FYE2023 |
FYE2024 |
Increase |
Increase |
|
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%).
Revenue |
Operating profit |
Profit before income taxes |
Profit attributable to owners of the parent |
|
FYE2025 |
730,000 |
85,000 |
84,000 |
61,000 |