Increase in Operating Income Due to Improved Construction Profit Margins
First written in FY2017-Q3. 1 of 32 entries say "Cited as achieved", first in 2026-04-30. Latest entry: 2026-07-30.
The whole theme swung hardest in 2021: 4 of 9 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- 2026-07-30OtherEarnings presentation
「Although margins improved, revenue and profit declined due to a decrease in completed construction sales」
In the construction business, first-quarter operating revenue and operating income fell below the prior-year period due to a decrease in completed construction sales, despite improved margins. - FY2026Updated full-year profit growth due to improved marginsAnnual report
「As a result, operating revenue in the construction business was ¥4,698.5 million, down 13.0% from the previous fiscal year due to a decrease in construction revenue, but operating profit was ¥290.1 million, up 18.0%, due mainly to margin improvement.」
The construction business reported lower revenue, while operating profit increased 18.0% due to margin improvement. - 2026-04-30Cited as achievedEarnings presentation
「Although revenue declined due to a decrease in completed construction sales, profit increased due to improved margins and other factors」
The construction business reported lower revenue in fiscal 2025, while operating profit increased due to improved margins and other factors. - FY2026-H1Results updated: higher operating profit due to first-half margin improvementAnnual report
「The construction business reported operating revenue of ¥2,260.7 million, down 2.8% year on year, due mainly to a decrease in construction revenue, but operating profit was ¥1,090 million, up 71.2%, due mainly to margin improvement.」
The construction business reported a 2.8% decline in revenue, while operating profit increased 71.2% due to margin improvement. - FY2025-H1Higher first-half revenue and operating profit due to margin improvementAnnual report
「Operating revenue in the construction business was ¥2,325.9 million, up 4.9% year on year, due mainly to an increase in construction revenue, while operating profit was ¥637 million, up 267.9%, partly due to margin improvement.」
The construction business reported a 4.9% increase in first-half revenue and a 267.9% increase in operating profit due to increases in construction revenue and margins. - FY2024Full-year results updated (higher revenue and lower operating profit due to margin deterioration)Annual report
「Although construction revenue declined, operating revenue in the construction business was ¥4,479.2 million, up 2.6% from the previous fiscal year due to the sale of properties held by the company. Operating profit was ¥179.4 million, down 5.0%, partly because margins declined amid soaring construction material prices.」
Revenue increased due to the sale of properties held by the company, while operating profit declined as margins deteriorated amid soaring construction material prices and other factors. - FY2024-Q3Third-quarter results updated (higher revenue and lower operating profit due to margin deterioration)Annual report
「The construction business reported operating revenue of ¥3,265.3 million, up 6.1% year on year, due mainly to increases in real estate sales and construction revenue, but operating profit was ¥800 million, down 34.6%, due mainly to a decline in margins.」
Revenue increased due to higher real estate sales and construction revenue, while operating profit declined 34.6% due mainly to a decline in margins. - FY2024-Q2Higher first-half revenue and lower operating profit due to margin deteriorationAnnual report
「The construction business reported operating revenue of ¥2,217.2 million, up 14.8% year on year, due mainly to an increase in construction revenue, but operating profit was ¥173 million, down 82.3%, due mainly to a decline in margins.」
The construction business reported higher revenue due to an increase in construction revenue, while operating profit declined 82.3% year on year due mainly to a decline in margins. - FY2024-Q1First-quarter results updated (higher revenue and return to operating profitability)Annual report
「Operating revenue in the construction business was ¥1,050.8 million, up 31.3% year on year, due mainly to an increase in construction revenue, while operating profit was ¥57 million, compared with an operating loss of ¥51 million in the same period of the previous year.」
The construction business reported a 31.3% increase in revenue due to an increase in construction revenue, while operating profit swung from a ¥51 million loss in the same period of the previous year to a ¥57 million profit. - FY2023Full-year results updated (higher revenue and lower operating profit due to margin deterioration)Annual report
「Operating revenue in the construction business was ¥4,366.2 million, up 14.5% from the previous fiscal year, due mainly to an increase in construction revenue, but operating profit was ¥188.9 million, down 3.6%, due mainly to a decline in margins.」
The construction business reported higher revenue due to an increase in construction revenue, while operating profit declined due to margin deterioration. - FY2023-Q3Updated nine-month results (higher revenue and profit)Annual report
「⑤ Construction business Operating revenue in the construction business was ¥3,076.6 million, up 11.6% year on year, due mainly to an increase in construction revenue, while operating profit was ¥122.5 million, up 7.5%.」
The construction business reported an 11.6% increase in operating revenue and a 7.5% increase in operating profit for the nine months ended the third quarter, mainly due to an increase in construction revenue. - FY2023-Q2First-half results updated (higher operating profit due to margin improvement)Annual report
「Operating revenue in the construction business was ¥1,931.9 million, up 7.5% year on year, due mainly to an increase in construction revenue, while operating profit was ¥980 million, up 50.3%, partly due to margin improvement.」
The construction business reported higher revenue for the first half due to an increase in construction revenue and a 50.3% year-on-year increase in operating profit. - FY2023-Q1First-quarter results updated (lower revenue and operating loss)Annual report
「Operating revenue in the construction business was ¥800.3 million, down 3.0% year on year, due mainly to a decrease in construction revenue, while operating loss was ¥51 million, compared with operating profit of ¥247 million in the same period of the previous year, partly due to a decline in margins.」
Due to a decrease in construction revenue and a decline in margins, the construction business reported lower revenue and swung from operating profit of ¥247 million to an operating loss of ¥51 million. - FY2022Full-year results updated (lower revenue and higher operating profit due to margin improvement)Annual report
「As a result, operating revenue in the construction business was ¥3,812.1 million, down from ¥4,549.0 million in the previous fiscal year due mainly to a decrease in construction revenue, but operating profit was ¥195.9 million, up from ¥169.9 million, due mainly to margin improvement.」
The construction business reported lower revenue, while operating profit increased due mainly to margin improvement. - FY2022-Q3Third-quarter results updated (lower revenue and higher operating profit due to margin improvement)Annual report
「Operating revenue in the construction business was ¥2,756.9 million, down from ¥3,262.1 million in the same period of the previous year due mainly to a decrease in construction revenue, but operating profit was ¥1,139 million, up from ¥768 million, due mainly to margin improvement.」
The construction business reported lower revenue due to a decrease in construction revenue, while operating profit exceeded the level in the same period of the previous year due mainly to margin improvement. - FY2022-Q2First-half results updated (higher operating profit due to margin improvement)Annual report
「Operating revenue in the construction business was ¥1,797.0 million, down from ¥2,020.1 million in the same period of the previous year due mainly to a decrease in construction revenue, but operating profit was ¥652 million, up from ¥353 million, due mainly to margin improvement.」
Revenue declined due to a decrease in construction revenue, while operating profit increased from the same period of the previous year due mainly to margin improvement. - FY2022-Q1First-quarter results updated (higher operating profit due to margin improvement)Annual report
「Operating revenue in the construction business was ¥825.5 million, down from ¥902.7 million in the same period of the previous year due mainly to a decrease in construction revenue, but operating profit was ¥247 million, up from ¥50 million, due mainly to margin improvement.」
Revenue declined due to a decrease in construction revenue, while operating profit increased from ¥50 million in the same period of the previous year to ¥247 million due mainly to margin improvement. - FY2021-Q3Third-quarter results updated (lower operating profit due to a decline in margin)Annual report
「Operating revenue in the construction business was ¥3,262.1 million, up 15.9% year on year, due mainly to an increase in construction revenue, but operating profit was ¥768 million, down 28.9%, due mainly to a decline in margins.」
Revenue increased due to an increase in construction revenue, while operating profit declined 28.9% year on year due mainly to a decline in margins. - FY2021-Q2First-half results updated (lower operating profit due to a decline in margin)Annual report
「Operating revenue in the construction business was ¥2,020.1 million, up 13.5% year on year, due mainly to an increase in construction revenue, but operating profit was ¥353 million, down 38.9%, due mainly to a decline in margins.」
The construction business reported higher revenue due to an increase in construction revenue, while operating profit declined 38.9% due mainly to a decline in margins. - FY2021-Q1First-quarter results updated (lower operating profit due to a decline in margin)Annual report
「Operating revenue in the construction business was ¥902.7 million, up 19.7% year on year, due mainly to an increase in construction revenue, but operating profit was ¥50 million, down 74.9%, due mainly to a decline in margins.」
The construction business reported higher revenue due to an increase in construction revenue, while operating profit declined 74.9% due mainly to a decline in margins. - FY2020Updated full-year results (lower revenue and profit)Annual report
「Despite implementing the measures described above, operating revenue was ¥4,111.1 million, down 9.0% from the previous fiscal year, due to a decrease in construction revenue, while operating profit was ¥230.4 million, down 13.2%.」
For the full year, the construction business reported a 9.0% decline in operating revenue and a 13.2% decline in operating profit due to a decrease in construction revenue. - FY2020-Q3Third-quarter results update (lower revenue and profit)Annual report
「Operating revenue in the construction business was ¥2,813.8 million, down 15.0% year on year, due mainly to a decrease in construction revenue, while operating profit was ¥108.1 million, down 30.6%.」
The construction business reported a 15.0% decline in operating revenue and a 30.6% decline in operating profit for the nine months ended the third quarter, mainly due to a decrease in construction revenue. - FY2020-Q2First-half results update (lower revenue and profit)Annual report
「Operating revenue in the construction business was ¥1,779.2 million, down 16.3% year on year, due mainly to a decrease in construction revenue, while operating profit was ¥578 million, down 44.4%.」
The construction business reported a 16.3% decline in operating revenue and a 44.4% decline in operating profit for the first half, mainly due to a decrease in construction revenue. - FY2020-Q1First-quarter results updated (lower revenue and operating profit)Annual report
「Operating revenue in the construction business was ¥754.4 million, down 30.2% year on year, due mainly to a decrease in construction revenue, while operating profit was ¥200 million, down 62.8%.」
The construction business reported a 30.2% decline in operating revenue and a 62.8% decline in operating profit, mainly due to a decrease in construction revenue. - FY2019Updated full-year results (higher revenue and profit)Annual report
「As a result, operating revenue was ¥4,520.1 million, up 8.0% year on year, and operating profit was ¥265.5 million, up 13.6%.」
For the full year, the construction business reported an 8.0% increase in operating revenue and a 13.6% increase in operating profit. - FY2019-Q3Updated nine-month results (higher revenue and profit)Annual report
「Operating revenue in the construction business was ¥3,309.7 million, up 10.4% year on year, due mainly to an increase in construction revenue, while operating profit was ¥155.7 million, up 6.2%.」
The construction business reported higher revenue and operating profit for the nine months ended the third quarter, mainly due to an increase in construction revenue. - FY2019-Q2Updated first-half results (higher revenue and profit)Annual report
「Operating revenue in the construction business was ¥2,125.7 million, up 8.0% year on year, due mainly to an increase in construction revenue, while operating profit was ¥104.0 million, up 27.3%.」
The construction business reported higher revenue and operating profit for the six months ended the second quarter, mainly due to an increase in construction revenue. - FY2018Updated full-year results (lower revenue and profit)Annual report
「Due to a shortage of skilled construction workers, rising labor costs and persistently high construction material prices, operating revenue was ¥4,184.9 million, down 7.6% year on year, and operating profit was ¥233.7 million, down 20.9%.」
The construction business reported lower revenue and operating profit for the full year against a backdrop of shortages of skilled workers and higher labor and material costs. - FY2018-Q3Third-quarter results update (lower revenue and profit)Annual report
「Operating revenue in the construction business was ¥29,972 million, down 7.1% year on year, due to a decrease in revenue from completed construction and other factors. Operating profit was ¥1,466 million, down 19.8%.」
The construction business reported lower revenue and profit for the cumulative third quarter due to a decrease in revenue from completed construction and other factors. - FY2018-Q2First-half results update (lower revenue and profit)Annual report
「Operating revenue in the construction business was ¥19,679 million, down 6.1% year on year, due to a decrease in revenue from completed construction and other factors. Operating profit was ¥816 million, down 26.0%.」
The construction business reported declines in both operating revenue and operating profit for the first half due to a decrease in revenue from completed construction and other factors. - FY2017Full-Year Results UpdatedAnnual report
「In the construction business, the company had been pursuing orders for private-sector residential construction, private-sector non-residential projects and civil engineering work in the Tokyo metropolitan area, among others. As a result, operating revenue increased by ¥445 million, or 1.0%, from the previous consolidated fiscal year to ¥45,275 million. Operating profit increased by ¥1,007 million, or 51.8%, to ¥2,953 million, as the company worked to improve margins through stricter construction cost management and other measures.」
Full-year operating revenue in the construction business increased 1.0%, while operating profit increased 51.8% due to improved margins resulting from stricter construction cost management and other measures. - FY2017-Q3First statedAnnual report
「In the construction business, operating revenue increased by ¥1,808 million, or 5.9%, from the cumulative third quarter of the previous fiscal year to ¥32,269 million, due mainly to the large backlog carried over from the previous period. Operating profit increased by ¥674 million, or 58.4%, to ¥1,828 million, owing to improved margins and other factors.」
In the construction business, operating revenue increased 5.9% and operating profit increased 58.4%, with improved margins cited as a contributing factor.