Coexistence of sales growth and profit decline
First written in FY2016. 17 of 35 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
33 other companies' latest entry also says "Other".
- FY2026Full-Year Revenue Growth, Operating Profit Decline and Net Profit DeclineAnnual report
「As a result, consolidated net sales for the fiscal year were ¥12,659 million, up 3.2% year on year; consolidated operating income was ¥1,679 million, down 15.2%; and net income attributable to owners of the parent was ¥1,112 million, down 22.2%.」
For the full year, revenue increased, while operating profit fell 15.2% and net income attributable to owners of the parent declined 22.2%. The factors affecting earnings included higher procurement and logistics costs, insufficient pass-through to selling prices, investments in human capital and digital transformation, and costs related to the management integration. - FY2026-H1Higher revenue, lower operating profit and lower net incomeAnnual report
「As a result, consolidated net sales for the interim consolidated accounting period were ¥6.2444 billion, up 3.0% year on year; consolidated operating profit was ¥673 million, down 16.6%; and interim net income attributable to owners of the parent was ¥450 million, down 30.5%.」
From revenue and earnings growth in the year-earlier period, revenue increased this time, but operating profit and interim net income attributable to owners of the parent declined. The decline in net income was also affected by the temporary increase in the previous year's profit level resulting from adjustments to corporate income taxes and other taxes. - FY2025-H1AdvancedAnnual report
「As a result, consolidated revenue for the interim consolidated accounting period was ¥6,062.7 million, up 5.5% year on year, and consolidated operating profit was ¥808 million, up 8.2%. Interim net income attributable to owners of the parent was ¥648 million, up 33.3%.」
Consolidated revenue, operating profit and interim net income attributable to owners of the parent all exceeded the year-earlier period, with revenue and earnings growth continuing. - FY2024AdvancedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥118.564 billion, up 7.3% year on year; consolidated operating profit was ¥2.226 billion, up 3.5%; and net income attributable to owners of the parent was ¥1.500 billion, up 6.1%. Consolidated net sales and consolidated operating profit for the fiscal year were record highs.」
Consolidated revenue, operating profit and net income attributable to owners of the parent all increased, while consolidated revenue and consolidated operating profit reached record highs. - FY2024-Q3AdvancedAnnual report
「As a result, consolidated net sales for the cumulative third quarter were ¥8.9402 billion, up 7.9% year on year; consolidated operating profit was ¥1.686 billion, up 7.2%; and net income attributable to owners of the parent was ¥1.115 billion, up 7.9%. Consolidated net sales and consolidated operating profit for the cumulative third quarter were record highs for the corresponding cumulative period.」
In the cumulative third quarter, revenue, operating profit and net income attributable to owners of the parent all exceeded the year-earlier period, while consolidated revenue and consolidated operating profit reached record highs for the cumulative period. - FY2024-Q2Continued revenue growth and profit declineAnnual report
「As a result, consolidated revenue for the cumulative second quarter was ¥5,746.6 million, up 7.0% year on year, consolidated operating profit was ¥746 million, down 12.5%, and net income attributable to owners of the parent was ¥486 million, down 11.2%.」
Consolidated revenue rose 7.0% year on year, while operating profit fell 12.5% and net income attributable to owners of the parent declined 11.2%, with revenue growth and earnings decline continuing through the cumulative second quarter. - FY2024-Q1Revenue growth accompanied by earnings declineAnnual report
「As a result, consolidated revenue for the cumulative first quarter was ¥2,749.5 million, up 4.5% year on year, consolidated operating profit was ¥250 million, down 37.9%, and net income attributable to owners of the parent was ¥168 million, down 33.0%.」
Consolidated revenue rose 4.5% year on year, while consolidated operating profit fell 37.9% and net income attributable to owners of the parent declined 33.0%, with revenue growth and earnings decline continuing. - FY2023Full-year revenue and operating profit growth alongside lower net income attributable to owners of the parentAnnual report
「As a result, consolidated revenue for the fiscal year was ¥11,047.2 million, up 2.3% year on year, consolidated operating profit was ¥2,151 million, up 3.8%, and net income attributable to owners of the parent was ¥1,414 million, down 7.9%.」
For the full year, revenue and operating profit increased, while net income attributable to owners of the parent fell 7.9% year on year, resulting in revenue and operating profit growth alongside lower net income. - FY2023-Q3Continued revenue growth and profit declineAnnual report
「As a result, consolidated net sales for the cumulative third quarter were ¥8.2852 billion, up 1.3% year on year; consolidated operating profit was ¥1.573 billion, down 6.3%; and net income attributable to owners of the parent was ¥1.033 billion, down 8.8%.」
Cumulative third-quarter revenue rose 1.3% year on year, while operating profit fell 6.3% and net income attributable to owners of the parent declined 8.8%, with revenue growth and earnings decline continuing. - FY2023-Q2AdvancedAnnual report
「As a result, consolidated net sales for the cumulative second quarter were ¥5.3718 billion, up 1.3% year on year; consolidated operating profit was ¥854 million, up 8.6%; and net income attributable to owners of the parent was ¥547 million, up 2.8%.」
In the cumulative second quarter, revenue, operating profit and net income attributable to owners of the parent all exceeded the year-earlier period, and revenue and earnings growth continued. - FY2022AdvancedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥107.959 billion, up 5.8% year on year; consolidated operating profit was ¥2.073 billion, up 34.6%; and net income attributable to owners of the parent was ¥1.535 billion, up 55.2%.」
Full-year revenue and earnings growth continued, with consolidated operating profit rising 34.6% year on year and net income attributable to owners of the parent increasing 55.2%. - FY2022-Q3AdvancedAnnual report
「As a result, consolidated net sales for the cumulative third quarter were ¥8.1756 billion, up 5.3% year on year; consolidated operating profit was ¥1.678 billion, up 23.7%; and net income attributable to owners of the parent was ¥1.133 billion, up 28.3%.」
Cumulative third-quarter revenue rose 5.3%, operating profit increased 23.7%, and net income attributable to owners of the parent rose 28.3%, indicating further revenue and earnings growth. - FY2022-Q2AdvancedAnnual report
「As a result, consolidated net sales for the cumulative second quarter were ¥5.303 billion, up 6.4% year on year; consolidated operating profit was ¥786 million, up 26.7%; and net income attributable to owners of the parent was ¥532 million, up 36.9%.」
Consolidated revenue, operating profit and net income attributable to owners of the parent all exceeded the year-earlier period, with revenue and earnings growth continuing. - FY2022-Q1AdvancedAnnual report
「As a result, consolidated net sales for the cumulative first quarter were ¥2.501 billion, up 7.5% year on year; consolidated operating profit was ¥249 million, up 130.7%; and net income attributable to owners of the parent was ¥175 million, up 221.1%.」
From revenue growth and earnings decline in the year-earlier period, revenue rose 7.5%, operating profit increased 130.7%, and net income attributable to owners of the parent rose 221.1% in the first quarter, marking further revenue and earnings growth. - FY2021AdvancedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥112.976 billion, up 4.7% year on year; consolidated operating profit was ¥1.540 billion, up 66.2%; and net income attributable to owners of the parent was ¥989 million, up 203.1%.」
For the full year, revenue rose 4.7% year on year, operating profit increased 66.2%, and net income attributable to owners of the parent rose 203.1%, resulting in revenue growth and substantial earnings growth. - FY2021-Q3Shift to revenue growth and substantial earnings growthAnnual report
「As a result, consolidated revenue for the cumulative third quarter of the fiscal year was ¥8,592.8 million, up 2.4% year on year, consolidated operating profit was ¥1,356 million, up 69.7%, and net income attributable to owners of the parent was ¥883 million, up 92.3%.」
Revenue turned from a decline in the cumulative second quarter to growth in the cumulative third quarter, while operating profit rose 69.7% and net income attributable to owners of the parent increased 92.3%. - FY2021-Q2Narrower revenue decline and substantial earnings growthAnnual report
「As a result, consolidated net sales for the cumulative second quarter were ¥5.528 billion, down 0.5% year on year; consolidated operating profit was ¥620 million, up 85.2%; and net income attributable to owners of the parent was ¥389 million, up 129.7%.」
Consolidated revenue declined 0.5% year on year, while operating profit rose 85.2% and net income attributable to owners of the parent increased 129.7%. From the revenue and earnings decline under the impact of COVID-19 in the previous quarter, results shifted to a narrower revenue decline and higher earnings. - FY2021-Q1Revenue and earnings decline amid the impact of COVID-19Annual report
「As a result, consolidated net sales for the cumulative first quarter were ¥2.609 billion, down 7.9% year on year; consolidated operating profit was ¥108 million, down 71.0%; and net income attributable to owners of the parent was ¥54 million, down 77.6%.」
After turning from revenue and earnings growth in the first quarter of the previous fiscal year, consolidated revenue, operating profit and net income attributable to owners of the parent all fell below the year-earlier period in the current quarter. - FY2020Full-Year Revenue Growth and Profit DeclineAnnual report
「As a result, consolidated net sales for the fiscal year were ¥107.896 billion, up 0.4% year on year; consolidated operating profit was ¥927 million, down 28.8%; and net income attributable to owners of the parent was ¥326 million, down 57.9%.」
For the full year, revenue rose 0.4% year on year, while operating profit fell 28.8% and net income attributable to owners of the parent declined 57.9%, resulting in revenue growth and earnings decline. - FY2020-Q3Further cumulative revenue growth and earnings declineAnnual report
「As a result, consolidated revenue for the first nine months of the fiscal year came to ¥83.940 billion, up 3.3% year on year, consolidated operating profit came to ¥799 million, down 14.5%, and net income attributable to owners of the parent came to ¥459 million, down 24.2%.」
Consolidated revenue rose 3.3% year on year, while consolidated operating profit fell 14.5% and net income attributable to owners of the parent declined 24.2%, with revenue growth and earnings decline continuing. - FY2020-Q2Revenue growth accompanied by earnings declineAnnual report
「As a result, consolidated revenue for the first six months of the fiscal year came to ¥55.547 billion, up 2.1% year on year, consolidated operating profit came to ¥335 million, down 42.1%, and net income attributable to owners of the parent came to ¥169 million, down 54.4%.」
Consolidated revenue rose 2.1% year on year, while consolidated operating profit fell 42.1% and net income attributable to owners of the parent declined 54.4%, resulting in revenue growth alongside lower earnings. - FY2020-Q1AdvancedAnnual report
「As a result, consolidated revenue for the first quarter of the fiscal year came to ¥28.354 billion, up 14.5% year on year, consolidated operating profit came to ¥372 million, up 359.1%, and net income attributable to owners of the parent came to ¥243 million, compared with a net loss attributable to owners of the parent of ¥7 million in the same period of the previous year.」
After turning from revenue and earnings declines and a net loss attributable to owners of the parent in the first quarter of the previous fiscal year, revenue rose 14.5% year on year, operating profit increased 359.1%, and net income attributable to owners of the parent was ¥243 million. - FY2019Full-year revenue decline, operating profit growth and net income declineAnnual report
「As a result, consolidated revenue for the fiscal year came to ¥107.428 billion, down 0.2% year on year, consolidated operating profit came to ¥1.301 billion, up 5.7%, and net income attributable to owners of the parent came to ¥775 million, down 26.4%.」
After revenue and earnings growth through the previous fiscal year, full-year revenue declined 0.2% year on year. Operating profit rose 5.7%, but net income attributable to owners of the parent fell 26.4% due to extraordinary losses, including directors' retirement allowances and impairment losses. - FY2019-Q3Widening cumulative revenue and earnings declinesAnnual report
「As a result, consolidated revenue for the first nine months of the fiscal year came to ¥81.237 billion, down 1.7% year on year, consolidated ordinary profit came to ¥940 million, down 17.8%, and net income attributable to owners of the parent came to ¥606 million, down 38.2%.」
Revenue and earnings declined again, following the cumulative second-quarter results. Revenue fell 1.7% year on year, ordinary profit declined 17.8%, and net income attributable to owners of the parent fell 38.2%. - FY2019-Q2Lower revenue and profit in the first halfAnnual report
「As a result, consolidated revenue for the first six months of the fiscal year came to ¥54.381 billion, down 0.3% year on year, consolidated operating profit came to ¥579 million, down 17.8%, and net income attributable to owners of the parent came to ¥371 million, down 37.5%.」
After shifting from revenue and earnings growth through the previous full fiscal year, revenue, operating profit and net income attributable to owners of the parent all fell below the year-earlier period in the first half. - FY2019-Q1Shift to lower revenue and earningsAnnual report
「As a result, consolidated revenue for the first quarter of the fiscal year came to ¥24.772 billion, down 5.5% year on year, and consolidated operating profit came to ¥81 million, down 69.9%. In addition, because directors' retirement bonuses were recorded as an extraordinary loss, net loss attributable to owners of the parent came to ¥7 million, compared with net income attributable to owners of the parent of ¥204 million in the same period of the previous year.」
After revenue and earnings growth through the previous fiscal year, revenue and operating profit fell below the year-earlier period, and the company posted a net loss attributable to owners of the parent, partly due to the recognition of directors' retirement allowances. - FY2018AdvancedAnnual report
「As a result, consolidated revenue for the fiscal year came to ¥107.663 billion, up 1.8% year on year, consolidated ordinary profit came to ¥1.235 billion, up 11.1%, and net income attributable to owners of the parent came to ¥1.054 billion, up 52.6%.」
In addition to revenue, ordinary profit and profit attributable to owners of the parent also increased, with profit growth continuing for the full year. - FY2018-Q3AdvancedAnnual report
「As a result, consolidated revenue for the first nine months of the fiscal year came to ¥82.610 billion, up 1.9% year on year, consolidated ordinary profit came to ¥1.143 billion, up 11.4%, and net income attributable to owners of the parent came to ¥981 million, up 48.4%.」
In addition to the increase in revenue, consolidated ordinary profit increased 11.4% year on year and quarterly profit attributable to owners of the parent increased 48.4%, with profit growth continuing. - FY2018-Q2AdvancedAnnual report
「As a result, consolidated revenue for the first six months of the fiscal year came to ¥54.563 billion, up 2.6% year on year, consolidated ordinary profit came to ¥706 million, up 19.6%, and net income attributable to owners of the parent came to ¥595 million, up 57.6%.」
In addition to the increase in revenue, consolidated ordinary profit increased 19.6% year on year and quarterly profit attributable to owners of the parent increased 57.6%. - FY2018-Q1AdvancedAnnual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥2,622.7 million, up 3.0% year on year, consolidated ordinary profit was ¥270 million, up 413.4%, and quarterly profit attributable to owners of the parent was ¥204 million, up 880.2%.」
In addition to the increase in revenue, consolidated ordinary profit and quarterly profit attributable to owners of the parent also increased significantly year on year. - FY2017ReframedAnnual report
「As a result, consolidated revenue for the fiscal year came to ¥105.778 billion, up 4.3% year on year, consolidated ordinary profit came to ¥1.112 billion, up 99.8%, and net income attributable to owners of the parent came to ¥690 million, up 125.9%.」
The structure changed from the previous combination of revenue growth and profit decline to one in which, in the current period, ordinary profit and profit attributable to owners of the parent also increased alongside revenue. - FY2017-Q3AdvancedAnnual report
「As a result, consolidated revenue for the first nine months of the fiscal year came to ¥81.105 billion, up 4.5% year on year, consolidated ordinary profit came to ¥1.026 billion, up 91.6%, and net income attributable to owners of the parent came to ¥661 million, up 121.7%.」
Revenue increased 4.5% year on year, while consolidated ordinary profit increased 91.6% and quarterly profit attributable to owners of the parent increased 121.7%, indicating further profit growth. - FY2017-Q2AdvancedAnnual report
「As a result, consolidated revenue for the first six months of the fiscal year came to ¥53.184 billion, up 8.0% year on year, consolidated ordinary profit came to ¥590 million, up 205.2%, and net income attributable to owners of the parent came to ¥377 million, up 312.9%.」
As revenue continued to increase, ordinary profit and quarterly profit attributable to owners of the parent also increased significantly from the year-earlier period, marking a recovery from the losses and low profit levels through the previous quarter. - FY2017-Q1AdvancedAnnual report
「As a result, consolidated revenue for the first quarter of the fiscal year came to ¥25.459 billion, up 10.2% year on year, consolidated ordinary profit was ¥52 million, compared with a consolidated ordinary loss of ¥70 million in the same period of the previous year, and net income attributable to owners of the parent was ¥20 million, compared with a net loss attributable to owners of the parent of ¥72 million in the same period of the previous year.」
Consolidated revenue increased 10.2% year on year, and the company moved from an ordinary loss and a loss attributable to owners of the parent for the year-earlier quarter to ordinary profit and quarterly net profit. - FY2016First statedAnnual report
「As a result, consolidated revenue for the period came to ¥101.460 billion, up 7.3% year on year, consolidated ordinary profit came to ¥556 million, down 16.0%, and net income attributable to owners of the parent came to ¥305 million, down 24.6%.」
Although revenue increased, ordinary profit and profit attributable to owners of the parent declined due to pressure to lower prices and higher expenses resulting from strengthening the staffing structure, among other factors.