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Hibino (2469) · FactRecord-high full-year revenue and profit in fiscal year 63

Plan Outperformance and Higher Revenue but Lower Earnings in the First Six Months of Fiscal 54

First written in FY2017-Q2. . Latest entry: FY2026.

31entries
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q2 – FY20262016: 12017: 420172018: 420182019: 420192020: 420202021: 320212022: 320222023: 320232024: 220242025: 220252026: 12026
Same theme, other companies
Declines in operating and net profit despite higher revenue, followed by earnings recoveryA theme 64 companies write about · 31 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2020: 15 of 56 companies on the "Worse" side.

29 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 64 companies compared. The sentences above are computed from all 64.
Full recordFilings, disclosures and news, newest first
  1. FY2026Record-high full-year revenue and profit in fiscal year 63Annual report

    「As a result, revenue was ¥67,603 million, up 13.7% from the previous consolidated fiscal year; operating income was ¥5,066 million, up 21.4%; ordinary income was ¥5,062 million, up 29.0%; and net income attributable to owners of the parent was ¥3,054 million, up 77.3%.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent reached record highs due to the expansion of the consolidation scope through M&A and demand from large-scale events, among other factors.
  2. FY2026-H1Interim period of the 63rd fiscal year: higher revenue and income, exceeding the planAnnual report

    「As a result, revenue was ¥31,316 million, up 16.4% year on year; operating income was ¥2,381 million, up 62.6%; ordinary income was ¥2,396 million, up 76.1%; and interim net income attributable to owners of the parent was ¥1,325 million, up 69.8%.」

    The interim consolidated accounting period of the 63rd fiscal year saw higher revenue and income. Revenue was broadly in line with the plan, while profit from the 3 main businesses exceeded the plan. Appropriate pricing, control of selling, general and administrative expenses, high-margin projects and the acceleration of projects boosted profit.
  3. FY202562nd fiscal year: record-high full-year revenue, higher revenue and income in all segmentsAnnual report

    「In the consolidated fiscal year, revenue exceeded that of the previous consolidated fiscal year in all segments for the second consecutive period, due to an increase in large-scale projects and contributions from newly consolidated subsidiaries.」

    Revenue was ¥59,473 million, operating income was ¥4,171 million and ordinary income was ¥3,924 million. All segments exceeded the previous fiscal year, and consolidated revenue reached a record high for the second consecutive period.
  4. FY2025-H1Interim period of the 62nd fiscal year: higher revenue and income, exceeding the planAnnual report

    「As a result, revenue was ¥26,897 million, up 27.5% year on year; operating income was ¥1,464 million, up 136.7%; ordinary income was ¥1,360 million, up 69.6%; and interim net income attributable to owners of the parent was ¥780 million, up 137.1%.」

    For the interim consolidated accounting period of the 62nd fiscal year, revenue, operating income, ordinary income and interim net income attributable to owners of the parent exceeded the year-earlier period, with progress exceeding the plan after its upward revision.
  5. FY2024-Q3Cumulative third quarter of the 61st fiscal year: higher revenue and income, continued profitabilityAnnual report

    「As a result, revenue was ¥34,149 million, up 22.2% year on year; operating income was ¥1,784 million, compared with an operating loss of ¥137 million in the year-earlier quarter; ordinary income was ¥1,894 million, up 893.2% year on year; and net income attributable to owners of the parent was ¥967 million, compared with a net loss attributable to owners of the parent of ¥55 million.」

    For the cumulative third quarter of the 61st fiscal year, revenue increased 22.2% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits.
  6. FY2024-Q2Cumulative second quarter of the 61st fiscal year: higher revenue and income, return to profitabilityAnnual report

    「As a result, revenue was ¥21,090 million, up 19.7% year on year; operating income was ¥618 million, compared with an operating loss of ¥560 million in the year-earlier quarter; ordinary income was ¥802 million, compared with an ordinary loss of ¥285 million; and net income attributable to owners of the parent was ¥328 million, compared with a net loss attributable to owners of the parent of ¥295 million.」

    For the cumulative second quarter of the 61st fiscal year, revenue increased 19.7% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits.
  7. FY2024-Q1First quarter of the 61st fiscal year: higher revenue and narrower lossesAnnual report

    「As a result, revenue was ¥9,273 million, up 12.6% year on year; operating loss was ¥179 million, compared with an operating loss of ¥619 million in the year-earlier quarter; ordinary loss was ¥35 million, compared with an operating loss of ¥343 million; and net loss attributable to owners of the parent was ¥103 million, compared with a net loss attributable to owners of the parent of ¥267 million.」

    In the first quarter of the 61st fiscal year, revenue increased, and operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the year-earlier period, although losses continued.
  8. FY2023-Q3Cumulative third quarter of the 60th fiscal year: lower revenue, operating and net lossesAnnual report

    「As a result, revenue was ¥27,949 million, down 13.3% year on year; operating loss was ¥137 million, compared with operating income of ¥1,649 million in the year-earlier quarter; ordinary income was ¥190 million, down 90.9% year on year; and net loss attributable to owners of the parent was ¥55 million, compared with net income attributable to owners of the parent of ¥1,333 million.」

    For the cumulative third quarter of the 60th fiscal year, revenue declined 13.3% year on year, and the company recorded an operating loss and a net loss attributable to owners of the parent.
  9. FY2023-Q2Cumulative second quarter of the 60th fiscal year: lower revenue and return to lossesAnnual report

    「As a result, revenue was ¥17,615 million, down 23.5% year on year; operating loss was ¥560 million, compared with operating income of ¥1,774 million in the year-earlier quarter; ordinary loss was ¥285 million, compared with ordinary income of ¥1,994 million; and net loss attributable to owners of the parent was ¥295 million, compared with net income attributable to owners of the parent of ¥1,332 million.」

    For the cumulative second quarter of the 60th fiscal year, revenue declined 23.5% year on year due to the reversal of demand related to Tokyo 2020 in the year-earlier period and a plan weighted toward the second half, while operating, ordinary and income attributable to owners of the parent turned to losses.
  10. FY2023-Q1First quarter of the 60th fiscal year: lower revenue and narrower lossesAnnual report

    「As a result, revenue was ¥8,233 million, down 8.1% year on year; operating loss was ¥619 million, compared with an operating loss of ¥696 million in the year-earlier quarter; ordinary loss was ¥343 million, compared with an ordinary loss of ¥589 million; and net loss attributable to owners of the parent was ¥267 million, compared with a net loss attributable to owners of the parent of ¥450 million.」

    In the first quarter of the 60th fiscal year, revenue declined 8.1% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the year-earlier period.
  11. FY2022-Q3Cumulative third quarter of the 59th fiscal year: sharp increase in revenue and income, continued profitabilityAnnual report

    「As a result, revenue was ¥32,250 million, up 60.6% year on year; operating income was ¥1,649 million, compared with an operating loss of ¥3,862 million in the year-earlier quarter; ordinary income was ¥2,100 million, compared with an ordinary loss of ¥2,797 million; and net income attributable to owners of the parent was ¥1,333 million, compared with a net loss attributable to owners of the parent of ¥2,173 million.」

    For the cumulative third quarter of the 59th fiscal year, revenue increased 60.6% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits.
  12. FY2022-Q2Cumulative second quarter of the 59th fiscal year: sharp increase in revenue and income, return to profitabilityAnnual report

    「As a result, revenue was ¥23,029 million, up 83.9% year on year; operating income was ¥1,774 million, compared with an operating loss of ¥3,017 million in the year-earlier quarter; ordinary income was ¥1,994 million, compared with an ordinary loss of ¥2,234 million; and net income attributable to owners of the parent was ¥1,332 million, compared with a net loss attributable to owners of the parent of ¥1,679 million.」

    For the cumulative second quarter of the 59th fiscal year, revenue increased 83.9% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits.
  13. FY2022-Q1First quarter of the 59th fiscal year: higher revenue and narrower lossesAnnual report

    「As a result, revenue was ¥8,961 million, up 37.9% year on year; operating loss was ¥696 million, compared with an operating loss of ¥1,504 million in the year-earlier quarter; ordinary loss was ¥589 million, compared with an ordinary loss of ¥1,036 million; and net loss attributable to owners of the parent was ¥450 million, compared with a net loss attributable to owners of the parent of ¥786 million.」

    In the first quarter of the 59th fiscal year, revenue increased 37.9% year on year, and operating, ordinary and net losses attributable to owners of the parent all narrowed from the year-earlier period, although losses continued.
  14. FY2021-Q3Cumulative third quarter of the 58th fiscal year: sharp revenue decline and continued lossesAnnual report

    「As a result, revenue was ¥20,078 million, down 33.8% year on year; operating loss was ¥3,862 million, compared with operating income of ¥1,391 million in the year-earlier quarter; ordinary loss was ¥2,797 million, compared with ordinary income of ¥1,518 million; and net loss attributable to owners of the parent was ¥2,173 million, compared with net income attributable to owners of the parent of ¥826 million.」

    For the cumulative third quarter of the 58th fiscal year, revenue declined 33.8% year on year, and operating loss, ordinary loss and net loss attributable to owners of the parent continued.
  15. FY2021-Q2Cumulative second quarter of the 58th fiscal year: sharp revenue decline and continued lossesAnnual report

    「As a result, revenue was ¥12,521 million, down 34.9% year on year; operating loss was ¥3,017 million, compared with operating income of ¥777 million in the year-earlier quarter; ordinary loss was ¥2,234 million, compared with ordinary income of ¥760 million; and net loss attributable to owners of the parent was ¥1,679 million, compared with net income attributable to owners of the parent of ¥400 million.」

    For the cumulative second quarter of the 58th fiscal year, revenue declined 34.9% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned to losses.
  16. FY2021-Q1First quarter of the 58th fiscal year: sharp revenue decline and lossesAnnual report

    「As a result, revenue was ¥6,499 million, down 28.1% year on year; operating loss was ¥1,504 million, compared with operating income of ¥175 million in the year-earlier quarter; ordinary loss was ¥1,036 million, compared with ordinary income of ¥159 million; and net loss attributable to owners of the parent was ¥786 million, compared with net income attributable to owners of the parent of ¥97 million.」

    Due to the impact of the COVID-19 pandemic, revenue in the first quarter of the 58th fiscal year declined 28.1% year on year, and operating, ordinary and net results turned to losses.
  17. FY2020Full-year record-high revenue, lower operating incomeAnnual report

    「As a result, revenue was ¥40,825 million, up 20.4% year on year; operating income was ¥1,267 million, down 11.4%; ordinary income was ¥1,428 million, down 17.2%; and net income attributable to owners of the parent was ¥694 million, down 28.8%.」

    Full-year revenue increased 20.4% to ¥40,825.821 million, while operating income, ordinary income and net income attributable to owners of the parent were below the year-earlier period.
  18. FY2020-Q3Cumulative third quarter of the 57th fiscal year: higher revenue and income, record-high revenueAnnual report

    「As a result, revenue was ¥30,328 million, up 31.4% year on year; operating income was ¥1,397 million, up 56.2%; ordinary income was ¥1,523 million, up 43.5%; and net income attributable to owners of the parent was ¥825 million, up 32.8%.」

    For the cumulative third quarter of the 57th fiscal year, revenue increased 31.4% year on year to ¥30,328 million, setting a record high for a cumulative third quarter. Operating income, ordinary income and net income attributable to owners of the parent also exceeded the year-earlier period.
  19. FY2020-Q2Cumulative second quarter of the 57th fiscal year: higher revenue and incomeAnnual report

    「As a result, revenue was ¥19,220 million, up 32.4% year on year; operating income was ¥780 million, up 51.7%; ordinary income was ¥764 million, up 15.5%; and net income attributable to owners of the parent was ¥399 million, up 1.8%.」

    For the cumulative second quarter of the 57th fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period.
  20. FY2020-Q1First quarter of the 57th fiscal year: higher revenue and income, return to operating profitabilityAnnual report

    「As a result, revenue was ¥9,042 million, up 41.5% year on year; operating income was ¥176 million, compared with an operating loss of ¥212 million in the year-earlier quarter; ordinary income was ¥161 million, compared with an ordinary loss of ¥178 million; and net income attributable to owners of the parent was ¥97 million, compared with a net loss attributable to owners of the parent of ¥150 million.」

    In the first quarter of the 57th fiscal year, revenue increased 41.5% year on year, and operating, ordinary and net losses in the year-earlier period all turned into profits.
  21. FY2019Full-year record-high revenue, higher revenue and operating income, lower net incomeAnnual report

    「As a result, revenue was ¥33,910 million, up 14.1% year on year; operating income was ¥1,431 million, up 33.4%; ordinary income was ¥1,724 million, up 0.7%; and net income attributable to owners of the parent was ¥976 million, down 6.0%.」

    Full-year revenue reached a record high, and operating income and ordinary income increased, while net income attributable to owners of the parent declined due to an increase in income taxes and other taxes.
  22. FY2019-Q3Cumulative third quarter of the 56th fiscal year: higher revenue, higher operating income, lower ordinary incomeAnnual report

    「As a result, revenue was ¥23,084 million, up 13.3% year on year; operating income was ¥894 million, up 79.2%; ordinary income was ¥1,061 million, down 4.4%; and net income attributable to owners of the parent was ¥621 million, down 7.8%.」

    For the cumulative third quarter of the 56th fiscal year, revenue and operating income exceeded the year-earlier period, while ordinary income and net income attributable to owners of the parent declined due mainly to a decrease in gains on donated fixed assets.
  23. FY2019-Q2Fiscal year 56 first-half higher revenue and operating profit, lower ordinary profitAnnual report

    「As a result, revenue was ¥14,520 million, up 10.1% year on year; operating profit was ¥514 million, up 90.4%; ordinary profit was ¥661 million, down 19.2%; and profit attributable to owners of the parent was ¥392 million, down 22.4%.」

    For the cumulative second quarter of the 56th fiscal year, revenue and operating income exceeded the year-earlier period, while ordinary income and net income attributable to owners of the parent declined due mainly to a decrease in gains on donated fixed assets.
  24. FY2019-Q1Fiscal year 56 first-quarter higher revenue, operating loss and ordinary lossAnnual report

    「As a result, revenue was ¥6,391 million, up 6.5% year on year; operating loss was ¥212 million, compared with an operating loss of ¥41 million in the same quarter of the previous year; ordinary loss was ¥178 million, compared with ordinary profit of ¥278 million; and loss attributable to owners of the parent was ¥150 million, compared with profit attributable to owners of the parent of ¥177 million.」

    In the first quarter of fiscal year 56, revenue increased 6.5% year on year, while the Company posted an operating loss, an ordinary loss and a loss attributable to owners of the parent.
  25. FY2018Full-year higher revenue and lower profit, falling short of Vision 300 targetsAnnual report

    「However, because demand was concentrated in the first year of the plan, the Company fell slightly short in the final year of its numerical targets of ¥30 billion in revenue and ¥1.8 billion in ordinary profit.」

    In fiscal year 55, revenue was ¥29,732.434 million and ordinary profit was ¥1,713.299 million, slightly below the final targets of Vision 300.
  26. FY2018-Q3Fiscal year 55 first 9 months: higher revenue and lower profitAnnual report

    「As a result, revenue was ¥20,372 million, up 0.5% year on year; operating profit was ¥498 million, down 71.6%; ordinary profit was ¥1,110 million, down 41.2%; and profit attributable to owners of the parent was ¥674 million, down 48.3%.」

    In the first 9 months of fiscal year 55, revenue increased 0.5% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined significantly.
  27. FY2018-Q2Fiscal year 55 first-half lower revenue and lower profitAnnual report

    「As a result, revenue was ¥13,183 million, down 2.8% year on year; operating profit was ¥270 million, down 78.8%; ordinary profit was ¥819 million, down 40.5%; and profit attributable to owners of the parent was ¥505 million, down 45.5%.」

    In the first 6 months of fiscal year 55, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the previous year, due to factors including upfront investment in overseas business expansion and the end of special demand.
  28. FY2018-Q1Fiscal year 55 first-quarter lower revenue and operating lossAnnual report

    「As a result, revenue was ¥6,000 million, down 6.0% year on year, and the Company posted an operating loss of ¥41 million, compared with operating profit of ¥368 million in the same quarter of the previous year. Ordinary profit was ¥278 million, down 32.9%, and profit attributable to owners of the parent was ¥177 million, down 28.6%, due to the recognition of gains on donated fixed assets and other items associated with the frequency migration of specified low-power radio microphones.」

    In the first quarter of fiscal year 55, revenue decreased 6.0% year on year to ¥6,000 million and the Company posted an operating loss of ¥41 million, while ordinary profit and profit attributable to owners of the parent also declined.
  29. FY2017Full-year results above plan, lower revenue and lower profitAnnual report

    「During the current consolidated fiscal year, results exceeded the plan amid favorable business conditions supported by capital investment toward 2020 and strong demand for concerts and events, also benefiting from the contribution of a newly consolidated subsidiary. However, revenue fell below the previous year's results because 99% of contracts for the frequency migration of specified low-power radio microphones required by the amendment to the Radio Act had already been completed and special demand had peaked out.」

    Although full-year results exceeded the plan, revenue of ¥29,133 million and operating profit of ¥2,009 million, among other figures, fell below the previous year due to the peak-out in special demand.
  30. FY2017-Q3Third-quarter results above plan, lower revenue and lower profitAnnual report

    「During the first 9 months of the current consolidated fiscal year, results exceeded the plan in all businesses amid favorable business conditions supported by capital investment toward 2020 and strong demand for concerts and events, also benefiting from the contribution of a newly consolidated subsidiary. However, the impact of the peak-out in special demand was significant because 98% of contracts for the frequency migration of specified low-power radio microphones required by the amendment to the Radio Act had already been completed, and results fell below those of the same period of the previous year. As a result, revenue was ¥20,264 million, down 4.5% year on year; operating profit was ¥1,757 million, down 38.3%; ordinary profit was ¥1,887 million, down 36.2%; and profit attributable to owners of the parent was ¥1,303 million, down 28.5%.」

    Although all businesses exceeded their plans, the results for the first 9 months showed lower revenue and lower profit than in the previous year because special demand had peaked out.
  31. FY2017-Q2First statedAnnual report

    「During the first 6 months of the current consolidated fiscal year, results exceeded the plan amid favorable business conditions supported by capital investment toward 2020 and demand for various events. As a result, revenue was ¥13,562 million, up 3.5% year on year; operating profit was ¥1,274 million, down 9.6%; ordinary profit was ¥1,377 million, down 5.6%; and profit attributable to owners of the parent was ¥928 million, down 1.4%.」

    While progress exceeded the plan and revenue increased, operating profit, ordinary profit and profit attributable to owners of the parent fell below the previous year due to factors including the peak-out of special demand.
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Plan Outperformance and Higher Revenue but Lower Earnings in the First Six Months of Fiscal 54 | Hibino Corporation (2469) | Komori