Sales expanded while profits declined
First written in FY2016. 21 of 41 entries say "Restated". Latest entry: 2026-10-06.
The whole theme swung hardest in 2020: 16 of 60 companies on the "Worse" side.
1 other company's latest entry also says "Restated".
- 2026-10-06Restateds.kabutan.jp
「パルグループホールディングス [<2726>](/stocks/2726/) [東証Ｐ] が10月6日大引け後(15:30)に決算を発表。」
2027年2月期上期の連結経常利益が前年同期比1.0％増となり、利益が前年同期を上回る状況を具体的な実績値で再確認している。 - 2026-10-06RestatedEarnings
「売上高は、121,931百万円（前年同期比4.1％増）となりました。利益面につきましては、営業利益は14,254百万円（同1.1％増）、経常利益は14,216百万円（同1.0％増）、親会社株主に帰属する中間純利益は9,428百万円（同2.6％増）となりました。」
売上高、営業利益、経常利益、親会社株主に帰属する中間純利益がいずれも前年同期を上回っている。 - FY2027-H1RestatedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥121,931 million, up 4.1% year on year. In terms of profit, operating profit was ¥14,254 million, up 1.1%, ordinary profit was ¥14,216 million, up 1.0%, and interim net income attributable to owners of the parent was ¥9,428 million, up 2.6%.」
Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the levels recorded in the same period of the previous year, confirming the trend once again. - FY2026RestatedAnnual report
「As a result, revenue for the fiscal year was ¥234,704 million, up 12.9% year on year. Operating profit increased 14.7% year on year to ¥27,144 million, ordinary profit increased 13.4% to ¥27,129 million, and profit attributable to owners of the parent increased 49.5% to ¥17,714 million.」
This reaffirms for the full fiscal year that revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year's levels. - 2026-04-07Cited as achievedEarnings
「As a result, revenue for the fiscal year was ¥234,704 million, up 12.9% year on year. Operating income was ¥27,144 million, up 14.7%, ordinary income was ¥27,129 million, up 13.4%, and net income attributable to owners of the parent was ¥17,714 million, up 49.5%.」
Full-year results show that revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the prior year. - FY2026-H1RestatedAnnual report
「As a result, revenue for the six months ended 30 September was ¥117,082 million, up 15.6% year on year. Operating profit was ¥14,095 million, up 19.4%, ordinary profit was ¥14,069 million, up 17.7%, and interim profit attributable to owners of the parent was ¥9,186 million, up 19.8%.」
This reaffirms during the interim period that revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent all exceeded the levels recorded in the same period of the previous year. - FY2025-H1RestatedAnnual report
「As a result, revenue for the six months ended 30 September was ¥101,259 million, up 7.6% year on year. Operating profit was ¥11,806 million, up 14.6%, ordinary profit was ¥11,956 million, up 15.1%, and interim profit attributable to owners of the parent was ¥7,668 million, up 9.5%.」
This reaffirms during the interim period that revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent exceeded the levels recorded in the same period of the previous year. - FY2025-Q1RestatedAnnual report
「As a result, revenue for the three months ended 30 June was ¥51,441 million, up 9.5% year on year. Operating profit was ¥6,306 million, up 10.5%, ordinary profit was ¥6,422 million, up 10.1%, and profit attributable to owners of the parent was ¥4,198 million, up 3.7%.」
This reaffirms that revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the levels recorded in the same period of the previous year. - FY2024RestatedAnnual report
「As a result, revenue for the fiscal year was ¥192,544 million, an increase of ¥28,062 million year on year. Operating profit increased ¥2,782 million year on year to ¥18,605 million, ordinary profit increased ¥2,778 million to ¥18,839 million, and profit attributable to owners of the parent increased ¥2,889 million to ¥12,845 million.」
This reaffirms for the full fiscal year that revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year's levels. - FY2024-Q3RestatedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥142,545 million, an increase of ¥21,872 million year on year. Operating profit increased ¥3,161 million year on year to ¥15,548 million, ordinary profit increased ¥3,164 million to ¥15,761 million, and profit attributable to owners of the parent increased ¥2,360 million to ¥10,353 million.」
As in the previous quarters, revenue, operating profit, ordinary profit and profit attributable to owners of the parent have exceeded the levels recorded in the same period of the previous year. - FY2024-Q2RestatedAnnual report
「As a result, revenue for the six months ended 30 September was ¥94,145 million, an increase of ¥15,951 million year on year. Operating profit increased ¥2,717 million year on year to ¥10,299 million, ordinary profit increased ¥2,673 million to ¥10,384 million, and profit attributable to owners of the parent increased ¥2,193 million to ¥7,001 million.」
This reaffirms that revenue, operating profit, ordinary profit and profit attributable to owners of the parent have exceeded the levels recorded in the same period of the previous year. - FY2024-Q1RestatedAnnual report
「As a result, revenue for the three months ended 30 June was ¥46,991 million, an increase of ¥7,807 million year on year. Operating profit increased ¥1,284 million year on year to ¥5,707 million, ordinary profit increased ¥1,272 million to ¥5,833 million, and profit attributable to owners of the parent increased ¥980 million to ¥4,049 million.」
This reaffirms that revenue, operating profit, ordinary profit and profit attributable to owners of the parent have exceeded the levels recorded in the same period of the previous year. - FY2023Revenue and all profit measures increased significantlyAnnual report
「Revenue was ¥164,482 million, up 22.6% year on year. Operating profit increased 110.4% year on year to ¥15,822 million, and ordinary profit increased 109.7% to ¥16,061 million. Profit attributable to owners of the parent increased 148.8% year on year to ¥9,955 million.」
Revenue and all profit measures increased from the previous fiscal year, with revenue up 22.6%, operating profit up 110.4%, ordinary profit up 109.7% and profit attributable to owners of the parent up 148.8%. - FY2023-Q3RestatedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥120,672 million, an increase of ¥22,159 million year on year. Operating profit increased ¥6,754 million year on year to ¥12,387 million, ordinary profit increased ¥6,875 million to ¥12,596 million, and profit attributable to owners of the parent increased ¥4,312 million to ¥7,993 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent have continued to increase year on year. - FY2023-Q2RestatedAnnual report
「As a result, revenue for the six months ended 30 September was ¥78,193 million, an increase of ¥14,998 million year on year. Operating profit increased ¥4,743 million year on year to ¥7,582 million, ordinary profit increased ¥4,917 million to ¥7,710 million, and profit attributable to owners of the parent increased ¥3,363 million to ¥4,808 million.」
As in the previous quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the levels recorded in the same period of the previous year. - FY2023-Q1RestatedAnnual report
「As a result, revenue for the three months ended 30 June was ¥39,183 million, an increase of ¥7,973 million year on year. Operating profit increased ¥2,629 million year on year to ¥4,423 million, ordinary profit increased ¥2,803 million to ¥4,561 million, and profit attributable to owners of the parent increased ¥2,039 million to ¥3,069 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent have continued to exceed the levels recorded in the same period of the previous year. - FY2022Revenue and all profit measures recovered significantlyAnnual report
「Revenue for the fiscal year was ¥134,200 million, up 23.7% year on year. Operating profit increased ¥6,136 million year on year to ¥7,520 million, and ordinary profit increased ¥6,607 million to ¥7,660 million. Profit attributable to owners of the parent increased ¥3,730 million year on year to ¥4,001 million.」
After a significant decline in revenue and all profit measures in the previous fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased in the current fiscal year. - FY2022-Q3RestatedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥98,512 million, up 27.8% year on year. Gross profit margin increased 0.1 percentage points year on year to 55.9%. Operating profit increased ¥4,182 million year on year to ¥5,633 million, ordinary profit increased ¥4,494 million to ¥5,720 million, and profit attributable to owners of the parent increased ¥3,088 million to ¥3,680 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent have continued to exceed the levels recorded in the same period of the previous year. - FY2022-Q2RestatedAnnual report
「As a result, for the six months ended 30 September, revenue was ¥63,195 million, up 39.9% year on year. Operating profit was ¥2,838 million, compared with an operating loss of ¥1,761 million in the same period of the previous year. Ordinary profit was ¥2,793 million, compared with an ordinary loss of ¥1,983 million, and profit attributable to owners of the parent was ¥1,444 million, compared with a net loss attributable to owners of the parent of ¥1,518 million.」
As in the first quarter, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2022-Q1Revenue and all profit measures turned profitable and increased significantlyAnnual report
「Revenue was ¥31,210 million, up 97.1% year on year. Operating profit was ¥1,793 million, compared with an operating loss of ¥3,088 million in the same quarter of the previous year. Ordinary profit was ¥1,757 million, compared with an ordinary loss of ¥3,224 million, and profit attributable to owners of the parent was ¥1,030 million, compared with a net loss attributable to owners of the parent of ¥2,200 million.」
Revenue increased 97.1% year on year, and all three profit measures turned positive after operating, ordinary and net losses in the same period of the previous year. - FY2021Net sales and all profit measures declined significantly, but the Company remained profitableAnnual report
「Net sales for the consolidated fiscal year decreased 17.9% year on year to ¥108,522 million. Operating profit decreased ¥7,683 million to ¥1,383 million, ordinary profit decreased ¥8,115 million to ¥1,052 million, and net income attributable to owners of the parent decreased ¥6,757 million to ¥270 million.」
The increases in net sales, operating profit, ordinary profit and net income attributable to owners of the parent in the previous fiscal year reversed, and all measures declined significantly. Meanwhile, all 3 profit measures remained positive. - FY2021-Q3Net sales and all profit measures declined, but the Company remained profitableAnnual report
「As a result, net sales for the third quarter of the current cumulative consolidated period decreased 22.7% year on year to ¥77,059 million. In terms of profit, the gross profit margin declined 1.7 percentage points from the previous corresponding period to 55.8%. Operating profit decreased ¥6,560 million to ¥1,450 million, ordinary profit decreased ¥6,793 million to ¥1,226 million, and quarterly net income attributable to owners of the parent decreased ¥5,967 million to ¥592 million.」
Although the second quarter cumulative period recorded an operating loss, ordinary loss and net loss, all 3 profit measures returned to the black in the third quarter cumulative period. Meanwhile, net sales and all profit measures remained significantly below the previous corresponding period. - FY2021-Q2Net sales and all profit measures declined, with losses continuingAnnual report
「As a result, operating performance for the second quarter of the current cumulative consolidated period consisted of net sales of ¥45,165 million, down 32.5% from the previous corresponding quarter, an operating loss of ¥1,761 million, compared with operating profit of ¥5,524 million in the previous corresponding quarter, an ordinary loss of ¥1,983 million, compared with ordinary profit of ¥5,488 million, and a quarterly net loss attributable to owners of the parent of ¥1,518 million, compared with quarterly net income attributable to owners of the parent of ¥3,468 million.」
Continuing from the first quarter, net sales were below the previous corresponding period and operating profit, ordinary profit and net income attributable to owners of the parent were in the red. For the second quarter cumulative period, the rates of decline in net sales and the loss amounts are specified. - FY2021-Q1Net sales plunged, and operating, ordinary and net income moved into the redAnnual report
「As a result, operating performance for the first quarter of the current cumulative consolidated period consisted of net sales of ¥15,834 million, down 53.6% from the previous corresponding quarter, an operating loss of ¥3,088 million, compared with operating profit of ¥3,665 million in the previous corresponding quarter, an ordinary loss of ¥3,224 million, compared with ordinary profit of ¥3,635 million, and a quarterly net loss attributable to owners of the parent of ¥2,200 million, compared with quarterly net income attributable to owners of the parent of ¥2,398 million.」
Net sales declined significantly, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent turned from profits in the previous corresponding period to losses. - FY2020Net sales and all profit measures increasedAnnual report
「Net sales for the consolidated fiscal year increased 1.3% year on year to ¥132,163 million. Operating profit increased ¥1,133 million to ¥9,067 million, ordinary profit increased ¥1,336 million to ¥9,168 million, and net income attributable to owners of the parent increased ¥2,267 million to ¥7,028 million.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year's levels, with profit trends shifting from the mixed performance across individual measures seen through the previous year to increases across all measures. - FY2020-Q3RestatedAnnual report
「As a result, net sales for the third quarter of the current cumulative consolidated period increased 2.2% year on year to ¥99,672 million. In terms of profit, the gross profit margin increased 0.7 percentage points to 57.5%. Operating profit increased ¥1,197 million to ¥8,010 million, ordinary profit increased ¥1,305 million to ¥8,020 million, and quarterly net income attributable to owners of the parent increased ¥2,576 million to ¥6,559 million.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent have continued to exceed the previous corresponding period. - FY2020-Q2RestatedAnnual report
「As a result, net sales for the second quarter of the current cumulative consolidated period increased 3.7% year on year to ¥66,958 million. In terms of profit, the gross profit margin increased 1.1 percentage points to 57.1%. Operating profit increased ¥1,626 million to ¥5,524 million, ordinary profit increased ¥1,653 million to ¥5,488 million, and quarterly net income attributable to owners of the parent increased ¥1,267 million to ¥3,468 million.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent have continued to exceed the previous corresponding period. - FY2020-Q1Net sales, operating profit, ordinary profit and net income increasedAnnual report
「As a result, net sales for the first quarter of the current cumulative consolidated period increased 6.1% year on year to ¥34,138 million. In terms of profit, the gross profit margin increased 1.4 percentage points to 59.7%. Operating profit increased ¥966 million to ¥3,665 million, ordinary profit increased ¥966 million to ¥3,635 million, and quarterly net income attributable to owners of the parent increased ¥843 million to ¥2,398 million.」
Compared with the first quarter of the previous fiscal year, when net income edged down, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased in the first quarter of the current fiscal year. - FY2019Net sales, operating profit, ordinary profit and net income increasedAnnual report
「As a result, net sales for the consolidated fiscal year increased 5.9% year on year to ¥130,474 million. In terms of profit, although efforts including the promotion of MD reforms were undertaken, the gross profit margin declined 0.1 percentage points to 55.7%. Operating profit increased ¥890 million to ¥7,933 million, ordinary profit increased ¥865 million to ¥7,832 million, and net income attributable to owners of the parent increased ¥2,271 million to ¥4,760 million.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year's levels. Meanwhile, the gross profit margin declined 0.1 percentage points. - FY2019-Q3RestatedAnnual report
「As a result, net sales for the third quarter of the current cumulative consolidated period increased 6.7% year on year to ¥97,547 million. In terms of profit, the gross profit margin declined 0.2 percentage points to 56.8%. Operating profit increased ¥588 million to ¥6,812 million, ordinary profit increased ¥570 million to ¥6,715 million, and quarterly net income attributable to owners of the parent increased ¥672 million to ¥3,982 million.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the previous corresponding period, while the gross profit margin declined 0.2 percentage points. - FY2019-Q2Net sales and all profit measures increasedAnnual report
「As a result, net sales for the second quarter of the current cumulative consolidated period increased 7.1% year on year to ¥64,562 million. In terms of profit, the gross profit margin declined 0.7 percentage points to 56.0%. Operating profit increased ¥243 million to ¥3,897 million, ordinary profit increased ¥207 million to ¥3,834 million, and quarterly net income attributable to owners of the parent increased ¥243 million to ¥2,201 million.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the previous corresponding period. Meanwhile, the gross profit margin declined 0.7 percentage points. - FY2019-Q1Net sales, operating profit and ordinary profit increased, while net income edged downAnnual report
「As a result, net sales for the first quarter of the current cumulative consolidated period increased 6.0% year on year to ¥32,167 million. In terms of profit, the gross profit margin declined 0.7 percentage points to 58.3%. Operating profit increased ¥110 million to ¥2,699 million, ordinary profit increased ¥98 million to ¥2,668 million, and quarterly net income attributable to owners of the parent decreased ¥2 million to ¥1,554 million.」
Net sales, operating profit and ordinary profit exceeded the previous corresponding period, while quarterly net income attributable to owners of the parent decreased by ¥2 million. - FY2018Revenue, operating profit and ordinary profit increased, while net profit declinedAnnual report
「As a result, net sales for the consolidated fiscal year increased 5.8% year on year to ¥123,241 million. In terms of profit, although efforts including the promotion of MD reforms were undertaken, the gross profit margin declined 0.3 percentage points to 55.8%. Operating profit increased ¥878 million to ¥7,042 million, and ordinary profit increased ¥922 million to ¥6,967 million. Net income attributable to owners of the parent decreased ¥581 million to ¥2,489 million, due to the recognition of ¥1,766 million in impairment losses as an extraordinary loss during the consolidated fiscal year.」
Net sales, operating profit and ordinary profit increased, while the gross profit margin and net income attributable to owners of the parent declined, resulting in mixed trends across profit measures. - FY2018-Q3Net sales and all profit measures increasedAnnual report
「As a result, net sales for the third quarter of the current cumulative consolidated period increased 5.4% year on year to ¥91,459 million. In terms of profit, the gross profit margin increased 0.3 percentage points year on year to 57.0% due to efforts including the promotion of MD reforms. Operating profit increased ¥1,177 million to ¥6,224 million, ordinary profit increased ¥1,190 million to ¥6,144 million, income before income taxes and other adjustments increased ¥869 million to ¥5,547 million, and quarterly net income attributable to owners of the parent increased ¥555 million to ¥3,310 million.」
Net sales, operating profit, ordinary profit, quarterly income before income taxes and other adjustments, and quarterly net income attributable to owners of the parent all exceeded the previous corresponding period. - FY2018-Q2Net sales and all profit measures increasedAnnual report
「As a result, net sales for the second quarter of the current cumulative consolidated period increased 5.4% year on year to ¥60,228 million. In terms of profit, the gross profit margin increased 0.7 percentage points year on year to 56.7% due to efforts including the promotion of MD reforms. Operating profit increased ¥1,036 million to ¥3,654 million, ordinary profit increased ¥1,066 million to ¥3,627 million, income before income taxes and other adjustments increased ¥823 million to ¥3,125 million, and quarterly net income attributable to owners of the parent increased ¥638 million to ¥1,959 million.」
Net sales, operating profit, ordinary profit, quarterly income before income taxes and other adjustments, and quarterly net income attributable to owners of the parent all exceeded the previous corresponding period. - FY2018-Q1Net sales and all profit measures increasedAnnual report
「As a result, net sales for the first quarter of the current cumulative consolidated period increased 6.2% year on year to ¥30,359 million. In terms of profit, the gross profit margin increased 1.4 percentage points year on year to 59.0% due to efforts including the promotion of MD reforms. Operating profit increased ¥925 million to ¥2,589 million, ordinary profit increased ¥945 million to ¥2,570 million, income before income taxes and other adjustments increased ¥913 million to ¥2,453 million, and quarterly net income attributable to owners of the parent increased ¥721 million to ¥1,557 million.」
Net sales, operating profit, ordinary profit, quarterly income before income taxes and other adjustments, and quarterly net income attributable to owners of the parent, all of which had declined in the previous corresponding period, increased in the first quarter. - FY2017Operating profit and ordinary profit increased, while net income declinedAnnual report
「Net sales for the consolidated fiscal year increased 1.8% year on year to ¥116,457 million. Operating profit increased ¥335 million to ¥6,164 million, and ordinary profit increased ¥303 million to ¥6,044 million. Income before income taxes and other adjustments decreased ¥258 million to ¥5,220 million, and net income attributable to owners of the parent decreased ¥218 million to ¥3,071 million.」
Net sales, operating profit and ordinary profit exceeded the previous fiscal year's levels, while income before income taxes and net income attributable to owners of the parent declined, resulting in mixed profit trends. - FY2017-Q3Operating profit increased, while ordinary profit and net income declinedAnnual report
「As a result, net sales for the third quarter of the current cumulative consolidated period increased 2.8% year on year to ¥86,810 million. In terms of profit, the gross profit margin increased 0.5 percentage points year on year to 56.7% due to efforts including the promotion of MD reforms. Operating profit increased ¥9 million year on year to ¥5,046 million, while ordinary profit decreased ¥21 million to ¥4,953 million. Income before income taxes and other adjustments decreased ¥290 million to ¥4,678 million, partly because the previous corresponding period included extraordinary income of ¥507 million from the recognition of negative goodwill and other items. Quarterly net income attributable to owners of the parent decreased ¥141 million to ¥2,755 million.」
Net sales increased and operating profit also increased by ¥9 million, while ordinary profit, income before income taxes and other adjustments, and quarterly net income attributable to owners of the parent declined. Profit trends shifted from an across-the-board decline to a mixed pattern. - FY2017-Q2RestatedAnnual report
「As a result, net sales for the second quarter of the current cumulative consolidated period increased 2.6% year on year to ¥57,132 million. In terms of profit, the gross profit margin was unchanged from the previous year at 56.0%, despite efforts including the promotion of MD reforms. Operating profit decreased ¥628 million year on year to ¥2,617 million due to increases in rent, personnel expenses and other costs associated with the increase in store openings. Ordinary profit decreased ¥649 million to ¥2,560 million, and quarterly net income attributable to owners of the parent decreased ¥571 million to ¥1,321 million.」
In the second quarter cumulative period, net sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined. - FY2017-Q1RestatedAnnual report
「As a result, net sales for the first quarter of the current cumulative consolidated period increased 3.3% year on year to ¥28,578 million. In terms of profit, despite efforts including the promotion of MD reforms, the gross profit margin declined 0.4 percentage points year on year to 57.7%. Operating profit decreased ¥412 million year on year to ¥1,663 million, ordinary profit decreased ¥412 million to ¥1,624 million, and quarterly net income attributable to owners of the parent decreased ¥99 million to ¥835 million.」
In the first quarter, net sales increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined. - FY2016First statedAnnual report
「Net sales for the consolidated fiscal year increased 5.8% year on year to ¥114,410 million. As a result, operating profit declined 27.7% to ¥5,828 million, and ordinary profit declined 27.9% from the previous fiscal year to ¥5,741 million.」
Net sales and the general merchandise business expanded, but operating profit, ordinary profit and net income were below the previous fiscal year's levels for the Company as a whole.