Komori
Santo (1788) · FactInterim revenue growth and increases in all profit measures

First-Quarter Revenue and Earnings Decline

First written in FY2017-Q1. 2 of 26 entries say "Restated". Latest entry: FY2026-H1.

26entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2026-H12016: 12017: 320172018: 320182019: 320192020: 320202021: 320212022: 320222023: 320232024: 220242025: 120252026: 1
Same theme, other companies
Performance Recovery from Declining Sales and Profit to Growth in Both Sales and ProfitA theme 50 companies write about · 26 as a headwind · 17 as a tailwind

The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.

26 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 50 companies compared. The sentences above are computed from all 50.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Interim revenue growth and increases in all profit measuresAnnual report

    「Accordingly, results for the interim consolidated accounting period were revenue of ¥4,988 million, up 42.1% year on year; operating income of ¥305 million, up 78.8%; ordinary income of ¥310 million, up 77.6%; and interim net income attributable to owners of the parent of ¥198 million, up 87.1%.」

    Results changed from interim revenue decline and declines in all profit categories in the previous year to increases in revenue, operating income, ordinary income and interim net income attributable to owners of the parent.
  2. FY2025-H1Interim revenue decline and declines in all profit categoriesAnnual report

    「Accordingly, results for the interim consolidated accounting period were revenue of ¥3,509 million, down 12.1% year on year; operating income of ¥170 million, down 26.3%; ordinary income of ¥174 million, down 25.7%; and interim net income attributable to owners of the parent of ¥106 million, down 29.2%.」

    Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all decreased year on year.
  3. FY2024-Q3Revenue growth and declines in all profit categories continueAnnual report

    「Accordingly, results for the cumulative third quarter of the current fiscal year were revenue of ¥5,897 million, up 6.4% year on year; operating income of ¥325 million, down 34.0%; ordinary income of ¥328 million, down 33.6%; and net income attributable to owners of the parent of ¥201 million, down 37.0%.」

    While net sales increased, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous-year period.
  4. FY2024-Q2Revenue growth and declines in all profit categories continueAnnual report

    「Accordingly, results for the cumulative second quarter of the current fiscal year were revenue of ¥3,993 million, up 7.4% year on year; operating income of ¥231 million, down 33.1%; ordinary income of ¥235 million, down 32.4%; and net income attributable to owners of the parent of ¥150 million, down 34.4%.」

    Revenue increased 7.4%, while operating income, ordinary income and net income attributable to owners of the parent were all below the previous year's levels.
  5. FY2024-Q1Revenue growth, but declines in all profit categoriesAnnual report

    「Accordingly, results for the cumulative first quarter of the current fiscal year were revenue of ¥1,863 million, up 5.8% year on year; operating income of ¥124 million, down 26.3%; ordinary income of ¥125 million, down 25.6%; and net income attributable to owners of the parent of ¥78 million, down 29.4%.」

    While net sales increased, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous-year period.
  6. FY2023-Q3Consolidated third-quarter results disclosed for the first year of consolidationAnnual report

    「Accordingly, results for the cumulative third quarter of the current fiscal year were revenue of ¥5,543 million, operating income of ¥493 million, ordinary income of ¥494 million and net income attributable to owners of the parent of ¥318 million.」

    As this was the first year of preparing consolidated financial statements, no comparison with the same quarter of the previous year was made, and results for the cumulative third quarter were disclosed.
  7. FY2023-Q2Second-quarter results disclosed for the first year of consolidationAnnual report

    「Accordingly, results for the cumulative second quarter of the current fiscal year were revenue of ¥3,717 million, operating income of ¥346 million, ordinary income of ¥348 million and net income attributable to owners of the parent of ¥229 million.」

    As this was the first year of preparing consolidated financial statements, no comparison with the same quarter of the previous year was made, and results for the cumulative second quarter were disclosed.
  8. FY2023-Q1No year-on-year comparison for the first year of consolidationAnnual report

    「As quarterly consolidated financial statements have been prepared since the cumulative first quarter of the current fiscal year, no comparative analysis with the same quarter of the previous year has been conducted. Accordingly, results for the cumulative first quarter of the current fiscal year were revenue of ¥1,761 million, operating income of ¥169 million, ordinary income of ¥168 million and net income attributable to owners of the parent of ¥111 million.」

    As consolidated financial statements began to be prepared, no year-on-year comparison was made and consolidated first-quarter results were disclosed.
  9. FY2022-Q3Declining revenue and continued higher profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative third quarter were revenue of ¥4,927 million, down 7.0% year on year, operating income of ¥373 million, up 40.7%, ordinary income of ¥387 million, up 40.3%, and net income of ¥263 million, up 51.1%.」

    Revenue decreased 7.0% year on year, while operating income, ordinary income and net income all increased.
  10. FY2022-Q2Revenue growth and sharply higher profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative second quarter were revenue of ¥3,347 million, up 8.3% year on year, operating income of ¥274 million, up 256.3%, ordinary income of ¥286 million, up 253.9%, and net income of ¥197 million, up 297.8%.」

    Revenue increased, and operating income, ordinary income and quarterly net income all substantially exceeded the same period of the previous year.
  11. FY2022-Q1Revenue growth, sharp increase in operating income and higher profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative first quarter were revenue of ¥1,695 million, up 42.4% year on year, operating income of ¥225 million, compared with operating income of ¥18 million in the same quarter of the previous year, ordinary income of ¥230 million, up 932.9%, and net income of ¥156 million, compared with quarterly net income of ¥12 million in the same quarter of the previous year.」

    Revenue increased 42.4%, and operating income, ordinary income and quarterly net income all exceeded the same period of the previous year.
  12. FY2021-Q3Continued revenue growth and higher profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative third quarter were revenue of ¥5,301 million, up 15.7% year on year, operating income of ¥265 million, up 34.7%, ordinary income of ¥275 million, up 30.1%, and net income of ¥174 million, up 6.4%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, with revenue growth and higher profits across all profit measures continuing.
  13. FY2021-Q2Revenue growth and lower profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative second quarter were revenue of ¥3,091 million, up 5.8% year on year, operating income of ¥77 million, down 16.8%, ordinary income of ¥80 million, down 20.5%, and net income of ¥49 million, down 22.5%.」

    Revenue increased, while operating profit, ordinary profit and quarterly net income all fell below the year-earlier period.
  14. FY2021-Q1Declining revenue and lower profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative first quarter were revenue of ¥1,191 million, down 1.6% year on year, operating income of ¥18 million, down 42.4%, ordinary income of ¥22 million, down 36.8%, and net income of ¥12 million, down 42.1%.」

    Revenue, operating income, ordinary income and quarterly net income all declined year on year.
  15. FY2020-Q3Continued revenue growth and higher profits across all profit measuresAnnual report

    「As a result, operating results for the cumulative third quarter were revenue of ¥4,581 million, up 17.5% year on year, operating income of ¥197 million, up 84.6%, ordinary income of ¥211 million, up 77.6%, and net income of ¥163 million, up 125.5%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, with revenue growth and higher profits across all profit measures continuing.
  16. FY2020-Q2Revenue up, operating profit up, ordinary profit up, net profit upAnnual report

    「As a result, results for the cumulative second quarter were revenue of ¥2,920 million, up 19.1% year on year, operating income of ¥92 million, up 62.9%, ordinary income of ¥101 million, up 50.7%, and net income of ¥63 million, up 56.0%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same quarter of the previous year.
  17. FY2020-Q1Revenue up, operating profit up, ordinary profit up, net profit upAnnual report

    「As a result, results for the cumulative first quarter were revenue of ¥1,210 million, up 3.2% year on year, operating income of ¥32 million, up 440.0%, ordinary income of ¥35 million, up 288.0%, and net income of ¥21 million, up 286.1%.」

    Revenue increased year on year, and operating income, ordinary income and quarterly net income all increased sharply.
  18. FY2019-Q3Lower revenue, higher operating and ordinary profit, and lower net incomeAnnual report

    「As a result, results for the cumulative third quarter were revenue of ¥3,898 million, down 5.6% year on year, operating income of ¥106 million, up 26.2%, ordinary income of ¥119 million, up 24.2%, and net income of ¥72 million, down 12.3%.」

    Revenue declined 5.6% year on year, while operating income and ordinary income increased and quarterly net income declined 12.3%.
  19. FY2019-Q2Continued revenue growth and higher profits across all profit measuresAnnual report

    「As a result, results for the cumulative second quarter were revenue of ¥2,451 million, up 0.3% year on year, operating income of ¥56 million, compared with operating income of ¥3 million in the same period of the previous year, ordinary income of ¥67 million, up 581.0%, and net income of ¥40 million, up 278.0%.」

    Revenue increased year on year, and operating income, ordinary income and quarterly net income all increased.
  20. FY2019-Q1Shift to revenue growth and higher profits across all profit measuresAnnual report

    「As a result, results for the cumulative first quarter were revenue of ¥1,172 million, up 7.9% year on year, operating income of ¥5 million, up 207.9%, ordinary income of ¥9 million, up 146.0%, and net income of ¥5 million, up 296.4%.」

    Revenue increased 7.9% year on year, and operating income, ordinary income and quarterly net income all turned to growth from the sharp profit declines in the first quarter of the previous period.
  21. FY2018-Q3Wider revenue growth and continued sharp profit declinesAnnual report

    「As a result, results for the cumulative third quarter were revenue of ¥4,128 million, up 8.6% year on year, operating income of ¥84 million, down 53.4%, ordinary income of ¥96 million, down 49.5%, and net income of ¥82 million, down 53.8%.」

    Revenue increased 8.6% year on year, widening from the 3.0% increase in the second quarter, while operating income, ordinary income and quarterly net income fell by approximately half.
  22. FY2018-Q2Narrower revenue growth and continued sharp profit declinesAnnual report

    「As a result, results for the cumulative second quarter were revenue of ¥2,444 million, up 3.0% year on year, operating income of ¥3 million, down 96.3%, ordinary income of ¥9 million, down 88.3%, and net income of ¥10 million, down 84.4%.」

    Revenue increased 3.0%, while operating income, ordinary income and quarterly net income declined sharply. The first quarter trend of revenue growth and sharply lower profits continued, while the rate of revenue growth narrowed from 14.2% to 3.0%.
  23. FY2018-Q1Revenue growth in the first quarter, with a sharp decline in profitsAnnual report

    「As a result, results for the cumulative first quarter were revenue of ¥1,087 million, up 14.2% year on year, operating income of ¥1 million, down 95.5%, ordinary income of ¥3 million, down 91.8%, and net income of ¥1 million, down 96.1%.」

    Compared with the previous decline in revenue and profits in the first quarter, revenue increased 14.2%, while operating income, ordinary income and quarterly net income declined sharply.
  24. FY2017-Q3RestatedAnnual report

    「As a result, results for the cumulative third quarter were revenue of ¥3,802 million, down 9.8% year on year, operating income of ¥181 million, down 8.4%, ordinary income of ¥190 million, down 3.3%, and net income of ¥179 million, up 0.6%.」

    For the cumulative third quarter, revenue, operating income and ordinary income were below the same quarter of the previous year, while quarterly net income increased 0.6%.
  25. FY2017-Q2RestatedAnnual report

    「As a result, results for the cumulative second quarter were revenue of ¥2,372 million, down 10.9% year on year, operating income of ¥82 million, down 16.9%, ordinary income of ¥84 million, down 14.1%, and net income of ¥69 million, down 22.0%.」

    Reported that, even for the cumulative second quarter, revenue, operating income, ordinary income and quarterly net income were all below the same quarter of the previous year.
  26. FY2017-Q1First statedAnnual report

    「As a result, results for the cumulative first quarter were revenue of ¥951 million, down 26.9% year on year, operating income of ¥42 million, down 31.1%, ordinary income of ¥44 million, down 27.7%, and net income of ¥36 million, down 35.7%.」

    Reported that revenue, operating income, ordinary income and quarterly net income were all below the same quarter of the previous year.
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First-Quarter Revenue and Earnings Decline | SANTO CORPORATION (1788) | Komori