Operating income and net income improve despite a slight decline in sales
First written in FY2016. 17 of 41 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-11-11.
Nakamuraya moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 31 of 122 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2026AdvancedAnnual report
「As a result of these initiatives, revenue for the fiscal year was ¥37,351,144 thousand, an increase of ¥103,518 thousand, or 0.3%, from the same period of the previous year. Operating profit was ¥1,323,784 thousand, an increase of ¥253,367 thousand, or 23.7%; ordinary profit was ¥1,599,155 thousand, an increase of ¥322,091 thousand, or 25.2%; and net income was ¥917,517 thousand, an increase of ¥32,569 thousand, or 3.7%.」
Revenue turned slightly higher, and operating profit, ordinary profit and net income all increased. The earnings mix shifted from one in which profits were pressured despite revenue growth to one showing improved earnings as a result of strengthening the earnings base. - FY2026-H1WorsenedAnnual report
「Revenue for the six-month accounting period was ¥12,495,769 thousand, a decrease of ¥221,168 thousand from the same period of the previous year. In terms of earnings, the partial closure of the Kanagawa Plant, the resulting reduction in the useful lives of non-current assets, and temporary cost increases associated with the renewal of the core system led to operating loss of ¥1,930,131 thousand, a deterioration of ¥73,318 thousand from the same period of the previous year; ordinary loss of ¥1,802,031 thousand, a deterioration of ¥29,649 thousand; and interim net loss of ¥1,327,419 thousand, a deterioration of ¥104,196 thousand.」
Revenue declined year on year for the interim period, and operating, ordinary and net losses all deteriorated. Temporary costs associated with the partial closure of the Kanagawa Plant and renewal of the core system had an impact. - FY2025AdvancedAnnual report
「In terms of earnings, although revenue declined, efforts to strengthen the earnings base resulted in operating profit of ¥1,070,417 thousand, an increase of ¥239,944 thousand, or 28.9%, from the same period of the previous year; ordinary profit of ¥1,277,064 thousand, an increase of ¥281,482 thousand, or 28.3%; and net income of ¥884,947 thousand, an increase of ¥479,838 thousand, or 118.4%.」
Although revenue declined 1.4%, operating profit, ordinary profit and net income all increased, with net income rising particularly strongly by 118.4%. - FY2025-H1AdvancedAnnual report
「Revenue for the six-month accounting period was ¥12,716,937 thousand, an increase of ¥2,203 thousand from the same period of the previous year. In terms of earnings, active efforts to improve efficiency and reduce costs resulted in operating loss of ¥1,856,813 thousand, an improvement of ¥398,895 thousand from the same period of the previous year; ordinary loss of ¥1,772,382 thousand, an improvement of ¥407,921 thousand; and interim net loss of ¥1,223,224 thousand, an improvement of ¥360,891 thousand.」
Revenue was broadly flat, while operating, ordinary and net losses all improved from the same period of the previous year. However, the Company still recorded losses for the interim period. - FY2024AdvancedAnnual report
「Operating profit was ¥830,473 thousand, compared with operating loss of ¥245,541 thousand in the same period of the previous year; ordinary profit was ¥995,582 thousand, compared with ordinary loss of ¥77,641 thousand; and net income was ¥405,109 thousand, compared with net loss of ¥28,169 thousand.」
Revenue increased 6.2%, and operating profit, ordinary profit and net income all returned to profitability. - FY2024-Q3ReframedAnnual report
「Revenue for the nine months ended the third quarter was ¥26,401,560 thousand, an increase of ¥1,301,041 thousand, or 5.2%, from the same period of the previous year. In terms of earnings, higher revenue improved operating loss to ¥215,789 thousand, an improvement of ¥603,267 thousand from the same period of the previous year; ordinary loss to ¥131,786 thousand, an improvement of ¥575,350 thousand; and quarterly net loss to ¥162,622 thousand, an improvement of ¥383,968 thousand.」
Revenue increased 5.2% year on year, and operating, ordinary and net losses all improved. However, operating loss and other losses remain. - FY2024-Q2ReframedAnnual report
「As a result of these operating activities, revenue for the six months ended the second quarter was ¥12,714,734 thousand, an increase of ¥553,587 thousand, or 4.6%, from the same period of the previous year. In terms of earnings, higher revenue improved operating loss to ¥2,255,708 thousand, an improvement of ¥87,617 thousand from the same period of the previous year, and ordinary loss to ¥2,180,303 thousand, an improvement of ¥56,908 thousand. However, the Company recorded ¥89,770 thousand in environmental remediation costs, resulting in quarterly net loss of ¥1,584,115 thousand, a deterioration of ¥39,345 thousand.」
Although revenue increased and operating and ordinary losses improved, quarterly net loss widened from the same period of the previous year due to the recording of environmental remediation costs. - FY2024-Q1ReframedAnnual report
「As a result of these activities, revenue for the first quarter was ¥5,470,612 thousand, an increase of ¥154,116 thousand, or 2.9%, from the same period of the previous year. In terms of earnings, although the Company raised prices for some products and increased revenue, higher raw material, energy and other costs had a significant impact. Operating loss was ¥1,292,535 thousand, a deterioration of ¥108,909 thousand from the same period of the previous year; ordinary loss was ¥1,280,639 thousand, a deterioration of ¥147,092 thousand; and quarterly net loss was ¥953,392 thousand, a deterioration of ¥177,938 thousand.」
Although revenue increased 2.9%, higher costs resulting from rising raw material and energy prices caused operating, ordinary and net losses to widen from the same period of the previous year, resulting in an earnings mix combining revenue growth with deterioration in bottom-line earnings. - FY2023ReframedAnnual report
「Revenue was ¥35,554,311 thousand, an increase of ¥2,495,985 thousand, or 7.6%, from the same period of the previous year. In terms of earnings, although the Company revised prices for its major products, the impact of higher raw material and energy prices was significant. Operating loss was ¥245,541 thousand, compared with operating loss of ¥255,182 thousand in the same period of the previous year; ordinary loss was ¥77,641 thousand, compared with ordinary profit of ¥63,006 thousand; and net loss was ¥28,169 thousand, compared with net income of ¥232,599 thousand.」
Although revenue increased and operating loss improved slightly, ordinary profit and net income turned into losses. Even with higher revenue, higher raw material and energy prices put pressure on bottom-line earnings. - FY2023-Q3ReframedAnnual report
「Revenue for the nine months ended the third quarter was ¥25,100,519 thousand, an increase of ¥2,111,011 thousand, or 9.2%, from the same period of the previous year. In terms of earnings, although revenue increased, higher raw material and energy prices raised costs. Operating loss was ¥819,056 thousand, an improvement of ¥175,979 thousand from the same period of the previous year; ordinary loss was ¥707,136 thousand, an improvement of ¥34,351 thousand; and quarterly net loss was ¥546,590 thousand, a deterioration of ¥145,537 thousand.」
Revenue increased 9.2%, and operating and ordinary losses improved, while quarterly net loss widened from the same period of the previous year due to higher raw material and energy prices. The earnings mix is changing to one combining revenue growth and improved operating performance with deterioration in bottom-line earnings. - FY2023-Q2ReframedAnnual report
「Although revenue increased, higher raw material and energy costs led to operating loss of ¥2,343,325 thousand, an improvement of ¥52,258 thousand from the same period of the previous year; ordinary loss of ¥2,237,212 thousand, an improvement of ¥30,958 thousand; and quarterly net loss of ¥1,544,770 thousand, a deterioration of ¥65,182 thousand.」
Revenue increased 12.6%, and operating and ordinary losses improved modestly, while quarterly net loss widened from the same period of the previous year, resulting in a changed earnings mix. - FY2023-Q1AdvancedAnnual report
「Revenue for the first quarter was ¥5,316,496 thousand, an increase of ¥606,314 thousand, or 12.9%, from the same period of the previous year. In terms of earnings, higher revenue improved operating loss to ¥1,183,626 thousand, an improvement of ¥88,153 thousand from the same period of the previous year; ordinary loss to ¥1,133,548 thousand, an improvement of ¥90,058 thousand; and quarterly net loss to ¥775,453 thousand, an improvement of ¥23,227 thousand. However, the Company has not yet recovered to pre-COVID levels.」
Revenue increased 12.9% in the first quarter, and operating, ordinary and net losses improved from the same period of the previous year. However, the Company has not yet recovered to pre-COVID levels or returned to operating profitability. - FY2022ReframedAnnual report
「Revenue was ¥33,058,326 thousand, an increase of ¥2,238,765 thousand, or 7.3%, from the same period of the previous year. In terms of earnings, higher revenue led to an increase in gross profit. Operating loss was ¥255,182 thousand, compared with operating loss of ¥1,612,352 thousand in the same period of the previous year; ordinary profit was ¥63,006 thousand, compared with ordinary loss of ¥1,378,392 thousand; and net income was ¥232,599 thousand, compared with net loss of ¥273,418 thousand, representing an improvement, although」
The earnings mix changed from declining revenue, operating loss, ordinary loss and net loss in the previous year to 7.3% revenue growth, a narrower operating loss, and a return to profitability in ordinary profit and net income this year. However, operating loss remains. - FY2022-Q3ReframedAnnual report
「Revenue for the third quarter was ¥22,989,508 thousand, an increase of ¥1,226,268 thousand, or 5.6%, from the same period of the previous year. In terms of earnings, in addition to higher revenue, the Company was able to conduct more efficient sales activities by focusing on changes in consumer behavior. Operating loss was ¥995,036 thousand, an improvement of ¥864,586 thousand from the same period of the previous year; ordinary loss was ¥741,486 thousand, an improvement of ¥948,371 thousand; and quarterly net loss was ¥401,053 thousand, an improvement of ¥738,151 thousand.」
Revenue for the nine months ended the third quarter increased 5.6%, reversing the previous trend of declining revenue and widening losses, and losses at each level narrowed from the same period of the previous year. However, operating loss and other losses remain. - FY2022-Q2ReframedAnnual report
「Revenue for the second quarter was ¥10,801,404 thousand, an increase of ¥876,648 thousand, or 8.8%, from the same period of the previous year. In terms of earnings, in addition to higher revenue, the Company was able to conduct more efficient sales activities by focusing on changes in consumer behavior. Operating loss was ¥2,395,584 thousand, an improvement of ¥664,710 thousand from the same period of the previous year; ordinary loss was ¥2,268,170 thousand, an improvement of ¥625,469 thousand; and quarterly net loss was ¥1,479,589 thousand, an improvement of ¥437,165 thousand.」
Revenue for the second quarter increased 8.8%, reversing the previous trend of declining revenue and widening losses, and losses at each level improved from the same period of the previous year. However, operating, ordinary and net losses remain. - FY2022-Q1ReframedAnnual report
「As a result, revenue for the first quarter was ¥4,710,182 thousand, an increase of ¥456,754 thousand, or 10.7%, from the same period of the previous year. In terms of earnings, in addition to higher revenue, the Company proceeded with plant restructuring and overall cost reductions. Operating loss was ¥1,271,779 thousand, an improvement of ¥525,390 thousand from the same period of the previous year; ordinary loss was ¥1,223,605 thousand, an improvement of ¥464,111 thousand; and quarterly net loss was ¥798,680 thousand, an improvement of ¥306,207 thousand.」
Revenue increased 10.7% this quarter, reversing the previous trend of declining revenue and widening losses, and losses at each level improved from the same period of the previous year. However, operating loss and other losses remain. - FY2021WorsenedAnnual report
「Revenue was ¥31,950,395 thousand, a decrease of ¥4,170,505 thousand, or 11.5%, from the same period of the previous year. Operating loss was ¥1,612,352 thousand, ordinary loss was ¥1,378,392 thousand, and net loss was ¥273,418 thousand.」
Due to the impact of COVID-19, revenue declined 11.5%. The Company recorded operating and ordinary losses and moved from net income to net loss. - FY2021-Q3WorsenedAnnual report
「Revenue was ¥22,500,872 thousand, a decrease of ¥3,610,588 thousand, or 13.8%, from the same period of the previous year. In terms of earnings, although the Company pursued greater efficiency through cost reductions, the impact of lower revenue on profits was significant. Operating loss was ¥1,859,621 thousand, a deterioration of ¥478,478 thousand from the same period of the previous year; ordinary loss was ¥1,689,858 thousand, a deterioration of ¥395,640 thousand; and quarterly net loss was ¥1,139,204 thousand, a deterioration of ¥267,436 thousand.」
Revenue for the nine months ended the third quarter declined 13.8%, and operating loss, ordinary loss and quarterly net loss deteriorated from the same period of the previous year. - FY2021-Q2WorsenedAnnual report
「However, the negative impact of the spread of COVID-19 was significant, and revenue for the second quarter was ¥10,334,096 thousand, a decrease of ¥2,870,226 thousand, or 21.7%, from the same period of the previous year. In terms of earnings, although the Company pursued greater efficiency through cost reductions, the impact of lower revenue on profits was significant. Operating loss was ¥3,060,294 thousand, a deterioration of ¥809,324 thousand from the same period of the previous year; ordinary loss was ¥2,893,639 thousand, a deterioration of ¥717,670 thousand; and quarterly net loss was ¥1,916,754 thousand, a deterioration of ¥357,060 thousand.」
Due to the spread of COVID-19, revenue declined 21.7% year on year, and operating, ordinary and net losses widened. - FY2021-Q1WorsenedAnnual report
「Revenue for the first quarter was ¥4,436,062 thousand, a decrease of ¥1,549,927 thousand, or 25.9%, from the same period of the previous year. In terms of earnings, although the Company pursued greater efficiency through cost reductions, the impact of lower revenue on profits was significant. Operating loss was ¥1,797,170 thousand, a deterioration of ¥552,321 thousand from the same period of the previous year; ordinary loss was ¥1,687,716 thousand, a deterioration of ¥460,012 thousand; and quarterly net loss was ¥1,104,887 thousand, a deterioration of ¥234,993 thousand.」
Amid the impact of COVID-19, revenue declined 25.9%, and operating loss, ordinary loss and quarterly net loss all deteriorated from the same period of the previous year. - FY2020WorsenedAnnual report
「Revenue was ¥36,120,900 thousand, compared with the management target of ¥40,690,000 thousand, representing a 6.8% decline from the same period of the previous year. Operating loss was ¥1,392,955 thousand, compared with the management target of operating profit of ¥750,000 thousand.」
Revenue declined 6.8%, while the ¥750 million operating profit target resulted in an operating loss of ¥1.39 billion. - FY2020-Q3RestatedAnnual report
「In terms of profit, although we advanced efficiency improvements through cost reductions, the impact of lower sales on profit was significant. Operating loss was ¥1,381.143 million, ordinary loss was ¥1,294.218 million, and net loss for the quarter was ¥871.768 million.」
For the nine months ended the third quarter, the Company recorded operating loss, ordinary loss and quarterly net loss. No comparative analysis against the cumulative period of the same quarter of the previous year was conducted because the Company transitioned to non-consolidated financial statements. - FY2020-Q2RestatedAnnual report
「However, due to the impact of adverse weather and the closure of unprofitable stores, revenue for the second quarter was ¥13,204,322 thousand. In terms of earnings, operating loss was ¥2,250,970 thousand, ordinary loss was ¥2,175,968 thousand, and quarterly net loss was ¥1,559,694 thousand.」
No comparative analysis against the same quarter of the previous year was conducted because the Company transitioned to non-consolidated financial statements. For the six months ended the second quarter, the Company recorded revenue of ¥13,204,322 thousand and operating loss of ¥2,250,970 thousand, among other losses. - FY2020-Q1RestatedAnnual report
「In terms of earnings, operating loss was ¥1,244,849 thousand, ordinary loss was ¥1,227,704 thousand, and quarterly net loss was ¥869,894 thousand, due to a temporary increase in costs during the transition period of production restructuring.」
The Company recorded operating, ordinary and net losses again this quarter, reflecting temporary costs incurred during the transition period of production restructuring. No comparative analysis against the same quarter of the previous year was conducted because the Company transitioned to non-consolidated financial statements. - FY2019WorsenedAnnual report
「In terms of earnings, the Musashi Plant operated smoothly, but production was affected by the warm winter, resulting in a temporary decline in utilization of the Company's steamed-bun production lines. Although the Company pursued cost reductions in personnel expenses, logistics costs and other areas, the significant decline in revenue led to operating profit of ¥108,891 thousand, a decrease of ¥656,283 thousand, or 85.8%, from the same period of the previous year, and ordinary profit of ¥264,443 thousand, a decrease of ¥636,997 thousand, or 70.7%.」
Revenue declined 3.9%, operating profit fell 85.8%, and ordinary profit fell 70.7%. Meanwhile, net income increased 12.8% due to a gain on the sale of shares in an affiliate. - FY2019-Q3WorsenedAnnual report
「Sales of the core steamed buns and confectionery products remained sluggish. Consolidated revenue for the third quarter was ¥28,608,825 thousand, a decrease of ¥1,178,416 thousand, or 4.0%, from the same period of the previous year. In terms of earnings, although the Company pursued greater efficiency through cost reductions, the impact of lower revenue on profits was significant. Operating loss was ¥284,553 thousand, a deterioration of ¥367,122 thousand from the same period of the previous year; ordinary loss was ¥191,488 thousand, a deterioration of ¥361,006 thousand; and net loss attributable to owners of the parent was ¥234,235 thousand, a deterioration of ¥394,852 thousand.」
Revenue declined 4.0% due to sluggish sales of core products, and operating loss, ordinary loss and net loss attributable to owners of the parent all deteriorated year on year. - FY2019-Q2WorsenedAnnual report
「However, due to the impact of closing unprofitable stores and other factors, consolidated revenue for the second quarter was ¥14,689,686 thousand, a decrease of ¥381,100 thousand, or 2.5%, from the same period of the previous year. In terms of earnings, operating loss was ¥1,793,056 thousand, a deterioration of ¥179,212 thousand from the same period of the previous year; ordinary loss was ¥1,710,932 thousand, a deterioration of ¥172,920 thousand; and net loss attributable to owners of the parent was ¥1,202,746 thousand, a deterioration of ¥178,635 thousand.」
Revenue for the six months ended the second quarter declined 2.5%, and operating loss, ordinary loss and net loss attributable to owners of the parent all deteriorated year on year. - FY2019-Q1WorsenedAnnual report
「The consolidation of unprofitable confectionery shops and restaurants in the previous period had a significant impact. Consolidated revenue for the first quarter was ¥6,213,211 thousand, a decrease of ¥538,504 thousand, or 8.0%, from the same period of the previous year. In terms of earnings, although the Company pursued greater efficiency through cost reductions, the impact of lower revenue on profits was significant. Operating loss was ¥946,790 thousand, a deterioration of ¥66,470 thousand from the same period of the previous year; ordinary loss was ¥912,783 thousand, a deterioration of ¥59,676 thousand; and net loss attributable to owners of the parent was ¥638,755 thousand, a deterioration of ¥4,141 thousand.」
Revenue declined 8.0% due to the consolidation of unprofitable stores, and operating loss, ordinary loss and net loss all deteriorated year on year. - FY2018WorsenedAnnual report
「In terms of earnings, in addition to the decline in revenue, higher production and other costs put pressure on profits. Operating profit was ¥837,464 thousand, a decrease of ¥599,163 thousand, or 41.7%, from the same period of the previous year; ordinary profit was ¥972,630 thousand, a decrease of ¥616,458 thousand, or 38.8%; and net income attributable to owners of the parent was ¥729,605 thousand, a decrease of ¥3,122,650 thousand, or 81.1%, due largely to the gain on the sale of non-current assets recorded in the previous year.」
Revenue declined 1.3%, operating profit fell 41.7%, and ordinary profit fell 38.8%. Net income declined 81.1%, partly due to the reversal of the gain on the sale of non-current assets recorded in the previous year. - FY2018-Q3WorsenedAnnual report
「However, due to the transfer of Sasazuka NA Building, the closure of unprofitable stores and other factors, consolidated net sales for the third quarter of the current fiscal year were ¥29,787 million, a decrease of ¥132 million, or 0.4%, from the same period of the previous year. Operating income was ¥83 million, a decrease of ¥450 million, ordinary income was ¥170 million, a decrease of ¥433 million, and quarterly net income attributable to owners of the parent was ¥161 million, a decrease of ¥200 million.」
Cumulative third-quarter sales declined 0.4%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2018-Q2WorsenedAnnual report
「However, due to the closure of unprofitable stores and other factors, consolidated net sales for the second quarter of the current fiscal year were ¥15,071 million, a decrease of ¥565 million, or 3.6%, from the same period of the previous year. Operating loss was ¥1,614 million, a deterioration of ¥375 million, ordinary loss was ¥1,538 million, a deterioration of ¥362 million, and the quarterly net loss attributable to owners of the parent was ¥1,024 million, a deterioration of ¥155 million.」
Sales declined 3.6% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all worsened. - FY2018-Q1WorsenedAnnual report
「Consolidated net sales for the first quarter of the current fiscal year were ¥6,752 million, a decrease of ¥200 million, or 2.9%, from the same period of the previous year. Due to lower sales and a higher cost ratio, operating loss was ¥880 million, a deterioration of ¥160 million, ordinary loss was ¥853 million, a deterioration of ¥149 million, and the quarterly net loss attributable to owners of the parent was ¥635 million, a deterioration of ¥116 million.」
Sales declined 2.9% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all worsened. - FY2017ReframedAnnual report
「In terms of earnings, the company closed unprofitable stores and worked to use management resources efficiently. As a result, operating income was ¥1,437 million, an increase of ¥225 million, or 18.6%, and ordinary income was ¥1,589 million, an increase of ¥338 million, or 27.0%. Net income attributable to owners of the parent was ¥3,852 million, an increase of ¥3,109 million, or 418.6%, partly due to a gain on the sale of fixed assets.」
The earnings mix changed from declining cumulative quarterly results to full-year growth of 1.3% in net sales, 18.6% in operating income, 27.0% in ordinary income and 418.6% in net income. Net income included a gain on the sale of fixed assets. - FY2017-Q3ReframedAnnual report
「Consolidated net sales for the third quarter of the current fiscal year were ¥29,919 million, an increase of ¥193 million, or 0.6%, from the same period of the previous year. Operating income was ¥533 million, a decrease of ¥18 million due to higher cost of sales. Ordinary income was ¥603 million, an increase of ¥2 million due to improved non-operating income and expenses, and quarterly net income attributable to owners of the parent was ¥361 million, an increase of ¥19 million.」
While cumulative third-quarter sales rose 0.6% after previously trending lower, operating income declined, whereas ordinary income and quarterly net income attributable to owners of the parent increased, changing the earnings mix. - FY2017-Q2WorsenedAnnual report
「However, due to the closure of unprofitable stores and other factors, consolidated net sales for the second quarter of the current fiscal year were ¥15,636 million, a decrease of ¥303 million, or 1.9%, from the same period of the previous year. Operating loss was ¥1,239 million, a deterioration of ¥125 million, ordinary loss was ¥1,176 million, a deterioration of ¥101 million, and the quarterly net loss attributable to owners of the parent was ¥870 million, a deterioration of ¥94 million.」
Sales declined 1.9% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all worsened. - FY2017-Q1WorsenedAnnual report
「Consolidated net sales for the first quarter of the current fiscal year were ¥6,952 million, a decrease of ¥126 million, or 1.8%, from the same period of the previous year. Operating loss was ¥720 million, a deterioration of ¥108 million from the same period of the previous year. Ordinary loss was ¥704 million, a deterioration of ¥115 million, and the quarterly net loss attributable to owners of the parent was ¥519 million, a deterioration of ¥96 million.」
Unlike the improvement in full-year results seen in the previous fiscal year, sales declined in the current quarter, and operating loss, ordinary loss and net loss all increased from the same period of the previous year. - FY2016First statedAnnual report
「Net sales were ¥41,368 million, a decrease of ¥223 million, or 0.5%, from the same period of the previous year. Operating income was ¥1,212 million, an increase of ¥444 million, or 57.9%, and ordinary income was ¥1,251 million, an increase of ¥316 million, or 33.7%.」
For the current period, sales declined, while operating income, ordinary income and net income increased.