Building a Stable Earnings Structure and Improving Profitability
First written in FY2016. 22 of 42 entries say "Advanced", first in FY2019-Q1. Latest entry: 2026-11-09.
- FY2026AdvancedAnnual report
「As a result, operating revenue for the current fiscal year increased by 11.2%, or ¥3,761 million, from the previous fiscal year to ¥37,470 million. Despite increases in personnel expenses, other expenses and depreciation, the operating loss narrowed from ¥1,419 million in the previous fiscal year to ¥290 million. The ordinary loss narrowed from ¥1,243 million to ¥129 million.」
Operating revenue increased, while the operating loss narrowed substantially from ¥1,419 million to ¥290 million and the ordinary loss from ¥1,243 million to ¥129 million. However, operating and ordinary losses continued. - FY2026-H1AdvancedAnnual report
「Operating revenue for the interim consolidated accounting period decreased by 3.0%, or ¥488 million, from the previous interim consolidated accounting period to ¥15,885 million. The operating loss narrowed from ¥588 million in the previous interim consolidated accounting period to ¥475 million, while the ordinary loss narrowed from ¥490 million to ¥361 million. Extraordinary income and losses improved as operating subsidies, gains on the sale of investment securities and other items increased, and the interim net loss attributable to owners of the parent narrowed from ¥335 million to ¥24 million.」
Operating revenue declined year on year, while the operating loss narrowed from ¥588 million to ¥475 million, the ordinary loss from ¥490 million to ¥361 million, and the interim net loss attributable to owners of the parent from ¥335 million to ¥24 million. However, operating and ordinary losses continued. - FY2025WorsenedAnnual report
「As a result, operating revenue for the current fiscal year increased by 10.6%, or ¥3,242 million, from the previous fiscal year to ¥33,709 million. Due to increases in personnel and repair expenses, the operating loss widened from ¥1,088 million in the previous fiscal year to ¥1,419 million. The ordinary loss widened from ¥970 million to ¥1,243 million.」
Operating revenue increased, while higher personnel and repair expenses widened the operating loss from ¥1,088 million to ¥1,419 million and the ordinary loss from ¥970 million to ¥1,243 million. Net income attributable to owners of the parent improved to ¥1,379 million, but profitability at the operating level deteriorated. - FY2025-H1WorsenedAnnual report
「Operating revenue for the interim consolidated accounting period increased by 15.5%, or ¥2,199 million, from the previous interim consolidated accounting period to ¥16,373 million. Due to increases in personnel and repair expenses, the operating loss widened from ¥167 million in the previous interim consolidated accounting period to ¥588 million. The ordinary loss widened from ¥149 million to ¥490 million. Extraordinary income and losses deteriorated as operating subsidies and other items declined, and interim net income attributable to owners of the parent of ¥234 million in the previous interim consolidated accounting period turned into an interim net loss of ¥335 million.」
Operating revenue increased 15.5%, while higher personnel and repair expenses widened the operating and ordinary losses, and interim income attributable to owners of the parent turned from a profit of ¥234 million into a loss of ¥335 million. - FY2024AdvancedAnnual report
「As a result, operating revenue for the current fiscal year increased by 11.0%, or ¥3,015 million, from the previous fiscal year to ¥30,466 million. The operating loss narrowed from ¥3,212 million in the previous fiscal year to ¥1,088 million. The ordinary loss narrowed from ¥3,027 million to an operating loss of ¥970 million.」
Operating revenue increased 11.0%, while the operating loss narrowed from ¥3,212 million to ¥1,088 million and the ordinary loss from ¥3,027 million to ¥970 million. However, operating and ordinary losses continued, and the construction of a stable revenue structure remains under way. - FY2024-Q3AdvancedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year increased by 6.7%, or ¥1,337 million, from the cumulative third quarter of the previous fiscal year to ¥21,396 million. The operating loss narrowed from ¥2,185 million in the previous fiscal year's cumulative third quarter to ¥428 million, while the ordinary loss narrowed from ¥2,033 million to ¥342 million.」
Operating revenue increased 6.7%, and the operating loss narrowed from ¥2,185 million to ¥428 million and the ordinary loss from ¥2,033 million to ¥342 million. The stable revenue structure improved, but operating and ordinary losses remained. - FY2024-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year increased by 9.3%, or ¥1,208 million, from the cumulative second quarter of the previous fiscal year to ¥14,174 million. The operating loss narrowed from ¥1,585 million in the previous fiscal year's cumulative second quarter to ¥167 million, while the ordinary loss narrowed from ¥1,493 million to ¥149 million.」
Operating revenue increased 9.3% year on year, while the operating loss narrowed substantially from ¥1,585 million to ¥167 million and the ordinary loss from ¥1,493 million to ¥149 million. - FY2024-Q1AdvancedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year increased by 6.2%, or ¥399 million, from the cumulative first quarter of the previous fiscal year to ¥6,815 million. The operating loss narrowed from ¥697 million in the previous fiscal year's cumulative first quarter to ¥89 million, while the ordinary loss narrowed from ¥597 million to ¥23 million.」
Operating revenue increased year on year, and the operating loss and ordinary loss narrowed substantially. However, losses continued to be reported, and the construction of a stable revenue structure remains under way. - FY2023-Q3ReframedAnnual report
「Amid major changes in the business environment, our Group advanced initiatives under the medium-term management plan, the Hiroden Group Comprehensive Three-Year Management Plan 2022, which was revised in May 2022. These initiatives included developing public transportation that is easy to understand and use, and restructuring our business portfolio to make it resilient to social change and sustainable.」
The previous wording of building a stable revenue structure has been broadened in the medium-term management plan to restructuring a business portfolio that is resilient to social change and sustainable. - FY2023-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year decreased by 7.7%, or ¥1,074 million, from the cumulative second quarter of the previous fiscal year to ¥12,965 million. The operating loss narrowed from ¥2,069 million in the previous fiscal year's cumulative second quarter to ¥1,585 million, while the ordinary loss narrowed from ¥2,058 million to ¥1,493 million.」
Operating revenue declined year on year, while the operating loss narrowed from ¥2,069 million to ¥1,585 million and the ordinary loss from ¥2,058 million to ¥1,493 million, indicating some improvement in profitability. - FY2023-Q1AdvancedAnnual report
「Amid major changes in the business environment, our Group revised the medium-term management plan, the Hiroden Group Comprehensive Three-Year Management Plan 2022, in May 2022 to promote transformation of existing businesses and challenges in new business opportunities, thereby supporting the sustainable growth of the Hiroden Group. Under a new human resources vision, we will create an environment in which each employee can maximize their capabilities and work to restructure our revenue structure so that it can respond to changes in society.」
While continuing to revise the medium-term management plan, transform existing businesses and pursue new businesses, the operating loss narrowed from ¥799 million in the previous fiscal year's corresponding period to ¥697 million, and the ordinary loss from ¥774 million to ¥597 million. However, operating revenue declined 23.4%, and improvement in the revenue structure remains under way. - FY2022AdvancedAnnual report
「As a result, operating revenue for the current fiscal year increased by 7.8%, or ¥1,985 million, from the previous fiscal year to ¥27,395 million. The operating loss narrowed from ¥6,057 million in the previous fiscal year to ¥4,523 million, while the ordinary loss narrowed from ¥6,049 million to ¥4,447 million.」
Operating revenue increased 7.8%, and the operating loss and ordinary loss narrowed from the previous fiscal year. A return to profitability in the next fiscal year through the restructuring of the revenue structure is also expected. - FY2022-Q3AdvancedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year increased by 10.6%, or ¥2,057 million, from the cumulative third quarter of the previous fiscal year to ¥21,475 million. The operating loss narrowed from ¥4,417 million in the previous fiscal year's cumulative third quarter to ¥2,615 million, while the ordinary loss narrowed from ¥4,410 million to ¥2,581 million.」
Operating revenue increased 10.6% year on year, while the operating loss narrowed from ¥4,417 million to ¥2,615 million and the ordinary loss from ¥4,410 million to ¥2,581 million. However, the operating loss and ordinary loss continued. - FY2022-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year increased by 11.9%, or ¥1,491 million, from the cumulative second quarter of the previous fiscal year to ¥14,039 million. The operating loss narrowed from ¥3,282 million in the previous fiscal year's cumulative second quarter to ¥2,069 million, while the ordinary loss narrowed from ¥3,302 million to ¥2,058 million.」
Operating revenue increased 11.9% year on year, and the operating loss and ordinary loss narrowed from the previous fiscal year. However, losses continued, with an operating loss of ¥2,069 million and an ordinary loss of ¥2,058 million. - FY2022-Q1AdvancedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year increased by 62.6%, or ¥3,223 million, from the cumulative first quarter of the previous fiscal year to ¥8,376 million. The operating loss narrowed from ¥2,338 million in the previous fiscal year's cumulative first quarter to ¥799 million. The ordinary loss narrowed from ¥2,321 million to ¥774 million.」
Operating revenue increased year on year, and the operating loss and ordinary loss narrowed substantially. Losses, however, continued to be reported. - FY2021WorsenedAnnual report
「As a result, operating revenue for the current fiscal year decreased by 22.8%, or ¥7,501 million, from the previous fiscal year to ¥25,409 million, owing to the significant impact of the novel coronavirus infection on the Transportation, Distribution, and Leisure and Services segments. The operating loss widened from ¥309 million in the previous fiscal year to ¥6,057 million, while the ordinary loss widened from ¥290 million to ¥6,049 million.」
Owing to the impact of the novel coronavirus infection, operating revenue declined 22.8%, and the operating loss and ordinary loss deteriorated substantially to ¥6,057 million and ¥6,049 million, respectively. - FY2021-Q3WorsenedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year decreased by 23.8%, or ¥6,055 million, from the cumulative third quarter of the previous fiscal year to ¥19,417 million, owing to the significant impact of the novel coronavirus infection on the Transportation, Distribution, and Leisure and Services segments. Operating profit declined from ¥702 million in the previous fiscal year's cumulative third quarter to an operating loss of ¥4,417 million. Ordinary profit declined from ¥747 million to an ordinary loss of ¥4,410 million.」
Owing to the impact of the novel coronavirus infection, operating revenue declined 23.8%, and operating profit and ordinary profit moved from profits in the previous fiscal year's corresponding period to substantial losses. - FY2021-Q2WorsenedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year decreased by 26.6%, or ¥4,554 million, from the cumulative second quarter of the previous fiscal year to ¥12,548 million, owing to the significant impact of the novel coronavirus infection on the Transportation, Distribution, and Leisure and Services segments. Operating profit declined from ¥626 million in the previous fiscal year's cumulative second quarter to an operating loss of ¥3,282 million. Ordinary profit declined from ¥656 million to an ordinary loss of ¥3,302 million.」
Owing to the impact of the novel coronavirus infection, operating revenue declined 26.6%, and operating profit and ordinary profit moved from profits in the previous fiscal year's corresponding period to substantial losses. - FY2021-Q1WorsenedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year decreased by 39.5%, or ¥3,370 million, from the cumulative first quarter of the previous fiscal year to ¥5,153 million, owing to the impact of the spread of the novel coronavirus infection on the Transportation, Distribution, Real Estate, and Leisure and Services segments. Operating profit declined from ¥434 million in the previous fiscal year's cumulative first quarter to an operating loss of ¥2,338 million. Ordinary profit declined from ¥478 million to an ordinary loss of ¥2,321 million.」
While targeting a stable revenue structure and improved profitability, operating revenue declined 39.5% owing to the spread of the novel coronavirus infection, and operating profit and ordinary profit moved into loss. - FY2020AdvancedAnnual report
「Operating revenue for the current fiscal year decreased by 9.9%, or ¥3,635 million, from the previous fiscal year to ¥32,910 million, with revenue declining in every segment except Construction. The decline in the Distribution segment following the closure in October 2018 of the supermarket business of ㈱広電ストア, which had become an unprofitable business, had a particularly significant impact. The operating loss narrowed from ¥384 million in the previous fiscal year to ¥309 million, while the ordinary loss narrowed from ¥322 million to ¥290 million.」
Operating revenue declined, while the operating loss narrowed from ¥384 million to ¥309 million and the ordinary loss from ¥322 million to ¥290 million. - FY2020-Q3AdvancedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year decreased by 9.9%, or ¥2,785 million, from the cumulative third quarter of the previous fiscal year to ¥25,473 million. This was largely attributable to lower revenue in the Distribution segment following the closure in October 2018 of the supermarket business of ㈱広電ストア, which had become an unprofitable business, although revenue increased in the Transportation, Construction, and Leisure and Services segments. Operating profit increased by 143.5%, or ¥413 million, to ¥702 million, and ordinary profit increased by 124.3%, or ¥414 million, to ¥747 million.」
Operating revenue declined following the end of the Distribution business, while operating profit and ordinary profit increased year on year, improving profitability. - FY2020-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year decreased by 13.1%, or ¥2,574 million, from the cumulative second quarter of the previous fiscal year to ¥17,102 million. This was largely attributable to lower revenue in the Distribution segment following the closure in October 2018 of the supermarket business of ㈱広電ストア, which had become an unprofitable business, although revenue increased in the Transportation, Construction, and Leisure and Services segments. Operating profit increased by 214.7%, or ¥427 million, to ¥626 million, and ordinary profit increased by 257.1%, or ¥472 million, to ¥656 million.」
Operating revenue declined following the end of the Distribution business, while operating profit and ordinary profit increased substantially year on year, indicating improved profitability. - FY2020-Q1AdvancedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year decreased by 15.0%, or ¥1,499 million, from the cumulative first quarter of the previous fiscal year to ¥8,523 million. This was largely attributable to lower revenue in the Distribution segment following the transfer in October 2018 of the supermarket business of ㈱広電ストア, which had become an unprofitable business, although revenue increased in the Transportation, Construction, and Leisure and Services segments. Operating profit increased by 29.7%, or ¥99 million, to ¥434 million, and ordinary profit increased by 27.2%, or ¥102 million, to ¥478 million. However, owing to the demolition and removal costs for the former Hiroden Kaikan building, recorded as the loss on disposal of fixed assets under extraordinary losses, net income attributable to owners of the parent decreased by 27.5%, or ¥83 million, to ¥220 million.」
Operating revenue declined following the transfer of the Distribution business, while operating profit and ordinary profit increased year on year. However, net income attributable to owners of the parent declined owing to the demolition and removal costs for the former Hiroden Kaikan building. - FY2019WorsenedAnnual report
「Operating revenue for the current fiscal year decreased by 9.2%, or ¥3,706 million, from the previous fiscal year to ¥36,545 million, with revenue declining in every segment except Real Estate. Operating profit declined from an operating loss of ¥225 million in the previous fiscal year to an operating loss of ¥384 million, while ordinary profit declined from an ordinary loss of ¥222 million to an ordinary loss of ¥322 million.」
While continuing to target a stable revenue structure and improved profitability, operating revenue declined 9.2%, and the operating loss and ordinary loss widened. - FY2019-Q3WorsenedAnnual report
「Under these circumstances, the Group worked with the relevant authorities to advance projects including the Hiroshima Station-front Ohashi Route for streetcars, for which Hiroshima City is the project sponsor; the Miyajimaguchi development project, sponsored by Hiroshima Prefecture and Hatsukaichi City; and the condominium tower hitoto Hiroshima The Tower, under construction on the former Hiroshima University headquarters site. While contributing to the development of a vibrant city and pursuing proactive sales activities across all businesses to secure revenue, operating revenue for the cumulative third quarter of the current fiscal year decreased by 7.8%, or ¥2,399 million, from the cumulative third quarter of the previous fiscal year to ¥28,258 million, with revenue declining in every segment except Real Estate. Operating profit decreased by 52.4%, or ¥316 million, to ¥288 million, and ordinary profit decreased by 47.4%, or ¥300 million, to ¥333 million. Extraordinary income and losses deteriorated owing to lower bus operating subsidies, the closure of all Madam Joy stores following the end of operations, losses associated with the business closure, and the gain on the sale of investment securities recorded as extraordinary income in the previous fiscal year's cumulative third quarter. Net income attributable to owners of the parent decreased by 46.4%, or ¥283 million, to ¥327 million.」
While continuing urban development and proactive sales activities, operating revenue declined 7.8% year on year, operating profit 52.4%, ordinary profit 47.4%, and quarterly net income attributable to owners of the parent 46.4%. - FY2019-Q2WorsenedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year decreased by 2.1%, or ¥417 million, from the cumulative second quarter of the previous fiscal year to ¥19,677 million, with revenue declining in every segment except Real Estate. Operating profit decreased by 62.9%, or ¥337 million, to ¥199 million, and ordinary profit decreased by 66.4%, or ¥363 million, to ¥183 million. Extraordinary income and losses deteriorated owing to lower bus operating subsidies, the closure of all Madam Joy stores following the end of operations, losses associated with the business closure, and the gain on the sale of investment securities recorded as extraordinary income in the previous fiscal year's cumulative second quarter. As a result, net income attributable to owners of the parent decreased by 70.7%, or ¥413 million, to ¥171 million.」
While targeting revenue generation through safety measures, improved customer services and proactive sales, operating revenue and the main profit indicators declined year on year. - FY2019-Q1AdvancedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year increased by 1.3%, or ¥132 million, from the cumulative first quarter of the previous fiscal year to ¥10,023 million, reflecting higher revenue in the Transportation, Real Estate, and Leisure and Services segments. Operating profit increased by 3.4%, or ¥10 million, to ¥334 million, and ordinary profit increased by 7.8%, or ¥27 million, to ¥375 million. However, owing to lower bus operating subsidies and the gain on the sale of investment securities recorded as extraordinary income in the previous fiscal year's cumulative first quarter, net income attributable to owners of the parent decreased by 26.2%, or ¥107 million, to ¥303 million.」
Operating revenue, operating profit and ordinary profit improved year on year, while quarterly net income attributable to owners of the parent declined, resulting in mixed progress in profitability across the indicators. - FY2018WorsenedAnnual report
「Operating revenue for the current fiscal year decreased by 4.7%, or ¥1,979 million, from the previous fiscal year to ¥40,252 million, as higher revenue in the Transportation segment was more than offset by lower revenue in the Distribution, Real Estate, Construction, and Leisure and Services segments. Operating profit declined from ¥684 million in the previous fiscal year to an operating loss of ¥225 million, while ordinary profit declined from ¥760 million to an ordinary loss of ¥222 million.」
While targeting a stable revenue structure and improved profitability, operating revenue declined 4.7%, and operating profit and ordinary profit moved into loss. - FY2018-Q3WorsenedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year decreased by 4.9%, or ¥1,568 million, from the cumulative third quarter of the previous fiscal year to ¥30,657 million, as higher revenue in the Transportation and Leisure and Services segments was more than offset by lower revenue in the Distribution, Real Estate, and Construction segments. Operating profit decreased by 54.8%, or ¥733 million, to ¥605 million, ordinary profit decreased by 55.6%, or ¥792 million, to ¥633 million, and net income attributable to owners of the parent decreased by 38.9%, or ¥389 million, to ¥611 million.」
While continuing safety measures, customer service improvements and proactive sales activities, operating revenue and the main profit indicators declined year on year. - FY2018-Q2WorsenedAnnual report
「Operating revenue for the cumulative second quarter of the current fiscal year decreased by 7.0%, or ¥1,517 million, from the cumulative second quarter of the previous fiscal year to ¥20,094 million, as higher revenue in the Transportation and Leisure and Services segments was more than offset by lower revenue in the Distribution, Real Estate, and Construction segments. Operating profit decreased by 55.7%, or ¥674 million, to ¥536 million, ordinary profit decreased by 57.6%, or ¥744 million, to ¥547 million, and net income attributable to owners of the parent decreased by 47.8%, or ¥535 million, to ¥584 million.」
For the cumulative second quarter, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, indicating deterioration in performance related to the stable revenue structure and improved profitability. - FY2018-Q1WorsenedAnnual report
「Operating revenue for the cumulative first quarter of the current fiscal year decreased by 13.5%, or ¥1,544 million, from the cumulative first quarter of the previous fiscal year to ¥9,890 million, as higher revenue in the Transportation, Distribution, and Leisure and Services segments was more than offset by lower revenue in the Real Estate and Construction segments. Operating profit decreased by 62.4%, or ¥538 million, to ¥323 million, ordinary profit decreased by 63.9%, or ¥616 million, to ¥348 million, and net income attributable to owners of the parent decreased by 51.4%, or ¥435 million, to ¥411 million.」
While continuing safety measures, customer services and proactive sales activities, operating revenue and the main profit indicators declined year on year. - FY2017WorsenedAnnual report
「Under these circumstances, our Group will address various management issues, respond swiftly to changes in the business environment and build a stable revenue structure. With safety as our premise, we will work to generate revenue by providing services and products tailored to the needs of individual customers, while also reducing expenses through stringent numerical controls and pursuing higher profitability.」
The company continues to pursue a stable revenue structure and improved profitability, but operating revenue declined 10.2%, operating profit 72.9% and ordinary profit 67.0% during the current fiscal year. - FY2017-Q3WorsenedAnnual report
「Operating revenue for the cumulative third quarter of the current fiscal year decreased by 12.2%, or ¥4,489 million, from the cumulative third quarter of the previous fiscal year to ¥32,226 million, as higher revenue in the Transportation and Construction segments was more than offset by lower revenue in the Distribution, Real Estate, and Leisure and Services segments. Operating profit decreased by 55.2%, or ¥1,651 million, to ¥1,339 million, ordinary profit decreased by 49.7%, or ¥1,410 million, to ¥1,426 million, and net income attributable to owners of the parent decreased by 32.9%, or ¥490 million, to ¥1,000 million.」
While continuing safety measures, service improvements and sales activities, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year. - FY2017-Q2RestatedAnnual report
「Under these circumstances, our Group worked to further strengthen safety measures, including repairs to facilities used in passenger transportation, and to improve services for customers. We also pursued proactive sales activities across all businesses to secure revenue.」
The company continues to target revenue generation through safety measures, customer services and proactive sales activities. - FY2017-Q1RestatedAnnual report
「Under these circumstances, our Group worked to further strengthen safety measures, including repairs to facilities used in passenger transportation, and to improve services for customers. We also pursued proactive sales activities across all businesses to secure revenue.」
The company continues to pursue revenue generation through safety measures, improved services and sales activities. - FY2016First statedAnnual report
「We will work to respond swiftly to changes in the business environment and build a stable revenue structure. With safety as our premise, we will seek to generate revenue by providing services and products tailored to the needs of individual customers, while also reducing expenses through stringent numerical controls and pursuing higher profitability.」
The company is targeting revenue generation that addresses customer needs and improved profitability through numerical controls and expense reductions.