Turning operating and ordinary losses into profits year on year
First written in FY2017-Q1. 12 of 35 entries say "Advanced", first in FY2017. Latest entry: 2026-09-11.
Care Twentyone moved to the "Worse" side of this theme in 2023, 4 years after the typical company in this theme (2019).
The whole theme swung hardest in 2023: 5 of 17 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2026-H1Operating and Ordinary Profitability, with a Larger Interim Net Loss Attributable to Owners of the ParentAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥2,480.2 million (up 5.0% year on year), operating profit was ¥331 million (compared with an operating loss of ¥10 million in the previous year), ordinary profit was ¥209 million (compared with an ordinary loss of ¥155 million in the previous year), and the interim net loss attributable to owners of the parent was ¥313 million (compared with an interim net loss of ¥34 million in the previous year).」
Revenue increased 5.0%, and operating profit and ordinary profit turned from losses in the same period of the previous year to profits, while the interim net loss attributable to owners of the parent widened from ¥34 million to ¥313 million, indicating divergent trends among the profit measures. - 2026-03-13Cited as achievedEarnings
「Operating profit was ¥224 million, up 195.3% year on year; ordinary profit was ¥161 million, compared with an ordinary loss of ¥13 million in the year-earlier period; and net profit attributable to owners of the parent was ¥62 million, compared with a net loss attributable to owners of the parent of ¥82 million in the year-earlier period.」
Shows that operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent turned profitable from losses or deficits in the year-earlier period. - FY2025AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥4,815.8 million (up 6.1% year on year), operating profit was ¥784 million (compared with an operating loss of ¥460 million in the previous year), ordinary profit was ¥543 million (compared with an ordinary loss of ¥239 million in the previous year), and profit attributable to owners of the parent was ¥384 million (up 38.0% year on year).」
Revenue increased 6.1%, operating profit and ordinary profit turned from losses in the previous year to profits, and profit attributable to owners of the parent also increased 38.0%. - FY2025-H1Narrower LossesAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥2,361.3 million (up 7.6% year on year), the operating loss was ¥10 million (compared with an operating loss of ¥631 million in the previous year), the ordinary loss was ¥155 million (compared with an ordinary loss of ¥319 million in the previous year), and the interim net loss attributable to owners of the parent was ¥34 million (compared with an interim net loss of ¥470 million in the previous year).」
Revenue increased 7.6%, and the operating loss, ordinary loss and interim net loss attributable to owners of the parent all narrowed from the same period of the previous year, but operating, ordinary and net income remained negative. - FY2024WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥4,539.6 million (up 10.5% year on year), the operating loss was ¥460 million (compared with an operating loss of ¥401 million in the previous year), the ordinary loss was ¥239 million (compared with ordinary profit of ¥197 million in the previous year), and profit attributable to owners of the parent was ¥278 million (compared with profit attributable to owners of the parent of ¥6 million in the previous year).」
Revenue increased 10.5%, while the operating loss widened to ¥460 million and ordinary profit turned from a profit in the previous year to an ordinary loss of ¥239 million. Net profit was ¥278 million, mainly due to gains on the sale of investment securities. - FY2024-Q2WorsenedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥21,946 million, up 10.6% year on year; operating loss was ¥631 million, compared with an operating loss of ¥404 million in the same period of the previous year; ordinary loss was ¥319 million, compared with ordinary profit of ¥78 million; and quarterly net loss attributable to owners of the parent was ¥470 million, compared with quarterly profit attributable to owners of the parent of ¥16 million.」
Revenue increased 10.6% year on year, while the operating loss widened, and ordinary profit and profit attributable to owners of the parent turned from profits in the same period of the previous year to losses. - FY2024-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥10,870 million, up 9.8% year on year; operating loss was ¥240 million, compared with an operating loss of ¥146 million in the same period of the previous year; ordinary loss was ¥310 million, compared with an ordinary loss of ¥224 million; and quarterly net loss attributable to owners of the parent was ¥243 million, compared with a quarterly net loss attributable to owners of the parent of ¥198 million.」
Although net sales increased 9.8% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2023-Q3WorsenedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥30,360 million, up 6.5% year on year; operating loss was ¥342 million, compared with operating profit of ¥1,011 million in the same period of the previous year; ordinary profit was ¥201 million, down 81.8%; and quarterly profit attributable to owners of the parent was ¥23 million, down 96.4%.」
Although net sales increased 6.5% year on year, operating profit turned from profit in the same period of the previous year to an operating loss, while ordinary profit fell 81.8% and quarterly profit attributable to owners of the parent fell 96.4%. - FY2023-Q2WorsenedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥19,847 million, up 5.9% year on year; operating loss was ¥404 million, compared with operating profit of ¥640 million in the same period of the previous year; ordinary profit was ¥78 million, down 90.5%; and quarterly profit attributable to owners of the parent was ¥16 million, down 96.9%.」
Although net sales increased 5.9% year on year, operating profit turned from profit in the same period of the previous year to a loss of ¥404 million, while ordinary profit and quarterly profit attributable to owners of the parent also declined substantially. - FY2023-Q1Increase in net sales and a shift to losses in operating, ordinary and net profitAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥9,896 million, up 4.7% year on year; operating loss was ¥146 million, compared with operating profit of ¥513 million in the same period of the previous year; ordinary loss was ¥224 million, compared with ordinary profit of ¥354 million; and quarterly net loss attributable to owners of the parent was ¥198 million, compared with quarterly profit attributable to owners of the parent of ¥199 million.」
Although net sales increased 4.7% year on year, operating profit, ordinary profit and quarterly profit attributable to owners of the parent turned to losses from profits in the same period of the previous year. - FY2022Higher Sales and Lower ProfitAnnual report
「For the current consolidated fiscal year, net sales were ¥38,398 million, up 5.6% year on year; operating profit was ¥1,107 million, down 26.5%; ordinary profit was ¥1,157 million, down 31.0%; and profit attributable to owners of the parent was ¥630 million, down 32.7%.」
Although net sales increased 5.6% year on year, operating profit, ordinary profit and profit attributable to owners of the parent all declined, marking a shift from the trend of earnings improvement to declining earnings. - FY2022-Q3Higher Sales and Lower ProfitAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥28,519 million, up 5.7% year on year; operating profit was ¥1,011 million, down 5.5%; ordinary profit was ¥1,108 million, down 10.3%; and quarterly profit attributable to owners of the parent was ¥662 million, down 4.0%.」
Although net sales increased 5.7% year on year, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all fell below the same period of the previous year, marking a shift from the previous trend of earnings improvement to declining earnings indicators. - FY2022-Q2AdvancedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥18,740 million, up 6.1% year on year; operating profit was ¥640 million, up 11.9%; ordinary profit was ¥818 million, up 1.2%; and quarterly profit attributable to owners of the parent was ¥515 million, up 9.3%.」
Net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and earnings improvement continued. - FY2022-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥9,452 million, up 7.2% year on year; operating profit was ¥513 million, up 37.4%; ordinary profit was ¥354 million, up 12.0%; and quarterly profit attributable to owners of the parent was ¥199 million, up 12.4%.」
Net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, with operating profit increasing 37.4% year on year. - FY2021AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥36,361 million, up 7.0% year on year; operating profit was ¥1,506 million, up 12.5%; ordinary profit was ¥1,677 million, up 51.4%; and profit attributable to owners of the parent was ¥937 million, up 33.0%.」
For the full fiscal year, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year, with ordinary profit particularly strong at 51.4% growth. - FY2021-Q3Decline in operating profit and increase in ordinary profitAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥26,993 million, up 7.3% year on year; operating profit was ¥1,070 million, down 4.3%; ordinary profit was ¥1,235 million, up 21.0%; and quarterly profit attributable to owners of the parent was ¥690 million, up 7.2%.」
Net sales, ordinary profit and quarterly profit attributable to owners of the parent exceeded the same period of the previous year, while operating profit declined 4.3% year on year, showing divergent trends among the earnings indicators. - FY2021-Q1Decline in operating profit and increase in ordinary profitAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥8,818 million, up 6.2% year on year; operating profit was ¥373 million, down 5.5%; ordinary profit was ¥316 million, up 35.3%; and quarterly profit attributable to owners of the parent was ¥177 million, up 4.5%.」
Net sales, ordinary profit and quarterly profit attributable to owners of the parent exceeded the same period of the previous year, while operating profit declined 5.5% year on year, showing divergent trends among the earnings indicators. - FY2020-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥25,151 million, up 10.2% year on year; operating profit was ¥1,113 million, up 49.8%; ordinary profit was ¥1,016 million, up 60.7%; and quarterly profit attributable to owners of the parent was ¥640 million, up 68.0%.」
For the first nine months, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and earnings improvement continued. - FY2020-Q2AdvancedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥16,536 million, up 10.8% year on year; operating profit was ¥618 million, up 72.7%; ordinary profit was ¥625 million, up 67.5%; and quarterly profit attributable to owners of the parent was ¥380 million, up 67.3%.」
For the first six months, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and earnings improvement continued. - FY2020-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥8,301 million, up 11.1% year on year; operating profit was ¥392 million, up 50.0%; ordinary profit was ¥230 million, up 90.2%; and quarterly profit attributable to owners of the parent was ¥167 million, up 178.5%.」
In the first quarter, operating profit increased 50.0% year on year, ordinary profit increased 90.2% and quarterly profit attributable to owners of the parent increased 178.5%, indicating improved earnings from the same period of the previous year. - FY2019AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥30,964 million, up 10.1% year on year; operating profit was ¥1,126 million, up 115.7%; ordinary profit was ¥891 million, up 158.5%; and profit attributable to owners of the parent was ¥300 million, up 42.8%.」
Full-year net sales increased 10.1% year on year to ¥30,964 million, operating profit was ¥1,126 million and ordinary profit was ¥891 million, representing a substantial improvement in earnings from the previous year. Profit attributable to owners of the parent was also ¥300 million. - FY2019-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥22,815 million, up 10.3% year on year; operating profit was ¥743 million, up 432.7%; ordinary profit was ¥632 million, up 583.7%; and quarterly profit attributable to owners of the parent was ¥381 million, compared with ¥9 million in the same period of the previous year.」
For the first nine months, net sales increased 10.3% year on year to ¥22,815 million, operating profit was ¥743 million, ordinary profit was ¥632 million and quarterly profit attributable to owners of the parent was ¥381 million, indicating a substantial improvement in earnings from the same period of the previous year. - FY2019-Q2AdvancedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥14,925 million, up 11.0% year on year; operating profit was ¥358 million, compared with an operating loss of ¥123 million in the same period of the previous year; ordinary profit was ¥373 million, compared with an ordinary loss of ¥67 million; and quarterly profit attributable to owners of the parent was ¥227 million, compared with a quarterly net loss attributable to owners of the parent of ¥72 million.」
Net sales increased 11.0% year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent turned to profit from losses in the same period of the previous year. - FY2019-Q1AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥7,470 million, up 11.9% year on year; operating profit was ¥261 million, up 585.4%; ordinary profit was ¥121 million, compared with an ordinary loss of ¥43 million in the same period of the previous year; and quarterly profit attributable to owners of the parent was ¥60 million, compared with a quarterly net loss attributable to owners of the parent of ¥52 million in the same period of the previous year.」
Net sales increased 11.9% year on year, operating profit was ¥261 million, ordinary profit turned to profit of ¥121 million from a loss in the same period of the previous year, and quarterly profit attributable to owners of the parent also turned to profit of ¥60 million from a loss. - FY2018WorsenedAnnual report
「For the current consolidated fiscal year, net sales were ¥28,120 million, up 11.5% year on year; operating profit was ¥522 million, down 40.6%; ordinary profit was ¥344 million, down 47.8%; and profit attributable to owners of the parent was ¥210 million, down 71.3%.」
Although net sales increased, operating profit, ordinary profit and profit attributable to owners of the parent all declined substantially. - FY2018-Q3WorsenedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥20,685 million, up 11.5% year on year; operating profit was ¥139 million, down 76.9%; ordinary profit was ¥92 million, down 79.2%; and quarterly profit attributable to owners of the parent was ¥9 million, down 98.5%.」
Although net sales increased 11.5% year on year, operating profit fell 76.9%, ordinary profit fell 79.2% and quarterly profit attributable to owners of the parent fell 98.5%, representing a substantial decline in earnings. - FY2018-Q2WorsenedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥13,447 million, up 12.1% year on year; operating loss was ¥123 million, compared with operating profit of ¥282 million in the same period of the previous year; ordinary loss was ¥67 million, compared with ordinary profit of ¥174 million; and quarterly net loss attributable to owners of the parent was ¥72 million, compared with quarterly profit attributable to owners of the parent of ¥439 million.」
Although net sales increased 12.1% year on year, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all turned to losses from profits in the same period of the previous year. - FY2018-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥6,676 million, up 12.6% year on year; operating profit was ¥38 million, down 72.3%; ordinary loss was ¥43 million, compared with ordinary profit of ¥86 million in the same period of the previous year; and quarterly net loss attributable to owners of the parent was ¥52 million, compared with quarterly profit attributable to owners of the parent of ¥400 million in the same period of the previous year.」
Although net sales increased, operating profit fell 72.3% year on year, while ordinary profit and quarterly profit attributable to owners of the parent turned to losses from profits in the same period of the previous year. - FY2017AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥25,225 million, up 11.8% year on year; operating profit was ¥879 million, up 117.6%; ordinary profit was ¥660 million, up 134.3%; and profit attributable to owners of the parent was ¥733 million, compared with a net loss attributable to owners of the parent of ¥230 million in the previous fiscal year.」
For the full fiscal year, the company posted operating profit of ¥879 million, ordinary profit of ¥660 million and profit attributable to owners of the parent of ¥733 million, turning profitable from a net loss attributable to owners of the parent of ¥230 million in the previous fiscal year. - FY2017-Q3RestatedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥18,556 million, up 11.4% year on year; operating profit was ¥602 million, up 248.9%; ordinary profit was ¥443 million, up 460.9%; and quarterly profit attributable to owners of the parent was ¥631 million, partly due to the recognition of a gain on the sale of investment securities, compared with ¥39 million in the same period of the previous year.」
Operating profit, ordinary profit and quarterly profit attributable to owners of the parent continued to exceed the same period of the previous year, indicating improved earnings. - FY2017-Q2RestatedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥11,999 million, up 10.3% year on year; operating profit was ¥282 million, compared with ¥19 million in the same period of the previous year; ordinary profit was ¥174 million, compared with an ordinary loss of ¥33 million in the same period of the previous year; and profit attributable to owners of the parent was ¥439 million, partly due to the recognition of a gain on the sale of investment securities, compared with a net loss attributable to owners of the parent of ¥47 million in the same period of the previous year.」
As in the first quarter, operating profit, ordinary profit and quarterly profit attributable to owners of the parent were positive, indicating improvement from losses or low levels in the same period of the previous year. - FY2017-Q1First statedAnnual report
「As a result, revenue for the cumulative first quarter was ¥5,927 million, up 10.3% year on year; operating profit was ¥138 million, compared with ¥8 million in the same period of the previous year; ordinary profit was ¥86 million, compared with an ordinary loss of ¥25 million; and profit attributable to owners of the parent was ¥400 million, partly due to the recognition of a gain on the sale of investment securities, compared with a loss attributable to owners of the parent of ¥33 million in the same period of the previous year.」
Revenue rose 10.3% year on year, while operating and ordinary profit moved into positive territory from a loss or low level in the previous year. A gain on the sale of investment securities also contributed to profit attributable to owners of the parent of ¥400 million.