Pressure on insurance and facilities management contract revenue
First written in FY2017-Q2. 15 of 36 entries say "Mitigated", first in FY2021-Q2. Latest entry: FY2027-H1.
No other company in this theme has enough history to compare yet.
- FY2027-H1MitigatedAnnual report
「Although the Media division reported lower revenue, higher rental income from apartment buildings and renewals of fire insurance contracts in the Management division, new sponsors secured by the Promotion division and new Facilities Management contracts contributed to revenue and operating profit exceeding the same period of the previous fiscal year.」
Although the Media division remained a drag on revenue, apartment rents, fire insurance contract renewals, new sponsors and new Facilities Management projects offset the decline, resulting in higher revenue and profit for the business as a whole. - 2026-08-10MitigatedResults
「前期に取得した賃貸マンションの賃料収入に加え、新規レギュラースポットの受注や指定管理業務が好調に推移いたしました。」
賃貸マンションの賃料収入、新規レギュラースポット、指定管理業務が増収要因となり、建物サービスその他事業はわずかながら増収増益となった。 - FY2026Higher revenue from new properties, facilities management and new advertisers, but cost inflation continuedAnnual report
「In the Building Services and Other Business, orders for facilities management services and equipment construction at new properties secured in the previous fiscal year remained firm. In addition, the acquisition of new real estate properties and the acquisition of new television and radio advertisers in the Promotion division resulted in higher revenue year on year. Although profit was affected by soaring procurement costs, the company worked to secure profit by focusing on company-wide cost reductions.」
Revenue increased due to facilities management and equipment construction at new properties, new real estate acquisitions and the acquisition of new advertisers. Although the impact of soaring procurement costs remained, the company sought to secure profit through company-wide cost reductions. - 2026-05-12MitigatedRevision to earnings forecast
「加えて、新規不動産物件の取得や、プロモーション部門におけるテレビ・ラジオの新規広告主の獲得などにより、前年度比で増収となりました。利益面では、仕入原価の高騰による影響を受けたものの、全社的なコスト削減に注力した結果、利益の確保に努めました。」
新規不動産物件の取得や新規広告主の獲得により増収となり、原価高騰の影響下でも利益確保に努めた。 - FY2026-H1Higher real estate and Facilities Management revenue, but lower profit due to the reversal of event-related revenue and higher costsAnnual report
「In the Building Services and Other Business, the Management division increased revenue due to income from income-producing real estate acquired at the end of the previous fiscal year. The Promotion division was unable to offset the decline in events ordered in the previous fiscal year and repair work under designated management contracts, resulting in lower revenue. The Facilities Management division increased revenue through new orders for facilities management services. Profit declined due to higher procurement costs, personnel expenses and other factors.」
Although acquired real estate and new Facilities Management orders drove higher revenue, the business as a whole reported lower profit due to the reversal of event-related revenue from the previous fiscal year and higher procurement and personnel costs. - FY2025-H1MitigatedAnnual report
「In the Building Services and Other Business, the Facilities Management division increased revenue by securing new orders for facilities management services and restoration work associated with tenant move-outs at managed properties. Operating profit increased due in part to efforts to reduce internal costs. As a result, revenue for the current interim consolidated accounting period was ¥858 million (107.8% of the same period of the previous fiscal year), and operating profit was ¥22 million (171.9% of the same period of the previous fiscal year).」
Revenue increased due to new orders for facilities management services and restoration work, while internal cost reductions also contributed, resulting in operating profit at 171.9% of the same period of the previous fiscal year. The pressure on contracted-service revenue was offset to a certain extent. - FY2024Higher contracted-service and real estate revenue, but lower profit due to rising material costsAnnual report
「Real estate revenue increased due to higher rental fees for owned parking facilities and revenue from rental properties acquired in the previous fiscal year. The Facilities Management division also increased revenue by newly securing an office building management contract and orders for equipment replacement work at managed properties. In terms of profit, the company worked to improve operating efficiency and reduce internal costs to secure profit, but was affected by higher procurement costs due to rising construction material prices.」
Revenue increased due to higher parking contract fees, acquired rental properties, an office building management contract and orders for equipment replacement work, but operating profit fell 19.8% from the previous fiscal year due to higher procurement costs resulting from rising construction material prices. - FY2024-Q3MitigatedAnnual report
「In the Building Services and Other Business, real estate revenue increased due to higher rental contract fees for owned parking facilities and newly acquired properties. The Facilities Management division increased revenue by newly securing office building facilities management services and large-scale projects, including air-conditioning equipment renewal work at managed properties. Although the company worked to control personnel expenses and other costs, it was affected by higher personnel expenses resulting from an increase in managed contracts and higher procurement costs due to rising construction material prices. As a result, revenue for the cumulative third quarter was ¥1.321 billion (105.5% of the same period of the previous fiscal year), while operating profit was ¥46 million (77.1% of the same period of the previous fiscal year).」
Revenue increased due to higher parking rental contract fees, newly acquired properties, a new office building facilities management contract and orders for large-scale renewal work, which offset the pressure on contracted-service revenue. However, higher personnel and material costs reduced profit. - FY2024-Q2MitigatedAnnual report
「Real estate revenue increased due to higher parking management fees and revenue from rental properties acquired in the previous fiscal year. The Media division secured orders for online live streaming and video production, but revenue fell short of the previous fiscal year, resulting in a decline. The Facilities Management division increased revenue by newly securing a contract to manage an office building. In terms of profit, although procurement costs increased due to higher material prices and other factors, profit increased as the company worked to reduce internal costs.」
Although the Media division remained a drag on revenue and higher material prices increased costs, the business as a whole delivered higher revenue and profit, driven by rental property revenue, higher parking management fees, a new office building management contract and internal cost reductions. - FY2024-Q1MitigatedAnnual report
「In the Building Services and Other Business, real estate revenue increased due to rental properties acquired in the previous fiscal year. The Media division secured orders for online live streaming and video production, but revenue fell short of the previous fiscal year, resulting in a decline. The Facilities Management division increased revenue by securing new orders for facilities management services, restoration work associated with tenant move-outs and move-ins at managed properties, lighting equipment renovation work, electrical equipment renewal work and other projects. As a result, revenue for the cumulative first quarter of the current fiscal year was ¥389 million (112.1% of the same period of the previous fiscal year), and operating profit was ¥4 million (419.7% of the same period of the previous fiscal year).」
Although the Media division remained a drag on revenue, the business as a whole delivered higher revenue and profit, driven by acquired rental properties, new Facilities Management orders and various construction orders, which offset the pressure on contracted-service revenue. - FY2023MitigatedAnnual report
「In the facilities management division, lower revenue due to changes in office-building contracts remained a factor, but revenue increased through newly secured management services for general hospitals and office buildings and large projects, including air-conditioning equipment renewal and exterior signage work at managed sites. In terms of profit, procurement costs increased due to higher construction material prices, as did personnel expenses and other costs, but efforts were made to secure profit by reducing internal costs through more efficient operations. As a result, revenue for the current fiscal year was ¥1,681 million, up 11.5% from the previous fiscal year, and operating profit was ¥75 million, up 12.2%.」
Although changes to contracts remained a factor reducing revenue, management services for general hospitals and office buildings and orders for large projects increased revenue, while cost reductions also contributed to higher profit. - FY2023-Q3MitigatedAnnual report
「Real estate revenue increased due to newly acquired properties. The facilities management division also increased revenue by newly securing equipment management services for hospitals and office buildings and large projects, including air-conditioning equipment work, exterior wall repairs, and disaster-prevention panel repairs at managed sites. In terms of profit, procurement costs increased due to higher construction material prices, and personnel expenses increased as the number of managed sites grew. However, efforts were made to secure profit by reducing costs through more efficient operations. As a result, revenue for the first nine months was ¥1,253 million, or 109.3% of the year-earlier period, and operating profit was ¥59 million, or 111.5%.」
Revenue increased through newly acquired properties, equipment management services for hospitals and office buildings, and large-scale repair projects. Operating profit was secured through cost reductions despite higher material and personnel costs. - FY2023-Q2New contracts increased revenue, but a reduction in dispatched workers created a revenue headwind.Annual report
「Real estate revenue in the management division benefited from the acquisition of new income-producing properties, but declined due to a reduction in personnel assigned to worker dispatch services. The facilities management division increased revenue by newly securing equipment management services for a hospital.」
The acquisition of new income-producing properties and the provision of equipment management services for a hospital supported higher revenue, while a reduction in personnel assigned to worker dispatch services was also identified as a factor reducing revenue. - FY2023-Q1MitigatedAnnual report
「In the building services and other business, the facilities management division increased revenue by securing new equipment management services, restoration work associated with tenant moves at managed sites, and air-conditioning-related equipment refurbishment work.」
The facilities management division increased revenue through orders for new equipment management services, restoration work, and air-conditioning-related equipment refurbishment work. - FY2022MitigatedAnnual report
「The facilities management division increased revenue by securing designated management services and new facilities management properties. As a result, revenue for the current fiscal year was ¥1,507 million, up 1.1% from the previous fiscal year. In terms of profit, operating profit was ¥67 million, down 16.5%, partly due to higher procurement costs.」
The business increased revenue through designated management services and new facilities management properties, partly offsetting the previous pressure on contracted revenue. However, operating profit declined due to higher procurement costs. - FY2022-Q3MitigatedAnnual report
「In the building services and other business, real estate revenue declined as sales from owned parking facilities fell. The facilities management division increased revenue by securing orders for designated management services for public facilities, electrical equipment renewal work at office buildings, air-conditioning equipment renewal work, electricity meter renewal work at commercial facilities, and tenant restoration work. In terms of profit, procurement costs increased due to higher construction material prices, but efforts were made to secure profit by controlling selling costs, including personnel expenses. As a result, revenue for the first nine months was ¥1,146 million, or 105.4% of the year-earlier period, and operating profit was ¥53 million, or 108.0%.」
The decline in revenue from owned parking facilities and higher costs due to rising construction material prices remained, but orders for multiple facilities management and renewal projects and control of selling costs resulted in higher revenue and profit for the business as a whole. - FY2022-Q2WorsenedAnnual report
「The facilities management division was affected by lower revenue following the termination of unprofitable management service contracts, but remained broadly in line with the previous fiscal year by securing orders for equipment maintenance inspections and equipment renewal work.」
The termination of unprofitable management service contracts was identified as a new factor reducing revenue. Orders for equipment maintenance inspections and equipment renewal work kept divisional revenue broadly in line with the previous fiscal year, but pressure on contracted revenue continued. - FY2022-Q1WorsenedAnnual report
「In the building services and other business, real estate revenue declined due to lower sales from owned parking facilities. The media division increased revenue through new online live-streaming orders. The facilities management division secured orders for equipment renewal work at managed sites, but revenue declined because anticipated projects were postponed. As a result, revenue for the first quarter was ¥328 million, or 95.9% of the year-earlier period, and operating profit was ¥0 million, or 3.1%.」
Lower sales from owned parking facilities and the postponement of anticipated projects brought business revenue to 95.9% and operating profit to 3.1% of the year-earlier period. New online live-streaming orders and equipment renewal work partly offset the revenue decline. - FY2021MitigatedAnnual report
「In the building services and other business, the sales division increased revenue by securing orders for seminar DVD production and other services despite lower revenue from a decline in the number of non-life insurance contracts. The media division increased revenue by securing live-streaming orders for marathon events and graduation ceremonies. The facilities management division's construction-related business increased revenue by securing large projects, including renewal work on clients' water storage tanks and air-conditioning heat-exchange equipment. As a result, revenue for the current fiscal year was ¥1,491 million, up 10.3% from the previous fiscal year, and operating profit was ¥80 million, up 191.4%.」
Although the decline in the number of non-life insurance contracts remained a factor reducing revenue, orders for DVD production, live streaming, and large equipment renewal projects resulted in higher revenue and profit for the business as a whole. - FY2021-Q3MitigatedAnnual report
「In the building services and other business, real estate revenue declined due to lower sales from owned parking facilities, while the facilities management division increased revenue after securing new managed sites. The construction management division increased revenue through office-building air-conditioning equipment renewal work and water and electricity meter renewal work at commercial facilities. As a result, revenue for the first nine months was ¥1,087 million, or 105.0% of the year-earlier period, and operating profit was ¥49 million, or 287.5%.」
The decline in revenue from owned parking facilities remained, but was offset by new managed sites and orders for air-conditioning equipment, water meter, and electricity meter renewal work, resulting in higher revenue and profit for the business as a whole. - FY2021-Q2MitigatedAnnual report
「In the facilities management division, revenue increased after securing new managed sites, despite a review of equipment maintenance inspections at existing managed sites. The construction management division increased revenue by securing orders for LED conversion of office-building lighting and the digitalisation of surveillance cameras at commercial facilities.」
Although the revenue-reducing impact of the review of equipment maintenance inspections remained, the facilities management and construction management divisions increased revenue through new managed sites and orders for LED lighting conversion and surveillance camera digitalisation work. - FY2021-Q1WorsenedAnnual report
「In the building services and other business, facilities management and real estate revenue declined because commercial facilities operated by managed clients suspended operations due to the impact of COVID-19. The construction management division, however, increased revenue by securing orders for office floors adapted for office automation and for renewal work on heating and cooling equipment control panels.」
Suspension of operations at commercial facilities due to COVID-19 was reflected in lower facilities management and real estate revenue. Meanwhile, orders in the construction management division partly offset the decline. - FY2020-Q3Higher revenue from social media advertising and other services partly offset lower facilities management revenue.Annual report
「In the building services and other business, the sales division increased revenue as orders for social media advertising and commercial production materials progressed steadily. The facilities management division secured orders for office-building air-conditioning equipment renewal work, but fell below the previous fiscal year as interior management work associated with tenant moves at commercial facilities and other services remained weak. As a result, revenue for the first nine months was ¥1,035 million, or 96.7% of the year-earlier period, while operating profit was ¥17 million, or 165.9%.」
The sales division increased revenue through orders for social media advertising and commercial production materials, while the facilities management division declined due to weak interior management work and other services. Revenue for the business as a whole declined to 96.7% of the year-earlier period, but operating profit increased. - FY2020-Q2Revenue-reducing factors continued, but the business as a whole increased revenue and returned to profitability.Annual report
「The sales division faced lower revenue due to non-renewals at the renewal of non-life insurance contracts, but increased revenue by securing orders for corporate brochure production and other services. The facilities management division secured orders for equipment maintenance inspections and equipment renewal work at managed sites, but revenue declined because anticipated interior management work associated with tenant moves at commercial facilities was not secured. In terms of profit, efforts were made to secure profit by controlling selling costs, including personnel expenses. As a result, revenue for the first six months was ¥671 million, or 100.4% of the year-earlier period, and operating profit was ¥3 million, compared with an operating loss of ¥6 million in the year-earlier period.」
Although lower revenue due to non-renewals at insurance contract renewals and failure to secure interior management work continued, orders for corporate brochure production and other services and cost controls lifted revenue above the year-earlier period and returned the business as a whole from an operating loss to profitability. - FY2020-Q1MaterialisedAnnual report
「In the building services and other business, insurance revenue in the sales division declined due to cancellations at renewal. The facilities management division increased revenue following changes to contracts with managed sites, while the construction management division declined because projects were postponed.」
Cancellations at insurance contract renewals and project postponements were the actual causes of the revenue decline. Meanwhile, the facilities management division increased revenue following changes to contracts with managed sites. - FY2019Social media advertising orders lifted sales revenue; facilities management was broadly in line with the previous fiscal year on equipment-related orders, but profit declined.Annual report
「The sales division increased revenue through orders for social media advertising and other services. The facilities management division was broadly in line with the previous fiscal year due to orders for equipment maintenance inspections and air-conditioning equipment renewal work at managed sites. In terms of profit, procurement costs increased because many of the services had high cost ratios.」
The sales division increased revenue through new orders for social media advertising and other services, while the facilities management division was broadly in line with the previous fiscal year on orders for equipment maintenance inspections and air-conditioning equipment renewal work. However, profit declined due to high-cost services. - FY2019-Q3New advertising orders lifted sales revenue, but facilities management revenue declined due to weak interior management work.Annual report
「The sales division increased revenue by securing new orders for social media advertising and commercial production materials. The facilities management division secured orders for office-building air-conditioning equipment renewal work, but fell below the previous fiscal year as interior management work associated with tenant moves at commercial facilities and other services remained weak.」
The sales division increased revenue through new orders, while the facilities management division fell below the previous fiscal year despite securing air-conditioning equipment renewal work, due to weak interior management work and other services. - FY2019-Q2MaterialisedAnnual report
「In the building services and other business, the sales division faced lower revenue due to non-renewals at the renewal of non-life insurance contracts, but secured orders for corporate brochure production and other services, resulting in revenue broadly in line with the previous fiscal year. In the facilities management division, orders were received for equipment maintenance inspections and equipment renewal work at managed sites, but revenue declined because anticipated interior management work associated with tenant move-ins and move-outs at commercial facilities was not secured. In terms of profit, procurement costs declined in line with lower revenue, but selling costs, including personnel expenses, increased. As a result, revenue for the first six months was ¥669 million, or 97.1% of the year-earlier period, and an operating loss of ¥6 million was recorded, compared with operating profit of ¥16 million in the year-earlier period.」
Non-renewals at the renewal of non-life insurance contracts, failure to secure anticipated interior management work, and higher selling costs, including personnel expenses, resulted in lower revenue and an operating loss. - FY2019-Q1MaterialisedAnnual report
「In the building services and other business, insurance revenue in the sales division declined due to cancellations at renewal. Facilities management revenue declined because anticipated spot maintenance work was not secured. Revenue in the construction management division also declined because projects were postponed. As a result, revenue for the first quarter was ¥317 million, or 91.0% of the year-earlier period, and an operating loss of ¥5 million was recorded, compared with operating profit of ¥12 million in the year-earlier period.」
Insurance contract cancellations, failure to secure spot maintenance work, and project postponements were the actual causes of the revenue decline. Revenue was 91.0% of the year-earlier period, resulting in an operating loss of ¥5 million. - FY2018RestatedAnnual report
「In the facilities management division, revenue benefited from orders for electrical and fire-protection equipment renewal work at managed sites and restoration work following tenant changes, but declined because this could not cover the revenue lost from facilities management contracts cancelled at the end of the previous fiscal year.」
Although orders were received for equipment renewal and restoration work, they could not offset the revenue lost from facilities management contracts cancelled at the end of the previous fiscal year, and the building services and other business declined 8.1% from the previous fiscal year. - FY2018-Q3RestatedAnnual report
「In the building services and other business, insurance premium revenue in the sales division increased due to the renewal of five-year corporate fire insurance contracts. In the facilities management division, orders were received for restoration work following tenant changes at office buildings and commercial facilities and for inspection and maintenance of emergency generators at clients. However, revenue declined because this did not cover the revenue lost from facilities management contracts cancelled at the end of the previous fiscal year.」
Renewals of five-year fire insurance contracts and orders for restoration work and emergency generator inspection and maintenance supported revenue, but could not offset the decline from facilities management contracts cancelled at the end of the previous fiscal year, resulting in lower revenue for the business as a whole. - FY2018-Q2New orders were secured, but the revenue lost from cancellations of existing contracts was greater.Annual report
「In the building services and other business, the sales division benefited from higher revenue as corporate fire insurance contracts changed from one-year to three-year terms, but revenue declined because advertising revenue fell short of expectations. In the facilities management division, orders were received for tenant fit-out work at commercial facilities and new equipment management services, but revenue declined as the loss of equipment management revenue from contracts cancelled at the end of the previous fiscal year had a substantial impact.」
Although longer fire insurance contracts and new orders supported revenue, the shortfall in advertising revenue and the loss of equipment management revenue from cancellations at the end of the previous fiscal year outweighed them. - FY2018-Q1Insurance revenue increased, while facilities management revenue declined due to contract cancellations.Annual report
「Insurance premium revenue in the sales division increased because corporate fire insurance contracts changed from one-year to three-year terms and orders were received for the production of corporate brochures for anniversary companies. In the facilities management division, orders were received for restoration work following tenant changes and LED conversion work at office buildings and commercial facilities. However, revenue declined because some contracts for equipment management and property management services were cancelled at the end of the previous fiscal year.」
Insurance premium revenue increased due to longer contract terms and orders for corporate brochure production, while facilities management revenue declined because some equipment management and property management contracts were cancelled. - FY2017RestatedAnnual report
「In the building services and other business, insurance revenue declined because the personal-lines portion of non-life insurance was outsourced, among other factors. Facilities management revenue also declined due to a reduction in the number of equipment management personnel at clients and lower fees for various inspection services, but」
The outsourcing of personal-lines insurance, reductions in clients' equipment management personnel, and lower inspection service fees continued to be cited as factors reducing revenue. - FY2017-Q3RestatedAnnual report
「In the building services and other business, insurance premium revenue in the sales division declined due to the impact of online insurance and the outsourcing of the individual-contract business. In the facilities management division, contracted services decreased following changes to contracts, but」
In addition to lower insurance premium revenue due to online insurance and the outsourcing of individual contracts, lower contracted services following contract changes continued to be reported. - FY2017-Q2First statedAnnual report
「Insurance premium revenue in the sales division declined due to the impact of online insurance and the outsourcing of the individual-contract business. In the facilities management division, reductions were made to fees for equipment management and maintenance inspection services provided to clients.」
Insurance-related factors, outsourcing of individual contracts, and reductions in client service fees created downward pressure on revenue in the building services and other business.