FY2020-Q1: Higher Sales and Profit
First written in FY2020-Q1. 5 of 13 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2023-Q3.
The whole theme swung hardest in 2026: 19 of 80 companies on the "Worse" side.
34 other companies' latest entry also says "Other".
- FY2023-Q3Continued revenue growth and profit declineAnnual report
「As a result, the operating results for the cumulative third quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥19,247 million, up 11.4% from the same quarter of the previous year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets and higher logistics costs. Personnel expenses also increased due to the increase in headcount in anticipation of future growth, and development costs increased due to the establishment and relocation of sales offices. Consequently, operating profit was ¥1,628 million, down 10.1%, ordinary profit was ¥1,651 million, down 10.3%, and quarterly net income attributable to owners of the parent was ¥1,083 million, down 12.4%.」
During the cumulative third quarter, revenue increased 11.4% from the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher depreciation expenses, logistics costs, personnel expenses and development costs associated with the establishment and relocation of sales offices. - FY2023-Q2Continued revenue growth and profit declineAnnual report
「As a result, the operating results for the cumulative second quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥12,679 million, up 11.8% from the same quarter of the previous year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets and higher logistics costs. Personnel expenses also increased due to the increase in headcount in anticipation of future growth, and development costs increased due to the establishment and relocation of sales offices. Consequently, operating profit was ¥963 million, down 19.7%, ordinary profit was ¥992 million, down 18.4%, and quarterly net income attributable to owners of the parent was ¥650 million, down 21.1%.」
Revenue increased 11.8% from the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher depreciation expenses, logistics costs, personnel expenses and development costs associated with the establishment and relocation of sales offices. - FY2023-Q1Higher sales, lower operating incomeAnnual report
「As a result, the operating results for the cumulative first quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥6,234 million, up 11.1% from the same quarter of the previous year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets, higher logistics costs and higher personnel expenses due to the increase in headcount. Consequently, operating profit was ¥463 million, down 22.2%, ordinary profit was ¥481 million, down 20.2%, and quarterly net income attributable to owners of the parent was ¥315 million, down 21.3%.」
During the first quarter, revenue increased 11.1% from the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined due to higher depreciation expenses, logistics costs and personnel expenses. - FY2022-Q3Higher sales, lower operating incomeAnnual report
「As a result, the operating results for the cumulative third quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥17,281 million, up 11.3% year on year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets, higher logistics costs and higher personnel expenses due to the increase in headcount. Development costs also increased due to the relocation of sales offices. Consequently, operating profit was ¥1,811 million, down 14.8%, ordinary profit was ¥1,839 million, down 14.1%, and quarterly net income attributable to owners of the parent was ¥1,237 million, down 12.1%.」
During the cumulative third quarter, revenue increased 11.3% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher depreciation expenses, logistics costs, personnel expenses and development costs associated with the relocation of sales offices. - FY2022-Q2Higher sales, lower operating incomeAnnual report
「As a result, the operating results for the cumulative second quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥11,345 million, up 12.3% from the same quarter of the previous year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets, higher logistics costs and higher personnel expenses due to the increase in headcount. Consequently, operating profit was ¥1,199 million, down 17.6%, ordinary profit was ¥1,216 million, down 16.8%, and quarterly net income attributable to owners of the parent was ¥824 million, down 13.9%.」
During the cumulative FY2022-Q2 period, revenue increased 12.3% from the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher depreciation expenses, logistics costs and personnel expenses associated with purchases of rental assets. - FY2022-Q1Higher sales, lower operating incomeAnnual report
「As a result, the operating results for the cumulative first quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in revenue of ¥5,611 million, up 11.2% from the same quarter of the previous year. In terms of profit, the increase in rental revenue led to higher depreciation expenses from the purchase of rental assets, higher logistics costs and higher personnel expenses due to the increase in headcount. Consequently, operating profit was ¥595 million, down 19.6%, ordinary profit was ¥603 million, down 18.9%, and quarterly net income attributable to owners of the parent was ¥401 million, down 18.1%.」
Revenue increased 11.2% from the same quarter of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher depreciation expenses, logistics costs and personnel expenses associated with purchases of rental assets. - FY2021-Q3AdvancedAnnual report
「As a result, the operating results for the cumulative third quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥15,526 million, up 9.6% year on year. In terms of profit, personnel expenses increased due to the increase in headcount accompanying the expansion of sales, but the effect of higher revenue, together with restrained expenses resulting from restrictions on operating activities, resulted in operating profit of ¥2,126 million, up 32.1%, ordinary profit of ¥2,141 million, up 32.4%, and quarterly net income attributable to owners of the parent of ¥1,407 million, up 33.9%.」
During the cumulative FY2021-Q3 period, revenue was ¥15,526 million, operating profit was ¥2,126 million, ordinary profit was ¥2,141 million, and quarterly net income attributable to owners of the parent was ¥1,407 million, with all four figures increasing year on year. - FY2021-Q2AdvancedAnnual report
「As a result, the operating results for the cumulative second quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥10,107 million, up 8.0% year on year. In terms of profit, personnel expenses increased due to the increase in headcount accompanying the expansion of sales, but the effect of higher revenue, together with restrained expenses resulting from restrictions on operating activities, resulted in operating profit of ¥1,455 million, up 29.5%, ordinary profit of ¥1,462 million, up 29.5%, and quarterly net income attributable to owners of the parent of ¥957 million, up 29.3%.」
During the cumulative FY2021-Q2 period, revenue was ¥10,107 million, operating profit was ¥1,455 million, ordinary profit was ¥1,462 million, and quarterly net income attributable to owners of the parent was ¥957 million, with all four figures increasing year on year. - FY2021-Q1AdvancedAnnual report
「As a result, the operating results for the cumulative first quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥5,046 million, up 10.3% year on year. In terms of profit, in addition to higher revenue, restrictions on operating activities described above restrained expenses, resulting in operating profit of ¥740 million, up 32.7%, ordinary profit of ¥744 million, up 32.7%, and quarterly net income attributable to owners of the parent of ¥489 million, up 33.1%.」
In FY2021-Q1, revenue was ¥5,046 million, operating profit was ¥740 million, ordinary profit was ¥744 million, and quarterly net income attributable to owners of the parent was ¥489 million, with all four figures increasing year on year. - FY2020AdvancedAnnual report
「As a result, the operating results for the current consolidated fiscal year were as follows. Welfare equipment rentals and sales remained firm, resulting in an increase in revenue to ¥19,097 million, up 9.9% from the previous consolidated fiscal year. In terms of profit, despite higher revenue, operating profit was ¥2,155 million, up 3.7%, ordinary profit was ¥2,164 million, up 4.0%, and net income attributable to owners of the parent was ¥1,494 million, up 4.9%, due to higher personnel expenses associated with the increase in headcount and higher costs related to the opening and relocation of sales offices.」
For FY2020 as a whole, revenue was ¥19,097 million, operating profit was ¥2,155 million, ordinary profit was ¥2,164 million, and net income attributable to owners of the parent was ¥1,494 million, with all four figures increasing year on year. - FY2020-Q3Higher sales, lower operating incomeAnnual report
「As a result, the operating results for the cumulative third quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥14,170 million, up 9.1% year on year. In terms of profit, although higher revenue had a positive effect, operating profit was ¥1,609 million, down 2.7%, ordinary profit was ¥1,617 million, down 2.4%, and quarterly net income attributable to owners of the parent was ¥1,051 million, down 3.8%, due to higher personnel expenses associated with the increase in headcount and higher costs related to the opening and relocation of sales offices.」
During the cumulative FY2020-Q3 period, revenue increased 9.1% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined due to higher personnel expenses and costs related to the opening and relocation of sales offices. - FY2020-Q2AdvancedAnnual report
「As a result, the operating results for the cumulative second quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥9,356 million, up 9.0% year on year. In terms of profit, personnel expenses and other costs increased mainly due to the increase in headcount, but the effect of higher revenue resulted in operating profit of ¥1,123 million, up 5.3%, ordinary profit of ¥1,129 million, up 5.6%, and quarterly net income attributable to owners of the parent of ¥740 million, up 4.9%.」
During the cumulative FY2020-Q2 period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year. - FY2020-Q1First statedAnnual report
「As a result, the operating results for the cumulative first quarter of the current consolidated fiscal year were as follows. Rental and sales remained firm, resulting in an increase in revenue to ¥4,577 million, up 7.1% year on year. In terms of profit, personnel expenses and other costs increased mainly due to the increase in headcount, but the effect of higher revenue resulted in operating profit of ¥558 million, up 16.7%, ordinary profit of ¥560 million, up 16.8%, and quarterly net income attributable to owners of the parent of ¥367 million, up 15.8%.」
In FY2020-Q1, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year, supported by firm rental and sales performance and the effect of higher revenue.