Summary
V-shape recovery to record high financial results
- Business has kept on recovery trend and earned record high profit.
- Both new housing starts and GFA of new build non-housing have increased on a year-on-year comparison.
- All the segments turned around to increase in revenue and earnings on a year-on-year comparison.
- Building Confirmation and Inspection and Housing Performance Evaluation services have been roaring by a recovery of housing sector business stimulated by a rebound from COVID-19 and a decarbonization subsidy.
- Solution services and others have been expanding by bounce back of building stock related services and steadily increasing energy-saving related services.
- In addition, promotion of e-filing and remote operations, as a countermeasure for COVID-19 stress, and slimmed-down headcount align with moderation of seasonal fluctuation in demand have successfully made our business noticeably profitable.
Consolidated financial results
Previous | Reporting | Change | |||
fiscal year | fiscal year | ||||
(Millions of yen) | |||||
(Jun. 2020- | (Jun. 2021- | Amounts | Ratio | ||
May. 2021) | May. 2022) | ||||
Net Sales | 14,397 | 16,148 | 1,750 | 12.2% | |
Operating Profit | 402 | 1,924 | 1,521 | 377.8％ | |
Operating Profit Ratio | 2.8% | 11.9% | - | - | |
Ordinary Profit | 474 | 1,986 | 1,511 | 318.8％ | |
Ordinary Profit Ratio | 3.3% | 12.3% | - | - | |
Profit Attributable to | 264 | 1,228 | 963 | 363.9％ | |
Owners of Parent | |||||
Profit per Share (Yen) | 33.95 | 156.83 | 122.88 | 361.9％ | |
Change in net sales and operating profit
Net Sales
（Millions of Yen） | （Millions of Yen） |
16,500 | Others | 2,500 | ||
Solution | 64 | |||
16,000 | Services | 545 | 2,000 | |
Building | ||||
Confirmation | 85 | |||
15,500 | 219 | 1,500 | ||
Energy | ||||
Conservation | ||||
15,000 | Services16,147 | 16,148 | 1,000 | |
Housing | ||||
965 | Performance | 15,666 | ||
Evaluation | ||||
15,581 | ||||
15,362 | ||||
14,500 | 500 |
14,397 | 14,397 | 402 | ||
14,000 | 12.2% | 0 | ||
Operating Profit
SG&A expenses Labor cost 167 Commission expenses -29 etc.
126
101
Cost of sales Labor cost 239 Work in process -80 etc.
1,750
1,924
Breakdown of the changes in sales described in the left figure.
377.8%
FY 5/2021 | FY 5/2022 | FY 5/2021 | FY 5/2022 |
Consolidated financial results by segment
Previous | Reporting | Change | ||||
fiscal year | fiscal year | Segment | ||||
(Millions of yen) | Change | |||||
(Jun. 2020- | (Jun. 2021- | Amounts | Ratio | Profit | ||
May. 2021) | May. 2022) | |||||
Building Confirmation | 7,849 | 8,815 | 965 | 12.3% | 1,089 | 772 |
and Inspection and its | ||||||
[54.5%] | [54.6%] | |||||
related services | ||||||
Housing Performance | 3,479 | 3,698 | 219 | 6.3% | 388 | 295 |
Evaluation and its | ||||||
[24.2%] | [22.9%] | |||||
related services | ||||||
Solution Services | 1,442 | 1,527 | 85 | 5.9% | 149 | 67 |
[10.0%] | [9.5%] | |||||
Others | 1,626 | 2,106 | 480 | 29.5% | 363 | 386 |
[11.3%] | [13.0%] | |||||
Net Sales Total | 14,397 | 16,148 | 1,750 | 12.2% | 1,990 | 1,522 |
[100.0%] | [100.0%] | |||||
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