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Kitakei (9872) · FactAdvanced

Revenue mix centered on residential equipment and installation-inclusive sales

First written in FY2018. 9 of 17 entries say "Reframed", first in FY2019. Latest entry: FY2026-H1.

17entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018ReframedFY2019 – FY2023-Q2AdvancedFY2024-Q2 – FY2026-H12019: 120192020: 120202021: 120212022: 320222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Revenue structure centered on residential equipment products and sales bundled with installationA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

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

Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「Housing equipment 7,122 7,166 Sales bundled with installation services 799 715 Completed construction revenue 12,683 13,400」

    Housing equipment sales increased year on year from the previous interim period, while sales bundled with installation services decreased. Completed construction revenue increased from ¥12,683 million to ¥13,400 million. Performance for the core revenue mix was updated.
  2. FY2025AdvancedAnnual report

    「Housing equipment and sales bundled with installation services account for approximately 70% of the total, forming a pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services increased from approximately 66% in the previous period to approximately 70%, increasing their weight as a core revenue pillar.
  3. FY2025-H1AdvancedAnnual report

    「Housing equipment 7,080,371 7,122,700 Sales bundled with installation services 808,815 799,227 Completed construction revenue 12,199,170 12,683,147」

    Housing equipment sales increased year on year from the previous interim period, while sales bundled with installation services declined slightly. Completed construction revenue increased from ¥12,199 million to ¥12,683 million. Performance for each item in the core revenue mix was updated.
  4. FY2024AdvancedAnnual report

    「Housing equipment and sales bundled with installation services account for approximately 66% of the total, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services increased from approximately 64% in the previous period to approximately 66%, increasing their weight as a core revenue pillar.
  5. FY2024-Q2AdvancedAnnual report

    「Housing equipment 6,938,667 7,080,371 Sales bundled with installation services 793,925 808,815 Completed construction revenue 11,939,532 12,199,170」

    Housing equipment, sales bundled with installation services and completed construction revenue all increased year on year, updating the performance of each item making up the core revenue mix.
  6. FY2024-Q1ReframedAnnual report

    「Housing equipment 3,418,413 3,517,481 Sales bundled with installation services 370,992 400,668 Completed construction revenue 5,933,275 6,256,729」

    The revenue disaggregation information discloses that housing equipment, sales bundled with installation services and completed construction revenue all increased year on year.
  7. FY2023AdvancedAnnual report

    「Housing equipment and sales bundled with installation services account for approximately 64% of the total, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services increased from approximately 62% in the previous period to approximately 64%, and the company positions them as a pillar supporting business performance.
  8. FY2023-Q3AdvancedAnnual report

    「Housing equipment ¥10,254,032 thousand, sales bundled with installation services ¥1,158,084 thousand, completed construction revenue ¥18,042,315 thousand」

    The revenue disaggregation information discloses the amounts for housing equipment, sales bundled with installation services and completed construction revenue for the cumulative third-quarter period. Each increased year on year.
  9. FY2023-Q2ReframedAnnual report

    「Housing equipment 6,613,564 6,938,667 Sales bundled with installation services 441,403 793,925 Completed construction revenue 11,391,190 11,939,532」

    The revenue disaggregation information discloses year-on-year comparisons for housing equipment, sales bundled with installation services and completed construction revenue, all of which increased.
  10. FY2023-Q1ReframedAnnual report

    「Housing equipment 3,142,586 3,418,413 Sales bundled with installation services 202,146 370,992 Completed construction revenue 5,637,631 5,933,275」

    Housing equipment, sales bundled with installation services and completed construction revenue all increased year on year, changing the revenue mix shown in the revenue disaggregation information.
  11. FY2022ReframedAnnual report

    「Housing equipment and sales bundled with installation services account for approximately 62% of the total, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services is approximately 62%, and the company continues to position them as a pillar supporting business performance.
  12. FY2022-Q3ReframedAnnual report

    「Merchandise Building materials, wood products, etc. 13,675,495 Housing equipment 9,940,552 Sales bundled with installation services 728,052 Other 3,578,321 Subtotal 27,922,423 Construction Completed construction revenue 17,188,299 Subtotal 17,188,299」

    For the cumulative third-quarter period following the adoption of the revenue recognition standard, the company discloses revenue disaggregation information separating merchandise from completed construction revenue, in thousands of yen.
  13. FY2022-Q2ReframedAnnual report

    「By product category Amount Merchandise Building materials, wood products, etc. 9,103,207 Housing equipment 6,613,564 Sales bundled with installation services 441,403 Other 2,379,108 Subtotal 18,537,283 Construction Completed construction revenue 11,391,190」

    As revenue disaggregation information following the adoption of the revenue recognition standard, the company distinguishes between merchandise and completed construction revenue and discloses sales by product category in thousands of yen.
  14. FY2021ReframedAnnual report

    「Housing equipment and sales bundled with installation services account for approximately 61% of the total, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services decreased from approximately 62% in the previous fiscal year to approximately 61%, but the company continues to position them as a pillar supporting business performance.
  15. FY2020ReframedAnnual report

    「Housing equipment and sales bundled with installation services together account for approximately 62%, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services decreased from approximately 64% in the previous fiscal year to approximately 62%, but the company continues to position them as a pillar supporting business performance.
  16. FY2019ReframedAnnual report

    「One of our distinguishing features is that housing equipment and sales bundled with installation services together account for approximately 64%, forming a major pillar supporting business performance.」

    The combined share of housing equipment and sales bundled with installation services was approximately 64%, down from approximately 65% in the previous fiscal year, but the company continues to position them as a pillar supporting business performance.
  17. FY2018First statedAnnual report

    「One of our distinguishing features is that housing equipment and sales bundled with installation services together account for approximately 65%, forming a major pillar supporting business performance.」

    Housing equipment and sales bundled with installation services account for approximately 65% of the revenue mix in total, and the company has explicitly stated for the first time that they form a pillar supporting business performance.
Moved together

"Enhancement of Construction Capabilities and Expansion of Construction Sales" moved the same way as this thread, in the same document, in 9 of its 17 moves.

999888★123456
  1. ★This thread
  2. 1Enhancement of Construction Capabilities and Expansion of Construction Sales9×
  3. 2Decline in Assets and Movements in Cash and Trade Receivables9×
  4. 3Decrease in Liabilities9×
  5. 4Uncertainty over the outlook due to falling resource prices, slowing growth in emerging markets, a stronger yen and lower stock prices8×
  6. 5733,100 Treasury Shares Held8×
  7. 6Equity Ratio: 45.5%8×

★ 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.

When this could move next
No upcoming earnings preview for Kitakei yet.
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Revenue mix centered on residential equipment and installation-inclusive sales | KITAKEI CO.,LTD. (9872) | Komori