Profit improvement through contributions from new contracts and reductions in costs and SG&A
First written in FY2016. 6 of 40 entries say "Advanced", first in FY2025. Latest entry: 2026-08-12.
The whole theme swung hardest in 2022: 4 of 11 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- 2026-08-12AdvancedEarnings
「The Group's revenue for the cumulative first quarter was ¥8,207 million, an increase of ¥1,122 million, or 15.8%, from the same period of the previous fiscal year, owing to the full-scale operation of new properties received in the previous fiscal year, progress in contract-renewal activities, increased temporary-work revenue and stronger performance at group companies.」
The company discloses higher revenue driven by the full-scale operation of new properties, contract renewals, temporary work and stronger performance at group companies. - FY2026AdvancedAnnual report
「As a result, the Group's consolidated revenue for the fiscal year under review increased by ¥2,919 million, or 10.4%, year on year to ¥30,944 million, driven mainly by the full-scale operation of new properties for which orders were received in the previous fiscal year and strong revenue from temporary work. On the profitability side, despite higher personnel expenses due to continued base-pay increases, operating profit increased by ¥380 million, or 33.5%, to ¥1,516 million, ordinary profit increased by ¥380 million, or 31.2%, to ¥1,602 million, and net income attributable to owners of the parent increased by ¥322 million, or 37.5%, to ¥1,183 million, mainly because the new properties described above secured profits and Group companies improved their profit margins.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent increased due to the full-scale operation of new properties and improved profit margins at Group companies, setting a new record for revenue. - FY2026-H1AdvancedAnnual report
「For the six months ended in the first half of the fiscal year under review, the Group's revenue increased by ¥1,044 million, or 7.8%, year on year to ¥14,419 million, driven mainly by the full-scale operation of new properties for which orders were received in the previous fiscal year and strong revenue from temporary work. On the profitability side, despite higher personnel expenses due to continued base-pay increases, operating profit increased by ¥14 million, or 2.8%, to ¥541 million and ordinary profit increased by ¥11 million, or 2.0%, to ¥584 million, mainly because the new properties described above secured profits and Group companies improved their profit margins. Interim net income attributable to owners of the parent decreased by ¥2 million, or 0.7%, to ¥401 million due to higher tax expenses and other factors.」
Revenue and operating profit increased due to the full-scale operation of new properties, revenue from temporary work and improved profit margins at Group companies, while interim net income attributable to owners of the parent declined slightly due to higher personnel expenses from base-pay increases and higher tax expenses. - FY2025AdvancedAnnual report
「As a result, the Group's revenue for the fiscal year under review was ¥28,025 million, up 5.3% year on year. Revenue reached a record high for the second consecutive fiscal year, and the Group achieved the second-year targets of its medium-term management plan through growth in both revenue and profit.」
Against a backdrop of the full-scale operation of new properties, revenue was ¥28,025 million, operating profit was ¥1,136 million, ordinary profit was ¥1,221 million, and net income attributable to owners of the parent was ¥860 million, setting a new record for revenue. The company also explicitly stated that it achieved the second-year targets of its medium-term management plan. - FY2025-H1Update: first-half revenue and profit growth driven by the operation of new propertiesAnnual report
「For the six months ended in the first half of the fiscal year under review, the Group's revenue increased by ¥453 million, or 3.5%, year on year to ¥13,375 million, driven mainly by the revenue contribution from the full-scale operation of new properties for which orders were received in the previous fiscal year. Profitability also improved. Operating profit increased by ¥73 million, or 16.2%, to ¥526 million, ordinary profit increased by ¥64 million, or 12.8%, to ¥572 million, and interim net income attributable to owners of the parent increased by ¥56 million, or 16.1%, to ¥404 million, mainly because the new properties described above contributed to securing profits.」
The full-scale operation of new properties for which orders were received in the previous fiscal year contributed to revenue and profit, resulting in first-half revenue of ¥13,375 million and operating profit of ¥526 million. - FY2024Update: record full-year revenue and operating profit growthAnnual report
「As a result, the Group's revenue for the fiscal year under review was ¥26,618 million, up 5.1% year on year. Revenue reached a record high for the second consecutive fiscal year, and the Group achieved the first-year targets of its medium-term management plan through growth in both revenue and profit.」
Against a backdrop of the full-scale operation of a major new property and contract renewal activities, revenue was ¥26,618 million and operating profit was ¥964 million, setting a new record for revenue. - FY2024-Q3Update: third-quarter revenue and operating profit growth and factors behind the ordinary profit declineAnnual report
「For the nine months ended in the third quarter of the fiscal year under review, the Group's revenue increased by ¥1,029 million, or 5.5%, year on year to ¥19,843 million, driven mainly by the revenue contribution from the full-scale operation of a major new property. On the profitability side, operating profit increased by ¥79 million, or 11.9%, to ¥747 million, due mainly to profits secured through new properties, including the major property described above, and contract renewal activities with existing customers. Ordinary profit decreased by ¥38 million, or 4.5%, to ¥829 million, due mainly to the reversal of the decline in insurance refund income recorded in the same period of the previous year. Net income attributable to owners of the parent decreased by ¥17 million, or 3.0%, to ¥564 million.」
Revenue and operating profit increased due to the major new property and contract renewal activities, while ordinary profit and net income attributable to owners of the parent declined due to the reversal of the previous year's insurance refund income. - FY2024-Q2Update: factors behind first-half revenue growth and operating profit declineAnnual report
「For the six months ended in the second quarter of the fiscal year under review, the Group's revenue increased by ¥554 million, or 4.5%, year on year to ¥12,921 million, driven mainly by the revenue contribution from the full-scale operation of a major new property. On the profitability side, profits were secured through new properties, including the major property described above, and contract renewal activities with existing customers. However, operating profit decreased by ¥1 million, or 0.3%, year on year to ¥453 million due to wage increases, higher investment in securing and developing human resources, one of the priority measures in the medium-term management plan, and preparation costs for major properties scheduled to begin full-scale operation from the third quarter onward.」
Major new properties, other new properties and contract renewal activities with existing customers contributed to revenue and profit, while wage increases, higher investment in human resources and preparation costs for major properties caused operating profit to decline 0.3% year on year. - FY2024-Q1Update: first-quarter revenue and profit growth and contribution from a major new propertyAnnual report
「The Group’s revenue for the first quarter of the consolidated cumulative period was ¥6,506 million, up ¥366 million, or 6.0%, from the same period a year earlier, due mainly to revenue contributions from the full-scale operation of large new properties. In terms of earnings, new properties, including the large properties mentioned above, contributed to securing profits. Operating profit increased ¥20 million, or 8.4%, to ¥265 million, ordinary profit increased ¥21 million, or 8.3%, to ¥276 million, and quarterly net profit attributable to owners of the parent increased ¥17 million, or 10.8%, to ¥184 million.」
The contribution from a major new property announced by the previous fiscal year continued into the first quarter under review, contributing to increases in revenue and each profit measure. - FY2023Update: full-year revenue growth and operating profit declineAnnual report
「For the fiscal year under review, the Group's revenue increased by ¥316 million, or 1.3%, year on year to ¥25,316 million, as signs of recovery began to emerge in orders for new contracts. On the profitability side, operating profit decreased by ¥87 million, or 9.7%, to ¥813 million due to higher personnel expenses resulting from improved employee compensation and other factors. Ordinary profit increased by ¥32 million, or 3.3%, to ¥1,024 million due to the one-off factor of receiving insurance proceeds. Net income attributable to owners of the parent decreased by ¥52 million, or 6.6%, to ¥736 million, partly because the previous year benefited from a reversal of the substantial decline in tax expenses following the application of the Accounting Standard for Revenue Recognition and other standards.」
Revenue increased as orders for new contracts recovered, while higher personnel expenses resulting from improved employee compensation and other factors caused the decline in operating profit. Ordinary profit increased due to the one-off factor of receiving insurance proceeds. - FY2023-Q3Profit decline due to signs of recovery in new-contract orders and higher personnel expensesAnnual report
「For the nine months ended in the third quarter of the fiscal year under review, the Group's revenue increased by ¥25 million, or 0.1%, year on year to ¥18,813 million, as signs of recovery began to emerge in orders for new contracts. On the profitability side, operating profit decreased by ¥136 million, or 17.0%, to ¥667 million and ordinary profit decreased by ¥13 million, or 1.5%, to ¥867 million, mainly due to higher personnel expenses resulting from improved employee compensation and other factors. Net income attributable to owners of the parent decreased by ¥141 million, or 19.5%, to ¥581 million, partly because the previous year benefited from a reversal of the substantial decline in tax expenses following the application of the Accounting Standard for Revenue Recognition and other standards.」
Revenue increased 0.1% year on year on signs of a recovery in orders for new contracts, while operating profit, ordinary profit and net income attributable to owners of the parent declined due to higher personnel expenses resulting from improved employee compensation and other factors, as well as the reversal of the previous year's decline in tax expenses following the application of the accounting standard for revenue recognition. - FY2023-Q2First-half profit decline due to recovery in temporary-work revenue and higher personnel expensesAnnual report
「On the profitability side, operating profit decreased by ¥72 million, or 13.7%, year on year to ¥454 million and ordinary profit decreased by ¥35 million, or 6.2%, to ¥532 million, mainly due to higher personnel expenses resulting from improved employee compensation and other factors. Net income attributable to owners of the parent decreased by ¥156 million, or 30.5%, to ¥355 million, partly because the previous year benefited from a reversal of the substantial decline in tax expenses following the application of the Accounting Standard for Revenue Recognition and other standards.」
While revenue from temporary work was on an upward trend, operating profit, ordinary profit and net income attributable to owners of the parent declined due to higher personnel expenses resulting from improved employee compensation and other factors, as well as the reversal of the previous year's decline in tax expenses following the application of the accounting standard for revenue recognition. - FY2023-Q1Update: factors behind quarterly declines in revenue and profitAnnual report
「For the first three months of the fiscal year under review, the Group's revenue decreased by ¥34 million, or 0.6%, year on year to ¥6,140 million, mainly because revenue from temporary work declined from the same period of the previous year. Profitability also declined. Operating profit decreased by ¥79 million, or 24.5%, to ¥245 million and ordinary profit decreased by ¥83 million, or 24.6%, to ¥255 million, due to the decline in revenue from temporary work and higher personnel expenses resulting from improved employee compensation and other factors. Net income attributable to owners of the parent decreased by ¥186 million, or 52.9%, to ¥166 million, partly because the previous year benefited from a reversal of the substantial decline in tax expenses following the application of the Accounting Standard for Revenue Recognition and other standards.」
The decline in revenue from temporary work and higher personnel expenses resulting from improved employee compensation and other factors were identified as the causes of the declines in revenue and profit. Revenue decreased 0.6% year on year, operating profit decreased 24.5%, ordinary profit decreased 24.6%, and net income attributable to owners of the parent decreased 52.9%. - FY2022Update: record full-year revenue and factors driving profit growthAnnual report
「For the fiscal year under review, the Group's revenue increased by ¥823 million, or 3.4%, year on year to ¥24,999 million, despite such negative factors as reduced operations due to the impact of COVID-19. This was mainly because revenue from new contracts and temporary work remained strong. Profitability also improved, with operating profit increasing by ¥221 million, or 32.6%, to ¥901 million, and ordinary profit increasing by ¥18 million, or 1.9%, to ¥991 million, as new properties and temporary work contributed to securing profits. Net income attributable to owners of the parent increased by ¥146 million, or 22.8%, to ¥788 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent increased year on year, driven by revenue from new contracts and temporary work and profit contributions from new properties. - FY2022-Q3Third-quarter revenue and earnings growth from new contracts and new propertiesAnnual report
「The Group's revenue for the third quarter of the current consolidated cumulative period increased by ¥905 million, or 5.1%, year on year to ¥18,787 million, owing mainly to continued strong revenue from new contracts and temporary work, despite factors such as reduced operations resulting from the impact of COVID-19. New properties and temporary work also contributed to securing profit. Operating profit increased by ¥170 million, or 26.8%, to ¥804 million, ordinary profit decreased by ¥34 million, or 3.7%, to ¥881 million, and quarterly profit attributable to owners of the parent increased by ¥115 million, or 19.0%, to ¥722 million.」
Revenue from new contracts and temporary work contributed to revenue growth, while new properties and temporary work contributed to securing profit. Revenue increased 5.1% year on year, operating profit increased 26.8% and quarterly profit attributable to owners of the parent increased 19.0%. - FY2022-Q2First-half revenue and earnings growth from new properties and temporary workAnnual report
「New properties and temporary work also contributed to securing profit. Operating profit increased by ¥126 million, or 31.4%, year on year to ¥527 million, ordinary profit increased by ¥38 million, or 7.3%, to ¥568 million, and quarterly profit attributable to owners of the parent increased by ¥156 million, or 43.9%, to ¥512 million.」
The company stated that new properties and temporary work contributed to securing profit, and updated its first-half results to reflect year-on-year increases in operating profit, ordinary profit and quarterly profit attributable to owners of the parent. - FY2022-Q1Revenue and earnings growth from new contracts and temporary workAnnual report
「New contracts and temporary work also contributed to securing profit. Operating profit increased by ¥76 million, or 30.7%, year on year to ¥324 million, ordinary profit increased by ¥80 million, or 31.1%, to ¥338 million, and quarterly profit attributable to owners of the parent increased by ¥218 million, or 162.1%, to ¥352 million.」
The company stated that new contracts and temporary work contributed to securing profit, resulting in year-on-year increases in operating profit, ordinary profit and quarterly profit attributable to owners of the parent. - FY2021Updated full-year record revenue and earnings growth factorsAnnual report
「The Group's revenue for the consolidated fiscal year increased by ¥838 million, or 3.6%, year on year to ¥24,175 million, owing mainly to revenue contributed by the full-scale launch of a large new property, despite factors such as reduced operations resulting from the impact of COVID-19. New properties, including the large property mentioned above, also contributed to securing profit. Operating profit increased by ¥125 million, or 22.7%, to ¥679 million, ordinary profit increased by ¥317 million, or 48.5%, to ¥973 million, and profit attributable to owners of the parent increased by ¥203 million, or 46.5%, to ¥642 million.」
The full-scale launch of a large new property contributed to revenue and profit. Revenue was ¥24,175 million, operating profit was ¥679 million and ordinary profit was ¥973 million. - FY2021-Q3Third-quarter revenue and earnings growth and updated contribution from a large new propertyAnnual report
「The Group’s revenue for the first nine months of the consolidated fiscal year was ¥17,882 million, up ¥710 million, or 4.1%, from the same period a year earlier, despite negative factors including reduced operations due to the impact of COVID-19, mainly because the full-scale operation of large new properties contributed to revenue. In terms of earnings, new properties, including the large properties mentioned above, contributed to securing profits. Operating profit increased ¥194 million, or 44.1%, to ¥634 million, ordinary profit increased ¥378 million, or 70.6%, to ¥915 million, and quarterly net profit attributable to owners of the parent increased ¥239 million, or 65.2%, to ¥606 million.」
Revenue contribution from the full-scale launch of the large new property continued, and the new property also contributed to securing profit. The company stated that revenue and all profit measures increased year on year. - FY2021-Q2Updated contribution to performance from the full-scale launch of a large new propertyAnnual report
「The Group’s revenue for the first six months of the consolidated fiscal year was ¥11,690 million, up ¥206 million, or 1.8%, from the same period a year earlier, despite negative factors including reduced operations due to the impact of COVID-19, mainly because the full-scale operation of large new properties contributed to revenue. In terms of earnings, new properties, including the large properties mentioned above, contributed to securing profits. Operating profit increased ¥73 million, or 22.5%, to ¥401 million, ordinary profit increased ¥125 million, or 31.1%, to ¥529 million, and quarterly net profit attributable to owners of the parent increased ¥59 million, or 20.1%, to ¥355 million.」
The company again identified revenue contribution from the full-scale launch of a large new property, following the first quarter, and stated that the new property also contributed to securing profit. - FY2021-Q1Contribution to performance from the full-scale launch of a large new propertyAnnual report
「The Group's revenue for the first quarter of the current consolidated cumulative period increased by ¥65 million, or 1.2%, year on year to ¥5,736 million. This was despite factors such as reduced room-preparation services resulting from the impact of COVID-19, as revenue from the full-scale launch of a large new property contributed to growth.」
In addition to existing contributions from new contracts and temporary work revenue, the company identifies revenue from the full-scale launch of a large new property as a factor behind this quarter's revenue growth. - FY2020Profit recognition upon completion of a large-scale long-term repair projectAnnual report
「Higher temporary work revenue and contract price negotiations at renewal continued to contribute to earnings improvement, as in previous years. In addition, profit was recognized upon completion of a large-scale long-term repair project during the consolidated fiscal year. As a result, operating profit increased by ¥169 million, or 44.3%, year on year to ¥553 million, and ordinary profit increased by ¥202 million, or 44.7%, to ¥655 million.」
In addition to the existing earnings improvement from new contracts, temporary work and contract price negotiations, the company identifies profit recognized upon completion of a large-scale long-term repair project as a factor behind full-year earnings growth. - FY2020-Q3Third-quarter revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the third quarter of the current consolidated cumulative period increased by ¥694 million, or 4.2%, year on year to ¥17,171 million, owing mainly to the continued strong acquisition of new contracts and temporary work revenue through intensive sales activities. Higher temporary work revenue and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥176 million, or 66.9%, to ¥440 million, ordinary profit increased by ¥221 million, or 70.3%, to ¥536 million, and quarterly profit attributable to owners of the parent increased by ¥128 million, or 53.9%, to ¥367 million.」
Revenue increased 4.2% year on year owing to new contract wins and strong temporary work revenue. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased, driven by higher temporary work revenue and contract price negotiations. - FY2020-Q2First-half revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the second quarter of the current consolidated cumulative period increased by ¥748 million, or 7.0%, year on year to ¥11,484 million, owing mainly to the continued strong acquisition of new contracts and temporary work revenue through intensive sales activities. Higher temporary work revenue and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥160 million, or 96.2%, to ¥327 million, ordinary profit increased by ¥192 million, or 91.1%, to ¥403 million, and quarterly profit attributable to owners of the parent increased by ¥130 million, or 78.6%, to ¥296 million.」
Revenue increased 7.0% year on year owing to new contract wins and strong temporary work revenue. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased, driven by higher temporary work revenue and contract price negotiations. - FY2020-Q1First-quarter revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the first quarter of the current consolidated cumulative period increased by ¥373 million, or 7.0%, year on year to ¥5,671 million, owing mainly to the continued strong acquisition of new contracts and temporary work revenue through intensive sales activities. Higher temporary work revenue and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥97 million, or 101.8%, to ¥193 million, ordinary profit increased by ¥80 million, or 66.4%, to ¥200 million, and quarterly profit attributable to owners of the parent increased by ¥15 million, or 13.6%, to ¥128 million.」
Revenue increased 7.0% year on year owing to new contract wins and strong temporary work revenue. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent also increased, driven by higher temporary work revenue and contract price negotiations. - FY2019Full-year revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the consolidated fiscal year increased by ¥764 million, or 3.6%, year on year to ¥22,173 million, owing mainly to the successful acquisition of large new contracts and strong temporary work revenue resulting from intensive sales activities. Higher revenue from new and temporary work and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥106 million, or 38.2%, to ¥383 million, ordinary profit increased by ¥108 million, or 31.3%, to ¥452 million, and profit attributable to owners of the parent increased by ¥115 million, or 40.2%, to ¥404 million.」
The company states that full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, driven by large new contracts, temporary work revenue and contract price negotiations. - FY2019-Q3Third-quarter revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the third quarter of the current consolidated cumulative period increased by ¥624 million, or 3.9%, year on year to ¥16,476 million, owing mainly to the successful acquisition of large new contracts and strong temporary work revenue resulting from intensive sales activities. Higher revenue from new and temporary work and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥105 million, or 66.4%, to ¥263 million, ordinary profit increased by ¥108 million, or 52.2%, to ¥315 million, and quarterly profit attributable to owners of the parent increased by ¥137 million, or 136.7%, to ¥238 million.」
The company identifies the acquisition of large new contracts, temporary work revenue and contract price negotiations as factors behind revenue and earnings growth for the third-quarter cumulative period. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year. - FY2019-Q2First-half revenue and earnings growth and updated earnings improvement factorsAnnual report
「The Group's revenue for the second quarter of the current consolidated cumulative period increased by ¥415 million, or 4.0%, year on year to ¥10,735 million, owing mainly to the successful acquisition of large new contracts and strong temporary work revenue resulting from intensive sales activities. Higher revenue from new and temporary work and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥123 million, or 288.7%, to ¥166 million, ordinary profit increased by ¥129 million, or 157.5%, to ¥211 million, and quarterly profit attributable to owners of the parent increased by ¥135 million, or 447.2%, to ¥165 million.」
The company identifies the acquisition of large new contracts, temporary work revenue and contract price negotiations as factors behind first-half revenue and earnings growth. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year. - FY2019-Q1Revenue and earnings growth from new contracts and price negotiationsAnnual report
「The Group's revenue for the first quarter of the current consolidated cumulative period increased by ¥201 million, or 4.0%, year on year to ¥5,297 million, owing mainly to the successful acquisition of large new contracts and strong temporary work revenue resulting from intensive sales activities. Higher revenue from new and temporary work and contract price negotiations at renewal contributed to earnings improvement. Operating profit increased by ¥57 million, or 148.7%, to ¥95 million, ordinary profit increased by ¥64 million, or 114.3%, to ¥120 million, and quarterly profit attributable to owners of the parent increased by ¥96 million, or 562.7%, to ¥113 million, owing in part to gains on sales of fixed assets. SG&A expenses decreased by ¥36 million, or 6.8%, to ¥499 million.」
Revenue increased owing to large new contracts and temporary work revenue. Contract price negotiations and lower SG&A expenses also contributed, resulting in year-on-year increases in operating profit, ordinary profit and quarterly profit attributable to owners of the parent. - FY2018Full-year shift to revenue growth and operating profit growthAnnual report
「The Group's revenue for the consolidated fiscal year increased by ¥2,083 million, or 10.8%, year on year to ¥21,408 million, supported by the revenue contribution of 協栄ビル管理㈱, which became a consolidated subsidiary in the second half of the previous consolidated fiscal year, despite a decline following the unusually high temporary work revenue recorded in the previous consolidated fiscal year. Although higher labor and recruitment costs resulting from the recent labor shortage increased cost of sales, higher Group revenue led to operating profit increasing by ¥57 million, or 26.2%, to ¥277 million. Ordinary profit decreased by ¥611 thousand, or 0.2%, to ¥344 million owing to lower non-operating income, while profit attributable to owners of the parent increased by ¥95 million, or 49.6%, to ¥288 million, owing in part to gains on sales of fixed assets.」
Revenue increased 10.8% owing to the contribution of 協栄ビル管理㈱, and operating profit increased 26.2%. Ordinary profit decreased 0.2%, while profit attributable to owners of the parent increased 49.6%. - FY2018-Q3Third-quarter revenue growth and earnings trendsAnnual report
「The Group's revenue for the third quarter of the current consolidated cumulative period increased by ¥1,774 million, or 12.6%, year on year to ¥15,852 million, supported by the revenue contribution of 協栄ビル管理㈱, despite a decline following the unusually high temporary work revenue recorded in the third quarter of the previous consolidated cumulative period. Although labor and recruitment costs increased owing to the recent labor shortage, higher revenue resulted in operating profit increasing by ¥19 million, or 14.3%, to ¥158 million. Ordinary profit decreased by ¥7 million, or 3.6%, to ¥207 million, while quarterly profit attributable to owners of the parent increased by ¥19 million, or 24.7%, to ¥100 million.」
Revenue increased owing to the contribution of 協栄ビル管理㈱, despite the decline following unusually high temporary work revenue. Operating profit and quarterly profit attributable to owners of the parent increased, while ordinary profit declined. - FY2018-Q2Continued revenue growth and profit declineAnnual report
「The Group's revenue for the second quarter of the current consolidated cumulative period increased by ¥948 million, or 10.1%, year on year to ¥10,320 million, supported by the revenue contribution of 協栄ビル管理㈱, which became a consolidated subsidiary in the second half of the previous consolidated fiscal year, despite a decline following the unusually high temporary work revenue recorded in the second quarter of the previous consolidated cumulative period. Operating profit decreased by ¥72 million, or 62.8%, to ¥42 million, ordinary profit decreased by ¥122 million, or 60.0%, to ¥82 million, and quarterly profit attributable to owners of the parent decreased by ¥66 million, or 68.8%, to ¥30 million, owing mainly to the expanded application of social insurance and higher labor and recruitment costs resulting from the recent labor shortage.」
Revenue increased 10.1% year on year owing to the contribution of 協栄ビル管理㈱, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined because of the expanded application of social insurance and higher labor and recruitment costs resulting from the labor shortage. - FY2018-Q1Revenue growth accompanied by earnings declineAnnual report
「The Group's revenue for the first quarter of the current consolidated cumulative period increased by ¥273 million, or 5.7%, year on year to ¥5,096 million. This was despite a decline following the unusually high temporary work revenue recorded in the first quarter of the previous consolidated cumulative period, as revenue from 協栄ビル管理㈱, which became a consolidated subsidiary in the second half of the previous consolidated fiscal year, contributed to growth. Operating profit decreased by ¥72 million, or 65.4%, to ¥38 million, ordinary profit decreased by ¥104 million, or 64.9%, to ¥56 million, and quarterly profit attributable to owners of the parent decreased by ¥58 million, or 77.5%, to ¥17 million, owing mainly to the expanded application of social insurance and higher labor and recruitment costs resulting from the recent labor shortage.」
Revenue increased owing to the contribution of 協栄ビル管理㈱, despite the decline following unusually high temporary work revenue. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined sharply because of the expanded application of social insurance and higher labor and recruitment costs caused by the labor shortage. - FY2017Revenue growth from acquisition contribution and earnings decline from higher expensesAnnual report
「The Group's revenue for the consolidated fiscal year increased by ¥473 million, or 2.5%, year on year to ¥19,324 million, supported by intensive sales efforts to offset the negative impact of a large-site contract cancellation at the beginning of the fiscal year and by the revenue contribution of 協栄ビル管理㈱, which became a consolidated subsidiary. Operating profit decreased by ¥144 million, or 39.6%, to ¥220 million, ordinary profit decreased by ¥111 million, or 24.4%, to ¥345 million, and profit attributable to owners of the parent decreased by ¥52 million, or 21.5%, to ¥192 million, owing to higher statutory welfare costs and expenses associated with making 協栄ビル管理㈱ a consolidated subsidiary.」
Revenue increased owing to the consolidation of 協栄ビル管理㈱ and sales efforts, while operating profit, ordinary profit and net profit declined because of higher statutory welfare costs and expenses related to the subsidiary becoming consolidated. - FY2017-Q3Continued and accelerating revenue and earnings declinesAnnual report
「The Group's revenue for the third quarter of the current consolidated cumulative period decreased by ¥34 million, or 0.2%, year on year to ¥14,077 million. Although the Group worked to recover from the negative impact of a large-site contract cancellation at the beginning of the current consolidated fiscal year through intensive sales efforts, revenue ultimately declined. Operating profit decreased by ¥161 million, or 53.8%, to ¥138 million, ordinary profit decreased by ¥157 million, or 42.4%, to ¥214 million, and quarterly profit attributable to owners of the parent decreased by ¥9 million, or 10.7%, to ¥80 million, owing mainly to the impact of higher cost of sales.」
Although the company sought to recover from the large-site contract cancellation through sales efforts, revenue decreased by 0.2% year on year, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent also declined. - FY2017-Q2Shift to higher revenue and lower profitAnnual report
「Operating profit decreased by ¥73 million, or 39.0%, year on year to ¥115 million, and ordinary profit decreased by ¥30 million, or 12.9%, to ¥204 million, owing mainly to the increase in cost of sales outpacing revenue growth. Quarterly profit attributable to owners of the parent decreased by ¥12 million, or 11.3%, to ¥97 million.」
Revenue increased by 0.6% year on year, but the increase in cost of sales exceeded revenue growth, resulting in declines in operating profit, ordinary profit and quarterly profit attributable to owners of the parent. - FY2017-Q1Quarterly performance factors updateAnnual report
「The Group's revenue for the first quarter of the current consolidated cumulative period increased by ¥183 million, or 3.9%, year on year to ¥4,823 million, as revenue from temporary work more than offset the negative impact of a large-site contract cancellation at the beginning of the current consolidated fiscal year. Operating profit increased by ¥3 million, or 2.9%, to ¥111 million, ordinary profit increased by ¥22 million, or 16.1%, to ¥160 million, and profit attributable to owners of the parent increased by ¥10 million, or 16.4%, to ¥75 million.」
This quarter's revenue growth was attributed to temporary work revenue offsetting the impact of a large-site contract cancellation, rather than to new contracts or cost reductions. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year. - FY2016First statedAnnual report
「Revenue increased by ¥968 million, or 5.4%, year on year to ¥18,851 million, as new contracts secured in the previous consolidated fiscal year contributed to higher revenue from the beginning of the current consolidated fiscal year, while there was no revenue decline resulting from the cancellation of large-site contracts. Operating profit increased by ¥84 million, or 30.4%, year on year to ¥364 million, owing to higher revenue, lower operating costs and reductions in selling, general and administrative expenses.」
The company attributes the current fiscal year's performance to contributions from new contracts, the absence of cancellations, lower operating costs and reduced SG&A expenses.