Komori
Nagawa (9663) · FactHigher segment revenue and profit

Orders for highly public, long-term large-scale projects and completion of large projects

First written in FY2017-Q1. 2 of 25 entries say "Reframed", first in FY2018-Q3. Latest entry: FY2024-Q3.

25entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2018-Q2OtherFY2019-Q1 – FY2024-Q32016: 220162017: 420172018: 420182019: 220192020: 420202021: 320212022: 220222023: 320232024: 1
Same theme, other companies
Earnings contribution from completion of large-scale, high-margin projectsA theme 9 companies write about · 0 as a headwind · 8 as a tailwind

The whole theme swung hardest in 2022: 1 of 6 companies on the "Worse" side.

1 other company's latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3Higher segment revenue and profitAnnual report

    「As a result, segment net sales for this business came to ¥3,393 million, up 23.9% year on year. Segment profit was ¥447 million, up 65.8% year on year.」

    In the module and system construction business, both net sales and segment profit exceeded the levels recorded in the same period of the previous year, against a backdrop of expanded exhibition facilities and the completion of contracted projects.
  2. FY2024-Q2Higher segment revenue and profitAnnual report

    「As a result, segment net sales for this business came to ¥1,979 million, up 38.6% year on year. Segment profit was ¥304 million, up 89.6% year on year.」

    The module and system construction business posted higher net sales and segment profit than in the same period of the previous year, against a backdrop of expanded exhibition facilities.
  3. FY2023Decrease in segment net sales and profitAnnual report

    「As a result, segment net sales for this business came to ¥4,196 million, down 0.6% year on year. Segment profit was ¥366 million, down 25.2% year on year.」

    Although the company proceeded with nationwide expansion of its exhibition facilities and efforts to expand orders, the module and system construction business posted lower net sales and profit for the full year.
  4. FY2023-Q3Higher segment net sales but lower profit, improving from the second quarterAnnual report

    「As a result, segment net sales for this business came to ¥2,738 million, up 3.8% year on year. Segment profit was ¥269 million, down 12.4% year on year, with both figures showing improvement from the second quarter.」

    The module and system construction business posted a 3.8% year-on-year increase in net sales but a 12.4% decline in segment profit. The description states that both net sales and profit improved from the second quarter.
  5. FY2023-Q2Decrease in net sales and profit in the module and system construction businessAnnual report

    「As a result, segment net sales for this business came to ¥1,427 million, down 14.5% year on year. Segment profit was ¥160 million, down 15.5% year on year.」

    Although the module and system construction business proceeded with the opening of exhibition facilities and efforts to expand orders, it posted lower net sales and profit, with net sales down 14.5% and segment profit down 15.5% year on year.
  6. FY2023-Q1Decrease in segment net sales and profitAnnual report

    「As a result, segment net sales for this business came to ¥716 million, down 18.2% year on year. Segment profit was ¥65 million, down 19.9% year on year.」

    The module and system construction business posted an 18.2% year-on-year decline in net sales and a 19.9% decline in segment profit, shifting to lower net sales and profit.
  7. FY2022-Q1Higher segment revenue and profitAnnual report

    「As a result, segment net sales for this business came to ¥876 million, up 51.8% year on year. Segment profit was ¥82 million, up 40.8% year on year.」

    The module and system construction business posted increases in both net sales and segment profit, with both exceeding the levels recorded in the same period of the previous year.
  8. FY2021Decrease in segment net sales and increase in profitAnnual report

    「As a result, segment net sales for this business came to ¥4,073 million, down 17.2% year on year. Segment profit was ¥421 million, up 27.8% year on year, driven by orders for highly profitable small- and medium-sized construction projects.」

    Although net sales declined due to weaker large-scale private-sector capital investment, segment profit increased as a result of orders for highly profitable small- and medium-sized construction projects.
  9. FY2021-Q3Decrease in segment net sales and increase in profitAnnual report

    「As a result, segment net sales for this business came to ¥2,662 million, down 21.4% year on year. Segment profit was ¥271 million, up 26.3% year on year.」

    While net sales declined 21.4% year on year due to weaker demand for private-sector capital investment, segment profit increased 26.3% year on year, marking a shift from the decline in both net sales and profit recorded in the cumulative period through the previous quarter to lower net sales but higher profit.
  10. FY2021-Q2Decrease in segment net sales and profitAnnual report

    「As a result, segment net sales for this business came to ¥1,557 million, down 30.2% year on year. Segment profit was ¥132 million, down 5.7% year on year.」

    Against a backdrop of declining and deferred demand for private-sector capital investment, the module and system construction business posted a 30.2% decrease in net sales and a 5.7% decrease in segment profit.
  11. FY2021-Q1Significant decrease in segment net sales and increase in profitAnnual report

    「However, owing to stagnant orders for offices and factories associated with private-sector capital investment, segment net sales for this business came to ¥577 million, down 40.0% year on year. Segment profit was ¥58 million, up 49.6% year on year, as lower selling, general and administrative expenses resulting from rigorous on-site management offset the decline in gross profit margins caused by larger projects.」

    While the business shifted from firm orders and a trend of higher net sales to a significant decline in net sales due to stagnant orders for private-sector offices and factories, segment profit increased 49.6% year on year as a result of lower selling, general and administrative expenses through on-site management.
  12. FY2020Higher segment revenue and profitAnnual report

    「As a result, segment net sales for this business came to ¥4,920 million, up 11.2% year on year. Segment profit was ¥392 million, up 11.3% year on year, due to improved cost ratios and lower selling, general and administrative expenses resulting from rigorous on-site management.」

    Against a backdrop of a focus on private-sector offices, warehouses and factories, as well as improved cost ratios and on-site management, the module and system construction business posted increases in both net sales and profit.
  13. FY2020-Q3Higher segment revenue but lower segment profitAnnual report

    「As a result, orders for offices and factories associated with private-sector capital investment continued to perform strongly, and segment net sales for this business came to ¥3,385 million, up 8.9% year on year. Segment profit was ¥257 million, down 3.5% year on year.」

    Although orders for offices and factories associated with private-sector capital investment were strong, the module and system construction business posted higher net sales but lower profit.
  14. FY2020-Q2Higher segment revenue but lower segment profitAnnual report

    「In the module and system construction business, orders, primarily from the private sector, for offices, warehouses and factories remained firm, supported by the advantages of standardized construction, namely short delivery times and low costs. As a result, segment net sales for this business came to ¥2,232 million, up 12.8% year on year. Segment profit was ¥165 million, down 1.6% year on year.」

    Although net sales increased against a backdrop of firm orders for private-sector offices, warehouses and factories, segment profit declined 1.6% year on year.
  15. FY2020-Q1Increase in net sales and profit in the module and system construction businessAnnual report

    「As a result, orders for offices and factories associated with private-sector capital investment remained strong, and segment net sales for this business came to ¥962 million, up 41.1% year on year. Segment profit was ¥51 million, up 2.0% year on year, as lower selling, general and administrative expenses resulting from rigorous on-site management offset the decline in gross profit margins caused by larger projects.」

    Against a backdrop of strong orders for offices and factories associated with private-sector capital investment, both segment net sales and profit exceeded the levels recorded in the same period of the previous year.
  16. FY2019-Q2Significant increase in segment net sales and profitAnnual report

    「As a result, orders for offices and factories associated with private-sector capital investment remained strong, and segment net sales for this business came to ¥1,978 million, up 54.7% year on year. Segment profit was ¥168 million, up 56.8% year on year, due to improved cost ratios and lower selling, general and administrative expenses resulting from rigorous on-site management.」

    Against a backdrop of strong orders for offices and factories associated with private-sector capital investment, the module and system construction business posted substantially higher net sales and segment profit than in the same period of the previous year.
  17. FY2019-Q1Higher segment revenue and profitAnnual report

    「As a result, orders for offices and factories associated with private-sector capital investment remained strong, and segment net sales for this business came to ¥682 million, up 46.9% year on year. Segment profit was ¥50 million, up 401.7% year on year, due to improved cost ratios and lower selling, general and administrative expenses resulting from rigorous on-site management.」

    Against a backdrop of strong orders for offices and factories associated with private-sector capital investment, the module and system construction business posted higher net sales and segment profit than in the same period of the previous year.
  18. FY2018ReframedAnnual report

    「Orders for post office-related offices and offices and factories associated with private-sector capital investment remained firm, and segment net sales for this business came to ¥3,337 million, up 9.4% year on year.」

    The focus of the project mix has broadened from large-scale projects with strong public relevance to orders for private-sector offices and factories, in addition to post office-related offices.
  19. FY2018-Q3ReframedAnnual report

    「Orders for offices and factory warehouses from private-sector companies remained firm, supported by synergies and other effects with unit housing construction, which has traditionally been strong in small-scale construction.」

    The focus of the description has shifted from the previous emphasis on long-term, large-scale projects with strong public relevance to firm orders for offices, factories and warehouses from private-sector companies.
  20. FY2018-Q2Higher segment revenue and profitAnnual report

    「As a result, orders for long-term, large-scale projects with strong public relevance, including government projects related to the extension of the new Shinkansen lines and post offices, remained firm, and segment net sales for this business came to ¥1,278 million, up 39.5% year on year. Segment profit was ¥107 million, up 2,909.1% year on year, due to selective acceptance of high-margin projects and improved cost ratios through rigorous cost management.」

    In addition to firm performance in long-term, large-scale projects with strong public relevance, the module and system construction business posted higher net sales and segment profit than in the same period of the previous year.
  21. FY2018-Q1Higher segment revenue and profitAnnual report

    「As a result, orders for long-term, large-scale projects with strong public relevance remained firm, and segment net sales for this business came to ¥464 million, up 33.0% year on year. Segment profit was ¥9 million, compared with a segment loss of ¥37 million in the same period of the previous year.」

    In addition to firm orders for long-term, large-scale projects with strong public relevance, first-quarter net sales in the module and system construction business increased 33.0% year on year, resulting in a shift from a segment loss to a segment profit.
  22. FY2017Firm large-scale projects but lower segment revenue and profitAnnual report

    「As a result, although highly public, long-term large-scale projects, including government projects related to Shinkansen network extensions and projects for post offices, remained firm, segment revenue for this business was ¥3,052 million, down 3.8% year on year. Operating profit was ¥196 million, down 6.1% year on year.」

    Although long-term, large-scale projects with strong public relevance remained firm, the module and system construction business posted lower net sales and operating profit for the full year than in the same period of the previous year.
  23. FY2017-Q3Higher segment revenue and profitAnnual report

    「As a result, highly public, long-term large-scale projects, including government projects related to Shinkansen network extensions and projects for post offices, remained firm. Segment revenue for this business was ¥2,248 million, up 24.6% year on year, while operating profit was ¥133 million, up 20.9% year on year.」

    The company disclosed that revenue and operating profit in the module and system construction business increased year on year, in addition to the solid performance of highly public, long-term large-scale projects.
  24. FY2017-Q2RestatedAnnual report

    「Highly public, long-term large-scale projects, including government projects related to Shinkansen network extensions and projects for post offices, remained firm,」

    Orders for highly public, long-term large-scale projects related to Shinkansen network extensions and projects for post offices continue to be described as firm.
  25. FY2017-Q1First statedAnnual report

    「Orders for highly public, long-term large-scale projects, including government projects related to the Shinkansen network expansion and projects for post offices, remained firm. In addition, the completion of large projects whose schedules had been extended resulted in segment revenue for this business of ¥349 million, up 40.1% year on year.」

    The project mix supporting orders in this business, together with the completion of large projects during the quarter, is recorded as part of the results.
Moved together

"Orders for stores and large warehouses driven by synergies with unit housing construction" moved the same way as this thread, in the same document, in 2 of its 25 moves.

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  2. 1Orders for stores and large warehouses driven by synergies with unit housing construction2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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