Declining profitability in the commercial and other facilities business
First written in FY2017-Q2. 19 of 41 entries say "Mitigated", first in FY2017-Q3. Latest entry: FY2027-H1.
No other company in this theme has enough history to compare yet.
- FY2027-H1WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥29,522 million, down 26.4% year on year, while segment profit was ¥1,757 million, down 65.0%.」
In the Commercial and Other Facilities Business, revenue declined 26.4% and segment profit declined 65.0% because of the reaction to the completion of large-scale projects related to Expo 2025 Osaka, Kansai. - FY2026AdvancedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥72,154 million, up 32.6% from the previous consolidated fiscal year, while segment profit was ¥6,808 million, up 106.6%.」
The Commercial and Other Facilities Business achieved significant growth in both revenue and profit, and the recovery from the decline in profitability in the previous year progressed further on a full-year basis. - FY2026-H1AdvancedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥40,105 million, up 72.6% year on year, while segment profit was ¥5,026 million, up 414.8%.」
The Commercial and Other Facilities Business achieved significant growth in both revenue and profit, and the recovery from the decline in profitability in the year-earlier period progressed further at the interim stage. - FY2025AdvancedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥54,395 million, up 16.2% from the previous consolidated fiscal year, while segment profit was ¥3,295 million, up 40.7%.」
The Commercial and Other Facilities Business achieved full-year growth in both revenue and profit, and the increase in segment profit also widened from the previous fiscal year, advancing the recovery from the decline in profitability. - FY2025-H1MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥23,239 million, up 2.2% year on year, while segment profit was ¥976 million, up 3.7%.」
The Commercial and Other Facilities Business achieved year-on-year growth in both revenue and profit, improving the decline in profitability that had continued since the previous fiscal year. - FY2025-Q1MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥12,641 million, up 11.6% year on year, while segment profit was ¥779 million, up 71.4%.」
Against the decline in profitability that had continued from the previous fiscal year, the Commercial and Other Facilities Business achieved growth in both revenue and profit, with segment profit improving to a 71.4% year-on-year increase. - FY2024AdvancedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥46,823 million, up 29.5% from the previous consolidated fiscal year, while segment profit was ¥2,341 million, up 1,803.3%.」
From an 87.5% decline in segment profit in the previous year, full-year revenue increased 29.5% and segment profit increased 1,803.3%, substantially improving the decline in profitability in the business. - FY2024-Q3MitigatedAnnual report
「As a result, sales in the commercial and other facilities business were ¥3,372.4 million, up 30.1% from the same quarter of the previous year, while segment profit was ¥1,204 million, compared with a segment loss of ¥112 million in the same quarter of the previous year.」
The decline in profitability in the Commercial and Other Facilities Business that had continued since the previous fiscal year has been improving, with segment profit shifting from a loss in the year-earlier period to a profit. - FY2024-Q2MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥22,734 million, up 38.5% year on year, while segment profit was ¥941 million, compared with a segment loss of ¥23 million in the year-earlier quarter.」
The business shifted from a segment loss in the year-earlier quarter to a profit, while revenue also increased 38.5%, improving the decline in profitability. - FY2024-Q1MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥11,327 million, up 31.2% year on year, while segment profit was ¥454 million, up 156.7%.」
From a 87.5% decline in segment profit in the previous full fiscal year, both revenue and segment profit exceeded the year-earlier period in the first quarter, improving the decline in profitability. - FY2023WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥36,144 million, up 11.1% from the previous consolidated fiscal year, while segment profit was ¥123 million, down 87.5%.」
Segment profit fell significantly from ¥982 million in the previous fiscal year to ¥123 million, making the decline in profitability clear in the full-year results. - FY2023-Q3WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥25,927 million, up 23.0% year on year, while the segment loss was ¥112 million, compared with segment profit of ¥273 million in the year-earlier quarter.」
The segment loss widened from ¥23 million in the previous cumulative quarter, and the business shifted from a ¥273 million profit in the year-earlier period to a ¥112 million loss. - FY2023-Q2MitigatedAnnual report
「In the Commercial and Other Facilities Business, demand recovered as restrictions on economic activity related to COVID-19 were eased. Revenue exceeded the year-earlier quarter and the segment loss narrowed, mainly because new construction and renovation projects for amusement facilities, station buildings and airport-related facilities increased. Revenue was ¥16,420 million, up 37.9% year on year, and the segment loss was ¥23 million, compared with a segment loss of ¥489 million in the year-earlier quarter.」
As demand recovered and new construction and renovation projects increased, revenue rose 37.9% and the segment loss narrowed from ¥489 million to ¥23 million. - FY2023-Q1MitigatedAnnual report
「In the Commercial and Other Facilities Business, demand recovered from the year-earlier quarter as restrictions on economic activity related to COVID-19 were gradually eased. New construction and renovation projects, mainly for amusement facilities, station buildings and airport-related facilities, increased, and both revenue and segment profit exceeded the year-earlier quarter.」
From declining revenue and a 72.9% decrease in segment profit in the previous full fiscal year, the business improved to revenue growth of 16.7% and segment profit growth of 43.1% as demand recovered and new construction and renovation projects increased. - FY2022WorsenedAnnual report
「Sales in the commercial and other facilities business were ¥3,254.7 million, down 18.7% from the previous consolidated fiscal year, while segment profit was ¥982 million, down 72.9%.」
From declining revenue and profit in the previous full fiscal year, revenue fell 18.7% and segment profit fell 72.9%, further worsening the decline in profitability. - FY2022-Q3MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥21,071 million, down 32.4% year on year, while segment profit was ¥273 million, down 91.4%.」
Although significant year-on-year declines in revenue and profit continued, the business returned to a ¥273 million segment profit for the cumulative period under review from a segment loss in the previous quarter. - FY2022-Q2WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥11,908 million, down 42.6% year on year, while the segment recorded a loss of ¥489 million, compared with segment profit of ¥2,278 million in the year-earlier quarter.」
From a 29.6% decline in revenue and a 98.3% decline in segment profit in the previous quarter, cumulative second-quarter revenue fell 42.6% and profit shifted to a loss. - FY2022-Q1WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥7,267 million, down 29.6% year on year, while segment profit was ¥18 million, down 98.3%.」
From a 19.8% decline in revenue and a 9.7% decline in segment profit in the previous consolidated fiscal year, first-quarter revenue fell 29.6% and segment profit fell 98.3%, widening the declines in revenue and profit. - FY2021WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥40,016 million, down 19.8% from the previous consolidated fiscal year, while segment profit was ¥3,629 million, down 9.7%.」
Although profit had increased year on year through the third quarter, full-year revenue declined 19.8% and segment profit declined 9.7%. - FY2021-Q3WorsenedAnnual report
「In the Commercial and Other Facilities Business, revenue fell below the year-earlier quarter due to stagnation in order-taking activities, construction suspensions and schedule changes caused by the spread of COVID-19. Segment profit exceeded the year-earlier quarter as a result of conducting business activities with an emphasis on profitability. Revenue was ¥31,185 million, down 15.3% year on year, and segment profit was ¥3,164 million, up 2.9%.」
From a 2.2% year-on-year decline in cumulative second-quarter revenue and a 48.2% increase in segment profit, cumulative third-quarter revenue declined 15.3% and segment profit increased 2.9%, widening the revenue decline and narrowing the profit increase. - FY2021-Q2MitigatedAnnual report
「In the Commercial and Other Facilities Business, order-taking activities stagnated and construction was suspended or rescheduled due to the spread of COVID-19. However, new construction and renovation projects, mainly in the services sector, including offices, entertainment facilities and airport-related facilities, continued to perform steadily, keeping revenue broadly in line with the year-earlier quarter. Segment profit exceeded the year-earlier quarter as a result of conducting business activities with an emphasis on profitability. Revenue was ¥20,745 million, down 2.2% year on year, and segment profit was ¥2,278 million, up 48.2%.」
From a 14.3% decline in revenue and a 10.2% increase in segment profit in the first quarter, the cumulative second-quarter decline in revenue narrowed to 2.2%, while segment profit growth widened to 48.2%. - FY2021-Q1Segment profit growth despite declining revenueAnnual report
「In the Commercial and Other Facilities Business, projects, mainly for offices and theme parks, increased, but revenue fell below the year-earlier quarter because construction was suspended and construction schedules were changed due to the spread of COVID-19, resulting in more projects being carried over to subsequent quarters. However, as a result of conducting business activities with an emphasis on profitability, segment profit exceeded the year-earlier quarter.」
Revenue declined 14.3% year on year, while segment profit increased 10.2% through business activities focused on profitability. - FY2020MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥49,880 million, essentially unchanged from the previous consolidated fiscal year, while operating profit was ¥4,017 million, up 51.7%.」
Business activities focused on profitability kept revenue broadly in line with the previous fiscal year, while operating profit increased 51.7% year on year, improving the decline in profitability. - FY2020-Q3MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥36,811 million, up 0.2% year on year, while operating profit was ¥3,075 million, up 85.1%.」
From a 17.3% increase in operating profit amid declining revenue in the previous quarter, cumulative revenue and operating profit for the third quarter increased 0.2% and 85.1%, respectively, showing a greater improvement in profitability. - FY2020-Q2Profit growth continues despite declining revenueAnnual report
「In the Commercial and Other Facilities Business, market conditions remained favorable and the company handled projects for hotels and large sports facilities, but revenue fell below the year-earlier quarter partly because more projects were carried over to subsequent quarters. However, as a result of pursuing orders with an emphasis on profitability, operating profit exceeded the year-earlier quarter.」
Revenue declined 10.9% year on year, while operating profit increased 17.3% through order-taking activities focused on profitability, continuing the explanation of improved profitability. - FY2020-Q1MitigatedAnnual report
「In the Commercial and Other Facilities Business, market conditions remained favorable and the company handled projects for hotels and large sports facilities, but revenue fell below the year-earlier quarter. However, as a result of pursuing orders with an emphasis on profitability, operating profit exceeded the year-earlier quarter.」
Revenue declined 0.3% year on year, while operating profit increased 16.3% through order-taking activities focused on profitability, indicating an improvement from the decline in profitability. - FY2019-Q3MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥36,728 million, up 15.4% year on year, while operating profit was ¥1,661 million, down 2.3%.」
Operating profit continued to decline year on year, but the decline narrowed from 14.5% for the cumulative second quarter of the previous fiscal year to 2.3%. Revenue increased 15.4%. - FY2019-Q2WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥23,813 million, up 2.2% year on year, while operating profit was ¥1,310 million, down 14.5%.」
Operating profit shifted from a 141.6% increase in the first quarter of the previous fiscal year to a 14.5% decline for the cumulative second quarter, while revenue growth was limited to 2.2%. - FY2019-Q1MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥12,079 million, up 18.3% year on year, while operating profit was ¥846 million, up 141.6%.」
Although full-year operating profit in the previous fiscal year had increased 28.8% year on year, revenue and operating profit also increased 18.3% and 141.6%, respectively, in the first quarter, and the improvement in profitability continued. - FY2018MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥44,202 million, up 2.3% from the previous consolidated fiscal year, while operating profit was ¥2,539 million, up 28.8%.」
After cumulative revenue and profit had declined through the third quarter, full-year revenue increased 2.3% and operating profit increased 28.8%. - FY2018-Q3WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥31,819 million, down 2.2% year on year, while operating profit was ¥1,700 million, down 3.2%.」
After cumulative revenue and operating profit had increased in the previous quarter, cumulative revenue and operating profit for the third quarter declined 2.2% and 3.2%, respectively. Larger and longer-term projects were identified as contributing factors. - FY2018-Q2MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥23,308 million, up 5.8% year on year, while operating profit was ¥1,531 million, up 16.9%.」
Following the significant declines in revenue and operating profit in the previous quarter, cumulative revenue and operating profit for the second quarter increased 5.8% and 16.9%, respectively. - FY2018-Q1WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥10,211 million, down 25.8% year on year, while operating profit was ¥350 million, down 69.1%.」
From a 12.1% decline in full-year operating profit in the previous fiscal year, revenue fell 25.8% and operating profit fell 69.1% in the first quarter, widening the declines in revenue and profit. - FY2017WorsenedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥43,214 million, up 2.8% from the previous consolidated fiscal year, while operating profit was ¥1,970 million, down 12.1%.」
Operating profit had increased year on year for the nine-month cumulative period, but full-year operating profit in the Commercial and Other Facilities Business declined 12.1% year on year. - FY2017-Q3MitigatedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥32,544 million, up 11.1% year on year, while operating profit was ¥1,756 million, up 10.6%.」
The business shifted from the decline in operating profit seen in the previous quarter to year-on-year growth in both revenue and operating profit for the cumulative period under review. - FY2017-Q2First statedAnnual report
「As a result, revenue in the Commercial and Other Facilities Business was ¥22,036 million, up 5.1% year on year, while operating profit was ¥1,310 million, down 14.1%.」
Revenue increased, but operating profit declined 14.1% year on year.