Declines in Revenue and Profit
First written in FY2017-Q2. 5 of 33 entries say "Worsened", first in FY2017. Latest entry: FY2027-H1.
Toa moved to the "Worse" side of this theme in 2022, 2 years after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 26 of 96 companies on the "Worse" side.
50 other companies' latest entry also says "Other".
- FY2027-H1Continued revenue decline and profit growthAnnual report
「Revenue was ¥160,155 million, down 2.8% year on year; operating income was ¥13,602 million, up 22.1%; ordinary income was ¥13,434 million, up 21.8%; and interim net income attributable to owners of the parent was ¥9,198 million, up 20.0%.」
Although consolidated revenue declined 2.8% year on year, operating income, ordinary income and interim net income attributable to owners of the parent all increased. - FY2026Continued higher consolidated revenue and income, with wider income growthAnnual report
「Revenue was ¥358,697 million, up 8.5% from the previous fiscal year; operating profit was ¥24,199 million, up 17.3%; ordinary profit was ¥24,600 million, up 22.6%; and profit attributable to owners of the parent was ¥19,361 million, up 29.9%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, with revenue and earnings growth continuing for the full fiscal year. - FY2026-H1Continued higher consolidated revenue and incomeAnnual report
「For the six months ended 30 September, the Group’s consolidated results were revenue of ¥164,829 million, up 10.0% year on year; operating profit of ¥11,139 million, up 18.1%; ordinary profit of ¥11,025 million, up 20.2%; and profit attributable to owners of the parent for the interim period of ¥7,665 million, up 15.0%.」
Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the year-earlier period, continuing the trend of higher revenue and profit. - FY2025Continued higher consolidated revenue and incomeAnnual report
「Revenue was ¥330,472 million, up 16.4% from the previous fiscal year; operating profit was ¥20,621 million, up 19.7%; ordinary profit was ¥20,073 million, up 20.7%; and profit attributable to owners of the parent was ¥14,908 million, up 41.8%.」
Revenue and profit increased for the full year for the second consecutive year, with net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increasing. - FY2025-H1Continued higher consolidated revenue and incomeAnnual report
「For the interim consolidated accounting period, the Group reported revenue of ¥149,819 million, up 15.1% year on year, operating income of ¥9,432 million, up 26.1%, ordinary income of ¥9,169 million, up 27.8%, and net income attributable to owners of the parent of ¥6,667 million, up 48.2%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier period, and both revenue and earnings continued to grow. - FY2024-Q3Continued higher consolidated revenue and income, with wider income growthAnnual report
「For the nine months ended 31 December, the Group’s consolidated results were revenue of ¥206,552 million, up 39.2% year on year; operating profit of ¥13,569 million, up 388.7%; ordinary profit of ¥12,840 million, up 334.9%; and profit attributable to owners of the parent for the quarter of ¥8,338 million, up 313.8%.」
Higher revenue and income continued from the previous quarter, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the corresponding period of the previous year. - FY2024-Q2Continued higher consolidated revenue and income, with wider income growthAnnual report
「Revenue was ¥130,185 million, up 38.3% year on year, operating income was ¥7,482 million, compared with ¥529 million in the same period of the previous year, ordinary income was ¥7,176 million, up 789.5%, and net income attributable to owners of the parent was ¥4,497 million, up 752.3%.」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year’s corresponding period, and higher revenue and income continued after the lower revenue and income recorded in the second quarter of the previous fiscal year. - FY2024-Q1Return of consolidated results to higher revenue and incomeAnnual report
「For the three months ended 30 June, the Group’s consolidated results were revenue of ¥62,570 million, up 32.7% year on year; operating profit of ¥3,874 million, up 432.6%; ordinary profit of ¥4,222 million, up 350.3%; and profit attributable to owners of the parent for the quarter of ¥2,838 million, up 357.2%.」
The Company shifted from lower revenue and income in the first quarter of the previous fiscal year to higher revenue and income, with revenue, operating income, ordinary income and net income attributable to owners of the parent all increasing year on year. - FY2023WorsenedAnnual report
「Revenue was ¥213,569 million, down 2.8% from the previous fiscal year; operating profit was ¥6,555 million, down 33.6%; ordinary profit was ¥6,614 million, down 34.8%; and profit attributable to owners of the parent was ¥4,835 million, down 34.5%.」
The Company shifted from full-year higher revenue and income in the previous fiscal year to lower full-year revenue and income, with revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2023-Q3Continued Revenue and Profit Declines, with the Rate of Decline NarrowingAnnual report
「Although the Company’s individual order intake remained solid at ¥177,086 million, up 28.5% year on year, revenue was ¥148,408 million, down 7.3%, operating income was ¥2,776 million, down 61.3%, ordinary income was ¥2,952 million, down 59.6%, and net income attributable to owners of the parent was ¥2,014 million, down 60.0%, mainly due to delays in the commencement of some projects, particularly in Japan.」
Although order intake increased, consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent declined year on year due to delays in project commencement and other factors. The rates of decline narrowed from the previous cumulative quarterly period. - FY2023-Q2WorsenedAnnual report
「Revenue was ¥94,141 million, down 11.0% year on year. Operating income was ¥529 million, down 89.5%, ordinary income was ¥806 million, down 84.1%, and net income attributable to owners of the parent was ¥527 million, down 85.1%, due to the decline in revenue and the occurrence of some unprofitable projects.」
Consolidated revenue declined, and the declines in operating income, ordinary income and net income attributable to owners of the parent widened from the previous quarter. - FY2023-Q1WorsenedAnnual report
「For the three months ended 30 June, the Group’s consolidated results were revenue of ¥47,141 million, down 7.4% year on year; operating profit of ¥727 million, down 51.3%; ordinary profit of ¥937 million, down 39.9%; and profit attributable to owners of the parent for the quarter of ¥620 million, down 45.2%.」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, worsening from the trend of higher revenue and income through the previous fiscal year. - FY2022Full-Year Revenue and Profit Growth ContinuesAnnual report
「Revenue was ¥219,814 million, up 15.9% from the previous fiscal year; operating profit was ¥9,874 million, up 13.3%; ordinary profit was ¥10,138 million, up 9.6%; and profit attributable to owners of the parent was ¥7,385 million, up 7.7%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous consolidated fiscal year, and higher revenue and income continued for the full year. - FY2022-Q3Continued revenue and profit growthAnnual report
「For the cumulative third-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥160,025 million, up 20.4% year on year, operating income of ¥7,181 million, up 6.6%, ordinary income of ¥7,312 million, up 3.9%, and net income attributable to owners of the parent of ¥5,042 million, up 13.1%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, and higher revenue and income continued. - FY2022-Q2Continued revenue and profit growthAnnual report
「For the cumulative second-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥105,818 million, up 28.0% year on year, operating income of ¥5,056 million, up 53.5%, ordinary income of ¥5,073 million, up 34.7%, and net income attributable to owners of the parent of ¥3,536 million, up 44.7%.」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, and higher revenue and income continued. - FY2022-Q1Continued revenue and profit growthAnnual report
「For the cumulative first-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥50,891 million, up 36.5% year on year, operating income of ¥1,493 million, up 22.3%, ordinary income of ¥1,560 million, up 18.1%, and net income attributable to owners of the parent of ¥1,132 million, up 31.2%.」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, resulting in higher revenue and income. - FY2021Slight full-year revenue decline and profit growthAnnual report
「Revenue was ¥189,712 million, down 0.3% from the previous fiscal year; operating profit was ¥8,714 million, up 9.5%; ordinary profit was ¥9,247 million, up 21.6%; and profit attributable to owners of the parent was ¥6,859 million, up 37.0%.」
For the full year, revenue declined 0.3%, while operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2021-Q3Slightly lower revenue and continued higher profitAnnual report
「For the cumulative third-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥132,909 million, down 0.6% year on year, operating income of ¥6,738 million, up 6.3%, ordinary income of ¥7,034 million, up 12.2%, and net income attributable to owners of the parent of ¥4,460 million, up 11.0%.」
Consolidated revenue declined 0.6%, while operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2021-Q2Continued lower revenue and operating income, and higher ordinary income and net incomeAnnual report
「For the six months ended 30 September, the Group’s consolidated results were revenue of ¥82,639 million, down 1.5% year on year; operating profit of ¥3,294 million, down 6.2%; ordinary profit of ¥3,765 million, up 14.8%; and profit attributable to owners of the parent for the quarter of ¥2,443 million, up 22.0%.」
Consolidated results continued to consist of lower revenue and operating income year on year alongside higher ordinary income and net income attributable to owners of the parent. - FY2021-Q1Lower revenue and operating income, higher ordinary income and net incomeAnnual report
「The Group reported revenue of ¥37,289 million, down 3.5% year on year, operating income of ¥1,220 million, down 7.2%, ordinary income of ¥1,321 million, up 8.8%, and net income attributable to owners of the parent of ¥862 million, up 57.8%.」
Consolidated revenue and operating income declined year on year, while ordinary income and net income attributable to owners of the parent increased. - FY2020-Q3Continued higher revenue and profit, with the increase in profit narrowingAnnual report
「For the nine months ended 31 December, the Group’s consolidated results were revenue of ¥133,710 million, up 13.3% year on year; operating profit of ¥6,337 million, up 141.6%; ordinary profit of ¥6,266 million, up 142.3%; and profit attributable to owners of the parent for the quarter of ¥4,019 million, up 83.6%.」
Consolidated results continued to show higher revenue and income, although the year-on-year rates of increase in revenue, operating income, ordinary income and net income attributable to owners of the parent all narrowed from the cumulative second-quarter period. - FY2020-Q2Continued Revenue and Profit Growth; Wider Profit GrowthAnnual report
「For the six months ended 30 September, the Group’s consolidated results were revenue of ¥83,876 million, up 17.8% year on year; operating profit of ¥3,511 million, up 259.3%; ordinary profit of ¥3,279 million, up 232.7%; and profit attributable to owners of the parent for the quarter of ¥2,002 million, up 289.2%.」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, and higher revenue and income continued. - FY2020-Q1Higher revenue and higher operating and ordinary income; lower net incomeAnnual report
「For the three months ended 30 June, the Group’s consolidated results were revenue of ¥38,624 million, up 10.7% year on year; operating profit of ¥1,314 million, up 43.7%; ordinary profit of ¥1,214 million, up 28.4%; and profit attributable to owners of the parent for the quarter of ¥546 million, down 5.2%.」
Consolidated revenue, operating income and ordinary income increased year on year, but net income attributable to owners of the parent declined 5.2%, marking a change from the previous situation in which higher revenue and income extended to all profit indicators. - FY2019Shift to higher revenue and profitsAnnual report
「Revenue was ¥173,692 million, up 7.9% from the previous fiscal year; operating profit was ¥3,980 million, up 38.2%; ordinary profit was ¥3,943 million, up 45.3%; and profit attributable to owners of the parent was ¥3,072 million, up 75.5%.」
Following a trend of lower revenue and income through the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased in the current fiscal year. - FY2019-Q3Return to revenue growth and narrower declines in incomeAnnual report
「Consolidated revenue increased 4.4% from the previous year’s quarter to ¥118,021 million, due to higher revenue from domestic civil engineering projects. Although profit increased in domestic civil engineering projects, operating profit fell 22.3% to ¥2,623 million, ordinary profit fell 23.9% to ¥2,586 million, and profit attributable to owners of the parent for the quarter fell 14.4% to ¥2,189 million, mainly due to deterioration in earnings from overseas construction projects.」
Consolidated revenue returned to year-on-year growth of 4.4%, while operating income, ordinary income and net income attributable to owners of the parent declined. However, the declines in income narrowed compared with the previous cumulative quarterly period. - FY2019-Q2WorsenedAnnual report
「Consolidated revenue was ¥71,203 million, down 4.2% from the previous year’s quarter, despite an increase in orders, mainly due to delays in the progress of certain construction projects. Operating profit fell 62.9% to ¥977 million, ordinary profit fell 62.7% to ¥985 million, and profit attributable to owners of the parent for the quarter fell 72.9% to ¥514 million, mainly because the decline in revenue reduced gross profit.」
Although order intake increased, consolidated revenue declined due to delays in the progress of some projects, and the declines in operating income, ordinary income and net income attributable to owners of the parent widened. - FY2019-Q1Continued Revenue and Profit Declines, with the Rate of Decline NarrowingAnnual report
「For the three months ended 30 June, the Group’s consolidated results were revenue of ¥34,893 million, down 2.4% year on year; operating profit of ¥915 million, down 1.8%; ordinary profit of ¥946 million, down 4.1%; and profit attributable to owners of the parent for the quarter of ¥576 million, down 15.2%.」
Although consolidated results continued to show lower revenue and income, the year-on-year rates of decline in revenue, operating income and ordinary income narrowed from the first quarter of the previous year. Net income attributable to owners of the parent for the quarter declined 15.2%. - FY2018-Q3Continued revenue decline and wider profit declinesAnnual report
「For the nine months ended 31 December, the Group’s consolidated results were revenue of ¥113,006 million, down 4.5% year on year; operating profit of ¥3,376 million, down 42.6%; ordinary profit of ¥3,399 million, down 41.2%; and profit attributable to owners of the parent for the quarter of ¥2,556 million, down 31.2%.」
Amid continued declines in revenue and income, the rate of decline in revenue narrowed slightly from 4.7% in the cumulative second-quarter period to 4.5%, while the rates of decline in operating income, ordinary income and net income attributable to owners of the parent widened. - FY2018-Q2Continued Revenue and Profit Declines, with the Rate of Decline NarrowingAnnual report
「For the six months ended 30 September, the Group’s consolidated results were revenue of ¥74,290 million, down 4.7% year on year; operating profit of ¥2,632 million, down 19.1%; ordinary profit of ¥2,640 million, down 11.0%; and profit attributable to owners of the parent for the quarter of ¥1,895 million, down 3.7%.」
Consolidated results continued to show lower revenue and income, but the rates of decline in revenue, operating income, ordinary income and net income attributable to owners of the parent narrowed from the cumulative first-quarter period. - FY2018-Q1Continued revenue decline and wider profit declinesAnnual report
「For the first quarter of the fiscal year, the Group reported net sales of ¥35,767 million, down 11.3% year on year, operating income of ¥932 million, down 56.1%, ordinary income of ¥986 million, down 54.2%, and profit attributable to owners of the parent of ¥680 million, down 53.7%.」
Consolidated results continued to show lower revenue and income, with revenue down 11.3% year on year, operating income down 56.1%, ordinary income down 54.2% and net income attributable to owners of the parent down 53.7%. - FY2017WorsenedAnnual report
「Revenue was ¥167,200 million, down 16.5% from the previous consolidated fiscal year, reflecting a decline in order intake. Operating income was ¥6,196 million, down 47.4%, ordinary income was ¥5,897 million, down 44.4%, and net loss attributable to owners of the parent was ¥7,438 million, significantly affected by losses related to defective construction.」
Full-year consolidated results showed lower revenue and income, and the Company recorded a net loss attributable to owners of the parent due to losses related to defective construction. - FY2017-Q3Continued revenue decline, narrower profit declinesAnnual report
「For the cumulative third-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥118,384 million, down 21.2% year on year, operating income of ¥5,886 million, down 42.3%, ordinary income of ¥5,782 million, down 40.0%, and net income attributable to owners of the parent of ¥3,715 million, down 34.3%.」
Consolidated results continued to show lower revenue and income, although the year-on-year declines in operating income, ordinary income and net income attributable to owners of the parent narrowed from the cumulative second-quarter period. - FY2017-Q2First statedAnnual report
「For the cumulative second-quarter period of the current consolidated fiscal year, the Group reported revenue of ¥77,946 million, down 21.1% year on year, operating income of ¥3,253 million, down 54.3%, ordinary income of ¥2,967 million, down 55.3%, and net income attributable to owners of the parent of ¥1,967 million, down 50.7%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent for the cumulative second-quarter period were all below the corresponding period of the previous year.