Higher revenue from construction and equipment businesses driven by detached and rental housing wins
First written in FY2017-Q2. 14 of 32 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2026.
Hokkaido Gas moved to the "Worse" side of this theme in 2017, 3 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 3 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Due to increases in equipment sales and construction associated with the acquisition of newly built rental properties and other factors, as well as increased sales volumes of heating and cooling energy, segment sales increased 4.6% from the previous fiscal year to ¥41,428 million, and segment profit increased 31.4% to ¥1,398 million.」
The energy-related business posted higher revenue and profit, driven mainly by increased equipment sales and construction work associated with winning new-build rental properties and other projects. - 2026-04-30AdvancedEarnings
「Due to increases in equipment sales and construction associated with the acquisition of newly built rental properties and other factors, as well as increased sales volumes of heating and cooling energy, segment sales increased 4.6% from the previous fiscal year to ¥41,428 million, and segment profit increased 31.4% to ¥1,398 million.」
The increase in equipment sales and construction associated with the acquisition of newly built rental properties and other properties was again specified as a factor behind higher sales and profit in the energy-related business. - FY2026-H1AdvancedAnnual report
「Revenue increased 9.0% from the previous interim consolidated accounting period to ¥17,134 million, owing mainly to increased appliance sales and construction associated with acquiring new-build rental properties and other projects, as well as higher sales volume of heating and cooling services and LPG in the district heating business. Segment profit increased 81.2% to ¥698 million.」
The energy-related business posted higher revenue and profit, driven by increased equipment sales and construction work associated with winning new-build rental properties and other projects. - FY2024AdvancedAnnual report
「Revenue increased 9.0% from the previous consolidated fiscal year to ¥39,853 million. Although lower selling prices associated with falling raw-material prices reduced revenue in the LPG and heat businesses, this was more than offset by expansion in sales and installation of gas equipment and other appliances, as well as remodeling. Segment profit increased 18.5% to ¥1,554 million, mainly due to higher revenue from sales and installation of gas equipment and other appliances and from remodeling.」
The energy-related business posted higher revenue and profit, driven by expansion in equipment sales and installation and remodeling. - FY2024-Q3AdvancedAnnual report
「Revenue increased 9.4% from the first nine months of the previous fiscal year to ¥26,193 million, due mainly to higher revenue from construction, equipment sales and the heat supply business. Segment profit increased 203.8% to ¥967 million, reflecting higher revenue from construction, equipment sales and the heat supply business.」
The energy-related business posted higher revenue, driven by increased revenue from construction, equipment sales and the heat supply business, while segment profit also increased 203.8%. - FY2024-Q2AdvancedAnnual report
「Revenue increased 8.0% from the first six months of the previous fiscal year to ¥15,585 million, due mainly to higher construction and equipment sales and increased revenue from the heat supply business. Segment profit increased 701.6% to ¥759 million, driven by higher revenue from equipment sales and other factors.」
The energy-related business posted higher revenue, driven by growth in construction and equipment sales and other factors, and recorded a substantial increase in profit on the back of higher revenue from equipment sales and other factors. - FY2024-Q1AdvancedAnnual report
「Revenue increased 11.8% from the first quarter of the previous fiscal year to ¥7,977 million, due mainly to higher construction and equipment sales and increased revenue from the heat supply business. Segment profit increased 408.2% to ¥494 million, mainly because equipment sales became more profitable.」
The energy-related business posted 11.8% revenue growth and 408.2% segment profit growth, driven by higher construction and equipment sales and other factors. - FY2023AdvancedAnnual report
「Revenue increased 14.3% from the previous consolidated fiscal year to ¥36,574 million, driven by higher revenue from the LPG and heat businesses due to higher selling prices under the raw-material cost adjustment system, as well as higher revenue from equipment sales, including gas equipment. Segment profit increased 14.0% to ¥1,312 million, mainly due to higher revenue from equipment sales.」
The energy-related business shifted from the profit decline seen through the previous quarter due to component shortages and delivery delays to full-year revenue and profit growth, driven by higher revenue from equipment sales and other factors. - FY2023-Q3MitigatedAnnual report
「Segment profit fell 32.6% to ¥318 million, mainly because lower earnings from equipment sales, due in part to delays in gas equipment deliveries caused by component shortages, weighed on results.」
Although delays in gas equipment deliveries caused by component shortages continued, the decline in energy-related segment profit narrowed to 32.6% year on year from 77.4% in the previous quarter. - FY2023-Q2WorsenedAnnual report
「Segment profit fell 77.4% to ¥94 million, mainly because lower earnings from equipment sales, due in part to delays in gas equipment deliveries caused by component shortages, weighed on results.」
Energy-related segment profit fell 77.4% year on year to ¥94 million as delays in gas equipment deliveries caused by component shortages continued. - FY2023-Q1WorsenedAnnual report
「Segment profit decreased 75.8% to ¥97 million, owing mainly to lower profit from appliance sales due to delays in gas equipment deliveries caused by shortages of components.」
Delays in gas equipment deliveries caused by component shortages reduced profit from appliance sales, resulting in a 75.8% year-on-year decline in segment profit for the energy-related business. - FY2022Shift to revenue growth and earnings declineAnnual report
「Revenue increased 1.5% from the previous fiscal year to ¥32,005 million, owing to higher revenue from the LPG business due to higher selling prices under the raw material cost adjustment system, as well as increased sales volume in the district heating business. Segment profit decreased 28.1% to ¥1,150 million, owing mainly to the impact of higher raw material prices in the LPG business.」
The energy-related business posted higher revenue owing to the LPG and district heating businesses, among others, but profit declined due to higher LPG raw material prices. - FY2022-Q3Shift to revenue growth and earnings declineAnnual report
「Revenue increased 3.4% from the previous third-quarter cumulative period to ¥21,523 million, owing to higher revenue from the district heating and LPG businesses, among other factors. Segment profit decreased 34.5% to ¥472 million, owing mainly to higher raw material prices in the LPG business.」
The energy-related business changed from higher revenue and profit through the previous quarter to lower profit, as revenue from the district heating and LPG businesses increased while higher LPG raw material prices reduced profit. - FY2022-Q2AdvancedAnnual report
「Revenue increased 7.5% from the previous second-quarter cumulative period to ¥13,098 million, owing mainly to higher revenue from appliance sales. Segment profit increased 31.4% to ¥419 million.」
The energy-related business posted a 7.5% increase in revenue and a 31.4% increase in segment profit owing mainly to higher appliance sales. - FY2022-Q1AdvancedAnnual report
「Revenue increased 15.8% from the previous first-quarter cumulative period to ¥6,881 million, owing mainly to higher revenue from appliance sales. Segment profit increased 20.8% to ¥401 million, despite lower profit from the LPG business due to higher raw material prices, owing to higher profit from the district heating business and appliance sales.」
Energy-related revenue increased 15.8% owing mainly to higher appliance sales, while segment profit increased 20.8% owing to higher profit from the district heating business and appliance sales. - FY2021Continued declines in revenue and profit, with the magnitude of the declines narrowingAnnual report
「Revenue decreased 3.8% from the previous fiscal year to ¥31,517 million, owing to lower revenue from the district heating business resulting from lower sales volume due to the impact of the COVID-19 pandemic and lower selling prices under the fuel cost adjustment system, as well as lower revenue from gas construction. Segment profit decreased 5.7% to ¥1,601 million.」
The energy-related business continued to post lower revenue and profit, but the rates of decline narrowed from those in the cumulative period through the previous quarter. - FY2021-Q3Continued decline in energy-related revenue, with the rate of decline narrowingAnnual report
「Revenue decreased 8.2% from the previous third-quarter cumulative period to ¥20,806 million, owing mainly to lower revenue from the district heating business and construction and appliance sales. Segment profit decreased 25.2% to ¥722 million.」
The energy-related business posted lower revenue and profit owing to lower revenue from the district heating business and construction and appliance sales. - FY2021-Q2WorsenedAnnual report
「Revenue decreased 15.1% from the previous second-quarter cumulative period to ¥12,185 million, owing mainly to lower revenue from the district heating business and construction and appliance sales. Segment profit decreased 56.0% to ¥319 million in line with the lower revenue.」
The energy-related business posted lower revenue and profit owing to lower revenue from the district heating business and construction and appliance sales. - FY2021-Q1WorsenedAnnual report
「Revenue decreased 10.5% from the previous first-quarter cumulative period to ¥5,940 million, owing mainly to lower revenue from the district heating business and construction and appliance sales. Segment profit decreased 7.1% to ¥332 million in line with the lower revenue.」
Revenue and segment profit in the energy-related business both fell below the previous year, owing to lower revenue from the district heating business and construction and appliance sales. - FY2020AdvancedAnnual report
「Revenue increased 4.8% from the previous fiscal year to ¥32,765 million, as higher revenue from the district heating business and construction and appliance sales, among other factors, offset lower revenue from the LPG business due to lower selling prices under the raw material cost adjustment system. Segment profit increased 75.0% to ¥1,697 million, despite lower profit from the LPG business, owing mainly to higher profit from construction and appliance sales.」
Higher revenue and profit from construction and appliance sales contributed to improved performance in the energy-related business. - FY2020-Q3AdvancedAnnual report
「Revenue increased 9.2% from the previous third-quarter cumulative period to ¥22,670 million, owing mainly to higher revenue from appliance sales and the district heating business. Segment profit increased 234.2% to ¥965 million.」
The energy-related business posted higher revenue owing mainly to higher revenue from appliance sales and the district heating business, while segment profit increased 234.2% year on year. - FY2020-Q2AdvancedAnnual report
「Revenue increased 17.6% from the previous second-quarter cumulative period to ¥14,348 million, owing mainly to higher revenue from appliance sales. Segment profit increased by ¥705 million to ¥726 million.」
Revenue in the energy-related business increased 17.6% owing mainly to higher appliance sales, while segment profit also increased by ¥705 million. - FY2020-Q1AdvancedAnnual report
「Revenue increased 10.4% from the previous first-quarter cumulative period to ¥6,633 million, owing mainly to higher revenue from the district heating business and appliance sales. Segment profit increased 157.3% to ¥357 million, owing mainly to higher profit from appliance sales.」
Revenue in the energy-related business increased 10.4% owing to higher revenue from the district heating business and appliance sales, while segment profit increased 157.3% owing mainly to higher profit from appliance sales. - FY2019RestatedAnnual report
「Revenue increased 5.7% from the previous fiscal year to ¥31,267 million, owing mainly to higher selling prices under the raw material cost adjustment system and increased construction and appliance sales.」
Increased construction and appliance sales contributed to higher revenue in the energy-related business. - FY2019-Q3MitigatedAnnual report
「Revenue increased 4.4% from the previous third-quarter cumulative period to ¥20,755 million, owing mainly to higher revenue from appliance sales.」
After lower revenue from construction and appliance sales had been reported through the previous quarter, the energy-related business posted higher revenue this time owing to higher appliance sales. - FY2019-Q2WorsenedAnnual report
「Revenue increased 0.7% from the previous second-quarter cumulative period to ¥12,199 million, owing mainly to higher LPG revenue despite lower revenue from gas construction. Segment profit decreased 95.3% to ¥21 million, owing mainly to lower profit from construction and appliance sales and the district heating business.」
Lower revenue from gas construction continued, while lower profit from construction and appliance sales caused segment profit in the energy-related business to decline 95.3% year on year. - FY2019-Q1WorsenedAnnual report
「Revenue decreased 2.5% from the previous first-quarter cumulative period to ¥6,009 million, owing to lower revenue from construction and appliance sales. Segment profit decreased 61.6% to ¥138 million.」
Revenue and segment profit in the energy-related business decreased year on year owing to lower revenue from construction and appliance sales. - FY2018RestatedAnnual report
「Revenue increased 5.6% from the previous fiscal year to ¥29,574 million, owing mainly to higher LPG sales volume and increased construction and appliance sales, bringing it to」
The presentation continued to describe higher revenue in the energy-related business as resulting from increased LPG, construction and appliance sales, rather than using the previous reference to the number of housing projects acquired. - FY2018-Q2RestatedAnnual report
「Revenue increased 5.1% from the previous second-quarter cumulative period to ¥12,113 million, owing mainly to higher revenue from LPG, construction and appliance sales.」
The description of the energy-related business following the segment reorganization as benefiting from higher revenue from LPG, construction and appliance sales was carried forward. - FY2018-Q1ReframedAnnual report
「Revenue increased 11.7% from the previous first-quarter cumulative period to ¥6,162 million, owing mainly to higher revenue from LPG, construction and appliance sales.」
The presentation changed from the previous description of the construction and appliance business as being driven by the number of housing projects acquired to higher revenue from LPG, construction and appliance sales in the energy-related business following the segment reorganization. - FY2017-Q3WorsenedAnnual report
「Revenue decreased 3.1% from the previous third-quarter cumulative period to ¥10,183 million, owing mainly to a decline in renovation and remodeling construction. As a result, segment profit decreased 25.0% to ¥223 million.」
The construction and appliance business reported lower revenue and profit due to a decline in renovation and remodeling construction, rather than the previously cited revenue growth from acquiring housing projects. - FY2017-Q2First statedAnnual report
「Revenue increased 6.3% from the previous second-quarter cumulative period to ¥6,226 million, owing mainly to an increase in the number of detached houses and rental housing projects acquired.」
This was the first disclosure citing the increase in the number of detached houses and rental housing projects acquired as a factor behind higher revenue in the construction and appliance business.