Revenue and Profit Performance for the Cumulative Third Quarter
First written in FY2024-Q3. 9 of 10 entries say "Worsened", first in FY2025-H1. Latest entry: FY2026.
Green Monster moved to the "Worse" side of this theme in 2025, 4 years after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
15 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Revenue was ¥1,921.420 million, down 4.3% year on year; operating loss was ¥276.459 million, compared with operating profit of ¥123.675 million in the same period of the previous year; ordinary loss was ¥273.361 million, compared with ordinary profit of ¥125.961 million; and net loss attributable to owners of the parent was ¥375.351 million, compared with net income attributable to owners of the parent of ¥32.652 million.」
Revenue declined, and operating profit, ordinary profit and net income turned into losses. - FY2026-H1WorsenedAnnual report
「As a result, for the current interim consolidated accounting period, revenue was ¥1,008,207 thousand, up 27.0% year on year; operating loss was ¥31,317 thousand, compared with an operating loss of ¥23,614 thousand in the same period of the previous year; ordinary loss was ¥29,571 thousand, compared with an ordinary loss of ¥22,026 thousand; and interim net loss attributable to owners of the parent was ¥69,716 thousand, compared with an interim net loss attributable to owners of the parent of ¥18,070 thousand.」
Revenue increased 27.0% year on year, but operating and ordinary losses widened, as did the interim net loss attributable to owners of the parent, to ¥69,716 thousand. - FY2025WorsenedAnnual report
「Revenue was ¥2,006,859 thousand, up 2.5% year on year; operating income was ¥123,675 thousand, down 46.5%; ordinary income was ¥125,961 thousand, down 45.5%; and net income attributable to owners of the parent was ¥32,652 thousand, down 79.1%.」
Revenue increased, while operating income, ordinary income, and net income attributable to owners of the parent declined substantially. - FY2025-H1WorsenedAnnual report
「As a result, for the current interim consolidated accounting period, revenue was ¥793,609 thousand, down 20.2% year on year; operating loss was ¥23,614 thousand, compared with operating income of ¥153,159 thousand in the same period of the previous year; ordinary loss was ¥22,026 thousand, compared with ordinary income of ¥157,207 thousand; and interim net loss attributable to owners of the parent was ¥18,070 thousand, compared with interim net income attributable to owners of the parent of ¥102,386 thousand.」
Revenue declined 20.2% year on year, while operating income, ordinary income, and interim net income attributable to owners of the parent all turned into losses. - FY2024-Q3First statedAnnual report
「As a result, revenue for the 3Q cumulative consolidated period was ¥1,541,453 thousand, operating income was ¥250,414 thousand, ordinary income was ¥252,373 thousand, and quarterly net income attributable to owners of the parent was ¥163,988 thousand.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent are reported for the 3Q cumulative period from 1 July 2023 to 31 March 2024.