Financial Information

Latest Business Results

FYE2024 Overview of operating results (IFRS)

Yen (Millions)

FYE2023

FYE2024

Increase
(Decrease)

Increase
(Decrease)

Revenue

764,702

741,391

(23,311)

(3.0%)

Operating profit

28,246

66,169

37,923

134.3%

Profit attributable to owners of the parent

11,705

43,691

31,986

273.3%

For the fiscal year, sales fell in many areas and consolidated revenue came to 741,391 million yen, down 3.0% year over year. This was because of weak demand for housing due to monetary tightening in overseas market and restrained investment in the building and construction markets. In terms of profit, operating profit increased by 134.3% year on year to 66,169 million yen (operating profit ratio: 8.9%) driven by an improvement in the cost ratio due to the impact of reduction of transportation cost and foreign exchange rates. Profit before income taxes increased by 168.0% to 64,017 million yen (profit before income taxes ratio: 8.6%) and profit attributable to owners of the parent increased by 273.3% to 43,691 million yen (ratio of profit attributable to owners of the parent: 5.9%).

Related Link
  • Earnings Release
  • Forecasts (IFRS)

    Yen (Millions)

    Revenue

    Operating profit

    Profit before income taxes

    Profit attributable to owners of the parent

    FYE2025

    730,000
    85,000
    84,000
    61,000