Komori
Ensuiko Sugar Refining (2112) · FactAdvanced

Increase in operating profit, ordinary profit, and net income attributable to owners of the parent

First written in FY2017-Q2. 14 of 33 entries say "Worsened", first in FY2017-Q3. Latest entry: FY2026.

33entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseWorsenedFY2022-Q3 – FY2023AdvancedFY2024-Q1 – FY2026-H12016: 12017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 120242025: 220252026: 22026
Same theme, other companies
Sustained Growth in Ordinary Income and Profit Attributable to Owners of the ParentA theme 8 companies write about · 0 as a headwind · 8 as a tailwind

Ensuiko Sugar Refining moved to the "Worse" side of this theme in 2019.

The whole theme swung hardest in 2022: 3 of 8 companies on the "Worse" side.

3 other companies' latest entry also says "Advanced".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Revenue, operating income, ordinary income, and net income attributable to owners of the parent each reached a record high.」

    Consolidated revenue, operating income, ordinary income, and net income attributable to owners of the parent each reached a record high.
  2. 2026-05-08Cited as achievedEarnings

    「売上高、営業利益、経常利益及び親会社株主に帰属する当期純利益はそれぞれ過去最高を更新いたしました」

    連結の主要な売上高・利益指標が過去最高となった実績を記載している。
  3. FY2026-H1AdvancedAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥16,667 million, up 3.1% from the previous interim consolidated accounting period; operating income was ¥1,448 million, up 1.9%; ordinary income was ¥1,570 million, up 4.3%; and, after recording an extraordinary gain of ¥605 million from the sale of part of the investment securities held by the Company, interim net income attributable to owners of the parent was ¥1,516 million, up 43.7%.」

    Revenue, operating income, and ordinary income increased, while interim net income increased 43.7%, helped by an extraordinary gain of ¥605 million from the sale of investment securities.
  4. FY2025AdvancedAnnual report

    「Revenue for the fiscal year was ¥32,519 million, up 3.1% from the previous consolidated fiscal year; operating income was ¥2,880 million, up 92.7%; ordinary income was ¥3,052 million, up 43.5%; and net income attributable to owners of the parent was ¥2,136 million, up 44.8%. Revenue, operating income, ordinary income, and net income attributable to owners of the parent each reached a record high.」

    Consolidated revenue, operating income, ordinary income, and net income attributable to owners of the parent each reached a record high.
  5. FY2025-H1AdvancedAnnual report

    「As a result, revenue for the cumulative interim consolidated accounting period was ¥16,162 million, up 3.8% from the previous interim consolidated accounting period; operating income was ¥1,422 million, up 160.1%; ordinary income was ¥1,505 million, up 26.8%; and interim net income attributable to owners of the parent was ¥1,055 million, up 17.0%.」

    Revenue increased for the cumulative interim period, while operating income rose 160.1%, ordinary income rose 26.8%, and interim net income attributable to owners of the parent rose 17.0%, with all profit metrics exceeding the prior-year period.
  6. FY2024-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥15,566 million, up 16.3% year on year; operating income was ¥546 million, up 99.3%; ordinary income was ¥1,186 million, up 384.7%; and quarterly net income attributable to owners of the parent was ¥901 million, up 549.5%.」

    In addition to higher revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent increased substantially. The increase in ordinary income was driven in part by higher non-operating income, including dividends received.
  7. FY2024-Q1AdvancedAnnual report

    「Sales were ¥7,796 million, up 13.3% year on year, operating profit was ¥315 million, up 84.3%, ordinary profit was ¥1,119 million, up 277.7% due to an increase in dividends received from investees, and quarterly net income attributable to owners of the parent was ¥888 million, up 296.1%.」

    Overall, revenue increased, and operating income, ordinary income, and quarterly net income attributable to owners of the parent increased substantially. The increase in ordinary income was driven in part by higher dividends received from investees.
  8. FY2023WorsenedAnnual report

    「Sales were ¥27,950 million, up 11.2% from the previous consolidated fiscal year, operating profit was ¥622 million, down 22.8%, ordinary profit was ¥731 million, down 19.3%, and net income attributable to owners of the parent was ¥498 million, down 18.3%.」

    Overall sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  9. FY2023-Q3WorsenedAnnual report

    「As a result, sales for the cumulative third quarter of the current consolidated fiscal year were ¥21,208 million, up 10.0% year on year, operating profit was ¥549 million, down 22.9%, ordinary profit was ¥560 million, down 17.9%, and quarterly net income attributable to owners of the parent was ¥349 million, down 18.3%.」

    Sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent fell below the same quarter of the previous year.
  10. FY2023-Q2WorsenedAnnual report

    「As a result, sales for the cumulative second quarter of the current consolidated fiscal year were ¥13,384 million, up 9.3% year on year, operating profit was ¥274 million, down 39.6%, ordinary profit was ¥244 million, down 37.1%, and quarterly net income attributable to owners of the parent was ¥138 million, down 40.6%.」

    Overall sales increased 9.3% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined.
  11. FY2023-Q1WorsenedAnnual report

    「As a result, sales for the cumulative first quarter of the current consolidated fiscal year were ¥6,879 million, up 10.0% year on year, operating profit was ¥171 million, down 30.2%, ordinary profit was ¥296 million, down 19.2%, and quarterly net income attributable to owners of the parent was ¥224 million, down 18.7%.」

    Overall sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous year’s levels.
  12. FY2022WorsenedAnnual report

    「Sales were ¥25,134 million, up 6.1% from the previous consolidated fiscal year, operating profit was ¥807 million, down 17.9%, ordinary profit was ¥906 million, down 18.2%, and net income attributable to owners of the parent was ¥609 million, down 21.3%.」

    Overall sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined.
  13. FY2022-Q3Sales growth accompanied by wider declines in operating profit and ordinary profitAnnual report

    「As a result, sales for the cumulative third quarter of the current consolidated fiscal year were ¥19,271 million, up 5.3% year on year, operating profit was ¥712 million, down 17.4%, ordinary profit was ¥683 million, down 18.7%, and quarterly net income attributable to owners of the parent was ¥427 million, down 21.6%.」

    Sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined, with deterioration in profitability continuing.
  14. FY2022-Q2Sales growth accompanied by wider declines in operating profit and ordinary profitAnnual report

    「As a result, sales for the cumulative second quarter of the current consolidated fiscal year were ¥12,246 million, up 3.9% year on year, operating profit was ¥454 million, down 7.1%, ordinary profit was ¥389 million, down 17.0%, and quarterly net income attributable to owners of the parent was ¥233 million, down 23.4%.」

    Sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined.
  15. FY2022-Q1Lower earnings despite revenue growthAnnual report

    「Sales for the cumulative first quarter of the current consolidated fiscal year were ¥6,255 million, up 2.5% year on year, operating profit was ¥245 million, down 14.6%, ordinary profit was ¥366 million, down 12.2%, and quarterly net income attributable to owners of the parent was ¥276 million, down 13.0%.」

    Overall sales exceeded the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined.
  16. FY2021WorsenedAnnual report

    「Sales were ¥23,686 million, down 7.7% from the previous consolidated fiscal year, operating profit was ¥982 million, down 8.2%, ordinary profit was ¥1,107 million, down 3.8%, and net income attributable to owners of the parent was ¥775 million, down 0.1%.」

    Full-year sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year.
  17. FY2021-Q3WorsenedAnnual report

    「As a result, sales for the cumulative third quarter of the current consolidated fiscal year were ¥18,294 million, down 8.3% year on year, operating profit was ¥862 million, down 20.0%, ordinary profit was ¥840 million, down 21.8%, and quarterly net income attributable to owners of the parent was ¥545 million, down 24.0%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the prior-year period.
  18. FY2021-Q2WorsenedAnnual report

    「As a result, sales for the cumulative second quarter of the current consolidated fiscal year were ¥11,792 million, down 7.6% year on year, operating profit was ¥489 million, down 17.6%, ordinary profit was ¥468 million, down 15.5%, and quarterly net income attributable to owners of the parent was ¥305 million, down 16.5%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the prior-year period.
  19. FY2021-Q1WorsenedAnnual report

    「As a result, sales for the cumulative first quarter of the current consolidated fiscal year were ¥6,105 million, down 9.5% year on year, operating profit was ¥287 million, down 9.2%, ordinary profit was ¥417 million, down 3.4%, and quarterly net income attributable to owners of the parent was ¥317 million, down 1.8%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the prior-year period.
  20. FY2020Operating income and ordinary income up; net income downAnnual report

    「As a result, sales were ¥25,659 million, down 1.3% from the previous consolidated fiscal year, operating profit was ¥1,071 million, up 6.0%, ordinary profit was ¥1,151 million, up 5.6%, and net income attributable to owners of the parent was ¥776 million, down 7.6%.」

    Full-year sales declined, operating profit and ordinary profit increased, and net income attributable to owners of the parent declined.
  21. FY2020-Q3Operating profit up, ordinary profit and net income downAnnual report

    「As a result, sales were ¥19,952 million, down 1.5% year on year, operating profit was ¥1,078 million, up 5.8%, ordinary profit was ¥1,074 million, down 2.0%, and quarterly net income attributable to owners of the parent was ¥718 million, down 4.2%.」

    Sales declined and operating profit increased, while ordinary profit and quarterly net income attributable to owners of the parent declined.
  22. FY2020-Q2WorsenedAnnual report

    「As a result, sales were ¥12,766 million, down 2.2% year on year, operating profit was ¥593 million, down 7.2%, ordinary profit was ¥554 million, down 20.1%, and quarterly net income attributable to owners of the parent was ¥365 million, down 24.1%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous year’s levels, and the declines in profit indicators widened.
  23. FY2020-Q1WorsenedAnnual report

    「As a result, sales were ¥6,744 million, down 0.8% year on year, operating profit was ¥316 million, down 13.8%, ordinary profit was ¥432 million, down 25.3%, and quarterly net income attributable to owners of the parent was ¥323 million, down 28.7%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year.
  24. FY2019Operating profit up, ordinary profit and net income downAnnual report

    「Sales were ¥26,002 million, down 3.2% from the previous consolidated fiscal year, operating profit was ¥1,010 million, up 20.2%, ordinary profit was ¥1,090 million, down 8.5%, as equity-method investment income exceeded the initial forecast, and net income attributable to owners of the parent was ¥840 million, down 7.3%.」

    For the full fiscal year, sales declined and operating profit increased, while ordinary profit and net income attributable to owners of the parent declined.
  25. FY2019-Q3Operating profit up, ordinary profit and net income downAnnual report

    「As a result, sales were ¥20,256 million, down 1.2% year on year, operating profit was ¥1,019 million, up 52.9%, ordinary profit was ¥1,096 million, down 3.9%, and quarterly net income attributable to owners of the parent was ¥749 million, down 17.5%.」

    Sales declined, while operating profit increased 52.9%; ordinary profit declined 3.9% and quarterly net income attributable to owners of the parent declined 17.5%.
  26. FY2019-Q2Increase in operating profit; decrease in net incomeAnnual report

    「As a result, sales were ¥13,048 million, down 2.8% year on year, operating profit was ¥639 million, up 73.8%, ordinary profit was ¥694 million, up 9.5%, and quarterly net income attributable to owners of the parent was ¥481 million, down 5.6%.」

    Sales declined 2.8% and quarterly net income attributable to owners of the parent declined 5.6%, while operating profit and ordinary profit increased.
  27. FY2019-Q1AdvancedAnnual report

    「As a result, sales were ¥6,800 million, down 1.2% year on year, operating profit was ¥367 million, up 81.7%, ordinary profit was ¥579 million, up 58.1%, and quarterly net income attributable to owners of the parent was ¥453 million, up 56.9%.」

    Although sales declined 1.2%, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the previous year’s levels, indicating further improvement in profitability.
  28. FY2018AdvancedAnnual report

    「As a result, sales were ¥26,874 million, down 1.8% from the previous consolidated fiscal year, operating profit was ¥840 million, up 15.6%, ordinary profit was ¥1,192 million, up 42.2%, as equity-method investment income exceeded the initial forecast, and net income attributable to owners of the parent was ¥906 million, up 65.1%.」

    Although sales declined, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous year, demonstrating concrete improvements in profitability.
  29. FY2018-Q3Narrower decline in operating profit; increases in ordinary profit and net incomeAnnual report

    「As a result, sales were ¥20,501 million, down 3.0% year on year, operating profit was ¥666 million, down 7.3%, ordinary profit was ¥1,141 million, up 37.7%, and quarterly net income attributable to owners of the parent was ¥907 million, up 53.3%.」

    Sales were below the previous year’s level, but the decline in operating profit narrowed from a 27.5% decrease in the previous quarter, while ordinary profit and quarterly net income attributable to owners of the parent exceeded the previous year’s levels.
  30. FY2018-Q2Lower operating profit and higher net profitAnnual report

    「As a result, sales were ¥13,421 million, down 1.4% year on year, operating profit was ¥367 million, down 27.5%, ordinary profit was ¥634 million, down 0.8%, and quarterly net income attributable to owners of the parent was ¥509 million, up 8.0%.」

    Sales, operating profit and ordinary profit were below the previous year’s levels, while quarterly net income attributable to owners of the parent exceeded the previous year’s level.
  31. FY2018-Q1WorsenedAnnual report

    「As a result, sales were ¥6,885 million, down 1.7% year on year, operating profit was ¥202 million, down 38.6%, ordinary profit was ¥366 million, down 14.3%, and quarterly net income attributable to owners of the parent was ¥288 million, down 8.2%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year.
  32. FY2017-Q3WorsenedAnnual report

    「As a result, sales were ¥21,131 million, up 2.4% year on year, operating profit was ¥719 million, down 13.5%, ordinary profit was ¥828 million, down 6.1%, and quarterly net income attributable to owners of the parent was ¥592 million, up 2.8%.」

    Sales increased and quarterly net income attributable to owners of the parent also rose slightly, but operating profit and ordinary profit turned downward year on year.
  33. FY2017-Q2First statedAnnual report

    「As a result, sales were ¥13,609 million, down 0.0% year on year, operating profit was ¥506 million, up 12.9%, ordinary profit was ¥639 million, up 36.5%, and quarterly net income attributable to owners of the parent was ¥472 million, up 53.9%.」

    While sales were broadly unchanged from the same period of the previous year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the previous year’s levels.
Moved together

"Profit Improvement Amid Declining Sales in the Sugar Business" moved the same way as this thread, in the same document, in 18 of its 33 moves.

1814121188★123456
  1. ★This thread
  2. 1Profit Improvement Amid Declining Sales in the Sugar Business18×
  3. 2Decline in Equity-Method Investment Profit14×
  4. 3Yen Appreciation and Economic Downturn Driven by China's Economic Slowdown, Brexit and Other Factors12×
  5. 4Market Value Fluctuation Risk of Marketable Securities11×
  6. 5Exposure to Overseas Raw and Brown Sugar Market Conditions and Weather Variability in Major Producing Countries8×
  7. 6Debt Guarantees for 太平洋製糖8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Ensuiko Sugar Refining's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Earnings of 2026-05-08: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.