Year-on-Year Change in Sales, Operating Profit and Net Profit
First written in FY2016-Q2. 21 of 45 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-10-09.
Can Do moved to the "Worse" side of this theme in 2017, 3 years before the typical company in this theme (2020).
15 other companies' latest entry also says "Worsened".
- 2026-10-09Worseneds.kabutan.jp2027年2月期上期の連結経常利益は前年同期比28.0%減となり、直近3カ月の第2四半期も64.3%減益となったと報じられた。
- FY2027-H1WorsenedAnnual report
「For the current interim consolidated accounting period, net sales were ¥44,743 million, or 103.2% of the same period a year earlier; operating income was ¥997 million, or 75.3%; ordinary income was ¥952 million, or 72.0%; and interim net income attributable to owners of the parent was ¥480 million, or 66.3%.」
Although net sales increased to 103.2% of the same period a year earlier, operating income, ordinary income and interim net income attributable to owners of the parent all fell below the prior-year period, indicating deteriorating profitability. - 2026-07-09AdvancedEarnings
「As a result, for the first-quarter cumulative consolidated period, sales were ¥22,789 million (103.8% year on year), operating profit was ¥739 million (112.0%), ordinary profit was ¥716 million (108.3%), and net income attributable to owners of the parent was ¥402 million (111.1%).」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2026AdvancedAnnual report
「For the consolidated fiscal year, sales were ¥87,057 million (104.4% year on year), operating profit was ¥1,532 million (180.3%), ordinary profit was ¥1,527 million (167.7%), and net income attributable to owners of the parent was ¥446 million, compared with a net loss attributable to owners of the parent of ¥163 million in the previous fiscal year.」
Revenue, operating income and ordinary income exceeded the previous fiscal year, while net income attributable to owners of the parent turned from a loss in the previous fiscal year to a profit of ¥446 million. - FY2026-H1AdvancedAnnual report
「For the current interim consolidated accounting period, revenue was ¥4,337.2 million, or 103.8% of the same period of the previous year; operating income was ¥1,324 million, or 316.1%; ordinary income was ¥1,322 million, or 885.5%; and interim net income attributable to owners of the parent was ¥725 million, compared with an interim net loss attributable to owners of the parent of ¥243 million in the same period of the previous year.」
Revenue was 103.8% of the same period of the previous year, operating income was 316.1% and ordinary income was 885.5%. Net income attributable to owners of the parent also turned from an interim net loss of ¥243 million in the same period of the previous year to a profit of ¥725 million. - FY2025-H1Operating income up; ordinary income down; interim net loss widensAnnual report
「For the current interim consolidated accounting period, revenue was ¥4,176.9 million, operating income was ¥418 million, ordinary income was ¥149 million, and interim net loss attributable to owners of the parent was ¥243 million.」
Revenue increased year on year, and operating income rose from ¥212 million to ¥418 million. Ordinary income, however, fell from ¥239 million to ¥149 million, while the interim net loss attributable to owners of the parent widened from ¥159 million to ¥243 million. - FY2024-Q2AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2,092.0 million, or 104.9% of the same period of the previous year; operating income was ¥311 million, or 122.6%; ordinary income was ¥318 million, or 117.4%; and net income attributable to owners of the parent was ¥74 million, or 145.6%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2024WorsenedAnnual report
「For the current consolidated fiscal year, revenue was ¥8,035.7 million, operating income was ¥242 million, ordinary income was ¥296 million, and net loss attributable to owners of the parent was ¥459 million.」
For the fiscal year, operating income was ¥242 million and ordinary income was ¥296 million, while the company recorded a net loss attributable to owners of the parent of ¥459 million. Year-on-year comparisons were not stated because the previous consolidated fiscal year covered 15 months. - FY2023-Q4WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,966.1 million, operating income was ¥302 million, ordinary income was ¥348 million, and net loss attributable to owners of the parent was ¥200 million.」
For the cumulative third quarter, the company recorded revenue of ¥5,966.1 million, operating income of ¥302 million and ordinary income of ¥348 million, while posting a net loss attributable to owners of the parent of ¥200 million. - FY2023-Q3WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,953.6 million, operating income was ¥212 million, ordinary income was ¥239 million, and net loss attributable to owners of the parent was ¥159 million.」
Year-on-year comparisons were not stated because the comparison periods differ. For the cumulative second quarter, the company recorded operating income and ordinary income, while posting a net loss attributable to owners of the parent of ¥159 million. - FY2023-Q2Year-on-year comparison not disclosed; quarterly profitAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,993.0 million, operating income was ¥254 million, ordinary income was ¥271 million, and net income attributable to owners of the parent was ¥51 million.」
Year-on-year comparisons were not stated because of the change in the fiscal year-end. For the quarter, the company recorded revenue of ¥1,993.0 million, operating income of ¥254 million, ordinary income of ¥271 million and net income attributable to owners of the parent of ¥51 million. - FY2023WorsenedAnnual report
「For the current consolidated fiscal year, revenue was ¥9,315.0 million, operating income was ¥538 million, ordinary income was ¥633 million, and net loss attributable to owners of the parent was ¥343 million.」
Although year-on-year comparisons were not stated because the fiscal year covered 15 months, the company recorded a net loss attributable to owners of the parent of ¥343 million and posted a loss for the fiscal year. - FY2022-Q4WorsenedAnnual report
「Accordingly, year-on-year comparisons have not been presented. For the cumulative fourth quarter of the current consolidated fiscal year, revenue was ¥7,371.6 million, operating income was ¥390 million, ordinary income was ¥464 million, and net loss attributable to owners of the parent was ¥175 million.」
Although year-on-year comparisons were not stated because of the irregular accounting period, the cumulative quarter recorded a net loss attributable to owners of the parent of ¥175 million, resulting in a loss in the key financial results. - FY2022-Q3RestatedAnnual report
「Accordingly, year-on-year comparisons have not been presented. For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,498.4 million, operating income was ¥432 million, ordinary income was ¥492 million, and net income attributable to owners of the parent was ¥56 million.」
Because of the irregular accounting period resulting from the change in the fiscal year-end, year-on-year comparisons continued not to be stated, and the key financial results for the cumulative third quarter were disclosed. - FY2022-Q2RestatedAnnual report
「Accordingly, year-on-year comparisons have not been presented. For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,687.2 million, operating income was ¥475 million, ordinary income was ¥514 million, and net income attributable to owners of the parent was ¥211 million.」
Because of the irregular accounting period resulting from the change in the fiscal year-end, the company continued not to state year-on-year comparisons and disclosed only the key financial results for the quarter. - FY2022-Q1Year-on-year comparison not disclosedAnnual report
「As the cumulative first quarter of the current consolidated fiscal year falls within a transition period following a change in the fiscal year-end, the company, whose fiscal year-end had been 30 November, used the 15-month period from 1 December 2021 to 28 February 2023 as the consolidation period, while its consolidated subsidiary, whose fiscal year-end had been 31 August, used the 15-month period from 1 September 2021 to 30 November 2022. Accordingly, the financial results are for an irregular accounting period, and year-on-year comparisons have not been presented. For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,814.4 million, operating income was ¥233 million, ordinary income was ¥253 million, and net income attributable to owners of the parent was ¥108 million.」
Because of the irregular consolidated period resulting from the change in the fiscal year-end, the presentation was changed so that year-on-year comparisons are not stated. Revenue, operating income, ordinary income and net income attributable to owners of the parent for the quarter were disclosed as figures. - FY2021WorsenedAnnual report
「For the current consolidated fiscal year, revenue was ¥7,313.0 million, or 100.1% of the previous fiscal year; operating income was ¥964 million, or 61.9%; ordinary income was ¥1,034 million, or 62.9%; and net income attributable to owners of the parent was ¥194 million, or 44.3%.」
Revenue remained at 100.1% of the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it. - FY2021-Q3WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,512.0 million, or 100.1% of the same period of the previous year; operating income was ¥1,013 million, or 73.6%; ordinary income was ¥1,070 million, or 74.2%; and net income attributable to owners of the parent was ¥299 million, or 61.5%.」
Revenue remained at 100.1% of the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it. - FY2021-Q2AdvancedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,735.3 million, or 101.4% of the same period of the previous year; operating income was ¥1,044 million, or 117.1%; ordinary income was ¥1,082 million, or 115.8%; and net income attributable to owners of the parent was ¥472 million, or 113.2%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2021-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,883.9 million, or 100.6% of the same period of the previous year; operating income was ¥627 million, or 129.8%; ordinary income was ¥651 million, or 128.4%; and net income attributable to owners of the parent was ¥315 million, or 136.8%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2020AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥7,303.4 million, or 102.4% of the previous fiscal year; operating income was ¥1,558 million, or 130.6%; ordinary income was ¥1,643 million, or 126.4%; and net income attributable to owners of the parent was ¥440 million, or 135.2%.」
Net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous fiscal year’s results. - FY2020-Q3AdvancedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,506.8 million, or 103.3% of the same period of the previous year; operating income was ¥1,376 million, or 130.7%; ordinary income was ¥1,443 million, or 126.9%; and net income attributable to owners of the parent was ¥487 million, or 102.7%.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier period. - FY2020-Q2RestatedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,685.4 million, or 103.2% of the same period of the previous year; operating income was ¥891 million, or 102.3%; ordinary income was ¥934 million, or 100.5%; and net income attributable to owners of the parent was ¥417 million, or 92.7%.」
Revenue, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent fell below it. - FY2020-Q1Revenue and operating income exceeded the previous year, while net income fell below it.Annual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,873.2 million, or 105.6% of the same period of the previous year; operating income was ¥483 million, or 102.8%; ordinary income was ¥507 million, or 100.2%; and net income attributable to owners of the parent was ¥230 million, or 80.8%.」
Revenue, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent fell below it. - FY2019WorsenedAnnual report
「For the current consolidated fiscal year, revenue was ¥7,129.7 million, or 100.8% of the previous fiscal year; operating income was ¥1,193 million, or 64.5%; ordinary income was ¥1,300 million, or 65.7%; and net income attributable to owners of the parent was ¥325 million, or 40.7%.」
Revenue was 100.8% of the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it, with the decline in profit widening. - FY2019-Q3WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,332.6 million, or 100.7% of the same period of the previous year; operating income was ¥1,053 million, or 70.3%; ordinary income was ¥1,137 million, or 71.1%; and net income attributable to owners of the parent was ¥474 million, or 56.3%.」
Revenue was 100.7% of the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it, with the decline in profit widening. - FY2019-Q2WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,571.9 million, or 100.9% of the same period of the previous year; operating income was ¥871 million, or 78.5%; ordinary income was ¥930 million, or 78.8%; and net income attributable to owners of the parent was ¥450 million, or 69.1%.」
Revenue exceeded the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it, with the decline in profit widening. - FY2019-Q1WorsenedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,774.4 million, or 102.2% of the same period of the previous year; operating income was ¥470 million, or 79.1%; ordinary income was ¥506 million, or 80.1%; and net income attributable to owners of the parent was ¥285 million, or 80.7%.」
Revenue exceeded the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it. - FY2018-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥5,294.3 million, or 102.5% of the same period of the previous year. Operating income was ¥1,499 million, or 93.3%; ordinary income was ¥1,599 million, or 90.8%; and net income attributable to owners of the parent was ¥843 million, or 94.6%.」
Revenue increased to 102.5% of the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2018-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥3,539.1 million, or 102.2% of the same period of the previous year. Operating income was ¥1,110 million, or 96.5%; ordinary income was ¥1,181 million, or 93.7%; and net income attributable to owners of the parent was ¥652 million, or 98.0%.」
Revenue exceeded the same period of the previous year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it. - FY2018-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥1,736.0 million, or 101.7% of the same period of the previous year; operating income was ¥594 million, or 101.7%; ordinary income was ¥632 million, or 100.8%; and net income attributable to owners of the parent was ¥353 million, or 108.4%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year. - FY2017WorsenedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥6,882.9 million, or 101.2% of the previous fiscal year; operating income was ¥2,073 million, or 88.5%; ordinary income was ¥2,273 million, or 92.9%; and net income attributable to owners of the parent was ¥1,010 million, or 94.7%.」
Revenue exceeded the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent all fell below it. - FY2017-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥5,163.0 million, or 100.7% of the same period of the previous year. Operating income was ¥1,607 million, or 89.6%; ordinary income was ¥1,760 million, or 94.8%; and net income attributable to owners of the parent was ¥890 million, or 106.0%.」
Revenue exceeded the same period of the previous year, while operating income and ordinary income fell below it. Net income attributable to owners of the parent exceeded the same period of the previous year. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥3,461.6 million, or 100.2% of the same period of the previous year. Operating income was ¥1,150 million, or 92.5%; ordinary income was ¥1,260 million, or 98.1%; and net income attributable to owners of the parent was ¥665 million, or 119.0%.」
Revenue slightly exceeded the same period of the previous year, while operating income and ordinary income fell below it. Net income attributable to owners of the parent, however, exceeded the same period of the previous year. - FY2017-Q1WorsenedAnnual report
「Net sales were ¥17,075 million (99.5% year on year), slightly below the same period of the previous year, partly due to lost sales opportunities caused by a temporary ordering-system failure, the decision to close stores on New Year's Day following a review of New Year's Day operations, and fewer operating days than the previous year because it was a leap year. Operating profit was ¥584 million (79.3% year on year), due in part to higher selling, general and administrative expenses. Ordinary profit was ¥627 million (83.3%), and profit attributable to owners of the parent was ¥326 million (88.1%).」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2016AdvancedAnnual report
「As a result, performance for the consolidated fiscal year was net sales of ¥68,041 million (104.3% year on year), operating profit of ¥2,341 million (177.5%), ordinary profit of ¥2,447 million (165.5%), and profit attributable to owners of the parent of ¥1,067 million (190.3%).」
Full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. - FY2016-Q3AdvancedAnnual report
「As a result, performance for the first nine months of the current consolidated fiscal year was net sales of ¥51,273 million (105.3% year on year), operating profit of ¥1,793 million (168.5%), ordinary profit of ¥1,857 million (157.2%), and profit attributable to owners of the parent of ¥840 million (185.9%).」
Net sales, operating profit, ordinary profit, and profit attributable to owners of the parent for the first nine months all exceeded the same period of the previous year. - FY2016-Q2First statedAnnual report
「As a result, performance for the first six months of the current consolidated fiscal year was net sales of ¥34,553 million (106.2% year on year), operating profit of ¥1,243 million (157.1%), ordinary profit of ¥1,285 million (146.9%), and profit attributable to owners of the parent of ¥559 million (157.8%).」
The key performance figures for the first six months of the current consolidated fiscal year and their year-on-year comparisons are presented.