Higher Operating Income and Lower Profit Attributable to Owners of the Parent Amid Declining Consolidated Revenue
First written in FY2018-Q3. 13 of 29 entries say "Worsened", first in FY2019-Q1. Latest entry: FY2026.
DeNA 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 2019: 6 of 21 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, revenue was ¥147,700 million, down 9.9% from the previous fiscal year, operating profit was ¥18,694 million, down 35.5%, profit before tax was ¥25,764 million, down 19.0%, and profit for the year attributable to owners of the parent was ¥19,048 million, down 21.3%.」
Profit was maintained after the return to profitability in the previous year, but for the full year revenue declined 9.9%, operating profit declined 35.5% and profit attributable to owners of the parent declined 21.3%. - 2026-05-12WorsenedRevisions to earnings forecasts
「Revenue was ¥147,700 million, down 9.9% from the previous consolidated fiscal year; operating profit was ¥18,694 million, down 35.5%; profit before tax was ¥25,764 million, down 19.0%; and profit attributable to owners of the parent was ¥19,048 million, down 21.3%.」
Following company-wide profitability and profit improvement in the prior year, revenue, operating profit and profit attributable to owners of the parent all declined. - FY2026-H1AdvancedAnnual report
「As a result, revenue was ¥83,151 million, up 18.3% year on year, operating profit was ¥24,946 million, up 354.1%, profit before tax for the interim period was ¥29,743 million, up 401.3%, and profit for the interim period attributable to owners of the parent was ¥23,027 million, up 667.7%.」
Company-wide revenue increased 18.3%, while operating profit rose 354.1%, profit before tax for the interim period rose 401.3%, and profit for the interim period attributable to owners of the parent rose 667.7%, representing substantial improvement in profitability from the same period of the previous year. - FY2025AdvancedAnnual report
「As a result, revenue was ¥163,997 million, up 19.9% from the previous fiscal year, operating profit was ¥28,973 million, compared with an operating loss of ¥28,270 million in the previous fiscal year, profit before tax was ¥31,817 million, compared with a loss before tax of ¥28,130 million, and profit for the year attributable to owners of the parent was ¥24,193 million, compared with a loss of ¥28,682 million.」
The Group swung to full-year profitability from operating, pre-tax and attributable losses in the previous year, while revenue also increased 19.9%. - FY2025-H1Revenue down and operating profit up, but profit before tax and profit attributable to owners of the parent downAnnual report
「As a result, revenue was ¥70,262 million, down 6.5% year on year, operating profit was ¥5,493 million, up 14.4%, profit before tax for the interim period was ¥5,933 million, down 41.3%, and profit for the interim period attributable to owners of the parent was ¥2,999 million, down 59.5%.」
Company-wide revenue declined 6.5%, while operating profit increased 14.4%. However, due in part to the reversal of the temporary gain from GO Inc.'s third-party allotment of shares in the same period of the previous year, profit before tax for the interim period declined 41.3% and profit for the interim period attributable to owners of the parent declined 59.5%. - FY2024RestatedAnnual report
「As a result, revenue was ¥136,733 million, up 1.3% from the previous fiscal year, while the Group recorded an operating loss of ¥28,270 million, compared with operating profit of ¥4,202 million in the previous fiscal year, a loss before tax of ¥28,130 million, compared with profit of ¥13,595 million, and a loss for the year attributable to owners of the parent of ¥28,682 million, compared with profit of ¥8,857 million.」
For the full year, revenue increased 1.3%, while operating profit, profit before tax and profit attributable to owners of the parent swung from profits in the previous year to losses. - FY2024-Q3WorsenedAnnual report
「As a result, revenue was ¥104,149 million, up 2.7% year on year, while the Group recorded an operating loss of ¥27,626 million, compared with operating profit of ¥5,056 million in the same period of the previous year, a loss before tax for the quarter of ¥29,795 million, compared with profit of ¥11,949 million, and a loss for the quarter attributable to owners of the parent of ¥31,233 million, compared with profit of ¥7,287 million.」
Company-wide revenue increased, while operating profit, profit before tax and profit attributable to owners of the parent swung from a profit in the same period of the previous year to substantial losses. - FY2024-Q2Revenue up and earnings down continued, but the decline narrowedAnnual report
「As a result, revenue was ¥75,147 million, up 5.5% year on year, operating profit was ¥4,801 million, down 32.1%, profit before tax for the quarter was ¥10,110 million, down 38.2%, and profit for the quarter attributable to owners of the parent was ¥7,402 million, down 33.3%.」
Company-wide revenue increased, while operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent declined. The year-on-year rate of decline in operating profit narrowed from 56.2% in the first quarter to 32.1%. - FY2024-Q1WorsenedAnnual report
「As a result, revenue was ¥36,150 million, up 4.0% year on year, operating profit was ¥1,735 million, down 56.2%, profit before tax for the quarter was ¥5,971 million, down 44.2%, and profit for the quarter attributable to owners of the parent was ¥4,639 million, down 35.1%.」
Company-wide revenue increased, while operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent all declined year on year. - FY2023WorsenedAnnual report
「As a result, revenue was ¥134,914 million, up 3.1% from the previous fiscal year, operating profit was ¥4,202 million, down 63.3%, profit before tax was ¥13,595 million, down 53.8%, and profit for the year attributable to owners of the parent was ¥8,857 million, down 71.0%.」
For the full year, revenue increased, while operating profit, profit before tax and profit for the year attributable to owners of the parent all declined, confirming deterioration in profitability. - FY2023-Q3WorsenedAnnual report
「As a result, revenue was ¥101,395 million, up 2.3% year on year, operating profit was ¥5,056 million, down 67.5%, profit before tax for the quarter was ¥11,949 million, down 63.3%, and profit for the quarter attributable to owners of the parent was ¥7,287 million, down 72.7%.」
Revenue increased, while the rates of decline in operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent widened from the previous quarter, indicating further deterioration in profitability. - FY2023-Q2Revenue up, but operating profit and profit attributable to owners of the parent downAnnual report
「As a result, revenue was ¥71,223 million, up 4.6% year on year, operating profit was ¥7,076 million, down 47.0%, profit before tax for the quarter was ¥16,347 million, down 41.3%, and profit for the quarter attributable to owners of the parent was ¥11,090 million, down 51.1%.」
Revenue increased 4.6% year on year, while operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent declined. - FY2023-Q1WorsenedAnnual report
「As a result, revenue was ¥34,773 million, up 2.1% year on year, operating profit was ¥3,964 million, down 27.5%, profit before tax for the quarter was ¥10,697 million, down 39.3%, and profit for the quarter attributable to owners of the parent was ¥7,144 million, down 50.6%.」
Revenue increased, while operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent declined year on year, indicating deterioration in profitability. - FY2022Full-year revenue and operating profit down, but profit attributable to owners of the parent upAnnual report
「As a result, revenue was ¥130,868 million, down 4.5% from the previous fiscal year, operating profit was ¥11,462 million, down 49.0%, profit before tax was ¥29,419 million, down 5.9%, and profit for the year attributable to owners of the parent was ¥30,532 million, up 19.1%.」
For the full year, revenue, operating profit and profit before tax declined, while profit for the year attributable to owners of the parent increased 19.1%. - FY2022-Q3Revenue down, operating profit down, but profit before tax and profit attributable to owners of the parent upAnnual report
「As a result, revenue was ¥99,130 million, down 3.7% year on year, operating profit was ¥15,565 million, down 38.5%, profit before tax for the quarter was ¥32,566 million, up 6.7%, and profit for the quarter attributable to owners of the parent was ¥26,666 million, up 21.6%.」
Revenue and operating profit declined year on year, while profit before tax and profit for the quarter attributable to owners of the parent increased. - FY2022-Q2Revenue down, operating profit down, but profit before tax and profit attributable to owners of the parent upAnnual report
「As a result, revenue was ¥68,085 million, down 1.0% year on year, operating profit was ¥13,345 million, down 36.2%, profit before tax for the quarter was ¥27,834 million, up 6.7%, and profit for the quarter attributable to owners of the parent was ¥22,684 million, up 18.4%.」
Revenue and operating profit declined year on year, while profit before tax and profit for the quarter attributable to owners of the parent increased. - FY2022-Q1Lower operating profit, but higher profit before income taxes and profit attributable to owners of the parentAnnual report
「As a result, revenue for our group was ¥34,054 million, up 13.4% year on year; operating profit was ¥5,471 million, down 56.5%; profit before income taxes for the quarter was ¥17,626 million, up 21.9%; and profit for the quarter attributable to owners of the parent was ¥14,455 million, up 46.0%.」
Revenue increased, while operating profit declined. Profit before income taxes for the quarter and profit for the quarter attributable to owners of the parent increased, including the effects of gains and losses on equity-method investments and other factors. - FY2021AdvancedAnnual report
「As a result, revenue for our group was ¥136,971 million, up 12.8% from the previous consolidated fiscal year; operating profit was ¥22,495 million, compared with an operating loss of ¥45,676 million in the previous consolidated fiscal year; profit before income taxes for the year was ¥31,259 million, compared with a loss of ¥40,235 million in the previous consolidated fiscal year; and profit for the year attributable to owners of the parent was ¥25,630 million, compared with a loss of ¥49,166 million in the previous consolidated fiscal year.」
For the full year, operating profit, profit before income taxes and profit attributable to owners of the parent all turned from losses in the previous fiscal year to profits, while revenue also increased 12.8%. - FY2021-Q3AdvancedAnnual report
「As a result, revenue for our group was ¥102,924 million, up 12.9% year on year; operating profit was ¥25,320 million, compared with an operating loss of ¥44,161 million in the same period of the previous year; profit before income taxes for the quarter was ¥30,513 million, compared with a loss of ¥39,212 million in the same period of the previous year; and profit for the quarter attributable to owners of the parent was ¥21,937 million, compared with a loss of ¥50,179 million in the same period of the previous year.」
Operating profit, profit before income taxes and profit attributable to owners of the parent all turned from losses in the same period of the previous year to profits, while revenue also increased 12.9%. - FY2021-Q2AdvancedAnnual report
「As a result, revenue for our group was ¥68,796 million, up 5.4% year on year; operating profit was ¥20,919 million, up 314.7%; profit before income taxes for the quarter was ¥26,097 million, up 246.7%; and profit for the quarter attributable to owners of the parent was ¥19,154 million, up 299.2%.」
The business improved from the period of declining profit and losses that had continued through the same period of the previous year, with revenue up 5.4%, operating profit up 314.7% and profit for the quarter attributable to owners of the parent up 299.2%. - FY2021-Q1AdvancedAnnual report
「As a result, revenue for our group was ¥30,041 million, down 4.3% year on year; operating profit was ¥12,570 million, up 442.1%; profit before income taxes for the quarter was ¥14,462 million, up 274.4%; and profit for the quarter attributable to owners of the parent was ¥9,902 million, up 304.7%.」
Although revenue declined 4.3% year on year, operating profit, profit before income taxes for the quarter and profit for the quarter attributable to owners of the parent all increased substantially, improving from the declines in profit and losses recorded in the same period of the previous year. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for our group was ¥91,162 million, down 3.7% year on year; operating loss was ¥44,161 million, compared with operating profit of ¥8,583 million in the same period of the previous year; loss before income taxes for the quarter was ¥39,212 million, compared with profit of ¥11,595 million in the same period of the previous year; and loss for the quarter attributable to owners of the parent was ¥50,179 million, compared with profit of ¥8,007 million in the same period of the previous year.」
As revenue declined, operating profit, profit before income taxes and profit attributable to owners of the parent all turned from profit in the same period of the previous year to substantial losses. - FY2020-Q2WorsenedAnnual report
「As a result, revenue for our group was ¥65,250 million, down 4.3% year on year; operating profit was ¥5,044 million, down 52.7%; profit before income taxes for the quarter was ¥7,528 million, down 46.8%; and profit for the quarter attributable to owners of the parent was ¥4,799 million, down 50.4%.」
Revenue, operating profit, profit before income taxes for the quarter and profit for the quarter attributable to owners of the parent all declined year on year, with operating profit down 52.7%. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for our group was ¥31,383 million, down 7.5% year on year; operating profit was ¥2,319 million, down 54.6%; profit before income taxes for the quarter was ¥3,863 million, down 48.4%; and profit for the quarter attributable to owners of the parent was ¥2,447 million, down 53.2%.」
In the first quarter, revenue, operating profit, profit before income taxes and profit for the quarter attributable to owners of the parent all declined year on year, with operating profit down 54.6%. - FY2019WorsenedAnnual report
「As a result, revenue for our group was ¥124,116 million, down 11.0% from the previous consolidated fiscal year; operating profit was ¥13,512 million, down 50.9%; profit before income taxes for the year was ¥18,069 million, down 40.5%; and profit for the year attributable to owners of the parent was ¥12,709 million, down 44.7%.」
For the full year, revenue, operating profit, profit before income taxes and profit for the year attributable to owners of the parent all declined year on year, with operating profit down 50.9%. - FY2019-Q3WorsenedAnnual report
「As a result, revenue for our group was ¥94,646 million, down 10.8% year on year; operating profit was ¥8,583 million, down 67.3%; profit before income taxes for the quarter was ¥11,595 million, down 60.3%; and profit for the quarter attributable to owners of the parent was ¥8,007 million, down 64.8%.」
For the nine-month period, revenue, operating profit, profit before income taxes and profit for the quarter attributable to owners of the parent all declined year on year, with the rate of decline in operating profit widening to 67.3%. - FY2019-Q2RestatedAnnual report
「As a result, revenue for our group was ¥68,215 million, down 7.0% year on year; operating profit was ¥10,674 million, down 21.9%; profit before income taxes for the quarter was ¥14,145 million, down 12.0%; and profit for the quarter attributable to owners of the parent was ¥9,666 million, down 6.6%.」
Revenue, operating profit, profit before income taxes for the quarter and profit for the quarter attributable to owners of the parent all continued to decline year on year. - FY2019-Q1WorsenedAnnual report
「As a result, revenue for our group was ¥33,916 million, down 7.0% year on year; operating profit was ¥5,114 million, down 20.0%; profit before income taxes for the quarter was ¥7,490 million, down 7.3%; and profit for the quarter attributable to owners of the parent was ¥5,231 million, down 1.7%.」
Revenue, operating profit, profit before income taxes for the quarter and profit for the quarter attributable to owners of the parent all declined year on year. - FY2018-Q3First statedAnnual report
「As a result, revenue for our group was ¥106,132 million, down 2.4% year on year; operating profit was ¥26,234 million, up 40.6%; profit before income taxes for the quarter was ¥29,183 million, up 39.1%; and profit for the quarter attributable to owners of the parent was ¥22,776 million, down 20.9%.」
For the nine-month period, revenue declined, while operating profit and profit before income taxes increased, and profit for the quarter attributable to owners of the parent declined.