Operating income and other profits rise despite lower revenue
First written in FY2017-Q2. 9 of 35 entries say "Restated". Latest entry: 2026-10-16.
Gendai Agency moved to the "Worse" side of this theme in 2020, 1 year after the typical company in this theme (2019).
The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.
8 other companies' latest entry also says "Worsened".
- 2026-10-16WorsenedFinancial Results Presentation
「売上高は前年同期比7.0％減。売上総利益は前年同期並みを確保したものの、販管費の増加により営業利益は同33.1％減と大きく減少」
前年同期並みの売上総利益を確保した一方、販管費の増加により連結営業利益は減少に転じている。 - FY2026Substantial Profit Growth Despite Lower RevenueAnnual report
「For the current consolidated fiscal year, revenue was ¥7,531 million, down 1.9% year on year; gross profit was ¥2,702 million, up 11.7%; operating profit was ¥674 million, up 61.2%; ordinary profit was ¥680 million, up 63.3%; and net profit attributable to owners of the parent was ¥473 million, up 32.0%.」
Revenue declined 1.9% year on year, while gross profit, operating profit, ordinary profit and net profit attributable to owners of the parent increased, confirming a recovery in profit for the full year as well. - FY2026-H1Growth in revenue and profit and expanded profit recovery in the first halfAnnual report
「These initiatives proved effective, resulting in revenue of ¥3,921 million for the current six-month consolidated period, up 2.4% year on year; gross profit of ¥1,385 million, up 20.8%; operating profit of ¥398 million, up 164.5%; ordinary profit of ¥398 million, up 171.1%; and interim net profit attributable to owners of the parent of ¥261 million, up 142.1%.」
Revenue increased year on year, while operating profit, ordinary profit and interim net profit all rose substantially. The profit recovery confirmed in the previous fiscal year's full-year results expanded further in the first half of the current year. - FY2025Return to growth in both revenue and profit, with profit recoveryAnnual report
「These initiatives proved effective, resulting in revenue of ¥7,679 million for the current consolidated fiscal year, up 3.5% year on year; gross profit of ¥2,420 million, up 10.4%; operating profit of ¥418 million, up 68.0%; ordinary profit of ¥416 million, up 58.7%; and net profit attributable to owners of the parent of ¥358 million, up 184.9%.」
The situation has changed from the previous fiscal year, when revenue increased but operating profit declined, among other factors. In the current year, revenue, operating profit, ordinary profit and net profit all increased year on year. - FY2024-Q3WorsenedAnnual report
「As a result of these initiatives, revenue for the first nine months of the current consolidated cumulative period declined slightly to ¥5,710 million, down 0.2% year on year. Gross profit fell to ¥1,694 million, down 2.6%, because orders for high-margin influencer advertising declined sharply. In addition, SG&A expenses increased by ¥61 million due to investment in human capital, including an increase in headcount and wage increases to address recent inflation, resulting in operating profit of ¥244 million, down 30.2%, ordinary profit of ¥248 million, down 31.8%, and net profit attributable to owners of the parent of ¥158 million, down 46.1%, also affected by the partial reversal of deferred tax assets. The results were very challenging.」
Revenue declined slightly, while gross profit, operating profit, ordinary profit and net profit attributable to owners of the parent all fell year on year, indicating further deterioration in profitability. - FY2024-Q2RestatedAnnual report
「As a result of these initiatives, revenue for the first six months of the current consolidated cumulative period was ¥3,913 million, up 2.8% year on year, and gross profit was ¥1,173 million, up 1.9%. However, SG&A expenses increased by ¥41 million due to investment in human capital, including an increase in headcount and wage increases to address recent inflation, resulting in operating profit of ¥203 million, down 9.0%. Ordinary profit was ¥208 million, down 16.8% year on year, due to a one-off foreign exchange gain recorded in the same period of the previous year, while net profit attributable to owners of the parent was ¥159 million, down 21.5%.」
Revenue and gross profit increased, but operating profit, ordinary profit and net profit attributable to owners of the parent declined because of higher SG&A expenses from investment in human capital and the reversal of the one-off foreign exchange gain recorded in the same period of the previous year. - FY2024-Q1Revenue increased, but operating profit and ordinary profit declinedAnnual report
「As a result of these initiatives, revenue for the first quarter of the current consolidated cumulative period was ¥1,963 million, up 4.2% year on year, and gross profit was ¥587 million, up 3.3%. However, personnel expenses increased by ¥26 million due to investment in human capital, including an increase in headcount and wage increases to address recent inflation, resulting in operating profit of ¥99 million, down 7.3%. Ordinary profit was ¥98 million, down 18.8% year on year, due to a one-off foreign exchange gain recorded in the same period of the previous year, while net profit attributable to owners of the parent was ¥76 million, down 22.0%.」
Revenue and gross profit increased, but operating profit, ordinary profit and net profit attributable to owners of the parent all declined because of higher SG&A expenses resulting from the increase in headcount and wage increases, as well as the reversal of the one-off foreign exchange gain recorded in the same period of the previous year. - FY2023Shift from declining revenue and profit to growth in both revenue and profitAnnual report
「As a result of these initiatives, revenue for the current consolidated fiscal year was ¥7,545 million, up 1.6% year on year; operating profit was ¥401 million, up 35.4%; ordinary profit was ¥420 million, up 34.4%; and net profit attributable to owners of the parent was ¥369 million, up 49.4%.」
The explanation has changed from declining revenue, losses or low profit through the previous year. In the current year, revenue, operating profit, ordinary profit and net profit all increased year on year. - FY2023-Q3AdvancedAnnual report
「As a result of these initiatives, revenue for the first nine months of the current consolidated cumulative period was ¥5,719 million, up 4.7% year on year; operating profit was ¥350 million, up 82.3%; ordinary profit was ¥364 million, up 79.5%; and net profit attributable to owners of the parent was ¥293 million, up 127.1%.」
Consolidated results continued to show year-on-year increases in both revenue and profit, with operating profit of ¥350 million, ordinary profit of ¥364 million and net profit attributable to owners of the parent of ¥293 million. - FY2023-Q2AdvancedAnnual report
「As a result of these initiatives, revenue for the first six months of the current consolidated cumulative period was ¥3,805 million, up 7.6% year on year; operating profit was ¥223 million, up 192.6%; ordinary profit was ¥251 million, up 194.2%; and net profit attributable to owners of the parent was ¥202 million, up 460.5%.」
It states that consolidated revenue increased 7.6% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent increased substantially. - FY2023-Q1AdvancedAnnual report
「As a result of these initiatives, revenue for the first quarter of the current consolidated cumulative period was ¥1,884 million, up 7.8% year on year; operating profit was ¥107 million, up 332.4%; ordinary profit was ¥121 million, up 297.6%; and net profit attributable to owners of the parent was ¥98 million, up 1,328.7%.」
It states that consolidated revenue increased 7.8% year on year, with operating profit of ¥107 million, ordinary profit of ¥121 million and quarterly net profit of ¥98 million. - FY2022AdvancedAnnual report
「These initiatives produced some results. Revenue for the current consolidated fiscal year was ¥7,426 million, compared with ¥7,251 million in the previous fiscal year. Operating profit was ¥296 million, compared with an operating loss of ¥290 million; ordinary profit was ¥313 million, compared with an ordinary loss of ¥268 million; and net profit attributable to owners of the parent was ¥247 million, compared with a net loss of ¥310 million.」
On a consolidated basis, the Company moved from operating, ordinary and net losses in the previous fiscal year to operating profit of ¥296 million, ordinary profit of ¥313 million and net profit of ¥247 million. - FY2022-Q3AdvancedAnnual report
「These initiatives produced some results. Revenue for the cumulative third quarter of the current consolidated fiscal year was ¥5,460 million, compared with ¥5,419 million in the same period of the previous year. Operating profit was ¥192 million, compared with an operating loss of ¥250 million; ordinary profit was ¥203 million, compared with an ordinary loss of ¥236 million; and quarterly net profit attributable to owners of the parent was ¥129 million, compared with a quarterly net loss of ¥263 million.」
On a consolidated basis, the Company remained profitable after operating, ordinary and quarterly net losses in the same period of the previous year, posting operating profit of ¥192 million, ordinary profit of ¥203 million and quarterly net profit of ¥129 million. - FY2022-Q2Turnaround from operating loss to operating incomeAnnual report
「These initiatives produced some results. Revenue for the cumulative second quarter of the current consolidated fiscal year was ¥3,536 million, compared with ¥3,131 million in the same period of the previous year. Operating profit was ¥76 million, compared with an operating loss of ¥344 million; ordinary profit was ¥85 million, compared with an ordinary loss of ¥344 million; and quarterly net profit attributable to owners of the parent was ¥36 million, compared with a quarterly net loss of ¥362 million.」
On a consolidated basis, the Company moved from operating, ordinary and quarterly net losses in the same period of the previous year to operating profit of ¥76 million, ordinary profit of ¥85 million and quarterly net profit of ¥36 million. - FY2022-Q1Turnaround from operating loss to operating incomeAnnual report
「These initiatives produced some results. Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥1,748 million, while operating profit was ¥24 million, compared with an operating loss of ¥346 million in the same period of the previous year; ordinary profit was ¥30 million, compared with an ordinary loss of ¥346 million; and quarterly net profit attributable to owners of the parent was ¥6 million, compared with a quarterly net loss of ¥355 million.」
On a consolidated basis, the Company moved from operating, ordinary and quarterly net losses in the same period of the previous year to operating profit of ¥24 million, ordinary profit of ¥30 million and quarterly net profit of ¥6 million. - FY2021WorsenedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥7,251 million, down 34.8% year on year. The Company posted an operating loss of ¥290 million, compared with operating profit of ¥460 million in the previous fiscal year; an ordinary loss of ¥268 million, compared with ordinary profit of ¥434 million; and a net loss attributable to owners of the parent of ¥310 million, compared with net profit of ¥31 million.」
For the full year, revenue declined sharply, and operating profit, ordinary profit and net profit attributable to owners of the parent all changed to losses. - FY2021-Q3SoftenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥5,419 million, down 37.9% year on year. The Company posted an operating loss of ¥250 million, compared with operating profit of ¥453 million in the same period of the previous year; an ordinary loss of ¥236 million, compared with ordinary profit of ¥427 million; and a quarterly net loss attributable to owners of the parent of ¥263 million, compared with quarterly net profit of ¥132 million.」
On a consolidated basis, revenue declined and the Company posted an operating loss and other losses year on year, but both the rate of revenue decline and the loss amounts narrowed from the cumulative previous quarter. - FY2021-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥3,131 million, down 45.7% year on year. The Company posted an operating loss of ¥344 million, compared with operating profit of ¥285 million in the same period of the previous year; an ordinary loss of ¥344 million, compared with ordinary profit of ¥253 million; and a quarterly net loss attributable to owners of the parent of ¥362 million, compared with quarterly net profit of ¥24 million.」
On a consolidated basis, revenue declined 45.7% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all became losses. The Company continued to report this situation. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥1,046 million, down 63.9% year on year. The Company posted an operating loss of ¥346 million, compared with operating profit of ¥137 million in the same period of the previous year; an ordinary loss of ¥346 million, compared with ordinary profit of ¥111 million; and a quarterly net loss attributable to owners of the parent of ¥355 million, compared with quarterly net profit of ¥48 million.」
On a consolidated basis, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent changed from profits in the same period of the previous year to losses. - FY2020WorsenedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥11,115 million, down 7.9% year on year. Operating profit was ¥460 million, down 34.7%; ordinary profit was ¥434 million, down 38.0%; and net profit attributable to owners of the parent was ¥31 million, down 92.9%, due mainly to the recognition of extraordinary losses including an impairment loss of ¥116 million at an overseas subsidiary and a loss on the sale of shares of ¥144 million associated with the liquidation of that subsidiary.」
For the full year, revenue and profit declined, with operating profit down 34.7%, ordinary profit down 38.0%, and net profit attributable to owners of the parent down 92.9%. - FY2020-Q3SoftenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥8,725 million, down 6.3% year on year. Operating profit was ¥453 million, down 28.8%; ordinary profit was ¥427 million, down 34.3%; and quarterly net profit attributable to owners of the parent was ¥132 million, down 68.4%, due to the recognition of extraordinary losses including an impairment loss of ¥114 million.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, but each rate of decline narrowed compared with the cumulative previous quarter. - FY2020-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥5,768 million, down 8.0% year on year. Operating profit was ¥285 million, down 32.3%; ordinary profit was ¥253 million, down 45.1%; and quarterly net profit attributable to owners of the parent was ¥24 million, down 91.8%.」
The Company continued to report a situation in which revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2020-Q1RestatedAnnual report
「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥2,899 million, down 6.5% year on year. Operating profit was ¥137 million, down 34.0%; ordinary profit was ¥111 million, down 51.9%; and quarterly net profit attributable to owners of the parent was ¥48 million, down 67.9%.」
The Company continued to report a situation in which revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2019-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥9,316 million, down 9.0% year on year. Operating profit was ¥636 million, down 2.8%; ordinary profit was ¥650 million, down 3.7%; and quarterly net profit attributable to owners of the parent was ¥418 million, down 14.0%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. Ordinary profit, which had increased on a cumulative basis through the previous quarter, declined 3.7% on a cumulative basis through the current quarter. - FY2019-Q2Only ordinary profit increased amid a trend of lower revenue and lower profitAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥6,272 million, down 8.8% year on year, and operating profit was ¥421 million, down 2.3%. Ordinary profit rose 2.7% to ¥461 million, mainly due to ¥39 million in foreign exchange gains, while quarterly net profit attributable to owners of the parent declined 4.2% to ¥299 million.」
Revenue, operating profit and quarterly net profit attributable to owners of the parent declined year on year, while ordinary profit increased 2.7% due to ¥39 million in foreign exchange gains. - FY2019-Q1RestatedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥3,099 million, down 12.0% year on year. Operating profit was ¥207 million, down 15.1%; ordinary profit was ¥230 million, down 5.6%; and quarterly net profit attributable to owners of the parent was ¥152 million, down 1.1%.」
The Company continued to report a situation in which revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2018WorsenedAnnual report
「Revenue for the current consolidated fiscal year was ¥13,244 million, down 16.4% year on year. Operating profit was ¥743 million, down 41.4%; ordinary profit was ¥716 million, down 43.5%; and net profit attributable to owners of the parent was ¥504 million, down 39.4%.」
The situation changed from the previous fiscal year, when profit increased despite lower revenue, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declining for the full year. - FY2018-Q3RestatedAnnual report
「Revenue for the cumulative third quarter of the current consolidated fiscal year was ¥10,238 million, down 17.1% year on year. Operating profit was ¥654 million, down 38.9%; ordinary profit was ¥675 million, down 37.8%; and quarterly net profit attributable to owners of the parent was ¥486 million, down 33.2%.」
The Company continued to report a situation in which revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2018-Q2RestatedAnnual report
「Revenue for the cumulative second quarter of the current consolidated fiscal year was ¥6,878 million, down 14.6% year on year. Operating profit was ¥430 million, down 31.5%; ordinary profit was ¥449 million, down 24.4%; and quarterly net profit attributable to owners of the parent was ¥312 million, down 21.4%.」
The Company continued to report a situation in which revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2018-Q1WorsenedAnnual report
「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥3,522 million, down 13.1% year on year. Operating profit was ¥244 million, down 24.4%; ordinary profit was ¥244 million, down 17.1%; and quarterly net profit attributable to owners of the parent was ¥153 million, down 20.9%.」
The situation changed from the previous period, when profit increased despite lower revenue, with revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declining year on year. - FY2017RestatedAnnual report
「Although revenue for the current consolidated fiscal year declined to ¥15,851 million, down 6.3% year on year, operating profit rose 11.2% to ¥1,269 million, ordinary profit rose 12.3% to ¥1,268 million, and net profit attributable to owners of the parent rose 69.7% to ¥831 million.」
For the full year, revenue declined while the main profit items increased. - FY2017-Q3RestatedAnnual report
「Although revenue for the cumulative third quarter of the current consolidated fiscal year declined to ¥12,347 million, down 3.6% year on year, operating profit rose 17.5% to ¥1,071 million, ordinary profit rose 18.1% to ¥1,085 million, and quarterly net profit attributable to owners of the parent rose 31.5% to ¥728 million.」
The Company explained that, on a consolidated basis, revenue declined year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased. - FY2017-Q2First statedAnnual report
「Although revenue for the cumulative second quarter of the current consolidated fiscal year declined to ¥8,056 million, down 2.9% year on year, operating profit rose 20.9% to ¥628 million, ordinary profit rose 13.2% to ¥594 million, and quarterly net profit attributable to owners of the parent rose 19.2% to ¥397 million.」
The Company explained that, on a consolidated basis, revenue declined year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased.