Komori
Studio Alice (2305) · FactHigher interim revenue and a return to operating, ordinary and net profit

Higher Net Sales and Narrower Losses, Photography Business Turns Profitable

First written in FY2017-Q2. 1 of 39 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2027-H1.

39entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY2027-H12016: 220162017: 420172018: 420182019: 420192020: 320202021: 420212022: 320222023: 320232024: 320242025: 120252026: 82026
Same theme, other companies
Earnings Progress Driven by Changes in Consolidated Net Sales and a Narrower Operating LossA theme 105 companies write about · 27 as a headwind · 69 as a tailwind

The whole theme swung hardest in 2020: 25 of 90 companies on the "Worse" side.

47 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 105 companies compared. The sentences above are computed from all 105.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Higher interim revenue and a return to operating, ordinary and net profitAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥14,521 million, up 1.0% year on year; operating profit was ¥95 million, compared with an operating loss of ¥462 million in the same period of the previous year; ordinary profit was ¥174 million, compared with an ordinary loss of ¥434 million; and interim net profit attributable to owners of the parent was ¥15 million, compared with an interim net loss attributable to owners of the parent of ¥379 million.」

    Revenue increased 1.0% year on year, while operating profit, ordinary profit and interim net profit attributable to owners of the parent all turned from losses in the same period of the previous year to profits.
  2. FY2026Full-year revenue and profit downAnnual report

    「As a result, for the fiscal year, revenue was ¥32,928 million, down 7.5% year on year; operating income was ¥2,096 million, down 30.6%; ordinary income was ¥2,160 million, down 29.2%; and net income attributable to owners of the parent was ¥1,162 million, down 14.9%.」

    For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year levels.
  3. FY2026-H1Revenue decline and narrower lossesAnnual report

    「As a result, revenue for the six months ended 30 September was ¥14,372 million, down 6.5% year on year; the operating loss was ¥462 million, compared with an operating loss of ¥531 million in the prior-year period; the ordinary loss was ¥434 million, compared with an ordinary loss of ¥508 million; and the interim net loss attributable to owners of the parent was ¥379 million, compared with an interim net loss attributable to owners of the parent of ¥598 million.」

    Revenue declined 6.5% year on year, while the operating loss, ordinary loss and interim net loss attributable to owners of the parent all narrowed from the prior-year period.
  4. FY2025-H1Revenue decline and narrower operating and other lossesAnnual report

    「As a result, revenue for the six months ended 30 September was ¥15,363 million, down 1.3% year on year; the operating loss was ¥531 million, compared with an operating loss of ¥750 million in the prior-year period; the ordinary loss was ¥508 million, compared with an ordinary loss of ¥732 million; and the interim net loss attributable to owners of the parent was ¥598 million, compared with an interim net loss attributable to owners of the parent of ¥646 million.」

    Revenue declined 1.3% year on year, while the operating loss, ordinary loss and interim net loss attributable to owners of the parent all narrowed from the prior-year period.
  5. FY2025-Q1Slight revenue growth, a narrower operating loss and a wider quarterly net loss attributable to owners of the parentAnnual report

    「As a result, revenue for the three months ended 30 June was ¥8,134 million, up 0.3% year on year; the operating loss was ¥128 million, compared with an operating loss of ¥221 million in the prior-year period; the ordinary loss was ¥132 million, compared with an ordinary loss of ¥223 million; and the quarterly net loss attributable to owners of the parent was ¥276 million, compared with a quarterly net loss attributable to owners of the parent of ¥220 million.」

    Revenue increased 0.3% year on year, and the operating and ordinary losses narrowed, while the quarterly net loss attributable to owners of the parent widened from ¥220 million to ¥276 million.
  6. FY2024-Q3Decline in Revenue and ProfitAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥27,416 million, down 6.9% year on year. In addition to lower revenue, higher depreciation associated with increased costume investment in the furihor coming-of-age photography and furisode rental service, as well as higher raw material costs, led to operating income of ¥1,913 million, down 49.9% year on year; ordinary income of ¥1,929 million, down 49.6%; and quarterly net income attributable to owners of the parent of ¥1,126 million, down 52.8%.」

    Revenue declined 6.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent each fell by approximately half. The disclosure states that higher depreciation associated with costume investment in furihor and higher raw material costs pushed up cost of sales.
  7. FY2024-Q2Revenue decline and widening operating, ordinary, and net lossesAnnual report

    「As a result, revenue for the six months ended 30 September was ¥15,565 million, down 5.0% year on year. In addition to lower revenue, cost of sales exceeded the prior-year level due to higher depreciation associated with increased costume investment in the furihor coming-of-age photography and furisode rental service, which the company is currently promoting strongly, as well as higher raw material and utility costs. The operating loss was ¥750 million, compared with operating income of ¥87 million in the prior-year period; the ordinary loss was ¥732 million, compared with ordinary income of ¥87 million; and the quarterly net loss attributable to owners of the parent was ¥646 million, compared with a quarterly net loss attributable to owners of the parent of ¥141 million.」

    Revenue declined 5.0% year on year, resulting in an operating loss of ¥750 million, an ordinary loss of ¥732 million and a quarterly net loss attributable to owners of the parent of ¥646 million. Operating and ordinary income turned to losses, while the net loss also widened.
  8. FY2024-Q1Revenue decline and a swing to operating, ordinary and net lossesAnnual report

    「As a result, revenue for the three months ended 30 June was ¥8,112 million, down 7.3% year on year. In addition to lower revenue, cost of sales exceeded the prior-year level due to higher depreciation associated with increased costume investment in the furihor coming-of-age photography and furisode rental service, which the company is currently promoting strongly, as well as higher raw material and utility costs. The operating loss was ¥221 million, compared with operating income of ¥436 million in the prior-year period; the ordinary loss was ¥223 million, compared with ordinary income of ¥433 million; and the quarterly net loss attributable to owners of the parent was ¥220 million, compared with quarterly net income attributable to owners of the parent of ¥169 million.」

    Revenue declined 7.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent each turned from a profit in the prior-year period to a loss.
  9. FY2023-Q3Revenue and profit declined year on yearAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥29,452 million, down 5.3% year on year. In addition to lower revenue, cost of sales exceeded the prior-year level due to higher depreciation associated with increased costume investment in the furihor coming-of-age photography and furisode rental service, which the company is currently promoting strongly, as well as higher raw material and utility costs. Operating income was ¥3,821 million, down 32.7% year on year; ordinary income was ¥3,825 million, down 33.3%; and quarterly net income attributable to owners of the parent was ¥2,389 million, down 33.1%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. The disclosure states that depreciation associated with costume investment in furihor, along with higher raw material and utility costs, pushed up cost of sales.
  10. FY2023-Q2Revenue and profit declined year on year, with a swing to a net lossAnnual report

    「As a result, revenue for the six months ended 30 September was ¥16,381 million, down 6.7% year on year. In addition to lower revenue, cost of sales exceeded the prior-year level due to higher depreciation associated with increased costume investment in the furihor coming-of-age photography and furisode rental service, which the company is currently promoting strongly, as well as higher raw material and utility costs. Operating income was ¥87 million, down 94.6% year on year; ordinary income was ¥87 million, down 94.7%; and the quarterly net loss attributable to owners of the parent was ¥141 million, compared with quarterly net income attributable to owners of the parent of ¥849 million in the prior-year period.」

    Revenue declined 6.7% year on year, operating income and ordinary income fell sharply, and quarterly profit or loss attributable to owners of the parent swung from a profit of ¥849 million in the prior-year period to a loss of ¥141 million.
  11. FY2023-Q1Revenue and profit declined year on yearAnnual report

    「As a result, revenue for the three months ended 30 June was ¥8,747 million, down 2.6% year on year; operating income was ¥436 million, down 55.4%; ordinary income was ¥433 million, down 56.1%; and quarterly net income attributable to owners of the parent was ¥169 million, down 67.0%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year.
  12. FY2022-Q3Revenue and profit increased year on yearAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥31,087 million, up 13.6% year on year; operating income was ¥5,675 million, up 47.9%; ordinary income was ¥5,735 million, up 42.0%; and quarterly net income attributable to owners of the parent was ¥3,573 million, up 73.8%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, and the increase in profit also widened.
  13. FY2022-Q2Continued revenue growth and a return to profitability at the operating, ordinary and net income levelsAnnual report

    「As a result, revenue for the six months ended 30 September was ¥17,559 million, up 28.8% year on year; operating income was ¥1,624 million, compared with an operating loss of ¥564 million in the prior-year period; ordinary income was ¥1,652 million, compared with an ordinary loss of ¥472 million; and quarterly net income attributable to owners of the parent was ¥849 million, compared with a quarterly net loss attributable to owners of the parent of ¥980 million.」

    Revenue increased 28.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the prior-year period to profits.
  14. FY2022-Q1Revenue growth and a return to profitability at the operating, ordinary and net income levelsAnnual report

    「As a result, revenue for the three months ended 30 June was ¥8,977 million, up 111.2% year on year; operating income was ¥977 million, compared with an operating loss of ¥1,956 million in the prior-year period; ordinary income was ¥987 million, compared with an ordinary loss of ¥1,974 million; and quarterly net income attributable to owners of the parent was ¥513 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,858 million.」

    Revenue increased 111.2% year on year, and the company posted operating income of ¥977 million, ordinary income of ¥987 million and quarterly net income attributable to owners of the parent of ¥513 million. The company returned to profitability from losses in all three categories in the prior-year period.
  15. FY2021Operating income, ordinary income and net income increased despite lower revenueAnnual report

    「As a result, for the fiscal year, revenue was ¥36,352 million, down 6.5% year on year; operating income was ¥4,731 million, up 45.8%; ordinary income was ¥4,963 million, up 49.0%; and net income attributable to owners of the parent was ¥2,434 million, up 101.2%.」

    Revenue declined 6.5% year on year, while operating income, ordinary income and net income attributable to owners of the parent all increased, with net income rising 101.2%.
  16. FY2021-Q3Operating income, ordinary income and net income increased despite lower revenueAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥27,364 million, down 9.8% year on year; operating income was ¥3,838 million, up 19.5%; ordinary income was ¥4,040 million, up 24.9%; and quarterly net income attributable to owners of the parent was ¥2,056 million, up 15.8%.」

    Revenue declined 9.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year.
  17. FY2021-Q2Revenue decline, swing to an operating loss and widening net lossAnnual report

    「As a result, revenue for the six months ended 30 September was ¥13,631 million, down 22.8% year on year; the operating loss was ¥564 million, compared with operating income of ¥419 million in the prior-year period; the ordinary loss was ¥472 million, compared with ordinary income of ¥419 million; and the quarterly net loss attributable to owners of the parent was ¥980 million, compared with a quarterly net loss attributable to owners of the parent of ¥66 million in the prior-year period.」

    Due to the impact of COVID-19, revenue declined 22.8% year on year, operating income and ordinary income turned from profits to losses, and the quarterly net loss attributable to owners of the parent widened to ¥980 million.
  18. FY2021-Q1Revenue and profit fell sharply due to the impact of COVID-19Annual report

    「As a result, revenue for the three months ended 30 June was ¥4,250 million, down 52.6% year on year; the operating loss was ¥1,956 million, compared with operating income of ¥103 million in the prior-year period; the ordinary loss was ¥1,974 million, compared with ordinary income of ¥110 million; and the quarterly net loss attributable to owners of the parent was ¥1,858 million, compared with a quarterly net loss attributable to owners of the parent of ¥127 million in the prior-year period.」

    Following closures and other effects of COVID-19, revenue declined 52.6% year on year, operating income and ordinary income turned to losses, and the quarterly net loss attributable to owners of the parent also widened.
  19. FY2020-Q3Revenue and profit declined year on yearAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥30,351 million, down 2.7% year on year; operating income was ¥3,211 million, down 19.2%; ordinary income was ¥3,234 million, down 19.2%; and quarterly net income attributable to owners of the parent was ¥1,775 million, down 22.0%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year for the nine-month cumulative period.
  20. FY2020-Q2Revenue, operating income and ordinary income declined, and the company swung to a quarterly net loss attributable to owners of the parent.Annual report

    「As a result, revenue for the six months ended 30 September was ¥17,659 million, down 5.5% year on year; operating income was ¥419 million, down 69.5%; ordinary income was ¥419 million, down 69.7%; and the quarterly net loss attributable to owners of the parent was ¥66 million, compared with quarterly net income attributable to the parent of ¥580 million in the prior-year period.」

    Revenue, operating income and ordinary income declined from the prior-year period, and quarterly profit or loss attributable to owners of the parent swung from a profit in the prior-year period to a ¥66 million loss.
  21. FY2020-Q1Declines in operating and ordinary profit and a widening quarterly net loss attributable to owners of the parentAnnual report

    「As a result, revenue for the first three months of the fiscal year was ¥8,971 million, up 1.1% year on year; operating profit was ¥103 million, down 27.9%; ordinary profit was ¥110 million, down 23.3%; and quarterly net loss attributable to owners of the parent was ¥127 million, compared with a quarterly net loss attributable to owners of the parent of ¥102 million in the same period of the previous year.」

    Revenue increased 1.1% year on year, while operating income and ordinary income declined, and the quarterly net loss attributable to owners of the parent widened from the prior-year period.
  22. FY2019Full-year results finalizedAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥39,643 million, operating profit was ¥4,106 million, ordinary profit was ¥4,122 million, and net profit attributable to owners of the parent was ¥2,036 million.」

    For the fiscal year ended February 2019, revenue was ¥39,643 million, operating profit was ¥4,106 million, ordinary profit was ¥4,122 million, and net profit attributable to owners of the parent was ¥2,036 million.
  23. FY2019-Q3Profit recorded for the first nine monthsAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥31,185 million, operating profit was ¥3,976 million, ordinary profit was ¥4,002 million, and quarterly net profit attributable to owners of the parent was ¥2,276 million.」

    For the first nine months, revenue was ¥31,185 million, operating profit was ¥3,976 million, ordinary profit was ¥4,002 million, and quarterly net profit attributable to owners of the parent was ¥2,276 million.
  24. FY2019-Q2Operating, ordinary, and net profit recorded for the first six monthsAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥18,684 million, operating profit was ¥1,375 million, ordinary profit was ¥1,382 million, and quarterly net profit attributable to owners of the parent was ¥580 million.」

    For the first six months, revenue was ¥18,684 million, operating profit was ¥1,375 million, ordinary profit was ¥1,382 million, and quarterly net profit attributable to owners of the parent was ¥580 million.
  25. FY2019-Q1Operating and ordinary profit recorded in the first quarter, with quarterly net loss attributable to owners of the parent recordedAnnual report

    「As a result, revenue for the first three months of the fiscal year was ¥8,872 million, operating profit was ¥144 million, ordinary profit was ¥144 million, and quarterly net loss attributable to owners of the parent was ¥102 million.」

    In the first quarter of the 45th fiscal year, revenue was ¥8,872 million, operating profit was ¥144 million, and ordinary profit was ¥144 million, while quarterly net loss attributable to owners of the parent was ¥102 million. No year-on-year comparison with the same quarter of the previous year was made due to the change in the fiscal year-end.
  26. FY201814-month full-year results finalizedAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥43,056 million, operating profit was ¥3,850 million, ordinary profit was ¥3,846 million, and net profit attributable to owners of the parent was ¥1,705 million.」

    For the 14-month fiscal year following the change in the fiscal year-end, revenue was ¥43,056 million, operating profit was ¥3,850 million, ordinary profit was ¥3,846 million, and net profit attributable to owners of the parent was ¥1,705 million.
  27. FY2018-Q4Full-year results finalizedAnnual report

    「As a result, revenue for the first twelve months of the fiscal year was ¥39,284 million, operating profit was ¥4,929 million, ordinary profit was ¥4,921 million, and quarterly net profit attributable to owners of the parent was ¥2,679 million.」

    For the full year, revenue was ¥39,284 million, operating profit was ¥4,929 million, ordinary profit was ¥4,921 million, and quarterly net profit attributable to owners of the parent was ¥2,679 million.
  28. FY2018-Q3Declines in operating and ordinary profit and a shift to quarterly net loss attributable to owners of the parentAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥24,985 million, up 1.6% year on year; operating profit was ¥725 million, down 29.4%; ordinary profit was ¥726 million, down 29.4%; and quarterly net loss attributable to owners of the parent was ¥31 million, compared with quarterly net profit attributable to owners of the parent of ¥219 million in the same period of the previous year.」

    Revenue increased 1.6% year on year, while operating profit and ordinary profit declined 29.4%, and quarterly net income attributable to owners of the parent changed from profit in the same period of the previous year to a loss of ¥31 million.
  29. FY2018-Q2Expansion of operating, ordinary, and net lossesAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥15,592 million, up 0.4% year on year; operating loss was ¥328 million, compared with an operating loss of ¥2 million in the same period of the previous year; ordinary loss was ¥329 million, compared with an ordinary loss of ¥14 million; and quarterly net loss attributable to owners of the parent was ¥562 million, compared with a quarterly net loss attributable to owners of the parent of ¥342 million.」

    Revenue increased 0.4% year on year, while operating loss was ¥328 million, ordinary loss was ¥329 million, and quarterly net loss attributable to owners of the parent was ¥562 million, with losses widening from the same period of the previous year.
  30. FY2018-Q1Expansion of operating and ordinary lossesAnnual report

    「As a result, revenue for the first three months of the fiscal year was ¥6,629 million, up 1.2% year on year; operating loss was ¥710 million, compared with an operating loss of ¥576 million in the same period of the previous year; ordinary loss was ¥697 million, compared with an ordinary loss of ¥575 million; and quarterly net loss attributable to owners of the parent was ¥567 million, unchanged from the same period of the previous year.」

    Revenue increased 1.2% year on year, while operating loss and ordinary loss widened from the same period of the previous year. Quarterly net loss attributable to owners of the parent was unchanged.
  31. FY2016First statedAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥38,719 million, up 1.5% year on year, operating profit was ¥5,452 million, up 2.2%, and ordinary profit was ¥5,477 million, up 2.6%. Net profit attributable to owners of the parent was ¥3,015 million, up 11.3%.」

    It disclosed increases in revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent for FY2016.
  32. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥24,584 million, up 3.1% year on year; operating profit was ¥1,027 million, up 104.3%; ordinary profit was ¥1,028 million, up 102.7%; and quarterly net profit attributable to owners of the parent was ¥219 million, compared with a quarterly net loss attributable to owners of the parent of ¥220 million in the same period of the previous year.」

    Operating results turned from a consolidated operating loss at the six-month point to operating profit of ¥1,027 million, while quarterly net profit attributable to owners of the parent was ¥219 million. Segment profit for the photo business also increased to ¥1,084 million.
  33. FY2017-Q2First statedAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥15,523 million, up 2.7% year on year; operating loss was ¥2 million, compared with an operating loss of ¥193 million in the same period of the previous year; ordinary loss was ¥14 million, compared with an ordinary loss of ¥173 million; and net loss attributable to owners of the parent was ¥342 million, compared with a net loss attributable to owners of the parent of ¥503 million.」

    The Group remained in an operating loss position, but revenue increased year on year and operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed. The photo business recorded segment profit of ¥9 million.
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