Komori
Secom (9735) · FactWorsened

Narrower operating loss due to domestic revenue growth and improved cost ratios

First written in FY2017-Q1. 10 of 31 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2027-H1.

31entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY2021-Q1OtherFY2022-Q1 – FY2023-Q2WorsenedFY2024-Q1 – FY20252016: 22017: 320172018: 320182019: 420192020: 320202021: 420212022: 220222023: 320232024: 320242025: 220252026: 22026
Same theme, other companies
地理情報サービスの国内増収と原価率による営業損失変動A theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥22.5 billion, up 1.2% year on year, due to higher revenue from the domestic public-sector and overseas segments. Operating income was an operating loss of ¥2.1 billion, compared with an operating loss of ¥1.8 billion in the same period of the previous year, due to the higher cost ratio and other factors.」

    Despite higher sales in the domestic public and overseas segments, the operating loss widened from ¥1.8 billion in the same period of the previous year to ¥2.1 billion due to a higher cost ratio.
  2. FY2026AdvancedAnnual report

    「In the consolidated fiscal year under review, revenue increased 3.9% year on year to ¥60.6 billion due to higher revenue from the domestic public-sector segment. Operating income increased 55.9% to ¥5.3 billion, due to an improved cost ratio in the domestic public-sector segment and lower selling, general and administrative expenses.」

    Operating profit in the geospatial information services business increased significantly, driven by higher sales in the domestic public sector, an improved cost ratio, and lower selling, general and administrative expenses.
  3. FY2026-H1MitigatedAnnual report

    「In the geospatial information services business, revenue was ¥22.3 billion, up 4.0% year on year, due to higher revenue from the domestic public-sector segment and other factors. Operating income was an operating loss of ¥1.8 billion, compared with an operating loss of ¥3.1 billion in the same period of the previous year.」

    The operating loss narrowed from ¥3.1 billion in the same period of the previous year to ¥1.8 billion, due to higher sales in the domestic public sector and other factors.
  4. FY2025WorsenedAnnual report

    「In the consolidated fiscal year under review, revenue decreased 3.5% year on year to ¥58.3 billion due to lower revenue from the domestic public-sector segment and other factors. Operating income decreased 35.0% to ¥3.4 billion due to the revenue decline, a higher cost ratio, and other factors.」

    The geospatial information services business recorded lower revenue, while operating profit declined 35.0% year on year due to a higher cost ratio and other factors.
  5. FY2025-H1WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥21.4 billion, down 3.8% year on year, due to lower sales in the domestic public and private sectors. Operating results were an operating loss of ¥3.1 billion, compared with an operating loss of ¥2.0 billion in the same period of the previous year, due to lower revenue and higher personnel expenses, among other factors.」

    Lower revenue from the domestic public-sector and private-sector segments and higher personnel expenses widened the operating loss from ¥2.0 billion in the same period of the previous year to ¥3.1 billion.
  6. FY2024WorsenedAnnual report

    「In the consolidated fiscal year, revenue was ¥60.5 billion, down 2.6% year on year, due mainly to lower sales in the domestic public and private sectors. Operating profit was ¥5.3 billion, down 21.5% year on year, due to higher selling, general and administrative expenses resulting from increased personnel expenses.」

    The geospatial information services business recorded lower revenue and profit due to lower sales in the domestic public and private sectors and higher personnel expenses.
  7. FY2024-Q3WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥38.4 billion, down 5.4% year on year, due mainly to lower sales in the domestic public sector. Operating results were an operating loss of ¥6 million, compared with an operating profit of ¥1.7 billion in the same period of the previous year, due to higher costs, including the recognition of a provision for losses on construction contracts, and higher selling, general and administrative expenses, including higher personnel expenses.」

    Operating results turned from an operating profit in the same period of the previous year to an operating loss, due to lower sales in the domestic public sector, provisions for losses on construction contracts, personnel expenses, and other factors.
  8. FY2024-Q2WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥22.3 billion, down 8.9% year on year, due mainly to lower sales in the domestic public sector. Operating results were an operating loss of ¥2.0 billion, compared with an operating loss of ¥70 million in the same period of the previous year, due to higher costs, including the recognition of a provision for losses on construction contracts, and higher selling, general and administrative expenses, including higher personnel expenses.」

    Operating results deteriorated from an operating profit in the same period of the previous year to an operating loss of ¥2.0 billion, due to lower sales in the domestic public sector, provisions for losses on construction contracts, personnel expenses, and other factors.
  9. FY2024-Q1WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥10.1 billion, down 10.4% year on year, due to lower sales in the domestic public and overseas segments. Operating results were an operating loss of ¥1.3 billion, compared with an operating loss of ¥200 million in the same period of the previous year, due to lower gross profit and higher selling, general and administrative expenses.」

    The operating loss widened from ¥200 million in the same period of the previous year to ¥1.3 billion, due to lower sales in the domestic public and overseas segments and higher selling, general and administrative expenses, among other factors.
  10. FY2023AdvancedAnnual report

    「In the consolidated fiscal year under review, revenue increased 10.1% year on year to ¥62.0 billion, due to higher revenue from the domestic public-sector and overseas segments. Operating income increased 66.0% to ¥6.7 billion, due in part to an improved cost ratio in the domestic public-sector segment.」

    Operating profit increased 66.0% year on year, driven by higher sales in the domestic public and overseas segments and an improved cost ratio in the domestic public sector.
  11. FY2023-Q2Revenue growth and narrower operating lossAnnual report

    「In the geospatial information services business, revenue was ¥24.4 billion, up 7.1% year on year, due to higher revenue from the domestic public-sector and overseas segments. Operating income was an operating loss of ¥70 million, compared with an operating loss of ¥200 million in the same period of the previous year.」

    Revenue increased on higher sales in the domestic and overseas segments, while the operating loss narrowed from ¥200 million in the same period of the previous year to ¥70 million.
  12. FY2022Revenue Growth and Profit DeclineAnnual report

    「In the consolidated fiscal year under review, revenue increased 2.8% year on year to ¥56.3 billion, due in part to higher revenue from the domestic public-sector segment resulting from increased surveying work using aerial laser technology and other factors. Operating income decreased 13.4% to ¥4.0 billion, due to the recognition of head-office relocation costs, higher personnel expenses associated with an increase in staff, and the impact of the reversal of a provision for losses on construction contracts in a large overseas-segment project in the previous consolidated fiscal year, among other factors.」

    The geospatial information services business recorded lower revenue and profit, despite higher sales in the domestic public sector, due to head office relocation expenses, higher personnel expenses, and the absence of the previous fiscal year's reversal of provisions.
  13. FY2022-Q2RestatedAnnual report

    「In the geospatial information services business, revenue was ¥22.8 billion, an increase of ¥7 million year on year. Operating income was an operating loss of ¥200 million, compared with operating income of ¥500 million in the same period of the previous year, due to the recognition of head-office relocation costs, higher personnel expenses associated with an increase in staff, and the additional impact of the reversal of a provision for losses on construction contracts in a large overseas-segment project in the same period of the previous year.」

    In the geospatial information services business, operating results changed from an operating profit of ¥500 million in the same period of the previous year to an operating loss of ¥200 million, and the reversal to an operating loss has continued.
  14. FY2022-Q1Reversal to an operating lossAnnual report

    「Operating loss was ¥200 million, compared with operating profit of ¥80 million in the same period of the previous year, owing mainly to the increase in the cost ratio and selling, general and administrative expenses, including relocation costs associated with the relocation of headquarters.」

    The geospatial information services business turned from an operating profit in the same period of the previous year to an operating loss.
  15. FY2021AdvancedAnnual report

    「Operating profit was ¥4.7 billion, up 31.8% year on year, as the cost ratio improved following increased sales in the domestic public sector and efforts to improve production efficiency, while selling, general and administrative expenses declined due to business optimisation initiatives in the overseas segment and a review of the sales process using remote work environments.」

    Operating profit increased 31.8% year on year, driven by higher sales in the domestic public sector, improved production efficiency, business optimisation in the overseas segment, and the shift to remote sales.
  16. FY2021-Q3AdvancedAnnual report

    「In the geospatial information services business, revenue was ¥37.3 billion, up 1.1% year on year. Operating income was ¥2.1 billion, up 40.5% year on year, due to improved production efficiency, an improved cost ratio resulting from business optimization initiatives in the overseas segment, and lower selling, general and administrative expenses, among other factors.」

    Operating profit increased 40.5% year on year, driven by improved production efficiency, business optimisation in the overseas segment, and improved cost ratios and selling, general and administrative expenses.
  17. FY2021-Q2AdvancedAnnual report

    「In the geospatial information services business, revenue was ¥22.8 billion, down 0.4% year on year. Operating income was ¥500 million, compared with an operating loss of ¥100 million in the same period of the previous year, due to an improved cost ratio resulting from business optimization initiatives in the overseas segment and lower selling, general and administrative expenses, among other factors.」

    The shift from an operating loss in the same period of the previous year to an operating profit of ¥500 million has continued, supported by business optimisation and improved cost ratios in the overseas segment and lower selling, general and administrative expenses.
  18. FY2021-Q1RestatedAnnual report

    「In the geospatial information services business, revenue was ¥10.1 billion, up 2.9% year on year, as the public-sector segment reported higher revenue due to increased surveying work using aerial laser technology and other factors. Operating income was ¥80 million, compared with an operating loss of ¥700 million in the same period of the previous year, due to an improved cost ratio resulting from business optimization initiatives in the overseas segment and lower selling, general and administrative expenses, among other factors.」

    The shift to operating profitability has continued, driven by increased aerial laser surveying and other services in the public sector, as well as business optimisation and improved cost ratios in the overseas segment.
  19. FY2020-Q3Return to Operating ProfitAnnual report

    「In the geospatial information services business, revenue was ¥36.9 billion, up 9.7% year on year, due mainly to higher revenue in the public sector resulting from increased surveying work using airborne laser technology and other services. Operating income (loss) was operating profit of ¥1.5 billion, compared with an operating loss of ¥90 million in the same period of the previous year.」

    Revenue increased on higher demand for aerial laser surveying and other services in the public sector, and operating results turned from an operating loss in the same period of the previous year to an operating profit of ¥1.5 billion.
  20. FY2020-Q2Higher revenue and a substantial narrowing of the operating lossAnnual report

    「In the geospatial information services business, revenue was ¥22.9 billion, up 13.2% year on year, due to higher revenue from the public-sector segment and other factors. Operating income was an operating loss of ¥100 million, compared with an operating loss of ¥1.2 billion in the same period of the previous year.」

    Revenue increased on higher sales in the public sector, while the operating loss narrowed significantly from ¥1.2 billion in the same period of the previous year to ¥100 million.
  21. FY2020-Q1Revenue growth and narrower operating lossAnnual report

    「In the geospatial information services business, revenue was ¥9.8 billion, up 8.8% year on year, due to higher revenue from both the domestic and overseas segments. Operating income was an operating loss of ¥700 million, compared with an operating loss of ¥1.0 billion in the same period of the previous year.」

    Revenue increased on higher sales in the domestic and overseas segments, while the operating loss narrowed from ¥1.0 billion in the same period of the previous year to ¥700 million.
  22. FY2019Higher revenue and substantial operating profit growthAnnual report

    「In the consolidated fiscal year under review, revenue increased 1.3% year on year to ¥51.5 billion, as the increase in revenue from the domestic segment more than offset the decline in the overseas segment. Operating income increased 31.8% to ¥2.7 billion, due to an improved cost ratio in the domestic segment and lower selling, general and administrative expenses, among other factors.」

    Operating profit in the geospatial information services business increased 31.8% from the previous fiscal year due to higher domestic revenue and improved cost ratios and selling, general and administrative expenses.
  23. FY2019-Q3Higher revenue and a substantial narrowing of the operating lossAnnual report

    「In the geospatial information services business, revenue was ¥33.6 billion, up 1.3% year on year, as higher domestic revenue offset lower overseas revenue. Operating loss was ¥90 million, compared with an operating loss of ¥900 million in the same period of the previous year, due mainly to improved cost ratios and lower selling, general and administrative expenses.」

    Higher domestic revenue and improved cost ratios and selling, general and administrative expenses increased revenue, while the operating loss narrowed substantially from ¥900 million in the same period of the previous year to ¥90 million.
  24. FY2019-Q2Lower Sales and Narrower Operating LossAnnual report

    「In the geospatial information services business, revenue was ¥20.2 billion, down 0.4% year on year. Operating income was an operating loss of ¥1.2 billion, compared with an operating loss of ¥1.4 billion in the same period of the previous year.」

    Revenue declined in the current quarter, compared with higher revenue and a narrower operating loss in the previous quarter, while the operating loss narrowed year on year.
  25. FY2019-Q1Revenue growth and narrower operating lossAnnual report

    「In the geospatial information services business, revenue was ¥9.0 billion, up 1.0% year on year, while operating loss was ¥1.0 billion, compared with an operating loss of ¥1.1 billion in the same period of the previous year.」

    The geospatial information services business recorded higher revenue, and the operating loss narrowed from ¥1.1 billion in the same period of the previous year to ¥1.0 billion.
  26. FY2018-Q3WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥33.2 billion, down 5.2% year on year, due to lower revenue in both the domestic and overseas divisions, while operating loss was ¥900 million, compared with an operating loss of ¥400 million in the same period of the previous year.」

    Lower revenue in both the domestic and overseas divisions continued, and the operating loss widened from ¥400 million in the same period of the previous year to ¥900 million.
  27. FY2018-Q2WorsenedAnnual report

    「In the geospatial information services business, revenue was ¥20.3 billion, down 7.5% year on year, due to lower revenue in both the domestic and overseas divisions, while operating loss was ¥1.4 billion, compared with an operating loss of ¥500 million in the same period of the previous year, due mainly to higher cost ratios accompanying the revenue decline.」

    The operating loss widened from ¥500 million in the same period of the previous year to ¥1.4 billion due to lower revenue in both the domestic and overseas divisions, extending the existing deterioration in performance.
  28. FY2018-Q1WorsenedAnnual report

    「In the Geospatial Information Services business, revenue was ¥8.9 billion, down 9.9% year on year, as both the domestic and overseas divisions reported lower revenue, while the operating loss was ¥1.1 billion, compared with an operating loss of ¥700 million in the same period of the previous year, owing to lower revenue and the increase in the cost ratio.」

    Revenue declined due to lower revenue in both the domestic and overseas divisions, while the operating loss widened from ¥700 million in the same period of the previous year to ¥1.1 billion.
  29. FY2017-Q3Deteriorating PerformanceAnnual report

    「In the geographic information services business, revenue was ¥35.0 billion, down 4.0% year on year, due to lower revenue from the public-sector and overseas segments. Operating income was affected by the revenue decline and other factors, resulting in an operating loss of ¥400 million, compared with an operating loss of ¥200 million in the same period of the previous year.」

    The previous trend of a narrowing operating loss changed, with revenue declining and the operating loss widening from ¥200 million in the same period of the previous year to ¥400 million.
  30. FY2017-Q2AdvancedAnnual report

    「Operating loss was ¥500 million, compared with an operating loss of ¥600 million in the same period of the previous year, due to improved cost ratios following the recognition of a provision for contract losses at the end of the previous consolidated fiscal year, as well as lower selling, general and administrative expenses.」

    In the geospatial information services business, the operating loss narrowed from ¥600 million in the same period of the previous year to ¥500 million due mainly to improved cost ratios and other factors.
  31. FY2017-Q1First statedAnnual report

    「Revenue reached ¥9.9 billion, up 0.7% year on year, due to higher domestic revenue despite lower overseas revenue, while operating loss was ¥700 million, compared with an operating loss of ¥800 million in the same period of the previous year, due mainly to improved cost ratios in the domestic public-sector and overseas divisions.」

    Despite lower overseas revenue, the operating loss narrowed due to higher domestic revenue and improved cost ratios.
Moved together

"Operating profit pressured by higher cost ratio and SG&A expenses" moved the same way as this thread, in the same document, in 10 of its 31 moves.

1054433★123456
  1. ★This thread
  2. 1Operating profit pressured by higher cost ratio and SG&A expenses10×
  3. 2Region-specific service expansion to meet overseas demand for safety and security5×
  4. 3Higher Insurance Losses Due to the Kumamoto Earthquake and Other Events4×
  5. 4Developing the human resources base and investing in talent with a focus on work-style reform4×
  6. 5Record quarterly revenue3×
  7. 6Uncertainty in Overseas Economies and Volatility in Financial and Capital Markets3×

★ 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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