Komori
Taiyo Kisokogyo (1758) · FactChanged to lower revenue and higher profit in the interim period

Six-month declines in revenue and operating profit, with increases in ordinary profit and net income

First written in FY2017-Q2. . Latest entry: FY2027-H1.

31entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q2 – FY2027-H12016: 22017: 420172018: 220182019: 220192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Higher Ordinary Profit and Net Profit Despite Lower Revenue and Operating Profit, Followed by RecoveryA theme 22 companies write about · 7 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2018: 2 of 11 companies on the "Worse" side.

6 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Changed to lower revenue and higher profit in the interim periodAnnual report

    「Revenue for the interim accounting period was ¥734.6 million, down 2.1% year on year. Operating income was ¥425 million, up 23.4% year on year, ordinary income was ¥477 million, up 22.3%, and interim net income was ¥321 million, up 17.9%.」

    Compared with the revenue and profit growth in the interim period of the previous fiscal year, the current interim accounting period shifted to revenue decline but growth in operating profit, ordinary profit and interim net profit.
  2. FY2026-H1Change to higher interim revenue and earningsAnnual report

    「Revenue for the interim accounting period was ¥7,500 million, up 14.3% year on year. Operating profit was ¥345 million, up 215.1%; ordinary profit was ¥390 million, up 142.6%; and interim net income was ¥272 million, up 152.2%.」

    From revenue decline and profit decline in the interim period of the previous year, the current interim accounting period shifted to revenue growth and profit growth, with revenue, operating profit, ordinary profit and interim net income all increasing.
  3. FY2025Change to lower full-year revenue and earnings but higher net incomeAnnual report

    「Total revenue was ¥13,482 million, down 7.5% year on year… operating profit was ¥170 million, down 24.5% year on year… ordinary profit was ¥244 million, down 22.1% year on year… net income was ¥229 million, up 8.3% year on year」

    For the full year, revenue declined, as did operating profit and ordinary profit, while net income increased.
  4. FY2025-H1Changed to lower revenue and lower profit in the interim periodAnnual report

    「Net sales for the interim accounting period were ¥6,565 million, down 20.0% year on year. Operating profit was ¥109 million, down 76.5%, ordinary profit was ¥161 million, down 67.9%, and interim net income was ¥108 million, down 68.8%.」

    From revenue decline and losses in the previous first quarter, the interim period saw revenue decline, while operating profit, ordinary profit and interim net income remained positive, resulting in revenue decline and profit decline.
  5. FY2025-Q1First-quarter revenue decline and shift to lossesAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,274 million, down 15.3% year on year. Operating loss was ¥39 million, compared with operating profit of ¥265 million in the previous year's corresponding period. Ordinary loss was ¥33 million, compared with ordinary profit of ¥267 million, and quarterly net loss was ¥24 million, compared with quarterly net income of ¥183 million.」

    From revenue growth and profit growth in the same period of the previous year, the current first quarter shifted to revenue decline, with operating profit, ordinary profit and quarterly net income all turning negative.
  6. FY2024-Q3Changed to higher revenue and lower profit through the cumulative third quarterAnnual report

    「As a result, net sales for the cumulative third quarter were ¥11,686 million, up 7.3% year on year. Operating profit was ¥429 million, down 29.8%, ordinary profit was ¥490 million, down 31.2%, and quarterly net income was ¥333 million, down 34.1%.」

    From higher revenue and higher profit through the cumulative second quarter, the cumulative third quarter saw higher revenue but lower operating profit, ordinary profit, and quarterly net income, changing to higher revenue and lower profit.
  7. FY2024-Q2Continued revenue and profit growth in the first halfAnnual report

    「As a result, revenue for the cumulative second quarter was ¥8,203 million, up 14.7% year on year. Operating profit was ¥466 million, up 18.3%; ordinary profit was ¥501 million, up 5.7%; and quarterly net income was ¥346 million, up 8.3%.」

    Revenue growth and profit growth in the previous cumulative second quarter continued, with revenue, operating profit, ordinary profit and quarterly net income all increasing year on year.
  8. FY2024-Q1Changed from higher revenue and higher profit in the first quarter to lower revenue and lower profitAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,865 million, down 2.4% year on year. Operating profit was ¥265 million, down 11.3%, ordinary profit was ¥267 million, down 14.2%, and quarterly net income was ¥183 million, down 14.2%.」

    From revenue growth and profit growth in the previous first quarter, the current first quarter shifted to revenue decline and profit decline, with revenue, operating profit, ordinary profit and quarterly net income all decreasing year on year.
  9. FY2023Shift to higher revenue and profit for the full yearAnnual report

    「As a result, total revenue was ¥14,709 million, up 13.7% year on year and ¥1,775 million higher than in the previous fiscal year. Operating profit was ¥797 million, up 38.4%; ordinary profit was ¥941 million, up 43.6%; and net income was ¥613 million, up 29.4%.」

    Full-year revenue, operating profit, ordinary profit and net income all increased, shifting from the previous fiscal year's revenue decline and profit decline, with mixed results by profit measure, to revenue growth and profit growth.
  10. FY2023-Q3Higher revenue and higher profit continued in the cumulative third quarter, with profit growth acceleratingAnnual report

    「As a result, net sales for the cumulative third quarter were ¥10,894 million, up 16.8% year on year. Operating profit was ¥610 million, up 43.3%, ordinary profit was ¥712 million, up 43.7%, and quarterly net income was ¥505 million, up 37.9%.」

    Revenue, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the revenue growth and profit growth seen in the cumulative second quarter.
  11. FY2023-Q2Continued revenue and profit growth in the first halfAnnual report

    「As a result, revenue for the cumulative second quarter was ¥7,149 million, up 16.3% year on year. Operating profit was ¥394 million, up 35.8%; ordinary profit was ¥474 million, up 34.6%; and quarterly net income was ¥319 million, up 30.3%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net income all increased year on year, resulting in revenue growth and profit growth.
  12. FY2023-Q1Changed to higher revenue and higher profit in the first quarterAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,961 million, up 30.7% year on year. Operating profit was ¥298 million, up 167.3%, ordinary profit was ¥312 million, up 152.2%, and quarterly net income was ¥213 million, up 133.8%.」

    From revenue decline and profit decline in the same period of the previous year, the first quarter shifted to revenue growth and profit growth, with revenue, operating profit, ordinary profit and quarterly net income all increasing year on year.
  13. FY2022Change to lower full-year revenue and earnings but higher net incomeAnnual report

    「As a result, total revenue was ¥12,933 million, down 2.8% year on year. Operating profit was ¥575 million, down 2.9%; ordinary profit was ¥655 million, down 0.8%; and net income was ¥474 million, up 8.8%.」

    Compared with full-year revenue growth, operating profit growth, ordinary profit growth and net income decline in the previous fiscal year, the current fiscal year saw revenue, operating profit and ordinary profit decline, while net income increased.
  14. FY2022-Q3Revenue decline and profit growth continued in the cumulative third quarterAnnual report

    「As a result, revenue for the cumulative third quarter was ¥9,326 million, down 4.9% year on year. Operating profit was ¥426 million, up 38.8%; ordinary profit was ¥496 million, up 36.4%; and quarterly net income was ¥366 million, up 54.5%.」

    In the cumulative third quarter, revenue declined, while operating profit, ordinary profit and quarterly net income all increased, resulting in revenue decline but profit growth.
  15. FY2022-Q2The cumulative second quarter shifted to revenue decline and profit growthAnnual report

    「As a result, revenue for the cumulative second quarter was ¥6,148 million, down 9.5% year on year. Operating profit was ¥290 million, up 32.0%; ordinary profit was ¥352 million, up 37.0%; and quarterly net income was ¥245 million, up 47.4%.」

    In the cumulative second quarter, revenue declined, while operating profit, ordinary profit and quarterly net income all increased, resulting in revenue decline but profit growth.
  16. FY2022-Q1Changed from higher revenue and lower profit in the first quarter to lower revenue and lower profitAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,031 million, down 7.1% year on year. Operating profit was ¥111 million, down 5.3%, ordinary profit was ¥123 million, down 10.0%, and quarterly net income was ¥91 million, down 3.0%.」

    From revenue growth and profit decline in the same period of the previous year, the first quarter shifted to revenue decline and profit decline, with revenue, operating profit, ordinary profit and quarterly net income all decreasing.
  17. FY2021The full year shifted to revenue growth, operating profit growth, ordinary profit growth and net income declineAnnual report

    「As a result, revenue for the fiscal year was ¥13,308 million, up 12.3% year on year. Operating profit was ¥593 million, up 0.4%; ordinary profit was ¥660 million, up 4.2%; and net income was ¥435 million, down 9.2%.」

    Compared with revenue growth and profit growth across all measures in the previous fiscal year, the current fiscal year saw revenue, operating profit and ordinary profit increase, while net income declined.
  18. FY2021-Q3Revenue growth and profit decline continued in the cumulative third quarter, with the decline in profit wideningAnnual report

    「As a result, revenue for the cumulative third quarter was ¥9,807 million, up 10.5% year on year. Operating profit was ¥307 million, down 40.2%; ordinary profit was ¥363 million, down 32.8%; and quarterly net income was ¥237 million, down 42.0%.」

    Revenue growth and profit decline continued from the cumulative second quarter. The revenue growth rate fell from 24.0% to 10.5%, while the declines in operating profit, ordinary profit and net income all widened.
  19. FY2021-Q2Shift to revenue growth and profit decline in the cumulative second quarterAnnual report

    「As a result, revenue for the cumulative second quarter was ¥6,795 million, up 24.0% year on year. Operating profit was ¥220 million, down 18.5%; ordinary profit was ¥257 million, down 12.2%; and quarterly net income was ¥166 million, down 28.2%.」

    In the cumulative second quarter, revenue increased, while operating profit, ordinary profit and quarterly net income all declined year on year, resulting in revenue growth but profit decline.
  20. FY2021-Q1Change to higher first-quarter revenue and lower earningsAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,262 million, up 12.0% year on year. Operating profit was ¥118 million, down 46.7%, ordinary profit was ¥137 million, down 40.3%, and quarterly net income was ¥94 million, down 51.1%.」

    First-quarter results showed revenue growth but profit decline, with revenue increasing year on year while operating profit, ordinary profit and quarterly net income declined.
  21. FY2020Higher revenue and higher profit continued for the full year, with profit growth acceleratingAnnual report

    「As a result, net sales for the fiscal year were ¥11,853 million, up 10.3% year on year. Operating profit was ¥591 million, up 36.1%, ordinary profit was ¥634 million, up 29.1%, and net income was ¥479 million, up 36.5%.」

    Revenue growth and profit growth continued from the cumulative third quarter through the full year, with all profit measures increasing year on year.
  22. FY2020-Q3Higher revenue and higher profit continued in the cumulative third quarter, with profit growth acceleratingAnnual report

    「As a result, net sales for the cumulative third quarter were ¥8,879 million, up 12.6% year on year. Operating profit was ¥513 million, up 96.7%, ordinary profit was ¥541 million, up 81.9%, and quarterly net income was ¥409 million, up 90.8%.」

    In the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net income all increased year on year, and revenue growth and profit growth continued.
  23. FY2020-Q2Continued revenue and profit growth in the first halfAnnual report

    「As a result, revenue for the cumulative second quarter was ¥5,480 million, up 3.4% year on year. Operating profit was ¥270 million, up 18.6%; ordinary profit was ¥293 million, up 12.7%; and quarterly net income was ¥231 million, up 32.1%.」

    Through the cumulative second quarter, net sales, operating profit, ordinary profit, and quarterly net income all increased year on year, resulting in higher revenue and higher profit.
  24. FY2019-Q3The cumulative third quarter shifted to revenue decline and profit growthAnnual report

    「As a result, revenue for the cumulative third quarter was ¥7,886 million, down 6.6% year on year. Operating profit was ¥261 million, up 16.3%; ordinary profit was ¥297 million, up 16.2%; and quarterly net income was ¥214 million, up 24.8%.」

    The cumulative third quarter shifted from revenue decline and profit decline in the previous third quarter to revenue decline and profit growth, with revenue down 6.6% while operating profit, ordinary profit and quarterly net income increased.
  25. FY2019-Q2The cumulative second quarter shifted to revenue growth and profit growthAnnual report

    「As a result, revenue for the cumulative second quarter was ¥5,298 million, up 0.7% year on year. Operating profit was ¥227 million, up 73.1%; ordinary profit was ¥260 million, up 61.4%; and quarterly net income was ¥175 million, up 62.1%.」

    The cumulative second quarter shifted from revenue growth and profit decline in the previous second quarter to revenue growth and profit growth, with revenue, operating profit, ordinary profit and quarterly net income all increasing year on year.
  26. FY2018-Q3Revenue growth and profit decline continued in the cumulative third quarter, with the decline in profit narrowingAnnual report

    「As a result, revenue for the cumulative third quarter was ¥8,445 million, up 29.7% year on year. Operating profit was ¥224 million, down 19.9%; ordinary profit was ¥256 million, down 25.6%; and quarterly net income was ¥171 million, down 22.8%.」

    Revenue growth and profit decline continued from the cumulative second quarter, but the revenue growth rate increased from 20.3% to 29.7%, while the declines in operating profit, ordinary profit and net income all narrowed.
  27. FY2018-Q2The cumulative second quarter shifted to revenue growth and profit declineAnnual report

    「As a result, revenue for the cumulative second quarter was ¥5,261 million, up 20.3% year on year. Operating profit was ¥131 million, down 38.4%; ordinary profit was ¥161 million, down 40.5%; and quarterly net income was ¥108 million, down 40.6%.」

    In the cumulative second quarter, revenue increased 20.3% year on year, while operating profit, ordinary profit and quarterly net income all declined, resulting in revenue growth but profit decline.
  28. FY2018-Q1The new fiscal year's first quarter shifted to revenue growth and profit declineAnnual report

    「As a result, net sales for the cumulative first quarter were ¥2,305 million, up 9.9% year on year. Operating profit was ¥62 million, down 47.0%, ordinary profit was ¥72 million, down 46.9%, and quarterly net income was ¥47 million, down 49.4%.」

    Following full-year revenue decline and profit growth in the previous fiscal year, the new fiscal year's first quarter shifted to revenue growth, while operating profit, ordinary profit and quarterly net income all declined.
  29. FY2017Shift to full-year revenue decline and profit growthAnnual report

    「As a result, revenue for the fiscal year was ¥9,521 million, down 7.6% year on year. Operating profit was ¥505 million, up 0.6%; ordinary profit was ¥599 million, up 8.9%; and net income was ¥400 million, up 15.5%.」

    For the full year, revenue declined, while operating profit, ordinary profit and net income all increased year on year.
  30. FY2017-Q3All profit measures declined in the cumulative third quarterAnnual report

    「As a result, revenue for the cumulative third quarter was ¥6,509 million, down 17.4% year on year. Operating profit was ¥280 million, down 24.0%; ordinary profit was ¥344 million, down 15.8%; and quarterly net income was ¥222 million, down 13.8%.」

    In the cumulative second quarter, ordinary profit and quarterly net income had increased, but in the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net income all declined year on year.
  31. FY2017-Q2First statedAnnual report

    「As a result, revenue for the cumulative second quarter was ¥4,373 million, down 21.4% year on year. Operating profit was ¥213 million, down 6.8%; ordinary profit was ¥270 million, up 1.8%; and quarterly net income was ¥182 million, up 1.8%.」

    In the cumulative second quarter, revenue and operating profit declined, while ordinary profit and quarterly net income increased.
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