Revenue and Earnings Growth Trend
First written in FY2017-Q1. 10 of 41 entries say "Worsened", first in FY2018-Q2. Latest entry: FY2027-H1.
San-A moved to the "Worse" side of this theme in 2018, 1 year before the typical company in this theme (2019).
53 other companies' latest entry also says "Other".
- FY2027-H1Return to interim revenue and profit growthAnnual report
「As a result, operating revenue (net sales and operating income) for the interim consolidated accounting period was ¥129,929 million, up 6.3% year on year; operating profit was ¥9,849 million, up 13.1%; ordinary profit was ¥10,219 million, up 12.2%; and interim net income attributable to owners of the parent was ¥6,414 million, up 9.2%.」
All of operating revenue, operating profit, ordinary profit and interim net income increased year on year, reversing the interim revenue growth and profit decline recorded in the previous year. - 2026-10-06Advanceds.kabutan.jp
「For the cumulative second quarter of the fiscal year ending February 2027 (March-August), consolidated ordinary profit rose 12.2% year on year to ¥10.2 billion. Progress against the full-year plan of ¥17.9 billion reached 56.9%, exceeding the five-year average of 50.7%.」
It was newly reported that ordinary profit for the first half of the fiscal year ending February 2027 rose 12.2% year on year, with progress against the full-year plan reaching 56.9%. - FY2026Full-year revenue and operating income growth, with net income decliningAnnual report
「As a result, operating revenue (net sales and operating revenue) for the consolidated fiscal year was ¥245.548 billion, up 3.5% year on year, operating income was ¥17.070 billion, up 0.9%, ordinary income was ¥17.768 billion, up 1.7%, and net income attributable to owners of the parent was ¥10.678 billion, down 6.9%.」
For the full year, operating revenue, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined 6.9%, resulting in divergent trends among profit items compared with the higher revenue and earnings recorded for the full year of the previous fiscal year. - FY2026-H1Shift to higher revenue but lower interim earningsAnnual report
「As a result, operating revenue (net sales and operating revenue) for the interim consolidated accounting period was ¥122.216 billion, up 1.3% year on year, operating income was ¥8.706 billion, down 5.1%, ordinary income was ¥9.106 billion, down 3.5%, and interim net income attributable to owners of the parent was ¥5.874 billion, down 1.0%.」
Operating revenue increased 1.3% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all declined, resulting in a shift from higher revenue and earnings in the interim period of the previous fiscal year to higher revenue but lower earnings. - FY2025Full-year revenue and profit growth, but profit growth narrowedAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥23,715.6 million, up 4.2% year on year; operating income was ¥1,692.3 million, up 2.8%; ordinary income was ¥1,746.8 million, up 3.4%; and net income attributable to owners of the parent was ¥1,146.9 million, up 7.4%.」
For the full year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, and the company continued to achieve higher revenue and earnings. However, the year-on-year growth in operating income, ordinary income and net income narrowed from the previous fiscal year. - FY2025-H1Revenue and profit growth continued in the first half, but profit growth narrowedAnnual report
「As a result, operating revenue (sales and operating revenue) for the current interim consolidated period was ¥12,065.5 million, up 5.1% year on year; operating income was ¥917.0 million, up 8.6%; ordinary income was ¥943.2 million, up 9.2%; and interim net income attributable to owners of the parent was ¥593.4 million, up 5.8%.」
In the interim period, operating revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year. However, the growth rates narrowed from the previous year, when operating income, ordinary income and interim net income increased by 50.3%, 48.5% and 46.9%, respectively. - FY2025-Q1Continued higher revenue and profit, with the increase in profit narrowingAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥5,766.2 million, up 3.7% year on year; operating income was ¥413.4 million, up 16.6%; ordinary income was ¥430.0 million, up 17.2%; and quarterly net income attributable to owners of the parent was ¥276.9 million, up 16.8%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, continuing the trend of revenue and profit growth. However, the growth rates narrowed compared with the first quarter of the previous year. - FY2024Full-year revenue and profit growth, with wider profit growthAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥22,758.1 million, up 6.6% year on year; operating income was ¥1,646.4 million, up 47.1%; ordinary income was ¥1,689.3 million, up 46.2%; and net income attributable to owners of the parent was ¥1,068.3 million, up 41.1%.」
For the full year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, and the growth rates for each profit item widened from the previous year. - FY2024-Q3Sustained Revenue and Profit Growth; Wider Profit GrowthAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥16,895.7 million, up 7.2% year on year; operating income was ¥1,186.1 million, up 57.0%; ordinary income was ¥1,213.9 million, up 55.4%; and quarterly net income attributable to owners of the parent was ¥785.6 million, up 50.8%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. The growth rates for operating income, ordinary income and net income widened from the previous year's nine-month cumulative period. - FY2024-Q2Sustained Revenue and Profit Growth; Wider Profit GrowthAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥11,485.0 million, up 7.5% year on year; operating income was ¥844.6 million, up 50.3%; ordinary income was ¥863.4 million, up 48.5%; and quarterly net income attributable to owners of the parent was ¥560.8 million, up 46.9%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. Compared with the previous year's first-half cumulative period, the growth rates for operating revenue and each profit item also widened. - FY2024-Q1Sustained Revenue and Profit Growth; Wider Profit GrowthAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥5,562.9 million, up 8.7% year on year; operating income was ¥354.7 million, up 39.6%; ordinary income was ¥366.8 million, up 38.6%; and quarterly net income attributable to owners of the parent was ¥237.1 million, up 39.8%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. The rates of profit growth also widened from the previous year, which had seen revenue and profit growth. - FY2023-Q3Revenue and Profit Growth ContinuesAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥15,763.5 million, up 3.6% year on year; operating income was ¥755.5 million, up 23.4%; ordinary income was ¥780.9 million, up 7.4%; and quarterly net income attributable to owners of the parent was ¥521.0 million, up 8.3%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, resulting in revenue and profit growth for a second consecutive quarter. - FY2023-Q2Revenue and Profit Growth ContinuesAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥10,683.6 million, up 3.8% year on year; operating income was ¥561.9 million, up 29.3%; ordinary income was ¥581.3 million, up 21.6%; and quarterly net income attributable to owners of the parent was ¥381.7 million, up 19.7%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, resulting in revenue and profit growth for a second consecutive quarter. - FY2023-Q1Higher net sales, operating and ordinary income, but lower net incomeAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥5,119.5 million, up 0.7% year on year; operating income was ¥254.0 million, up 4.6%; ordinary income was ¥264.7 million, up 1.0%; and quarterly net income attributable to owners of the parent was ¥169.6 million, down 2.5%.」
Operating revenue, operating income and ordinary income increased year on year, while quarterly net income attributable to owners of the parent declined. - FY2022Full-year revenue growth, operating income decline, ordinary income growth and net income growthAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥20,435.5 million, up 0.8% year on year; operating income was ¥832.9 million, down 9.0%; ordinary income was ¥1,015.1 million, up 6.3%; and net income attributable to owners of the parent was ¥666.0 million, up 9.7%.」
For the full year, operating revenue increased and operating income declined, while ordinary income and net income attributable to owners of the parent increased. - FY2022-Q3Higher revenue, lower operating income, higher ordinary income and higher net incomeAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥15,210.8 million, up 0.5% year on year; operating income was ¥612.4 million, down 8.0%; ordinary income was ¥727.1 million, up 3.8%; and quarterly net income attributable to owners of the parent was ¥481.0 million, up 6.3%.」
Operating revenue increased, while operating income declined and ordinary income and quarterly net income attributable to owners of the parent increased. Performance shifted from the previous trend of declines in both revenue and profit, with results diverging by profit item. - FY2022-Q2Lower revenue and lower operating income, with a narrower declineAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥10,290.1 million, down 0.1% year on year; operating income was ¥434.5 million, down 12.0%; ordinary income was ¥477.9 million, down 7.6%; and quarterly net income attributable to owners of the parent was ¥318.8 million, down 5.0%.」
Following revenue growth and profit decline in the previous year, operating revenue also declined 0.1% year on year. Meanwhile, the rates of decline in operating income, ordinary income and quarterly net income attributable to owners of the parent narrowed from 14.5%, 21.3% and 19.8%, respectively, in the previous year. - FY2022-Q1Shift to higher sales and profitAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥5,085.7 million, up 4.5% year on year; operating income was ¥242.9 million, up 32.5%; ordinary income was ¥262.0 million, up 33.3%; and quarterly net income attributable to owners of the parent was ¥174.0 million, up 27.4%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, shifting from revenue growth and profit decline in the previous year to revenue and profit growth. - FY2021Revenue growth and profit decline continue, with the net income decline wideningAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥20,276.7 million, up 1.7% year on year; operating income was ¥914.9 million, down 13.9%; ordinary income was ¥955.4 million, down 17.7%; and net income attributable to owners of the parent was ¥607.4 million, down 20.9%.」
Revenue growth and profit decline continued for the full year. While the rates of decline in operating income and ordinary income narrowed from the previous year, net income attributable to owners of the parent declined 20.9%. - FY2021-Q3Continued revenue growth and profit decline, with the decline narrowingAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥15,129.4 million, up 1.8% year on year; operating income was ¥666.0 million, down 12.8%; ordinary income was ¥700.8 million, down 17.6%; and quarterly net income attributable to owners of the parent was ¥452.7 million, down 15.4%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined, continuing the trend of revenue growth and profit decline. However, the rates of decline narrowed from 14.5% for operating income, 21.3% for ordinary income and 19.8% for net income in the previous first half. - FY2021-Q2Higher sales, lower profit continuedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥10,302.4 million, up 2.8% year on year; operating income was ¥493.7 million, down 14.5%; ordinary income was ¥517.0 million, down 21.3%; and quarterly net income attributable to owners of the parent was ¥335.5 million, down 19.8%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, continuing the trend of revenue growth and profit decline. - FY2021-Q1WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥4,865.1 million, up 1.6% year on year; operating income was ¥183.3 million, down 45.3%; ordinary income was ¥196.5 million, down 43.7%; and quarterly net income attributable to owners of the parent was ¥136.6 million, down 37.7%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. The decline in operating income widened from 9.0% in the previous year to 45.3%, further worsening the revenue growth and profit decline trend. - FY2020WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥19,929.2 million, up 5.0% year on year; operating income was ¥1,062.2 million, down 24.6%; ordinary income was ¥1,160.9 million, down 19.5%; and net income attributable to owners of the parent was ¥768.3 million, down 18.3%.」
Operating revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined, with the year-on-year decline in profit widening. - FY2020-Q3WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥14,859.5 million, up 4.9% year on year; operating income was ¥763.5 million, down 27.8%; ordinary income was ¥850.1 million, down 21.5%; and quarterly net income attributable to owners of the parent was ¥535.2 million, down 22.4%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. The rates of decline in operating income, ordinary income and net income widened from the previous cumulative quarter, further worsening the revenue growth and profit decline trend. - FY2020-Q2WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥10,025.9 million, up 4.3% year on year; operating income was ¥577.7 million, down 21.6%; ordinary income was ¥656.9 million, down 13.1%; and quarterly net income attributable to owners of the parent was ¥418.5 million, down 13.2%.」
Operating revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. The revenue growth and profit decline trend became even more pronounced, with operating income down 21.6%. - FY2020-Q1WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥4,790.5 million, up 2.7% year on year; operating income was ¥335.1 million, down 9.0%; ordinary income was ¥348.9 million, down 8.3%; and quarterly net income attributable to owners of the parent was ¥219.3 million, down 10.2%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. Profit declined at a faster rate than the declines in operating income, ordinary income and net income in the previous year. - FY2019WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥18,983.5 million, up 2.1% year on year; operating income was ¥1,409.4 million, down 6.4%; ordinary income was ¥1,441.3 million, down 6.6%; and net income attributable to owners of the parent was ¥940.6 million, down 9.4%.」
Operating revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined. The trend of revenue growth and profit decline continued from the previous year, with net income declining 9.4%. - FY2019-Q3WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥14,171.7 million, up 2.2% year on year; operating income was ¥1,057.4 million, down 5.8%; ordinary income was ¥1,082.6 million, down 5.8%; and quarterly net income attributable to owners of the parent was ¥689.7 million, down 7.5%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. In the previous year, operating income and ordinary income declined by 0.3% and 0.6%, respectively, while net income increased 4.0%, indicating continued deterioration in earnings. - FY2019-Q2WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥9,611.5 million, up 3.3% year on year; operating income was ¥736.9 million, down 5.8%; ordinary income was ¥756.1 million, down 5.8%; and quarterly net income attributable to owners of the parent was ¥482.1 million, down 7.6%.」
Operating revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, continuing the trend of revenue growth and profit decline. - FY2019-Q1WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥4,666.7 million, up 2.6% year on year; operating income was ¥368.3 million, down 5.9%; ordinary income was ¥380.7 million, down 5.9%; and quarterly net income attributable to owners of the parent was ¥244.1 million, down 8.2%.」
Operating revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, indicating further deterioration in earnings. - FY2018-Q3Declining profit, but at a slower paceAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥13,859.9 million, up 2.8% year on year; operating income was ¥1,121.9 million, down 0.3%; ordinary income was ¥1,148.8 million, down 0.6%; and quarterly net income attributable to owners of the parent was ¥745.4 million, up 4.0%.」
Operating revenue and quarterly net income attributable to owners of the parent increased year on year. Although operating income and ordinary income continued to decline year on year, the rates of decline narrowed from the previous quarter. - FY2018-Q2WorsenedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥9,308.4 million, up 0.8% year on year; operating income was ¥782.2 million, down 3.2%; ordinary income was ¥802.3 million, down 3.1%; and quarterly net income attributable to owners of the parent was ¥521.5 million, up 1.5%.」
Operating revenue and quarterly net income attributable to owners of the parent increased year on year, while operating income and ordinary income declined, weakening earnings performance from the previous revenue and profit growth trend. - FY2018-Q1AdvancedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥4,547.7 million, up 1.1% year on year; operating income was ¥391.3 million, up 0.3%; ordinary income was ¥404.6 million, up 0.2%; and quarterly net income attributable to owners of the parent was ¥266.0 million, up 8.0%.」
In the first quarter, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2017AdvancedAnnual report
「As a result, operating revenue (sales and operating revenue) for the current consolidated fiscal year was ¥18,024.3 million, up 3.7% year on year; operating income was ¥1,500.6 million, up 6.3%; ordinary income was ¥1,541.1 million, up 6.6%; and net income attributable to owners of the parent was ¥978.5 million, up 11.5%.」
For the full year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, setting new records for revenue and profit growth. - FY2017-Q3AdvancedAnnual report
「As a result, operating revenue (sales and operating revenue) for the nine-month current consolidated cumulative period was ¥13,478.1 million, up 4.7% year on year; operating income was ¥1,124.8 million, up 10.2%; ordinary income was ¥1,155.8 million, up 10.6%; and quarterly net income attributable to owners of the parent was ¥717.1 million, up 15.4%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year for the nine-month period, setting new records for revenue and profit growth. - FY2017-Q2AdvancedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first half of the current consolidated cumulative period was ¥9,237.7 million, up 5.4% year on year; operating income was ¥807.9 million, up 12.1%; ordinary income was ¥827.9 million, up 11.9%; and quarterly net income attributable to owners of the parent was ¥513.8 million, up 16.0%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year for the first half, setting new records for revenue and profit growth. - FY2017-Q1First statedAnnual report
「As a result, operating revenue (sales and operating revenue) for the first quarter of the current consolidated cumulative period was ¥4,502 million, up 6.4% year on year; operating income was ¥392 million, up 9.0%; ordinary income was ¥403.7 million, up 8.9%; and quarterly net income attributable to owners of the parent was ¥246.2 million, up 12.6%.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year.