Widening ordinary loss and a swing to a quarterly net loss attributable to owners of the parent
First written in FY2020-Q1. 8 of 24 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Operating profit up, ordinary profit downAnnual report
「Operating profit increased by ¥281 million from the previous fiscal year to ¥329 million, up 582.1%, mainly due to higher profit from the coal business. Ordinary profit decreased by ¥1,917 million from the previous fiscal year to ¥2,794 million, down 40.7%, mainly due to lower dividends received from Wambo Coal Pty Ltd (Wambo, Australia), while net income attributable to owners of the parent similarly decreased by ¥1,557 million from the previous fiscal year to ¥2,638 million, down 37.1%.」
Operating profit increased substantially due to higher profit from the coal business, while ordinary profit and net income attributable to owners of the parent declined due to lower dividends from Wambo. - FY2026-H1Higher revenue, operating profit, lower ordinary profitAnnual report
「For the first six months of the current fiscal year, the operating performance of the Group, comprising the company, its consolidated subsidiaries and equity-method affiliates, reflected higher revenue and operating profit, with net sales of ¥5,035 million, up 32.6% year on year, and operating profit of ¥79 million, compared with an operating loss of ¥38 million in the same period of the previous year, mainly due to new customer acquisition and expanded sales in the coal business. Meanwhile, ordinary profit fell 43.8% to ¥1,303 million and interim net income attributable to owners of the parent fell 45.7% to ¥1,254 million, mainly due to a decrease in dividends received from Wambo Coal Pty (Wambo, Australia).」
Net sales increased on expanded new sales, and operating profit turned from a loss in the same period of the previous year to a profit, while ordinary profit and interim net income declined due to lower dividends from Wambo. - FY2025WorsenedAnnual report
「For the consolidated fiscal year, net sales were ¥10,264 million, down 28.8% year on year, ordinary profit was ¥4,711 million, down 41.9%, and net income attributable to owners of the parent was ¥4,195 million, down 44.3%, resulting in lower revenue and profit.」
Net sales, ordinary profit and net income attributable to owners of the parent all declined from the substantial increases in revenue and profit recorded in the previous fiscal year. However, the company remained profitable for the full year. - FY2025-H1WorsenedAnnual report
「For the first six months of the current fiscal year, net sales were ¥6,188 million, down 60.4% year on year, ordinary profit was ¥2,320 million, down 58.0%, and interim net income attributable to owners of the parent was ¥2,310 million, down 57.4%, resulting in lower revenue and profit.」
Net sales, ordinary profit and interim net income attributable to owners of the parent all declined substantially year on year, resulting in lower revenue and profit. However, profitability was maintained. - FY2024AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥22,599 million, down 43.4% year on year, ordinary profit was ¥8,106 million, up 117.9%, and net income attributable to owners of the parent was ¥7,530 million, up 105.4%, resulting in lower revenue but higher profit.」
Net sales fell 43.4% year on year, while ordinary profit was ¥8,106 million and net income attributable to owners of the parent was ¥7,530 million, confirming lower revenue but higher profit for the full year. - FY2024-Q3AdvancedAnnual report
「For the first nine months of the current fiscal year, net sales were ¥16,882 million, down 48.9% year on year, ordinary profit was ¥5,377 million, up 548.1%, and quarterly net income attributable to owners of the parent was ¥5,300 million, up 601.0%, resulting in lower revenue but higher profit.」
Net sales fell 48.9% year on year, while ordinary profit was ¥5,377 million and quarterly net income attributable to owners of the parent was ¥5,300 million, both substantially higher than in the same period of the previous year. - FY2024-Q2AdvancedAnnual report
「For the first six months of the current fiscal year, net sales were ¥15,612 million, down 36.4% year on year, ordinary profit was ¥5,523 million, up 686.5%, and quarterly net income attributable to owners of the parent was ¥5,428 million, up 733.0%, resulting in lower revenue but higher profit.」
Net sales fell 36.4% year on year, while ordinary profit was ¥5,523 million and quarterly net income attributable to owners of the parent was ¥5,428 million, both substantially higher than in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「For the first quarter of the current fiscal year, net sales were ¥6,544 million, down 12.0% year on year, ordinary loss was ¥13 million, compared with ordinary profit of ¥22 million in the same quarter of the previous year, and quarterly net loss attributable to owners of the parent was ¥14 million, compared with quarterly net income attributable to owners of the parent of ¥15 million in the same quarter of the previous year, resulting in lower revenue and profit.」
Net sales fell 12.0% year on year, and ordinary profit of ¥22 million and quarterly net income attributable to owners of the parent of ¥15 million turned into ordinary loss of ¥13 million and quarterly net loss attributable to owners of the parent of ¥14 million. - FY2023AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥39,893 million, up 221.6% year on year, ordinary profit was ¥3,719 million, up 57.8%, and net income attributable to owners of the parent was ¥3,667 million, up 61.7%, resulting in higher revenue and profit.」
For the full year, net sales were ¥39,893 million, ordinary profit was ¥3,719 million and net income attributable to owners of the parent was ¥3,667 million, representing higher revenue and profit than in the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「For the first nine months of the current fiscal year, net sales were ¥33,047 million, up 310.8% year on year, ordinary profit was ¥830 million, up 39.6%, and quarterly net income attributable to owners of the parent was ¥756 million, up 33.4%.」
Net sales, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, with cumulative ordinary profit of ¥830 million and net income of ¥756 million. - FY2023-Q2AdvancedAnnual report
「For the first six months of the current fiscal year, net sales were ¥24,544 million, up 543.0% year on year, ordinary profit was ¥702 million, up 27.1%, and quarterly net income attributable to owners of the parent was ¥652 million, up 31.0%.」
Net sales, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. Ordinary profit increased from ¥553 million to ¥702 million, and net income increased from ¥497 million to ¥652 million. - FY2023-Q1Higher revenue, lower profitAnnual report
「For the first quarter of the current fiscal year, net sales were ¥7,437 million, up 244.5% year on year, ordinary profit was ¥22 million, down 73.2%, and quarterly net income attributable to owners of the parent was ¥15 million, down 74.8%.」
Net sales increased 244.5% year on year, while ordinary profit decreased from ¥83 million to ¥22 million and quarterly net income attributable to owners of the parent decreased from ¥58 million to ¥15 million. - FY2022AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥12,404 million, ordinary profit was ¥2,356 million, compared with an ordinary loss of ¥33 million in the previous year, and net income attributable to owners of the parent was ¥2,267 million, compared with a net loss attributable to owners of the parent of ¥94 million in the previous year, resulting in higher revenue and profit.」
For the full year, the company recovered profitability from ordinary loss and net loss attributable to owners of the parent in the previous year to ordinary profit of ¥2,356 million and net income attributable to owners of the parent of ¥2,267 million. - FY2022-Q3RestatedAnnual report
「For the first nine months of the current fiscal year, net sales were ¥8,045 million, ordinary profit was ¥594 million, compared with an ordinary loss of ¥44 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥566 million, compared with a quarterly net loss attributable to owners of the parent of ¥90 million in the same period of the previous year, resulting in higher revenue and profit.」
The company has remained profitable, moving from ordinary loss of ¥44 million and quarterly net loss attributable to owners of the parent of ¥90 million in the same period of the previous year to ordinary profit of ¥594 million and net income attributable to owners of the parent of ¥566 million. - FY2022-Q2AdvancedAnnual report
「For the first six months of the current fiscal year, net sales were ¥3,816 million, ordinary profit was ¥552 million, compared with an ordinary loss of ¥59 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥497 million, compared with a quarterly net loss attributable to owners of the parent of ¥68 million in the same period of the previous year, resulting in lower revenue but higher profit.」
Profitability recovered from ordinary loss of ¥59 million and quarterly net loss attributable to owners of the parent of ¥68 million in the same period of the previous year to ordinary profit of ¥552 million and net income attributable to owners of the parent of ¥497 million. - FY2022-Q1Return to profitabilityAnnual report
「For the first quarter of the current fiscal year, net sales were ¥2,158 million, ordinary profit was ¥82 million, compared with an ordinary loss of ¥33 million in the same quarter of the previous year, and quarterly net income attributable to owners of the parent was ¥58 million, compared with a quarterly net loss attributable to owners of the parent of ¥37 million in the same quarter of the previous year.」
Net sales were ¥2,158 million, while ordinary profit or loss recovered from a loss of ¥33 million in the same period of the previous year to profit of ¥82 million, and quarterly net profit or loss attributable to owners of the parent recovered from a loss of ¥37 million to profit of ¥58 million. - FY2021WorsenedAnnual report
「For the consolidated fiscal year, net sales were ¥9,781 million, down 41.4% year on year, ordinary loss was ¥33 million, compared with ordinary profit of ¥1,262 million in the previous fiscal year, and net loss attributable to owners of the parent was ¥94 million, compared with net income attributable to owners of the parent of ¥1,021 million in the previous fiscal year.」
For the full year, net sales fell 41.4% year on year, while ordinary profit and net income attributable to owners of the parent turned into losses of ¥33 million and ¥94 million, respectively. - FY2021-Q3Narrower cumulative loss, quarterly loss continuesAnnual report
「Operating results for the cumulative third quarter of the current fiscal year were revenue of ¥7,173 million, down 41.8% year on year, an ordinary loss of ¥44 million, compared with ordinary profit of ¥930 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥90 million, compared with quarterly net income attributable to owners of the parent of ¥749 million in the same quarter of the previous year.」
The shift from ordinary profit and profit attributable to owners of the parent for the same period of the previous year to losses has continued. Meanwhile, ordinary loss decreased from ¥59 million in the cumulative previous quarter to ¥44 million, while the quarterly net loss attributable to owners of the parent increased from ¥68 million to ¥90 million. - FY2021-Q2WorsenedAnnual report
「Operating results for the cumulative second quarter of the current fiscal year were revenue of ¥4,633 million, down 42.0% year on year, an ordinary loss of ¥59 million, compared with ordinary profit of ¥889 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥68 million, compared with quarterly net income attributable to owners of the parent of ¥764 million in the same quarter of the previous year.」
The company shifted into the red, from ordinary profit of ¥889 million and quarterly net income attributable to owners of the parent of ¥764 million in the same quarter of the previous year to an ordinary loss of ¥59 million and a quarterly net loss attributable to owners of the parent of ¥68 million. - FY2021-Q1Lower revenue and narrower lossesAnnual report
「Operating results for the cumulative first quarter of the current fiscal year were revenue of ¥2,316 million, down 45.8% year on year, an ordinary loss of ¥33 million, compared with an ordinary loss of ¥75 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥37 million, compared with a quarterly net loss attributable to owners of the parent of ¥85 million in the same quarter of the previous year.」
Revenue declined 45.8% year on year, while the ordinary loss narrowed from ¥75 million to ¥33 million and the quarterly net loss attributable to owners of the parent narrowed from ¥85 million to ¥37 million. - FY2020Full-year profitability and lower earningsAnnual report
「Ordinary profit was ¥1,262 million, down 40.7% year on year, partly because dividends received from Australia's Wambo Co. declined from the previous consolidated fiscal year. Net income attributable to owners of the parent was ¥1,021 million, down 60.6%.」
Although the company returned to full-year profitability from an ordinary loss and quarterly net loss attributable to owners of the parent in the first quarter, both ordinary profit and net income attributable to owners of the parent declined from the previous fiscal year. - FY2020-Q3EPS loss in the third quarterAnnual report
「Quarterly net income or quarterly net loss per share (¥) 1.00 − 0.28」
On a third-quarter basis, earnings per share turned into a loss of ¥0.28 from earnings of ¥1.00 in the same quarter of the previous year. For the cumulative third quarter, however, the company recorded ordinary profit of ¥930 million and quarterly net income attributable to owners of the parent of ¥749 million. - FY2020-Q2Return to profitability in ordinary profit and net incomeAnnual report
「Ordinary profit exceeded the same period of the previous year at ¥889 million, up 120.4% year on year, mainly due to an increase in dividends received from Australia's Wambo Co. and other factors. Quarterly net income attributable to owners of the parent was ¥764 million, down 3.8% year on year, mainly due to the impact of gains on the sale of investment securities recorded in the previous fiscal year and other factors.」
From an ordinary loss of ¥75 million and a quarterly net loss attributable to owners of the parent of ¥85 million in the previous quarter, the company returned to profitability in the current quarter, recording ordinary profit of ¥889 million and quarterly net income attributable to owners of the parent of ¥764 million. - FY2020-Q1First statedAnnual report
「As a result, operating results for the cumulative first quarter of the current fiscal year were revenue of ¥4,272 million, up 5.7% year on year, an ordinary loss of ¥75 million, compared with an ordinary loss of ¥16 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥85 million, compared with quarterly net income attributable to owners of the parent of ¥661 million in the same quarter of the previous year.」
Revenue increased 5.7% year on year, while the ordinary loss widened from ¥16 million to ¥75 million and quarterly net income attributable to owners of the parent of ¥661 million turned into a quarterly net loss attributable to owners of the parent of ¥85 million.