared with an ordinary loss of ¥2.261 billion, and quarterly net profit attributable to owners of the parent of ¥1.625 billion, compared with a quarterly net loss attributable to owners of the parent of ¥900 million. This reflected, among other factors, higher revenue and profit in the Residential, Solutions and Accommodation Businesses despite lower revenue and profit in the Construction Business.」
Although the Construction Business posted lower revenue and profit, higher revenue and profit in the Residential, Solutions and Accommodation Businesses increased consolidated revenue 21.3%, with operating profit, ordinary profit and profit attributable to owners of the parent all turning from losses to profits. - FY2024-Q2AdvancedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥50.087 billion, up 11.4% year on year, operating profit of ¥2.277 billion, compared with an operating loss of ¥996 million, ordinary profit of ¥2.041 billion, compared with an ordinary loss of ¥1.043 billion, and quarterly net profit attributable to owners of the parent of ¥1.259 billion, compared with a quarterly net loss attributable to owners of the parent of ¥82 million. This reflected, among other factors, higher revenue and profit in the Residential and Accommodation Businesses despite lower revenue and profit in the Solutions and Construction Businesses.」
Higher revenue and profit in the Residential and Accommodation Businesses increased consolidated revenue 11.4%, while operating profit, ordinary profit and profit attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2024-Q1AdvancedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥18.896 billion, up 80.8% year on year, operating profit of ¥122 million, compared with an operating loss of ¥2.685 billion, ordinary profit of ¥32 million, compared with an ordinary loss of ¥2.451 billion, and a quarterly net loss attributable to owners of the parent of ¥25 million, compared with a quarterly net loss attributable to owners of the parent of ¥1.712 billion. This reflected, among other factors, higher revenue and profit in the Residential, Solutions and Accommodation Businesses despite lower revenue and profit in the Construction Business.」
Higher revenue and profit in the Residential, Solutions and Accommodation Businesses increased consolidated revenue 80.8%, while operating profit and ordinary profit turned from losses to profits. The quarterly net loss attributable to owners of the parent narrowed to ¥25 million. - FY2023AdvancedAnnual report
「For the consolidated fiscal year, the Group reported revenue of ¥123.374 billion, up 14.9% from the previous consolidated fiscal year, operating profit of ¥4.924 billion, up 46.9%, and ordinary profit of ¥4.469 billion, up 71.2%. This reflected, among other factors, higher revenue and profit in the Accommodation and Construction Businesses, despite higher revenue but lower profit in the Solutions Business and lower revenue and profit in the Residential Business.」
Higher revenue and profit in the Accommodation and Construction Businesses and other factors resulted in full-year revenue growth of 14.9% and operating profit growth of 46.9%. Net profit attributable to owners of the parent was ¥3.524 billion, up 106.9% year on year. - FY2023-Q3WorsenedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥62.384 billion, up 8.0% year on year, an operating loss of ¥1.937 billion, compared with an operating loss of ¥1.006 billion, and an ordinary loss of ¥2.261 billion, compared with an ordinary loss of ¥1.473 billion. This reflected, among other factors, higher revenue and profit in the Accommodation and Construction Businesses despite lower revenue and profit in the Residential Business and lower profit in the Solutions Business.」
Although the Accommodation and Construction Businesses posted higher revenue and profit, lower revenue and profit in the Residential Business and lower profit in the Solutions Business resulted in an 8.0% increase in revenue, while the operating loss widened from ¥1.006 billion to ¥1.937 billion. - FY2023-Q2WorsenedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥44.973 billion, up 5.0% year on year, an operating loss of ¥996 million, compared with operating profit of ¥613 million, and an ordinary loss of ¥1.043 billion, compared with ordinary profit of ¥318 million. This reflected, among other factors, lower profit in the Accommodation Business due to continued severe business conditions related to COVID-19 and lower revenue and profit in the Residential Business, offset by higher revenue in the Solutions Business and higher revenue and profit in the Construction Business.」
Revenue increased 5.0%, but deterioration in the Accommodation and Residential Businesses and other factors caused operating profit and ordinary profit to turn from profits in the same period of the previous year into losses of ¥996 million and ¥1.043 billion, respectively. - FY2023-Q1WorsenedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥10.453 billion, down 29.9% year on year, an operating loss of ¥2.685 billion, compared with an operating loss of ¥822 million, an ordinary loss of ¥2.451 billion, compared with an ordinary loss of ¥961 million, and a quarterly net loss attributable to owners of the parent of ¥1.712 billion, compared with a quarterly net loss attributable to owners of the parent of ¥715 million. This reflected, among other factors, lower revenue and profit in the Residential, Solutions and Construction Businesses and continued severe business conditions in the Accommodation Business due to COVID-19.」
Lower revenue and profit in the Residential, Solutions and Construction Businesses and severe conditions in the Accommodation Business reduced revenue 29.9%, while the operating loss widened from ¥822 million to ¥2.685 billion. - FY2022-Q3AdvancedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥57.766 billion, up 4.8% year on year, an operating loss of ¥1.006 billion, compared with an operating loss of ¥1.612 billion, an ordinary loss of ¥1.473 billion, compared with an ordinary loss of ¥1.52 billion, and a quarterly net loss attributable to owners of the parent of ¥1.102 billion, compared with a quarterly net loss attributable to owners of the parent of ¥1.073 billion. This reflected, among other factors, lower profit in the Accommodation Business due to continued severe business conditions related to COVID-19 and lower revenue and profit in the Construction Business, offset by higher revenue and profit in the Residential Business and higher profit in the Solutions Business.」
Revenue increased 4.8%, and the operating loss narrowed from ¥1.612 billion to ¥1.006 billion. The ordinary loss was ¥1.473 billion, while the quarterly net loss attributable to owners of the parent was ¥1.102 billion. - FY2022-Q2AdvancedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥42.843 billion, up 12.1% year on year, operating profit of ¥613 million, compared with an operating loss of ¥542 million, ordinary profit of ¥318 million, compared with an ordinary loss of ¥310 million, and quarterly net profit attributable to owners of the parent of ¥127 million, compared with a quarterly net loss attributable to owners of the parent of ¥141 million. This reflected, among other factors, lower profit in the Accommodation Business due to continued severe business conditions related to COVID-19 and lower revenue and profit in the Construction Business, offset by higher profit in the Solutions Business and higher revenue and profit in the Residential Business.」
Although the Accommodation and Construction Businesses deteriorated, higher revenue and profit in the Residential Business and higher profit in the Solutions Business resulted in a 12.1% increase in revenue, with operating profit, ordinary profit and profit attributable to owners of the parent all turning from losses to profits. - FY2022-Q1WorsenedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥14.91 billion, down 2.3% year on year, an operating loss of ¥822 million, compared with an operating loss of ¥425 million in the same period of the previous year, an ordinary loss of ¥961 million, compared with an ordinary loss of ¥581 million, and a quarterly net loss attributable to owners of the parent of ¥715 million, compared with a quarterly net loss attributable to owners of the parent of ¥492 million. This reflected, among other factors, lower revenue and profit in the Solutions and Construction Businesses, continued severe business conditions in the Accommodation Business due to COVID-19, and higher revenue and profit in the Residential Business.」
Although the Residential Business improved, lower revenue and profit in the Solutions and Construction Businesses and difficult conditions in the Accommodation Business caused consolidated revenue to decline 2.3%, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2021Earnings forecast exceeded; full-year profitabilityAnnual report
「For the fiscal year ending March 2021, revenue and operating profit exceeded the earnings forecast.」
Although revenue and profit declined year on year due to the impact of COVID-19, revenue was ¥107.3 billion and operating profit was ¥2.38 billion, exceeding the earnings forecast and securing full-year profitability. - FY2021-Q3WorsenedAnnual report
「For the nine months ended December 31, due mainly to restrictions on sales activities in response to COVID-19 and the closure of some MIMARU apartment hotels, the Group reported revenue of ¥55.136 billion, down 11.4% year on year, an operating loss of ¥1.612 billion, compared with operating profit of ¥2.361 billion, an ordinary loss of ¥1.52 billion, compared with ordinary profit of ¥2.0 billion, and a quarterly net loss attributable to owners of the parent of ¥1.073 billion, compared with quarterly net profit attributable to owners of the parent of ¥1.679 billion.」
Lower revenue and profit in the Solutions and Accommodation Businesses and other factors reduced revenue 11.4%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned into losses. - FY2021-Q2WorsenedAnnual report
「Due mainly to restrictions on sales activities in response to COVID-19 and the closure of some MIMARU apartment hotels, the Group reported revenue of ¥38.207 billion, down 11.5% year on year, an operating loss of ¥542 million, compared with operating profit of ¥2.535 billion, an ordinary loss of ¥310 million, compared with ordinary profit of ¥2.332 billion, and a quarterly net loss attributable to owners of the parent of ¥141 million, compared with quarterly net profit attributable to owners of the parent of ¥1.947 billion.」
Lower revenue and profit in the Residential and Accommodation Businesses and other factors resulted in an 11.5% decline in consolidated revenue, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned into losses. - FY2021-Q1WorsenedAnnual report
「Due mainly to restrictions on sales activities in response to COVID-19 and the closure of some MIMARU apartment hotels, the Group reported revenue of ¥15.263 billion, down 29.2% year on year, an operating loss of ¥425 million, compared with operating profit of ¥2.336 billion in the same period of the previous year, and an ordinary loss of ¥581 million, compared with ordinary profit of ¥2.278 billion.」
Restrictions on sales activities and hotel closures due to COVID-19 reduced revenue 29.2%, and operating profit and ordinary profit both turned into losses. - FY2020-Q3WorsenedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥62.265 billion, up 6.7% year on year, operating profit of ¥2.361 billion, down 2.2%, ordinary profit of ¥2.0 billion, down 13.3%, and quarterly net profit attributable to owners of the parent of ¥1.679 billion, down 25.2%. This reflected, among other factors, higher revenue and profit in the Solutions, Accommodation and Construction Businesses despite lower revenue and profit in the Residential Business.」
Although the Solutions, Accommodation and Construction Businesses posted higher revenue and profit, lower revenue and profit in the Residential Business and other factors resulted in revenue growth of 6.7%, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined 2.2%, 13.3% and 25.2%, respectively. - FY2020-Q2AdvancedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥43.182 billion, up 2.8% year on year, operating profit of ¥2.535 billion, up 28.3%, ordinary profit of ¥2.332 billion, up 33.2%, and quarterly net profit attributable to owners of the parent of ¥1.947 billion, up 5.0%. This reflected, among other factors, higher revenue in the Solutions, Accommodation and Construction Businesses despite lower revenue in the Residential Business.」
Higher revenue in the Solutions, Accommodation and Construction Businesses offset lower revenue in the Residential Business, resulting in revenue growth of 2.8%, operating profit growth of 28.3% and ordinary profit growth of 33.2%. - FY2020-Q1AdvancedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥21.573 billion, up 22.9% year on year, operating profit of ¥2.336 billion, compared with an operating loss of ¥66 million in the same period of the previous year, ordinary profit of ¥2.278 billion, compared with an ordinary loss of ¥178 million, and quarterly net profit attributable to owners of the parent of ¥1.916 billion, up 592.6%. This reflected, among other factors, higher revenue and profit in the Solutions, Accommodation and Construction Businesses despite lower revenue and profit in the Residential Business.」
Higher revenue and profit in the Solutions, Accommodation and Construction Businesses offset lower revenue and profit in the Residential Business, resulting in a 22.9% increase in consolidated revenue and a recovery from an operating loss to operating profit of ¥2.336 billion. - FY2019AdvancedAnnual report
「Compared with the management targets in Medium-Term Management Plan 2018, covering the fiscal years ending March 2017 through March 2019, cumulative revenue and operating profit for the plan period exceeded the targets.」
Revenue was ¥297.802 billion versus the target of ¥293.0 billion, and operating profit was ¥14.333 billion versus the target of ¥13.1 billion, achieving the fifth consecutive year of revenue and operating profit growth. - FY2019-Q3AdvancedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥58.371 billion, down 0.2% year on year, operating profit of ¥2.415 billion, up 23.8%, and ordinary profit of ¥2.307 billion, up 42.8%. The Overseas Business recorded lower revenue and profit following its withdrawal from hotel and resort operations, and the Solutions Business also recorded lower revenue and profit, while the Residential and Construction Businesses posted higher revenue and profit. In addition, the Group recorded quarterly net profit attributable to owners of the parent of ¥2.244 billion, up 66.6%, mainly due to a ¥527 million reversal of the provision for losses on withdrawal from the Overseas Business, recorded as extraordinary income.」
Although the withdrawal from the Overseas Business and lower revenue and profit in the Solutions Business weighed on results, higher revenue and profit in the Residential and Construction Businesses limited the decline in revenue to 0.2%, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased 23.8%, 42.8% and 66.6%, respectively. - FY2019-Q2AdvancedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥41.991 billion, up 19.0% year on year, operating profit of ¥1.976 billion, up 354.3%, and ordinary profit of ¥1.751 billion, up 599.8%. Revenue declined in the Overseas Business due to the withdrawal from hotel and resort operations, but increased in the Residential, Solutions and Construction Businesses.」
Although the withdrawal from the Overseas Business reduced revenue, higher revenue in the Residential, Solutions and Construction Businesses resulted in revenue growth of 19.0%, operating profit growth of 354.3% and ordinary profit growth of 599.8%. - FY2019-Q1WorsenedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥17.557 billion, up 23.0% year on year, an operating loss of ¥66 million, compared with operating profit of ¥79 million in the same period of the previous year, and an ordinary loss of ¥178 million, compared with an ordinary loss of ¥18 million. This reflected, among other factors, lower revenue and profit in the Solutions and Construction Businesses despite higher revenue and profit in the Residential Business, as well as lower revenue and profit in the Overseas Business.」
Revenue increased 23.0%, but lower revenue and profit in the Solutions and Overseas Businesses and other factors resulted in an operating loss of ¥66 million and an ordinary loss of ¥178 million. Net profit attributable to owners of the parent was ¥276 million due to the reversal of the provision for withdrawal losses. - FY2018AdvancedAnnual report
「The Group reported revenue of ¥100.829 billion, up 9.2% from the previous consolidated fiscal year, operating profit of ¥4.869 billion, up 19.2%, ordinary profit of ¥4.367 billion, up 25.4%, and net profit attributable to owners of the parent of ¥3.695 billion, up 21.9%, exceeding the consolidated earnings forecast.」
Full-year revenue, operating profit, ordinary profit and net profit all increased, and the results exceeded the consolidated earnings forecast. - FY2018-Q3AdvancedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥58.511 billion, up 11.9% year on year, operating profit of ¥1.951 billion, up 24.6%, ordinary profit of ¥1.616 billion, up 52.8%, and quarterly net profit attributable to owners of the parent of ¥1.347 billion, up 64.5%. This reflected, among other factors, higher revenue and profit in the Solutions Business despite lower revenue and profit in the Residential and Construction Businesses.」
Despite lower revenue and profit in the Residential and Construction Businesses, higher revenue and profit in the Solutions Business resulted in nine-month revenue growth of 11.9%, operating profit growth of 24.6%, ordinary profit growth of 52.8% and net profit growth of 64.5%. - FY2018-Q2WorsenedAnnual report
「For the six months ended September 30, the Group reported revenue of ¥35.281 billion, up 6.5% year on year, operating profit of ¥434 million, down 47.7%, ordinary profit of ¥250 million, down 49.4%, and quarterly net profit attributable to owners of the parent of ¥163 million, down 57.5%. This reflected, among other factors, higher revenue and profit in the Solutions Business despite lower revenue and profit in the Residential and Construction Businesses.」
Although the Solutions Business posted higher revenue and profit, lower revenue and profit in the Residential and Construction Businesses limited revenue growth to 6.5%, while operating profit, ordinary profit and net profit all declined year on year. - FY2018-Q1WorsenedAnnual report
「For the three months ended June 30, the Group reported revenue of ¥14.275 billion, down 20.6% year on year, operating profit of ¥79 million, down 89.4%, an ordinary loss of ¥18 million, compared with ordinary profit of ¥609 million in the same period of the previous year, and a quarterly net loss attributable to owners of the parent of ¥28 million, compared with quarterly net profit attributable to owners of the parent of ¥513 million. This reflected, among other factors, lower revenue and profit in the Residential Business despite higher revenue and profit in the Solutions Business.」
Although the Solutions Business posted higher revenue and profit, lower revenue and profit in the Residential Business and other factors led to declines in consolidated revenue and operating profit, and the Group recorded an ordinary loss and a quarterly net loss attributable to owners of the parent. - FY2017AdvancedAnnual report
「For the consolidated fiscal year, the Group reported revenue of ¥92.366 billion, up 6.1% from the previous consolidated fiscal year, operating profit of ¥4.084 billion, up 17.3%, ordinary profit of ¥3.482 billion, up 17.6%, and net profit attributable to owners of the parent of ¥3.03 billion, down 16.7%. This reflected, among other factors, higher revenue and profit in the Solutions Business despite lower revenue and profit in the Residential Business, and exceeded the consolidated earnings forecast.」
The results progressed from higher revenue and improved operating profit for the nine-month period to full-year results, with revenue up 6.1% and operating profit up 17.3%, exceeding the consolidated earnings forecast. - FY2017-Q3First statedAnnual report
「For the nine months ended December 31, the Group reported revenue of ¥52.293 billion, up 2.7% year on year, operating profit of ¥1.565 billion, up 252.3%, ordinary profit of ¥1.057 billion, and net profit attributable to owners of the parent of ¥819 million. This reflected, among other factors, higher revenue and profit in the Solutions Business, despite lower revenue in the Residential Business.」
For the nine-month period, revenue increased 2.7% year on year and operating profit increased 252.3%, while ordinary profit was ¥1.057 billion and net profit attributable to owners of the parent was ¥819 million.