Recovery and Expansion of Business Performance
First written in FY2016. 22 of 39 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
Soiken Holdings moved to the "Worse" side of this theme in 2023, the same year as the typical company in this theme.
67 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Consolidated operating income was ¥275 million (compared with consolidated operating loss of ¥137 million in the previous fiscal year), and consolidated ordinary income was ¥287 million (compared with consolidated ordinary loss of ¥129 million).」
Although net sales declined, operating income and ordinary income turned profitable from losses in the previous year, with the recovery in performance taking concrete shape in the full-year results. - FY2026-H1AdvancedAnnual report
「As a result, for the current interim consolidated accounting period, consolidated net sales were ¥2,414 million (down 10.0% year on year), consolidated operating income was ¥230 million (compared with consolidated operating loss of ¥203 million in the same period of the previous year), and consolidated ordinary income was ¥237 million (compared with consolidated ordinary loss of ¥198 million).」
Although net sales declined 10.0% year on year, operating income and ordinary income turned profitable from losses in the same period of the previous year. Interim net income attributable to owners of the parent was also ¥161 million, indicating that the recovery in performance is taking shape in earnings. - FY2025AdvancedAnnual report
「As a result, for the current consolidated fiscal year, consolidated net sales were ¥4,848 million (down 6.0% year on year), consolidated operating loss was ¥137 million (compared with a consolidated operating loss of ¥610 million in the previous fiscal year), and consolidated ordinary loss was ¥129 million (compared with a consolidated ordinary loss of ¥565 million).」
Although net sales declined, operating loss narrowed substantially from ¥610 million to ¥137 million and ordinary loss from ¥565 million to ¥129 million. The company has not yet returned to profitability, but the figures indicate progress toward a recovery in performance. - FY2025-H1AdvancedAnnual report
「As a result, for the current interim consolidated accounting period, consolidated net sales were ¥2,683 million (down 5.5% year on year), consolidated operating loss was ¥203 million (compared with a consolidated operating loss of ¥455 million in the same period of the previous year), and consolidated ordinary loss was ¥198 million (compared with a consolidated ordinary loss of ¥449 million).」
Although net sales declined year on year, operating loss narrowed from ¥455 million to ¥203 million and ordinary loss narrowed from ¥449 million to ¥198 million. Interim net loss attributable to owners of the parent also narrowed from ¥487 million to ¥222 million, indicating concrete improvement in losses, although the company has not yet returned to profitability. - FY2024WorsenedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥5,158 million (down 36.2% year on year), consolidated operating loss was ¥610 million (compared with consolidated operating income of ¥725 million in the previous fiscal year), and consolidated ordinary loss was ¥565 million (compared with consolidated ordinary income of ¥727 million).」
For the full year, net sales declined substantially, with operating income and ordinary income turning from profits in the previous year to losses. Net loss attributable to owners of the parent was also ¥662 million, and the recovery and expansion in performance weakened further. - FY2024-Q3WorsenedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥224 million (compared with an operating loss of ¥225 million in the same period of the previous year). As a result, for the third quarter of the current consolidated cumulative period, consolidated net sales were ¥3,841 million (down 41.7% year on year), consolidated operating loss was ¥560 million (compared with operating income of ¥784 million in the same period of the previous year), consolidated ordinary loss was ¥529 million (compared with ordinary income of ¥785 million), and net loss attributable to owners of the parent was ¥574 million (compared with net income attributable to owners of the parent of ¥496 million).」
The third-quarter cumulative period saw a substantial decline in net sales, with operating income, ordinary income and income attributable to owners of the parent turning from profits in the same period of the previous year to losses. The recovery and expansion in performance weakened further. - FY2024-Q2WorsenedAnnual report
「As a result, net loss attributable to owners of the parent for the second quarter of the current consolidated cumulative period was ¥487 million (compared with net income attributable to owners of the parent of ¥209 million in the same period of the previous year).」
In the second-quarter cumulative period, consolidated net sales were ¥2,840 million (down 32.8% year on year), consolidated operating loss was ¥455 million (compared with operating income of ¥344 million in the same period of the previous year), and consolidated ordinary loss was ¥449 million (compared with ordinary income of ¥345 million), indicating a substantial weakening in the recovery and expansion of performance. - FY2024-Q1WorsenedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥78 million (compared with an operating loss of ¥77 million in the same period of the previous year). As a result, for the first quarter of the current consolidated cumulative period, consolidated net sales were ¥1,124 million (down 49.3% year on year), consolidated operating loss was ¥501 million (compared with consolidated operating income of ¥45 million in the same period of the previous year), consolidated ordinary loss was ¥496 million (compared with ordinary income of ¥46 million), and net loss attributable to owners of the parent was ¥527 million (compared with net income attributable to owners of the parent of ¥13 million).」
The first quarter saw a substantial decline in net sales, with operating income, ordinary income and income attributable to owners of the parent turning from profits in the same period of the previous year to losses. The recovery and expansion in performance weakened substantially from the first quarter of the previous fiscal year. - FY2023WorsenedAnnual report
「As a result, for the current consolidated fiscal year, consolidated net sales were ¥8,079 million (down 13.6% year on year), consolidated operating income was ¥725 million (down 40.0%), and consolidated ordinary income was ¥727 million (down 42.0%).」
For the full year, net sales and earnings declined, with net sales, operating income, ordinary income and net income attributable to owners of the parent of ¥451 million (down 44.2% year on year) all below the previous year. The recovery and expansion in performance weakened from the previous fiscal year. - FY2023-Q3Lower revenue and profit continuedAnnual report
「For the third quarter of the current consolidated cumulative period, consolidated net sales were ¥6,586 million (down 7.2% year on year), consolidated operating income was ¥784 million (down 15.7%), consolidated ordinary income was ¥785 million (down 19.5%), and net income attributable to owners of the parent was ¥496 million (down 22.5%).」
In the third-quarter cumulative period, net sales, operating income, ordinary income and net income attributable to owners of the parent were below the same period of the previous year, resulting in lower sales and earnings for the second consecutive quarter. - FY2023-Q2Lower revenue and profitAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥155 million (compared with an operating loss of ¥161 million in the same period of the previous year). As a result, for the second quarter of the current consolidated cumulative period, consolidated net sales were ¥4,223 million (down 18.0% year on year), consolidated operating income was ¥344 million (down 41.0%), consolidated ordinary income was ¥345 million (down 45.1%), and profit before income taxes was ¥345 million (down 45.0%).」
In the second-quarter cumulative period, net sales, operating income, ordinary income and profit before income taxes were below the same period of the previous year, while net income attributable to owners of the parent was ¥209 million (down 49.6% year on year). The recovery and expansion in performance weakened toward lower net sales and lower earnings. - FY2023-Q1Lower revenue and profitAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥77 million (compared with an operating loss of ¥81 million in the same period of the previous year). As a result, for the first quarter of the current consolidated cumulative period, consolidated net sales were ¥2,216 million (down 13.3% year on year), consolidated operating income was ¥45 million (down 27.7%), consolidated ordinary income was ¥46 million (down 57.6%), and net income attributable to owners of the parent was ¥13 million (down 83.4%).」
In the first quarter, consolidated net sales, operating income, ordinary income and net income attributable to owners of the parent were below the same period of the previous year. The key metrics showed weakening progress toward a recovery and expansion in performance. - FY2022-Q3AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥231 million (compared with an operating loss of ¥219 million in the same period of the previous year). As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥7,093 million (down 2.9% year on year), operating income was ¥931 million (up 3.5%), ordinary income was ¥975 million (up 7.8%), and net income attributable to owners of the parent was ¥640 million (up 12.2%).」
Although net sales declined in the third-quarter cumulative period, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year. While the recovery and expansion in performance varied by metric, concrete progress was evident in earnings. - FY2022-Q2Slightly higher net sales but substantially lower operating incomeAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, consolidated net sales were ¥5,150 million (down 7.0% year on year), consolidated operating income was ¥584 million (down 5.6%), and consolidated ordinary income was ¥629 million (up 0.5%).」
In the second-quarter cumulative period, net sales and operating income declined, while ordinary income edged up and net income attributable to owners of the parent was ¥414 million (up 6.7% year on year), showing differing progress across the metrics. - FY2022-Q1Revenue and operating income decline, but net income increasesAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥81 million (compared with an operating loss of ¥73 million in the same period of the previous year). As a result, for the first quarter of the current consolidated cumulative period, consolidated net sales were ¥2,557 million (down 7.0% year on year), consolidated operating income was ¥63 million (down 40.7%), and consolidated ordinary income was ¥109 million (down 2.1%).」
Although net sales and operating income declined in the first quarter, net income attributable to owners of the parent was ¥82 million (up 91.1% year on year), showing differing progress across the metrics. - FY2021-Q3AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥219 million (compared with an operating loss of ¥236 million in the same period of the previous year). As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥7,303 million (up 6.3% year on year), operating income was ¥900 million (up 31.5%), ordinary income was ¥905 million (up 27.3%), and net income attributable to owners of the parent was ¥570 million (up 41.3%).」
In the third-quarter cumulative period, net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year. Operating income was ¥900 million and net income attributable to owners of the parent was ¥570 million, indicating further numerical progress in the recovery and expansion of performance. - FY2021-Q2AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥150 million (compared with an operating loss of ¥160 million in the same period of the previous year). As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥5,536 million (up 17.8% year on year), operating income was ¥619 million (up 99.0%), ordinary income was ¥626 million (up 68.4%), and net income attributable to owners of the parent was ¥388 million (up 184.0%).」
In the second-quarter cumulative period, net sales and profits increased, with operating income, ordinary income and net income attributable to owners of the parent substantially exceeding the same period of the previous year. The recovery and expansion in performance made further numerical progress. - FY2021-Q1AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥73 million (compared with an operating loss of ¥69 million in the same period of the previous year). As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥2,751 million (up 18.7% year on year), operating income was ¥107 million (compared with an operating loss of ¥151 million in the same period of the previous year), ordinary income was ¥111 million (compared with an ordinary loss of ¥112 million), and net income attributable to owners of the parent was ¥43 million (compared with a net loss attributable to owners of the parent of ¥226 million).」
In the first-quarter cumulative period, net sales increased, while operating income, ordinary income and net income attributable to owners of the parent turned profitable from losses in the same period of the previous year. The figures indicate progress toward a recovery and expansion in performance. - FY2020AdvancedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥9,312 million, up 23.0% year on year, consolidated operating income was ¥1,047 million, up 20.9%, and consolidated ordinary income was ¥1,097 million, up 25.1%.」
For the full fiscal year, net sales, operating income and ordinary income increased, while net income attributable to owners of the parent was ¥731 million, up 32.2% from the previous fiscal year. Recovery and expansion of business performance progressed in the full-year results. - FY2020-Q3Higher sales and income, but slight decline in net income attributable to owners of the parentAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥236 million, compared with an operating loss of ¥161 million in the same period of the previous year. As a result, net sales for the first three quarters of the current consolidated cumulative period were ¥6,873 million, up 18.8% year on year, operating income was ¥684 million, up 7.0%, ordinary income was ¥710 million, up 9.6%, and net income attributable to owners of the parent was ¥404 million, down 0.8%.」
While net sales, operating income and ordinary income exceeded the same period of the previous year, quarterly net income attributable to owners of the parent declined 0.8%, resulting in differing progress across performance items. - FY2020-Q2AdvancedAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥160 million, compared with an operating loss of ¥98 million in the same period of the previous year. As a result, net sales for the first two quarters of the current consolidated cumulative period were ¥4,698 million, up 17.0% year on year, operating income was ¥311 million, up 11.6%, ordinary income was ¥371 million, up 29.1%, and net income attributable to owners of the parent was ¥136 million, up 14.2%.」
For the first two quarters, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, showing quantitative progress in the recovery and expansion of business performance. - FY2020-Q1Higher sales, but wider lossesAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥69 million, compared with an operating loss of ¥32 million in the same period of the previous year. As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2,317 million, up 6.1% year on year, operating loss was ¥151 million, compared with an operating loss of ¥46 million in the same period of the previous year, ordinary loss was ¥112 million, compared with an ordinary loss of ¥40 million, and net loss attributable to owners of the parent was ¥226 million, compared with a net loss attributable to owners of the parent of ¥157 million.」
Although net sales increased 6.1% 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. Progress toward recovery and expansion of business performance was mixed. - FY2019AdvancedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥7,568 million, up 38.7% year on year, consolidated operating income was ¥866 million, up 166.3%, and consolidated ordinary income was ¥877 million, up 157.6%.」
For the full fiscal year, net sales, operating income and ordinary income increased significantly, while net income attributable to owners of the parent was ¥553 million, up 179.6% from the previous fiscal year. Recovery and expansion of business performance made further progress in the full-year results. - FY2019-Q3AdvancedAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥161 million, compared with an operating loss of ¥200 million in the same period of the previous year. As a result, net sales for the first three quarters of the current consolidated cumulative period were ¥5,788 million, up 42.0% year on year, operating income was ¥640 million, up 103.6%, ordinary income was ¥648 million, up 99.2%, and net income attributable to owners of the parent was ¥407 million, up 111.5%.」
For the first three quarters, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year. Operating income was ¥640 million and quarterly net income attributable to owners of the parent was ¥407 million, showing further quantitative progress in the recovery and expansion of business performance. - FY2019-Q2AdvancedAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥98 million, compared with an operating loss of ¥123 million in the same period of the previous year. As a result, net sales for the first two quarters of the current consolidated cumulative period were ¥4,017 million, up 43.9% year on year, operating income was ¥278 million, up 108.3%, ordinary income was ¥288 million, up 104.4%, and net income attributable to owners of the parent was ¥119 million, up 102.8%.」
For the first two quarters, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, showing quantitative progress in the recovery and expansion of business performance. - FY2019-Q1Higher sales, but wider lossesAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥32 million, compared with an operating loss of ¥61 million in the same period of the previous year. As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2,184 million, up 51.8% year on year, operating loss was ¥46 million, compared with an operating loss of ¥45 million in the same period of the previous year, ordinary loss was ¥40 million, compared with an ordinary loss of ¥43 million, and net loss attributable to owners of the parent was ¥157 million, compared with a net loss attributable to owners of the parent of ¥89 million.」
Although net sales increased significantly, by 51.8% year on year, operating loss widened slightly and net loss attributable to owners of the parent widened from ¥89 million to ¥157 million. Progress toward recovery and expansion of business performance was mixed. - FY2018AdvancedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥5,455 million, up 31.5% year on year, consolidated operating income was ¥325 million, up 23.1%, and consolidated ordinary income was ¥340 million, up 25.4%.」
Net sales, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent was ¥197 million, up 6.1% from the previous fiscal year. The figures show progress toward recovery and expansion of business performance. - FY2018-Q3AdvancedAnnual report
「In addition, operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥200 million, compared with an operating loss of ¥155 million in the same period of the previous year. As a result, net sales for the first three quarters of the current consolidated cumulative period were ¥4,075 million, up 34.1% year on year, operating income was ¥314 million, up 69.8%, ordinary income was ¥325 million, up 70.6%, and net income attributable to owners of the parent was ¥192 million, up 49.7%.」
For the first three quarters, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, with progress toward recovery and expansion of business performance quantified further from the previous quarter. - FY2018-Q2AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥123 million, compared with an operating loss of ¥102 million in the same period of the previous year. As a result, revenue for the first six months of the current consolidated fiscal year was ¥2,791 million, up 37.3% year on year, operating profit was ¥133 million, up 657.8%, ordinary profit was ¥140 million, up 556.0%, and profit attributable to owners of the parent was ¥59 million, compared with a loss attributable to owners of the parent of ¥6 million in the same period of the previous year.」
For the first six months, revenue, operating profit and ordinary profit exceeded the same period of the previous year, while profit attributable to owners of the parent turned positive from a loss. Progress toward recovery and expansion is reflected in the figures. - FY2018-Q1Revenue growth but wider lossesAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥1,438 million, up 36.8% year on year, operating loss was ¥45 million, compared with an operating loss of ¥27 million in the same period of the previous year, ordinary loss was ¥43 million, compared with an ordinary loss of ¥25 million, and loss attributable to owners of the parent was ¥89 million, compared with a loss attributable to owners of the parent of ¥62 million.」
Revenue increased 36.8% year on year, while operating loss, ordinary loss and loss attributable to owners of the parent all widened from the same period of the previous year, resulting in mixed progress toward recovery. - FY2017-Q3AdvancedAnnual report
「In addition, the operating loss attributable to the elimination of intersegment transactions and company-wide expenses was ¥155 million, compared with an operating loss of ¥139 million in the same period of the previous year. As a result, revenue for the first nine months of the current consolidated fiscal year was ¥3,038 million, up 39.9% year on year, operating profit was ¥185 million, up 114.7%, ordinary profit was ¥190 million, up 105.1%, and profit attributable to owners of the parent was ¥128 million, up 344.6%.」
For the first nine months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year, with operating profit turning positive. The figures show concrete progress toward recovery and expansion. - FY2017-Q1AdvancedAnnual report
「Net sales for the first quarter of the current consolidated cumulative period were ¥1,051 million, up 87.8% year on year. Operating loss was ¥27 million, compared with an operating loss of ¥114 million in the same period of the previous year, while ordinary loss was ¥25 million, compared with an ordinary loss of ¥112 million.」
Net sales rose significantly, while operating and ordinary losses narrowed year on year. Operating loss nevertheless continued, so the figures do not indicate that the recovery and expansion target has been achieved. - FY2016First statedAnnual report
「We are working thoroughly to reduce costs through the appropriate allocation of management resources and management rationalization, with the aim of recovering and expanding business performance.」
The Group has set out targets for recovering and expanding business performance through business-structure transformation, appropriate allocation of management resources and cost reductions.