Revenue Growth and Return to Profitability at the Operating, Ordinary, and Net Income Levels
First written in FY2017-Q3. 19 of 40 entries say "Advanced", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026Revenue and profit decline; sharp drop in earningsAnnual report
「As a result, for the fiscal year, revenue was ¥15,679,974 thousand, down 2.0% from the previous consolidated fiscal year; operating profit was ¥527,980 thousand, down 36.6%; ordinary profit was ¥285,219 thousand, down 66.6%; and net profit attributable to owners of the parent was ¥103,103 thousand, down 79.2%.」
The results changed from higher revenue and earnings in the previous fiscal year to lower revenue and earnings in the fiscal year ending June 2026, with the declines in ordinary profit and net profit widening. - FY2026-H1Revenue decline, ordinary loss and net lossAnnual report
「As a result, for the interim consolidated period, revenue was ¥6,899,518 thousand, down 14.5% year on year; operating profit was ¥92,444 thousand, down 75.6%; ordinary loss was ¥2,676 thousand, compared with ordinary profit of ¥385,409 thousand in the same period of the previous year; and interim net loss attributable to owners of the parent was ¥42,468 thousand, compared with interim net profit attributable to owners of the parent of ¥224,798 thousand.」
The results changed from higher revenue and earnings and profitability in the same period of the previous year to revenue down 14.5%, operating profit down 75.6%, an ordinary loss and an interim net loss attributable to owners of the parent. Operating profit remained positive. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥16,004,726 thousand, up 3.7% year on year; operating profit was ¥833,260 thousand, up 68.1%; ordinary profit was ¥854,881 thousand, up 42.9%; and net profit attributable to owners of the parent was ¥494,687 thousand, up 27.6%.」
Following higher revenue and earnings in the fiscal year ended June 2024, the fiscal year ending June 2025 also saw higher revenue and earnings, with revenue up 3.7%, operating profit up 68.1%, ordinary profit up 42.9% and net profit attributable to owners of the parent up 27.6%, marking further progress in higher revenue and earnings. - FY2025-H1Higher revenue and earnings, but lower net profitAnnual report
「As a result, for the interim consolidated period, revenue was ¥8,070,039 thousand, up 2.4% year on year; operating profit was ¥378,730 thousand, up 4.7%; ordinary profit was ¥385,409 thousand, up 0.6%; and interim net profit attributable to owners of the parent was ¥224,798 thousand, down 8.2%.」
During the interim period, revenue, operating profit and ordinary profit exceeded the same period of the previous year, while interim net profit attributable to owners of the parent declined 8.2%. - FY2024AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥15,435,172 thousand, up 8.8% year on year; operating profit was ¥495,802 thousand, up 65.7%; ordinary profit was ¥598,350 thousand, up 90.5%; and net profit attributable to owners of the parent was ¥387,574 thousand, up 123.3%.」
After higher revenue but lower earnings in the previous year, the fiscal year ended June 2024 saw higher revenue and earnings, with revenue up 8.8%, operating profit up 65.7%, ordinary profit up 90.5% and net profit up 123.3%. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third-quarter period, performance was as follows: Revenue: ¥10,136,744 thousand, up 9.4% year on year Operating profit: ¥70,028 thousand, up 14.5% Ordinary profit: ¥97,161 thousand, up 39.5% Quarterly net profit attributable to owners of the parent: ¥38,266 thousand, up 276.3%」
For the cumulative third-quarter period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous year, marking further progress in higher revenue and earnings. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥7,884,554 thousand, up 20.9% year on year; operating profit was ¥361,604 thousand, up 328.5%; ordinary profit was ¥383,234 thousand, up 342.4%; and quarterly net profit attributable to owners of the parent was ¥244,970 thousand, up 614.6%.」
The cumulative second-quarter period saw higher revenue, with operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increasing substantially year on year. Results progressed from higher revenue and narrower losses previously to higher revenue and earnings. - FY2024-Q1Revenue Growth and Reduced LossesAnnual report
「Revenue was ¥2,436,664 thousand, up 11.4% year on year; operating loss was ¥229,327 thousand, compared with ¥264,901 thousand in the same period of the previous year; ordinary loss was ¥222,716 thousand, compared with ¥258,401 thousand; and quarterly net loss attributable to owners of the parent was ¥151,180 thousand, compared with ¥188,753 thousand.」
In the first quarter, revenue increased 11.4% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. - FY2023Revenue growth and a sharp profit declineAnnual report
「As a result, for the fiscal year, revenue was ¥14,183,138 thousand, up 3.1% year on year; operating profit was ¥299,244 thousand, down 55.1%; ordinary profit was ¥314,094 thousand, down 55.5%; and net profit attributable to owners of the parent was ¥173,540 thousand, down 61.0%.」
For the full year, revenue increased 3.1%, while operating profit, ordinary profit and net profit attributable to owners of the parent declined substantially, resulting in higher revenue but lower earnings. - FY2023-Q3Continued revenue growth and sharp profit declineAnnual report
「As a result, for the cumulative third-quarter period, performance was as follows: revenue of ¥9,269,173 thousand, up 7.7% year on year; operating profit of ¥61,179 thousand, down 66.5%; ordinary profit of ¥69,627 thousand, down 65.9%; and quarterly net profit attributable to owners of the parent of ¥10,168 thousand, down 90.4%.」
For the cumulative third-quarter period, revenue increased 7.7% year on year, while operating profit declined 66.5%, ordinary profit 65.9% and quarterly net profit attributable to owners of the parent 90.4%, resulting in higher revenue but substantially lower earnings. - FY2023-Q2Flat sales and substantially lower profitsAnnual report
「Revenue was ¥6,524,225 thousand, down 0.0% year on year; operating profit was ¥84,379 thousand, down 70.8%; ordinary profit was ¥86,632 thousand, down 71.6%; and quarterly net profit attributable to owners of the parent was ¥34,282 thousand, down 81.3%.」
Although revenue was flat, down 0.0% year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined substantially. - FY2023-Q1Higher sales, but wider lossesAnnual report
「Revenue was ¥2,187,778 thousand, up 11.9% year on year; operating loss was ¥264,901 thousand, compared with an operating loss of ¥222,325 thousand in the same period of the previous year; ordinary loss was ¥258,401 thousand, compared with an ordinary loss of ¥210,571 thousand; and quarterly net loss attributable to owners of the parent was ¥188,753 thousand, compared with ¥153,211 thousand.」
Although revenue increased 11.9% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥13,761,128 thousand, up 46.3% year on year; operating profit was ¥666,438 thousand, up 36.9%; ordinary profit was ¥706,580 thousand, up 21.2%; and net profit attributable to owners of the parent was ¥444,581 thousand, up 31.9%.」
For the full year, revenue increased 46.3%, operating profit 36.9%, ordinary profit 21.2% and net profit attributable to owners of the parent 31.9%, marking further progress in higher revenue and earnings. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative third-quarter period, performance was as follows: revenue of ¥8,607,016 thousand, up 47.0% year on year; operating profit of ¥182,483 thousand, up 81.8%; ordinary profit of ¥204,039 thousand, up 27.3%; and quarterly net profit attributable to owners of the parent of ¥105,591 thousand, up 48.3%.」
The cumulative third-quarter period saw higher revenue, operating profit, ordinary profit and net profit, with revenue up 47.0% and operating profit up 81.8%, among other results. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second-quarter period, performance was as follows: Revenue: ¥6,524,577 thousand, up 43.6% year on year Operating profit: ¥289,327 thousand, up 14.9% Ordinary profit: ¥304,665 thousand, up 2.8% Quarterly net profit attributable to owners of the parent: ¥183,005 thousand, up 12.2%」
Following the losses recorded in the first quarter, the cumulative second-quarter period saw operating profit, ordinary profit and quarterly net profit attributable to owners of the parent, resulting in higher revenue and earnings. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second-quarter period, performance was as follows: Revenue: ¥6,524,577 thousand, up 43.6% year on year Operating profit: ¥289,327 thousand, up 14.9% Ordinary profit: ¥304,665 thousand, up 2.8% Quarterly net profit attributable to owners of the parent: ¥183,005 thousand, up 12.2%」
Revenue for the cumulative second-quarter period increased 43.6% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent also increased. - FY2022-Q1Revenue growth but wider operating lossAnnual report
「As a result, for the cumulative first-quarter period, performance was as follows: Revenue: ¥1,955,395 thousand Operating loss: ¥222,325 thousand Ordinary loss: ¥210,571 thousand Quarterly net loss attributable to owners of the parent: ¥153,211 thousand」
Revenue increased from ¥1,011,906 thousand in the same period of the previous year to ¥1,955,395 thousand, while the operating loss widened from ¥195,838 thousand to ¥222,325 thousand. The company also recorded an ordinary loss and a quarterly net loss attributable to owners of the parent. - FY2021AdvancedAnnual report
「As a result, for the fiscal year, performance was as follows: Revenue: ¥9,404,305 thousand Operating profit: ¥486,968 thousand Ordinary profit: ¥582,751 thousand Net profit attributable to owners of the parent: ¥336,938 thousand」
For the full year, the first year of consolidation, the company recorded revenue of ¥9.40430 billion, operating profit of ¥486.96 million, ordinary profit of ¥582.75 million and net profit attributable to owners of the parent of ¥336.93 million. - FY2021-Q3RestatedAnnual report
「As a result, for the cumulative third-quarter period, performance was as follows: Revenue: ¥5,856,336 thousand Operating profit: ¥100,365 thousand Ordinary profit: ¥160,283 thousand Quarterly net profit attributable to owners of the parent: ¥71,219 thousand」
Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were also recorded for the cumulative third-quarter period, marking a second consecutive profitable period following the cumulative second quarter. - FY2021-Q2Profit recorded for the cumulative second-quarter periodAnnual report
「As a result, for the cumulative second-quarter period, performance was as follows: Revenue: ¥4,545,130 thousand Operating profit: ¥251,852 thousand Ordinary profit: ¥296,292 thousand Quarterly net profit attributable to owners of the parent: ¥163,142 thousand」
Following the losses recorded in the first quarter, the cumulative second-quarter period saw operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. - FY2021-Q1Loss recorded in the first quarterAnnual report
「As a result, for the cumulative first-quarter period, performance was as follows: Revenue: ¥1,011,906 thousand Operating loss: ¥195,838 thousand Ordinary loss: ¥178,708 thousand Quarterly net loss attributable to owners of the parent: ¥139,213 thousand」
In the first quarter, revenue of ¥1,011,906 thousand was recorded, while the company posted an operating loss of ¥195,838 thousand, an ordinary loss of ¥178,708 thousand and a quarterly net loss attributable to owners of the parent of ¥139,213 thousand. As this was the first year of consolidation, no year-on-year comparison was provided. - FY2020Full-year revenue and earnings declineAnnual report
「As a result, for the fiscal year, revenue was ¥6,036,233 thousand, down 8.5% year on year; operating profit was ¥144,545 thousand, down 72.9%; ordinary profit was ¥195,806 thousand, down 65.9%; and net profit was ¥137,171 thousand, down 64.9%.」
The trend of higher revenue and earnings through the previous year changed to lower revenue and earnings in the fiscal year ended June 2020. Delays in starting construction and postponed handovers associated with the spread of COVID-19 were cited. - FY2020-Q3Continued revenue growth, but changed to profit declinesAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥4,806,018 thousand, up 6.7% year on year; operating profit was ¥221,006 thousand, down 27.3%; ordinary profit was ¥266,292 thousand, down 21.3%; and net income for the quarter was ¥179,007 thousand, down 20.8%.」
Although revenue remained higher during the cumulative third-quarter period, operating profit, ordinary profit and quarterly net profit all declined year on year. The trend has shifted from higher revenue and earnings through the previous quarter to higher revenue but lower earnings. - FY2020-Q2AdvancedAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥3,844,271 thousand (up 20.7% year on year), operating profit was ¥289,678 thousand (up 3.3%), ordinary profit was ¥323,215 thousand (up 6.1%), and net income for the quarter was ¥210,317 thousand (up 9.9%).」
For the cumulative second-quarter period, net sales, operating profit, ordinary profit and net income for the quarter exceeded the same period of the previous year, with revenue and profit growth continuing. - FY2020-Q1AdvancedAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥1,703,829 thousand (up 48.2% year on year), operating profit was ¥39,404 thousand (up 273.1%), ordinary profit was ¥52,075 thousand (up 209.6%), and net income for the quarter was ¥35,343 thousand (up 434.5%).」
For the cumulative first-quarter period, net sales, operating profit, ordinary profit and net income for the quarter exceeded the same period of the previous year, with revenue and profit growth continuing. - FY2019AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥6,597,223 thousand, up 29.2% year on year; operating profit was ¥532,407 thousand, up 59.0%; ordinary profit was ¥573,754 thousand, up 54.5%; and net income was ¥391,248 thousand, up 53.5%.」
For the full year, net sales, operating profit, ordinary profit and net income exceeded the same period of the previous year, with revenue growth and increases in each profit figure progressing. - FY2019-Q3AdvancedAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥4,504,901 thousand, up 25.8% year on year; operating profit was ¥304,085 thousand, up 44.5%; ordinary profit was ¥338,323 thousand, up 41.7%; and net income for the quarter was ¥225,963 thousand, up 44.0%. Net sales and each profit figure reached record highs for a cumulative third-quarter period.」
For the cumulative third-quarter period, net sales, operating profit, ordinary profit and net income for the quarter exceeded the same period of the previous year, with all four reaching record highs for the period. - FY2019-Q2AdvancedAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥3,186,143 thousand, up 31.6% year on year; operating profit was ¥280,478 thousand, up 68.1%; ordinary profit was ¥304,621 thousand, up 66.1%; and net income for the quarter was ¥191,346 thousand, up 62.4%. Net sales and each profit figure reached record highs for a cumulative second-quarter period, continuing the previous year’s results.」
For the cumulative second-quarter period, net sales, operating profit, ordinary profit and net income for the quarter exceeded the same period of the previous year, with each item reaching a record high for a cumulative second-quarter period. - FY2019-Q1AdvancedAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥1,149,405 thousand, up 45.6% year on year; operating profit was ¥10,560 thousand, compared with an operating loss of ¥26,625 thousand in the same period of the previous year; ordinary profit was ¥16,818 thousand, compared with an ordinary loss of ¥20,444 thousand; and net income for the quarter was ¥6,613 thousand, compared with a net loss for the quarter of ¥14,211 thousand.」
For the cumulative first-quarter period, net sales increased 45.6% year on year, and operating profit, ordinary profit and net income for the quarter turned from losses in the same period of the previous year to profits. - FY2018AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥5,104,871 thousand, up 35.6% year on year; operating profit was ¥334,823 thousand, up 73.4%; ordinary profit was ¥371,333 thousand, up 72.0%; and net income was ¥254,866 thousand, up 72.5%.」
For the full year, net sales, operating profit, ordinary profit and net income all increased, with net sales up 35.6% year on year and operating profit up 73.4%. - FY2018-Q3AdvancedAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥3,580,193 thousand, up 49.2% year on year; operating profit was ¥210,427 thousand, up 396.9%; ordinary profit was ¥238,703 thousand, up 296.2%; and net income for the quarter was ¥156,907 thousand, up 274.6%.」
For the cumulative third-quarter period, net sales increased 49.2% year on year, while operating profit, ordinary profit and net income for the quarter also increased substantially year on year. - FY2018-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥2,421.626 million, up 63.7% year on year; operating profit was ¥166.866 million, compared with operating profit of ¥3.502 million in the same period of the previous year; ordinary profit was ¥183.371 million, compared with ordinary profit of ¥15.890 million; and quarterly net profit was ¥117.798 million, compared with quarterly net profit of ¥9.483 million.」
For the cumulative second-quarter period, net sales increased 63.7% year on year, and operating profit, ordinary profit and net income for the quarter all increased substantially from the same period of the previous year. - FY2018-Q1Revenue growth and narrower lossesAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥789,248 thousand, up 126.4% year on year; the operating loss was ¥26,625 thousand, compared with an operating loss of ¥98,880 thousand in the same period of the previous year; the ordinary loss was ¥20,444 thousand, compared with an ordinary loss of ¥93,534 thousand; and the net loss for the quarter was ¥14,211 thousand, compared with a net loss for the quarter of ¥65,819 thousand.」
Net sales increased 126.4% year on year, while the operating, ordinary and net losses all narrowed. However, the company still posted losses at every level in the first quarter, resulting in quarterly losses despite being profitable for the full previous year. - FY2017AdvancedAnnual report
「Net sales were ¥3,765,106 thousand, up 26.6% year on year; operating profit was ¥195,463 thousand, up 446.1%; ordinary profit was ¥215,936 thousand, up 300.6%; and net income was ¥147,766 thousand, up 765.9%.」
The full-year results confirmed the revenue growth and the return to operating profitability seen as of the third quarter, with net sales up 26.6% and operating profit, ordinary profit and net income all increasing. - FY2017-Q3First statedAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥2,399,102 thousand, up 18.4% year on year; operating profit was ¥42,349 thousand, compared with an operating loss of ¥30,140 thousand in the same period of the previous year; ordinary profit was ¥60,255 thousand, compared with an ordinary loss of ¥17,260 thousand; and net income for the quarter was ¥41,890 thousand, compared with a net loss for the quarter of ¥21,506 thousand.」
For the cumulative third-quarter period, net sales increased 18.4% year on year, and operating profit, ordinary profit and net income for the quarter turned from losses in the same period of the previous year to profits.