Cumulative second-quarter revenue decline, operating loss, ordinary loss and net loss
First written in FY2017-Q2. 10 of 25 entries say "Advanced", first in FY2019-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
49 other companies' latest entry also says "Other".
- FY2026Decrease in sales, lower operating profit, higher ordinary profit and higher net profitAnnual report
「As a result, total net sales were ¥27,353 million, down ¥2,926 million, or 9.7%, year on year. Consolidated operating income was ¥1,455 million, compared with operating income of ¥1,891 million in the same period of the previous year. Ordinary income was ¥2,094 million, due mainly to dividend income of ¥293 million and foreign exchange gains of ¥353 million, compared with ordinary income of ¥1,924 million in the same period of the previous year. Net income attributable to owners of the parent was ¥1,659 million, reflecting a gain on the sale of investment securities of ¥173 million, compared with net income of ¥1,439 million in the same period of the previous year.」
For the full year, net sales and operating income were below the same period of the previous year, while ordinary income and net income attributable to owners of the parent exceeded the previous year's levels, due to dividend income, foreign exchange gains, and gains on the sale of investment securities. - FY2026-H1WorsenedAnnual report
「As a result, revenue and earnings declined. Consolidated net sales were ¥13,121 million, down ¥1,316 million year on year; consolidated operating income was ¥802 million, down ¥376 million; consolidated ordinary income was ¥1,058 million, down ¥80 million, partly reflecting ¥51 million in foreign exchange gains; and interim net income attributable to owners of the parent was ¥734 million, down ¥292 million.」
The completion of major U.S. projects led to year-on-year declines in consolidated net sales, operating income, ordinary income, and interim net income attributable to owners of the parent. - FY2025-H1AdvancedAnnual report
「At the U.S. subsidiary, the large-scale ground-improvement project at an LNG refining plant site, carried over from the previous fiscal year, progressed smoothly. As a result, consolidated sales were ¥14,437 million, up ¥3,797 million year on year, and consolidated operating profit was ¥1,178 million, up ¥755 million. Despite the impact of a ¥220 million foreign exchange loss, consolidated ordinary profit was ¥1,138 million, up ¥489 million, and interim net income attributable to owners of the parent was ¥1,026 million, up ¥610 million.」
From the downward trend in revenue and earnings in the same period of the previous year, the current interim consolidated accounting period saw increases in net sales, operating income, ordinary income, and interim net income attributable to owners of the parent. - FY2024-Q3Declining revenue and higher profitAnnual report
「At JAFEC USA,Inc., the large-scale ground-improvement project at an LNG refining plant site, carried over from the previous fiscal year, progressed smoothly. As a result, consolidated sales were ¥16,478 million, down ¥1,109 million year on year; consolidated operating profit was ¥584 million, up ¥37 million; consolidated ordinary profit was ¥785 million, up ¥2 million; and quarterly net income attributable to owners of the parent was ¥475 million, up ¥39 million.」
For the nine months, sales declined, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year. - FY2024-Q2Declining revenue and higher profitAnnual report
「In the six-month consolidated period, sales were ¥10,640 million, down ¥723 million year on year, as power-related construction projects in the Tokyo metropolitan area neared completion. At JAFEC USA,Inc., the deficit was substantially reduced following the start of pilot ground-improvement construction at an LNG refining plant site. Consolidated ordinary profit was ¥649 million, up ¥151 million year on year, and quarterly net income attributable to owners of the parent was ¥416 million, up ¥132 million.」
Sales declined as power-related construction projects in the Tokyo metropolitan area neared completion, while the deficit was reduced following the start of pilot construction at the U.S. subsidiary. Ordinary profit and quarterly net income attributable to owners of the parent exceeded the levels of the same period of the previous year. - FY2023AdvancedAnnual report
「As a result, consolidated operating income was a profit of ¥778 million, compared with operating profit of ¥751 million in the same period of the previous year. Ordinary income was a profit of ¥1,008 million, compared with ordinary profit of ¥963 million. Income attributable to owners of the parent was a net profit of ¥526 million, compared with net profit of ¥498 million.」
Full-year operating profit was ¥778 million, ordinary profit was ¥1,008 million and net income attributable to owners of the parent was ¥527 million, all exceeding the previous fiscal year's levels. Sales also increased to ¥23,908 million. - FY2023-Q3AdvancedAnnual report
「In the nine-month consolidated period, sales were ¥17,587 million, up ¥825 million year on year. In Japan, performance varied by branch because of factors including postponed construction starts and intensified competition for orders, but large-scale machinery construction in urban areas and energy- and railway-related projects remained solid. Accordingly, non-consolidated ordinary profit exceeded the initial plan at ¥1,132 million. At JAFEC USA,Inc., however, construction on a planned major project remained suspended because of ecological and environmental protection measures, causing indirect costs to be incurred ahead of revenue. Consolidated ordinary profit was ¥783 million, up ¥41 million year on year, and quarterly net income attributable to owners of the parent was ¥436 million, up ¥8 million.」
For the nine months, sales were ¥17,587 million, ordinary profit was ¥783 million and quarterly net income attributable to owners of the parent was ¥436 million, representing year-on-year growth in both sales and profit. Non-consolidated ordinary profit exceeded the initial plan. - FY2023-Q2AdvancedAnnual report
「In the six-month consolidated period, sales were ¥11,363 million, up ¥920 million year on year. In Japan, performance varied by branch because of factors including postponed construction starts, but large-scale machinery construction in urban areas and energy- and railway-related projects remained solid. As a result, orders and construction activity overall exceeded the initial plan, and the non-consolidated accounts recorded ordinary profit of ¥800 million. At JAFEC USA,Inc., however, construction remained suspended because of ecological and environmental protection measures, causing indirect costs to be incurred ahead of revenue. Consolidated ordinary profit was ¥498 million, up ¥210 million year on year, and quarterly net income attributable to owners of the parent was ¥284 million, up ¥135 million.」
For the six months, sales were ¥11,363 million, ordinary profit was ¥498 million and quarterly net income attributable to owners of the parent was ¥284 million, representing year-on-year growth in both sales and profit. - FY2022AdvancedAnnual report
「As a result, consolidated operating income was a profit of ¥751 million, compared with operating profit of ¥568 million in the same period of the previous year. Ordinary income was a profit of ¥963 million, compared with ordinary profit of ¥744 million. Income attributable to owners of the parent was a net profit of ¥498 million, compared with net profit of ¥213 million.」
For the full fiscal year, operating profit was ¥751 million, ordinary profit was ¥963 million and net income attributable to owners of the parent was ¥498 million, all improving from the previous fiscal year. Sales were ¥22,111 million, down 3.3% year on year. - FY2022-Q3AdvancedAnnual report
「As a result, the Group as a whole secured operating profit of ¥561 million, compared with ¥491 million in the same period of the previous year, and ordinary profit of ¥742 million, compared with ¥582 million. Quarterly net income attributable to owners of the parent was ¥428 million, compared with ¥192 million.」
For the nine months, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year. - FY2022-Q2Operating income and ordinary income decreased, while net income increasedAnnual report
「As a result, the Group as a whole secured operating profit of ¥153 million, compared with ¥300 million in the same period of the previous year, and ordinary profit of ¥288 million, compared with ¥393 million in the previous quarter. Quarterly net income attributable to owners of the parent was ¥149 million, compared with ¥139 million.」
Sales increased by ¥24 million year on year, while operating profit and ordinary profit fell below the previous year's levels. Quarterly net income attributable to owners of the parent exceeded the previous year's level. - FY2021-Q3WorsenedAnnual report
「In the nine-month consolidated period, sales were ¥16,074 million, up ¥646 million year on year. At domestic branches, order intake fell short of plan because major orders were pushed back to the fourth quarter, while completed construction revenue also fell short of plan because of delays on some projects. However, efforts to improve construction margins and reduce overhead expenses enabled profits to exceed plan. At the U.S. subsidiary, profitability fell significantly below plan because construction overhead increased as a result of substantial delays in construction progress caused by the coronavirus pandemic. As a result, the Group as a whole secured operating profit of ¥491 million, compared with ¥541 million in the same period of the previous year, and ordinary profit of ¥582 million, compared with ¥704 million. Quarterly net income attributable to owners of the parent was ¥192 million, compared with ¥406 million.」
Sales increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous year's levels. The disclosure cites the postponement of a major domestic order, delays in construction progress and weaker profitability in the United States. - FY2021-Q2WorsenedAnnual report
「As a result, the Group as a whole secured operating profit of ¥300 million, compared with ¥518 million in the same period of the previous year, and ordinary profit of ¥393 million, compared with ¥645 million. Quarterly net income attributable to owners of the parent was ¥139 million, compared with ¥416 million.」
Sales were ¥10,419 million, up ¥1 million year on year, while operating profit decreased from ¥518 million to ¥300 million, ordinary profit from ¥645 million to ¥393 million, and quarterly net income attributable to owners of the parent from ¥416 million to ¥139 million. - FY2021-Q1WorsenedAnnual report
「In the first quarter, sales were ¥4,372 million, down ¥646 million year on year. In Japan, some construction projects were delayed and several projects were postponed until the second quarter or later. In addition, JAFEC USA,Inc. had no completed construction work at active sites. Progress delays in these projects resulted in costs being incurred ahead of revenue. Operating profit was ¥72 million, down ¥126 million year on year, and quarterly net income attributable to owners of the parent was ¥16 million, down ¥84 million.」
In the first quarter, sales, operating profit and quarterly net income attributable to owners of the parent all decreased from the same period of the previous year. The Company explained that delayed progress on domestic construction projects and the absence of completed construction work at the U.S. subsidiary resulted in costs being incurred ahead of revenue. - FY2020AdvancedAnnual report
「As a result, consolidated operating income was a profit of ¥1,032 million, compared with operating profit of ¥468 million in the same period of the previous year. Ordinary income was a profit of ¥1,207 million, compared with ordinary profit of ¥638 million. Income attributable to owners of the parent was a net profit of ¥507 million, compared with net profit of ¥156 million.」
Sales were ¥24,124 million, down 1.5% year on year, while operating profit increased from ¥468 million to ¥1,032 million, ordinary profit from ¥638 million to ¥1,207 million, and net income attributable to owners of the parent from ¥156 million to ¥507 million. - FY2020-Q3AdvancedAnnual report
「Sales for the period were ¥15,428 million, down ¥1,774 million year on year. Ordinary profit was ¥704 million, up ¥137 million, and quarterly net income attributable to owners of the parent was ¥406 million, up ¥146 million.」
Sales decreased by ¥1,774 million year on year, while ordinary profit was ¥704 million and quarterly net income attributable to owners of the parent was ¥406 million, both higher than in the same period of the previous year. - FY2020-Q2MitigatedAnnual report
「In the six-month consolidated period, sales were ¥10,418 million, down ¥654 million year on year. At domestic branches, some construction orders were postponed, but progress on major projects was steady, enabling the Company to increase profits. At the U.S. subsidiary, progress in collecting construction receivables following changes in contract terms also contributed to a reduction in losses. As a result, the Company secured operating profit of ¥518 million, compared with a loss of ¥10 million, and ordinary profit of ¥645 million, compared with ordinary profit of ¥125 million. Quarterly net income attributable to owners of the parent was ¥416 million, compared with a loss of ¥17 million.」
From the previous year's operating loss and quarterly net loss attributable to owners of the parent, results improved to operating profit of ¥518 million, ordinary profit of ¥645 million and quarterly net profit attributable to owners of the parent of ¥416 million. Sales, however, decreased by ¥654 million year on year. - FY2019AdvancedAnnual report
「As a result, consolidated operating income was a profit of ¥468 million, compared with operating profit of ¥424 million in the same period of the previous year. Ordinary income was a profit of ¥638 million, compared with ordinary profit of ¥550 million. Income attributable to owners of the parent was a net profit of ¥156 million, compared with net profit of ¥194 million.」
Sales were ¥24,481 million, up 7.9% year on year, while operating profit was ¥468 million and ordinary profit was ¥638 million, with both operating and ordinary profit increasing. Net income attributable to owners of the parent, however, was ¥156 million, down from ¥194 million in the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「Sales for the period were ¥17,202 million, up ¥355 million year on year. Although an unprofitable construction project arose in Tokyo in the second quarter, construction progress proceeded smoothly from the second half onward. Increased profits at domestic branches and subsidiaries improved results, securing ordinary profit of ¥567 million, up ¥123 million year on year, while quarterly net income attributable to owners of the parent was ¥259 million, up ¥138 million.」
For the nine months, operating profit increased from ¥317 million, ordinary profit from ¥443 million and quarterly net profit attributable to owners of the parent from ¥121 million in the same period of the previous year to ¥419 million, ¥567 million and ¥259 million, respectively. - FY2018MitigatedAnnual report
「As a result, operating income was a profit of ¥424 million, compared with an operating loss of ¥305 million in the previous fiscal year. Ordinary income was a profit of ¥550 million, compared with an ordinary loss of ¥167 million. Income attributable to owners of the parent was a net profit of ¥194 million, compared with a net loss of ¥895 million.」
From the previous year's operating loss, ordinary loss and net loss attributable to owners of the parent, results improved in the current fiscal year to operating profit of ¥424 million, ordinary profit of ¥550 million and net profit of ¥194 million. - FY2018-Q3MitigatedAnnual report
「In the nine-month consolidated period, sales were ¥16,847 million, up ¥2,114 million year on year, as progress on work in progress at domestic branches exceeded expectations. Despite delays in construction progress at JAFEC USA,Inc., increased profits at domestic branches and subsidiaries resulted in operating profit of ¥317 million, compared with an operating loss of ¥443 million, and ordinary profit of ¥443 million, compared with an ordinary loss of ¥270 million. Quarterly net income attributable to owners of the parent was ¥121 million, compared with a net loss of ¥510 million.」
From the previous year's sales decline, operating loss, ordinary loss and net loss, results improved to higher sales, operating profit of ¥317 million, ordinary profit of ¥443 million and quarterly net profit attributable to owners of the parent of ¥121 million. - FY2018-Q2MitigatedAnnual report
「In the six-month consolidated period, sales were ¥10,990 million, up ¥653 million year on year, as orders grew steadily. Although construction progress at JAFEC USA,Inc. was delayed, steady construction activity in Japan contributed to operating profit of ¥174 million, compared with an operating loss of ¥452 million in the same period of the previous year. Together with an improvement in non-operating income and expenses, this resulted in a significant improvement in ordinary profit to ¥274 million, compared with an ordinary loss of ¥595 million. Quarterly net income attributable to owners of the parent was ¥20 million, compared with a net loss of ¥634 million.」
From the previous year's sales decline, operating loss, ordinary loss and net loss, results improved to sales growth, operating profit of ¥174 million, ordinary profit of ¥274 million and quarterly net profit attributable to owners of the parent of ¥20 million. - FY2017WorsenedAnnual report
「Operating income was an operating loss of ¥305 million, compared with operating profit of ¥1,421 million in the previous fiscal year. Ordinary income was an ordinary loss of ¥167 million, despite an improvement in non-operating income and expenses, compared with ordinary profit of ¥1,333 million. Income attributable to owners of the parent was a net loss of ¥895 million, owing mainly to the recognition of a ¥340 million impairment loss on fixed assets owned by the U.S. subsidiary, compared with net profit attributable to owners of the parent of ¥951 million in the previous fiscal year.」
For the full fiscal year, the Company recorded an operating loss of ¥305 million, an ordinary loss of ¥167 million and a net loss attributable to owners of the parent of ¥895 million, turning from profit to loss compared with the previous fiscal year. - FY2017-Q3RestatedAnnual report
「In the nine-month consolidated period of the current fiscal year, the final year of this period, orders and construction activity in urban areas in Japan showed some sluggishness, although the Tohoku and Kyushu regions performed well in orders, construction and profits. However, costs increased due to construction delays at the U.S. subsidiary caused by changes in construction methods and unforeseen geological issues. As a result, sales were ¥14,732 million, down ¥2,332 million year on year; the operating loss was ¥443 million, compared with operating profit of ¥1,156 million; the ordinary loss was ¥270 million, compared with ordinary profit of ¥1,262 million; and the quarterly net loss attributable to owners of the parent was ¥510 million, compared with net profit of ¥813 million.」
The Company also recorded lower sales, an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent for the nine-month consolidated period. It continues to describe the impact of the loss-making trend and higher costs in U.S. construction projects. - FY2017-Q2First statedAnnual report
「In the six-month consolidated period of the current fiscal year, the final year of this period, orders and construction activity in regions outside urban areas showed some sluggishness compared with urban areas. In addition, costs increased due to construction delays at the U.S. subsidiary caused by changes in construction methods and unforeseen geological issues, and foreign exchange losses arose from the appreciation of the yen since the beginning of the year. As a result, sales were ¥10,336 million, down ¥935 million year on year; the operating loss was ¥452 million, compared with operating profit of ¥626 million in the same period of the previous year; the ordinary loss was ¥595 million, compared with ordinary profit of ¥710 million; and the quarterly net loss attributable to owners of the parent was ¥634 million, compared with net profit of ¥355 million.」
For the six months ended, sales decreased by ¥935 million year on year, and the Company recorded an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent.