Year-on-year increases in operating revenue and operating income
First written in FY2016-Q3. 2 of 37 entries say "Restated". Latest entry: 2026-07-30.
- 2026-07-30OtherEarnings
「Operating revenue exceeded the year-earlier level in all businesses, reaching ¥4,757 million overall, an increase of ¥519 million year on year.」
All businesses reported higher revenue in the cumulative third-quarter period, with operating revenue exceeding the year-earlier level. - FY2026-H1Mid-year revenue growth, profit growth and improvement in operating incomeAnnual report
「During the interim accounting period, operating revenue exceeded the same period of the previous year in all businesses, totaling ¥3,051 million, up ¥421 million year on year. Gross operating profit was higher in the insurance business and at Senbonmatsu Farm, but lower in the real estate and golf businesses, totaling ¥667 million, up ¥125 million year on year. General and administrative expenses were ¥376 million, down ¥4 million year on year, and operating income was ¥290 million, up ¥130 million. The gain on cancellation of golf club memberships recorded in non-operating income was ¥58 million, down ¥8 million year on year. Ordinary income was ¥343 million, up ¥128 million, and interim net income was ¥223 million, up ¥103 million.」
Operating revenue, gross operating profit, operating income, ordinary income and interim net income all exceeded the same period of the previous year, resulting in revenue and profit growth for the interim period. Operating income was ¥290 million, ordinary income was ¥343 million and interim net income was ¥223 million. - 2026-04-28OtherEarnings
「Operating revenue exceeded the year-earlier level in all businesses, reaching ¥3,051 million overall, an increase of ¥421 million year on year.」
All businesses reported higher revenue in the interim period, with operating revenue and operating profit exceeding the year-earlier levels. - FY2025Full-year revenue and profit growth; operating income and net income increasedAnnual report
「Operating revenue was higher than in the previous fiscal year in the real estate, Senbonmatsu Farm and golf businesses, but lower in the insurance business, resulting in total operating revenue of ¥6,111 million, up ¥631 million year on year. Gross operating profit was higher in the Senbonmatsu Farm and golf businesses but lower in the insurance and real estate businesses, resulting in total gross operating profit of ¥1,439 million, up ¥143 million year on year. General and administrative expenses increased to ¥822 million, up ¥98 million year on year, and operating income was ¥616 million, up ¥45 million.」
Operating revenue was ¥6,111 million and operating income was ¥616 million, resulting in revenue and profit growth. Gross operating profit declined in the insurance and real estate businesses, while increasing in the Senbonmatsu Farm and golf businesses. - FY2025-H1Revenue growth and profit decline, with lower ordinary income and net incomeAnnual report
「Operating revenue exceeded the same period of the previous year in the real estate business, at Senbonmatsu Farm and in the golf business but fell in the insurance business, resulting in overall operating revenue of ¥2,630 million, up ¥140 million year on year. Operating gross profit exceeded the same period of the previous year at Senbonmatsu Farm, was roughly unchanged in the real estate and golf businesses, and fell in the insurance business, resulting in an overall ¥541 million, down ¥7 million. Selling, general and administrative expenses were ¥381 million, up ¥74 million, and operating income was ¥160 million, down ¥82 million. The gain on cancellation of golf club memberships recorded in non-operating income was ¥66 million, down ¥17 million, and ordinary income was ¥215 million, down ¥111 million. In addition, ¥52 million in extraordinary losses was recorded for the disposal and demolition costs of old facilities associated with the renovation of the shops and restaurant at Senbonmatsu Farm. As a result, interim net income was ¥120 million, down ¥106 million year on year.」
Operating revenue increased, while operating gross profit, operating income, ordinary income and interim net income fell below the same period of the previous year. Higher selling, general and administrative expenses, a decrease in the gain on cancellation of memberships and the disposal and demolition costs of old facilities are cited as factors behind the decline in profit. - FY2024Revenue and profit growth and improved operating income, but lower ordinary income and net incomeAnnual report
「Overall operating revenue was ¥5,480 million, up ¥294 million from the previous period. Operating gross profit exceeded the previous period in the insurance and real estate businesses and at Senbonmatsu Farm but fell in the golf business, resulting in an overall ¥1,295 million, up ¥78 million. As a result, selling, general and administrative expenses also exceeded the previous period at ¥723 million, up ¥34 million, but operating income increased to ¥571 million, up ¥43 million. Ordinary income was ¥724 million, down ¥20 million, and net income was ¥308 million, down ¥204 million.」
Overall operating revenue, operating gross profit and operating income increased, while ordinary income and net income declined due to a decrease in the gain on cancellation of golf club memberships and the recognition of impairment losses. - FY2024-Q2Overall revenue and profit growth and improved operating income, but lower net incomeAnnual report
「For the cumulative second quarter period, operating revenue exceeded the same period of the previous year in the real estate business and at Senbonmatsu Farm but fell in the insurance and golf businesses, resulting in overall operating revenue of ¥2,489 million, up ¥112 million year on year. Operating gross profit exceeded the same period of the previous year in the insurance and real estate businesses and at Senbonmatsu Farm but fell in the golf business, resulting in an overall ¥548 million, up ¥48 million. Selling, general and administrative expenses were ¥306 million, down ¥2 million, and operating income was ¥242 million, up ¥50 million. Ordinary income was ¥326 million, up ¥13 million year on year, mainly because a gain on cancellation of golf club memberships of ¥84 million, down ¥37 million, was recorded in non-operating income. Quarterly net income was ¥227 million, down ¥6 million.」
Overall operating revenue, operating gross profit, operating income and ordinary income exceeded the same period of the previous year, while quarterly net income declined year on year. - FY2024-Q1Higher revenue, lower profitAnnual report
「Operating revenue exceeded the same period of the previous year in the real estate business and at Senbonmatsu Farm but fell in the insurance and golf businesses, resulting in overall operating revenue of ¥1,315 million, up ¥28 million year on year. Operating gross profit exceeded the same period of the previous year in the real estate business but fell in the insurance, Senbonmatsu Farm and golf businesses, resulting in an overall ¥301 million, down ¥14 million. Selling, general and administrative expenses were ¥156 million, down ¥1 million, and operating income was ¥145 million, down ¥12 million year on year.」
Overall operating revenue increased by ¥28 million year on year, while operating gross profit and operating income declined by ¥14 million and ¥12 million, respectively, resulting in revenue growth and profit decline. - FY2023Full-year revenue and profit growth, with operating income exceeding ¥500 millionAnnual report
「Operating revenue exceeded the previous period in the real estate business, at Senbonmatsu Farm and in the golf business, while it fell in the insurance business, resulting in overall operating revenue of ¥5,185 million, up ¥247 million. Operating gross profit exceeded the previous period in the real estate business, at Senbonmatsu Farm and in the golf business but fell in the insurance business, resulting in an overall ¥1,217 million, up ¥108 million. Selling, general and administrative expenses were ¥689 million, up ¥25 million, and operating income was ¥527 million, up ¥83 million.」
Full-year operating revenue was ¥5,185 million and operating income was ¥527 million, resulting in revenue and profit growth across the company. - FY2023-Q3Revenue and Profit Growth ContinuesAnnual report
「Overall operating revenue was ¥3,670 million, up ¥177 million year on year. Operating gross profit was ¥823 million, up ¥71 million. Selling, general and administrative expenses were roughly unchanged at ¥469 million, and operating income was ¥354 million, up ¥72 million year on year.」
Operating revenue, operating gross profit and operating income all exceeded the same period of the previous year, and overall revenue and profit growth continued. - FY2023-Q2Overall revenue and profit growthAnnual report
「Operating revenue exceeded the same period of the previous year in the real estate business, at Senbonmatsu Farm and in the golf business, while it fell in the insurance business, resulting in overall operating revenue of ¥2,377 million, up ¥175 million year on year. Operating gross profit exceeded the same period of the previous year at Senbonmatsu Farm and in the golf business but fell in the insurance and real estate businesses, resulting in an overall ¥500 million, up ¥59 million year on year. Selling, general and administrative expenses were ¥308 million, down ¥1 million year on year, and operating income was ¥191 million, up ¥61 million.」
Although revenue declined in the insurance business and operating gross profit declined in the insurance and real estate businesses, overall operating revenue, operating gross profit and operating income exceeded the same period of the previous year. - FY2023-Q1Revenue and profit growth across all businesses, with improved operating incomeAnnual report
「Operating revenue exceeded the same period of the previous year in all businesses, resulting in overall operating revenue of ¥1,287 million, up ¥110 million year on year. Operating gross profit was roughly unchanged year on year in the real estate business and exceeded the previous year in the insurance, Senbonmatsu Farm and golf businesses, resulting in an overall ¥315 million, up ¥65 million year on year. Selling, general and administrative expenses were roughly unchanged at ¥157 million, and operating income was ¥158 million, up ¥64 million year on year.」
Operating revenue exceeded the same period of the previous year in all businesses, while operating gross profit increased by ¥65 million and operating income by ¥64 million year on year. - FY2022Full-year revenue and profit growth, with a significant improvement in operating incomeAnnual report
「Overall operating revenue was ¥4,937 million, up ¥90 million from the previous period, including a ¥325 million reduction due to the adoption of the revenue recognition accounting standard. Operating gross profit was ¥1,108 million, up ¥282 million from the previous period. Selling, general and administrative expenses were ¥664 million, up ¥45 million from the previous period, and operating income was ¥443 million, up ¥236 million.」
Operating income improved by ¥236 million from ¥206 million in the previous period to ¥443 million, while operating revenue also increased by ¥90 million, resulting in full-year revenue and profit growth. - FY2022-Q3Revenue decline and profit growth, with increases in operating income, ordinary income and net incomeAnnual report
「Overall operating revenue was ¥3,492 million, down ¥64 million year on year, including a ¥233 million reduction due to the adoption of the revenue recognition accounting standard. Operating gross profit was ¥751 million, up ¥78 million year on year, including a ¥10 million reduction due to the adoption of the revenue recognition accounting standard. Although operating gross profit declined year on year in the insurance and golf businesses, it increased in the real estate business and at Senbonmatsu Farm. Selling, general and administrative expenses were ¥469 million, up ¥11 million year on year. Operating income was ¥282 million, up ¥67 million year on year, including a ¥10 million reduction due to the adoption of the revenue recognition accounting standard.」
Operating revenue declined by ¥64 million year on year, while operating gross profit increased by ¥78 million and operating income by ¥67 million, resulting in revenue decline and profit growth. Ordinary income increased to ¥485 million and quarterly net income to ¥337 million. - FY2022-Q2Revenue and profit decline, operating profitability continues, while ordinary income and net income increaseAnnual report
「Operating revenue was ¥2,201 million, down ¥170 million year on year; operating gross profit was ¥440 million, down ¥53 million; selling, general and administrative expenses were ¥310 million, up ¥4 million; and operating income was ¥129 million, down ¥57 million. Ordinary income was ¥280 million, up ¥25 million year on year, and quarterly net income was ¥195 million, up ¥1 million, mainly because a gain on cancellation of golf club memberships of ¥152 million, up ¥77 million, was recorded in non-operating income.」
Operating revenue, operating gross profit and operating income fell below the same period of the previous year, while ordinary income and quarterly net income exceeded the previous year, mainly due to the increase in the gain on cancellation of golf club memberships. - FY2022-Q1Revenue and profit decline, while operating profitability continuesAnnual report
「For the cumulative first quarter period, operating revenue was ¥1,176 million, down ¥136 million year on year; operating gross profit was ¥250 million, down ¥56 million; selling, general and administrative expenses were ¥156 million, down ¥1 million; and operating income was ¥93 million, down ¥55 million.」
Operating revenue, operating gross profit and operating income fell below the same period of the previous year, resulting in revenue and profit decline, but operating income remained positive at ¥93 million. - FY2021Full-year revenue growth and return to operating profitabilityAnnual report
「For the fiscal year, operating revenue was ¥4,846 million, up ¥127 million from the previous period; operating gross profit was ¥826 million, up ¥316 million; selling, general and administrative expenses were ¥619 million, down ¥34 million; and operating income was ¥206 million, an improvement of ¥350 million from the previous period.」
The company changed from an operating loss of ¥143 million in the previous period to operating income of ¥206 million, while operating revenue also increased by ¥127 million from the previous period. - FY2021-Q3Revenue and earnings growth, return to operating profitabilityAnnual report
「Operating revenue was ¥3,556 million, up ¥128 million year on year; operating gross profit was ¥673 million, up ¥402 million; selling, general and administrative expenses were ¥458 million, down ¥38 million; and operating income was ¥214 million, an improvement of ¥441 million year on year.」
Higher operating revenue and operating gross profit and lower selling, general and administrative expenses resulted in a change from an operating loss in the same period of the previous year to operating income. - FY2021-Q2Revenue decline and profit growth, with a return to operating profitabilityAnnual report
「Operating revenue was ¥2,372 million, down ¥42 million year on year; operating gross profit was ¥493 million, up ¥275 million; selling, general and administrative expenses were ¥306 million, down ¥31 million; and operating income was ¥187 million, an improvement of ¥307 million year on year.」
Operating revenue declined year on year, while operating gross profit and operating income improved, resulting in a change from an operating loss in the same period of the previous year to operating profitability. - FY2021-Q1Revenue and earnings growth, return to operating profitabilityAnnual report
「Operating revenue was ¥1,313 million, up ¥47 million year on year; operating gross profit was ¥307 million, up ¥164 million; selling, general and administrative expenses were ¥158 million, down ¥19 million; and operating income was ¥148 million, an improvement of ¥183 million year on year.」
The company changed from an operating loss in the same period of the previous year to operating income, while operating revenue and operating gross profit also increased, resulting in revenue and profit growth and a return to operating profitability. - FY2020Full-year revenue decline and operating lossAnnual report
「Operating revenue declined year on year in all businesses. Operating gross profit exceeded the previous period in the real estate business but fell in the other businesses, resulting in a year-on-year decline in all businesses. Selling, general and administrative expenses were below the previous period, but operating income declined year on year. For the fiscal year, operating revenue was ¥4,718 million, down ¥680 million from the previous period; operating gross profit was ¥509 million, down ¥318 million; selling, general and administrative expenses were ¥653 million, down ¥13 million; and operating loss was ¥143 million, a ¥304 million deterioration from the previous period.」
Full-year operating revenue declined by ¥680 million from the previous period, the company changed from operating income to operating loss, and operating loss was ¥143 million. - FY2020-Q3Revenue and profit decline, with operating loss wideningAnnual report
「For the cumulative third quarter period, operating revenue was ¥3,427 million, down ¥441 million year on year; operating gross profit was ¥270 million, down ¥272 million; selling, general and administrative expenses were ¥496 million, up ¥11 million; and operating loss was ¥226 million, a ¥284 million deterioration from the same period of the previous year.」
Operating revenue and operating gross profit fell below the same period of the previous year, and operating loss widened to ¥226 million. - FY2020-Q2Revenue and profit decline, with operating loss wideningAnnual report
「Operating revenue was ¥2,415 million, down ¥78 million year on year; operating gross profit was ¥217 million, down ¥91 million; selling, general and administrative expenses were ¥337 million, up ¥17 million; and operating loss was ¥120 million, a ¥109 million deterioration from the same period of the previous year.」
Revenue and profit declined year on year, and operating loss widened to ¥120 million. - FY2020-Q1Lower revenue and earnings, and an operating lossAnnual report
「Operating revenue was ¥1,266 million, down ¥52 million year on year; operating gross profit was ¥142 million, down ¥18 million; selling, general and administrative expenses were ¥178 million, up ¥22 million; and operating loss was ¥35 million, a ¥40 million deterioration from the same period of the previous year.」
Operating revenue and operating gross profit fell below the same period of the previous year, while higher selling, general and administrative expenses resulted in a change from operating income in the previous year to operating loss. - FY2019-Q3Revenue and profit growth, with a sharp increase in net income from extraordinary incomeAnnual report
「Operating revenue was ¥3,868 million, up ¥62 million year on year; operating gross profit was ¥543 million, up ¥27 million; selling, general and administrative expenses were ¥485 million, up ¥26 million; and operating income was ¥57 million, up ¥1 million. Ordinary income was ¥251 million, up ¥42 million year on year, mainly because a gain on cancellation of golf club memberships of ¥152 million, up ¥37 million, was recorded in non-operating income. A gain on the sale of fixed assets of ¥5,324 million from the transfer of the Ginza Hourai Building was recorded as extraordinary income, while a ¥1,319 million loss on the reduction of the carrying amount of fixed assets related to the rental property acquired as a replacement asset and ¥2,954 million transferred to a special reserve for deferred gains on replacement assets in preparation for additional acquisitions were recorded as extraordinary losses. As a result, quarterly net income was ¥882 million, up ¥712 million year on year.」
Operating revenue, operating gross profit, operating income and ordinary income all exceeded the same period of the previous year, and quarterly net income also increased significantly due to the gain on the sale of the Ginza Hourai Building and other factors. - FY2019-Q2Revenue growth, improvement in operating loss and a sharp increase in net income from extraordinary incomeAnnual report
「Operating revenue was ¥2,493 million, up ¥51 million year on year; operating gross profit was ¥309 million, up ¥16 million; selling, general and administrative expenses were ¥319 million, up ¥13 million; and operating loss was ¥10 million, compared with an operating loss of ¥13 million in the same period of the previous year. Ordinary income was ¥75 million, up ¥16 million year on year, mainly because a gain on cancellation of golf club memberships of ¥69 million, up ¥13 million, was recorded in non-operating income. A gain on the sale of fixed assets of ¥5,324 million from the transfer of the Ginza Hourai Building was recorded as extraordinary income, while ¥4,240 million was transferred to a special reserve for deferred gains on replacement assets and recorded as an extraordinary loss in preparation for the acquisition of replacement assets. As a result, quarterly net income was ¥781 million, up ¥716 million year on year.」
Operating revenue increased and the operating loss improved from the same period of the previous year. Quarterly net income increased by ¥716 million year on year, mainly due to the gain on the sale of the Ginza Hourai Building and other factors. - FY2019-Q1Revenue and earnings growth, return to operating profitabilityAnnual report
「For the cumulative first quarter period, operating revenue was ¥1,319 million, up ¥47 million year on year; operating gross profit was ¥161 million, up ¥32 million; selling, general and administrative expenses were ¥155 million, up ¥1 million; and operating income was ¥5 million, up ¥31 million.」
The company changed from an operating loss in the same period of the previous year to operating income, while operating revenue and operating gross profit also exceeded the previous year. - FY2018Higher revenue but lower profit for the full yearAnnual report
「Operating revenue was ¥5,335 million, up ¥15 million from the previous period; operating gross profit was ¥822 million, down ¥50 million; selling, general and administrative expenses were ¥595 million, down ¥5 million; and operating income was ¥227 million, down ¥44 million.」
For the full year, operating revenue increased while operating gross profit and operating income declined, resulting in revenue growth and profit decline. - FY2018-Q3Continued higher sales, lower profitAnnual report
「Operating revenue was ¥3,805 million, up ¥14 million year on year; operating gross profit was ¥515 million, down ¥30 million; selling, general and administrative expenses were ¥459 million, up ¥7 million; and operating income was ¥56 million, down ¥37 million.」
Operating revenue increased year on year, while operating gross profit and operating income declined, continuing the trend of revenue growth and profit decline. - FY2018-Q2Revenue growth with continued operating lossAnnual report
「Operating revenue was ¥2,441 million, up ¥23 million year on year; operating gross profit was ¥293 million, down ¥15 million; selling, general and administrative expenses were ¥306 million, up ¥10 million; and operating loss was ¥13 million, compared with operating income of ¥12 million in the same period of the previous year.」
Operating revenue increased year on year, but operating loss continued due to lower operating gross profit and higher selling, general and administrative expenses. - FY2018-Q1Lower revenue and operating lossAnnual report
「Operating revenue was ¥1,271 million, down ¥22 million year on year; operating gross profit was ¥128 million, down ¥43 million; selling, general and administrative expenses were ¥153 million, up ¥2 million; and operating loss was ¥25 million, compared with operating income of ¥20 million in the same period of the previous year.」
Operating revenue and operating gross profit declined from the previous year's revenue growth and operating income, resulting in a change to operating loss. - FY2017Recovery to higher revenue and profitAnnual report
「Operating revenue exceeded the previous period in the insurance and golf businesses and fell in the real estate business and Senbonmatsu Farm, but increased overall from the previous period. Operating gross profit also increased from the previous period. Selling, general and administrative expenses exceeded the previous period, mainly due to higher costs associated with the system renewal, but operating income increased from the previous period.」
Although revenue and profit had continued to decline on a quarterly cumulative basis, full-year operating revenue was ¥5,319 million and operating income was ¥271 million, resulting in an overall return to revenue and profit growth. - FY2017-Q3RestatedAnnual report
「Operating revenue exceeded the same period of the previous year in the golf business but fell in the other businesses, resulting in an overall year-on-year decline. Operating gross profit was below the same period of the previous year in all businesses. Selling, general and administrative expenses exceeded the same period of the previous year, mainly due to higher costs associated with the system renewal, and operating income declined year on year. For the cumulative third quarter period, operating revenue was ¥3,791 million, down ¥51 million year on year; operating gross profit was ¥546 million, down ¥53 million; selling, general and administrative expenses were ¥451 million, up ¥11 million; and operating income was ¥94 million, down ¥65 million.」
Operating revenue, operating gross profit and operating income remained below the same period of the previous year, continuing the decline in both revenue and profit from the second quarter. - FY2017-Q2RestatedAnnual report
「Operating revenue and operating gross profit were below the same period of the previous year in all businesses. Selling, general and administrative expenses exceeded the previous period, mainly due to higher costs associated with the system renewal, and operating income declined year on year. For the cumulative second quarter period, operating revenue was ¥2,418 million, down ¥111 million year on year; operating gross profit was ¥308 million, down ¥90 million; selling, general and administrative expenses were ¥296 million, up ¥6 million; and operating income was ¥12 million, down ¥97 million.」
Operating revenue, operating gross profit and operating income remained below the same period of the previous year, continuing the decline in both revenue and profit from the first quarter. - FY2017-Q1Revenue and Profit DeclineAnnual report
「Operating revenue and operating gross profit were below the same period of the previous year in all businesses. Selling, general and administrative expenses exceeded the previous year, mainly due to higher costs associated with the system renewal, and operating income declined year on year. For the cumulative first quarter period, operating revenue was ¥1,293 million, down ¥67 million year on year; operating gross profit was ¥171 million, down ¥54 million; selling, general and administrative expenses were ¥151 million, up ¥4 million; and operating income was ¥20 million, down ¥59 million.」
Operating revenue, operating gross profit and operating income all declined year on year, with the first quarter changing from full-year revenue growth and profit decline to revenue and profit decline. - FY2016Higher revenue, lower profitAnnual report
「Operating revenue was ¥5,297 million, up ¥41 million from the previous period; operating gross profit was ¥827 million, down ¥1 million; selling, general and administrative expenses were ¥584 million, up ¥10 million; and operating income was ¥242 million, down ¥12 million.」
For the full year, operating revenue increased while operating profit declined, marking a shift from revenue and profit growth to revenue growth with lower profit. - FY2016-Q3First statedAnnual report
「Operating revenue was ¥3,842 million, up ¥171 million year on year; gross operating profit was ¥599 million, up ¥107 million; selling, general and administrative expenses were ¥439 million, down ¥0 million; and operating income was ¥159 million, up ¥108 million.」
Operating revenue, gross operating profit and operating income for the nine months ended the third quarter are presented in comparison with the same period of the previous year.