Komori
Halows (2742) · FactHigher revenue, lower profit; higher interim net income

Revenue and Profit Growth

First written in FY2017-Q1. 24 of 41 entries say "Advanced", first in FY2017. Latest entry: FY2027-H1.

41entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2020-Q3AdvancedFY2020 – FY2026-H12016: 220162017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 420232024: 420242025: 220252026: 62026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

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

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Higher revenue, lower profit; higher interim net incomeAnnual report

    「Operating revenue increased by ¥7.474 billion from the previous interim accounting period to ¥119.023 billion, up 6.7% year on year. Operating income decreased by ¥149 million to ¥5.708 billion, down 2.6% year on year. Ordinary income decreased by ¥151 million to ¥5.754 billion, down 2.6% year on year. As a result, interim net income increased by ¥49 million from the previous interim accounting period to ¥4.135 billion, up 1.2% year on year.」

    Operating revenue increased, while operating income and ordinary income declined and interim net income increased.
  2. 2026-09-28Otherfinance.yahoo.co.jp

    「< [2742](/quote/2742)> ハローズ   TSE Prime   -1.40   9/25   First half   -2.56」

    An article list reported that ハローズ's ordinary profit for the first half decreased 2.56% year on year.
  3. FY2026AdvancedAnnual report

    「As a result, operating revenue increased by ¥14.966 billion from the previous fiscal year to ¥225.719 billion, up 7.1% year on year. Ordinary income increased by ¥264 million to ¥12.566 billion, up 2.2%. As a result, net income for the fiscal year increased by ¥74 million from the previous fiscal year to ¥8.987 billion, up 0.8%.」

    For the full year, operating revenue, ordinary income and net income exceeded the previous fiscal year, with operating revenue at ¥225.719 billion.
  4. 2026-04-10Cited as achievedEarnings

    「当事業年度の営業収益は2,257億19百万円(前期比7.1%増)、営業利益は124億73百万円(前期比1.7%増)、経常利益は125億66百万円(前期比2.2%増)及び当期純利益は89億87百万円(前期比0.8%増)となりました。」

    営業収益、営業利益、経常利益及び当期純利益が前期比で増加した実績を記載した。
  5. FY2026-H1AdvancedAnnual report

    「Sales increased by ¥8.082 billion from the previous interim accounting period to ¥108.485 billion, up 8.0% year on year, while operating receipts increased by ¥174 million to ¥3.063 billion, up 6.1%. As a result, operating revenue increased by ¥8.257 billion to ¥111.549 billion, up 8.0% year on year. Operating income increased by ¥109 million to ¥5.858 billion, up 1.9% year on year. Ordinary income increased by ¥146 million to ¥5.905 billion, up 2.5% year on year. As a result, interim net income increased by ¥87 million from the previous interim accounting period to ¥4.085 billion, up 2.2% year on year.」

    Operating revenue, operating income, ordinary income and interim net income exceeded the year-earlier period, continuing the trend of higher revenue and higher income. Operating revenue was ¥111.549 billion.
  6. FY2025AdvancedAnnual report

    「As a result, operating revenue increased by ¥15.307 billion from the previous fiscal year to ¥210.752 billion, up 7.8% year on year. Ordinary income increased by ¥1.405 billion to ¥12.301 billion, up 12.9%. As a result, net income for the fiscal year increased by ¥324 million from the previous fiscal year to ¥8.913 billion, up 3.8%.」

    Operating revenue, ordinary income and net income exceeded the previous fiscal year, with operating revenue at ¥210.752 billion and ordinary income at ¥12.301 billion.
  7. FY2025-H1AdvancedAnnual report

    「Operating revenue increased by ¥7.803 billion from the previous interim accounting period to ¥103.292 billion, up 8.2% year on year. Operating income increased by ¥705 million to ¥5.749 billion, up 14.0%. Ordinary income increased by ¥720 million to ¥5.759 billion, up 14.3%. As a result, interim net income increased by ¥560 million from the previous interim accounting period to ¥3.997 billion, up 16.3% year on year.」

    During the interim accounting period, operating revenue, operating income, ordinary income and interim net income all exceeded the year-earlier period.
  8. FY2025-Q1AdvancedAnnual report

    「As a result, operating revenue increased by ¥3.745 billion from the same quarter of the previous year to ¥49.736 billion, up 8.1% year on year. Operating income increased by ¥499 million to ¥2.950 billion, up 20.4%. Ordinary income increased by ¥502 million to ¥2.952 billion, up 20.5%. As a result, quarterly net income for the first quarter increased by ¥389 million from the same quarter of the previous year to ¥2.051 billion, up 23.4%.」

    Operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, and higher revenue and higher income progressed.
  9. FY2024AdvancedAnnual report

    「Operating revenue increased by ¥21.337 billion from the previous fiscal year to ¥195.444 billion, up 12.3% year on year. Ordinary income increased by ¥1.755 billion to ¥10.896 billion, up 19.2%. As a result, net income for the fiscal year increased by ¥2.387 billion from the previous fiscal year to ¥8.589 billion, up 38.5%.」

    For the full year, operating revenue, ordinary income and net income exceeded the previous fiscal year, with operating revenue at ¥195.4 billion, ordinary income at ¥10.896 billion and net income at ¥8.589 billion.
  10. FY2024-Q3AdvancedAnnual report

    「As a result, operating revenue increased by ¥16.208 billion from the same quarter of the previous year to ¥144.543 billion, up 12.6% year on year. Operating profit increased by ¥1.181 billion to ¥7.743 billion, up 18.0%. Ordinary profit increased by ¥1.132 billion to ¥7.757 billion, up 17.1%. Consequently, quarterly net income for the third quarter increased by ¥782 million to ¥5.293 billion, up 17.3% year on year.」

    During the nine months ended the third quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, and higher revenue and higher income progressed.
  11. FY2024-Q2AdvancedAnnual report

    「Sales increased by ¥10.173 billion from the same quarter of the previous year to ¥92.780 billion, up 12.3% year on year, while operating receipts increased by ¥98 million to ¥2.707 billion, up 3.8%. As a result, operating revenue increased by ¥10.271 billion to ¥95.488 billion, up 12.1% year on year. Operating income increased by ¥713 million to ¥5.043 billion, up 16.5% year on year. Ordinary income increased by ¥700 million to ¥5.039 billion, up 16.1% year on year. As a result, quarterly net income for the second quarter increased by ¥481 million from the same quarter of the previous year to ¥3.437 billion, up 16.3% year on year.」

    During the six months ended the second quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, and higher revenue and higher income progressed.
  12. FY2024-Q1AdvancedAnnual report

    「As a result, operating revenue increased by ¥4.334 billion from the same quarter of the previous year to ¥45.990 billion, up 10.4% year on year. Operating income increased by ¥287 million to ¥2.451 billion, up 13.3%. Ordinary income increased by ¥278 million to ¥2.449 billion, up 12.8%. As a result, quarterly net income for the first quarter increased by ¥183 million from the same quarter of the previous year to ¥1.662 billion, up 12.4%.」

    In the first quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period. The increase in operating revenue was attributed to higher revenue from stores opened in the previous and current fiscal years and higher sales at existing stores.
  13. FY2023AdvancedAnnual report

    「As a result, operating revenue increased by ¥10.732 billion from the previous fiscal year to ¥174.107 billion, up 6.6% year on year. Ordinary income increased by ¥428 million to ¥9.141 billion, up 4.9%. As a result, net income for the fiscal year increased by ¥268 million from the previous fiscal year to ¥6.201 billion, up 4.5%.」

    For the full year, operating revenue, ordinary income and net income exceeded the previous fiscal year, continuing the trend of higher revenue and higher income.
  14. FY2023-Q3AdvancedAnnual report

    「As a result, operating revenue increased by ¥7.082 billion from the same quarter of the previous year to ¥128.334 billion, up 5.8% year on year. Operating income increased by ¥474 million to ¥6.562 billion, up 7.8%. Ordinary income increased by ¥531 million to ¥6.625 billion, up 8.7%.」

    During the nine months ended the third quarter, operating revenue, operating income and ordinary income exceeded the year-earlier period, and higher revenue and higher income progressed. Quarterly net income was also ¥4.511 billion, up 9.1% year on year.
  15. FY2023-Q2AdvancedAnnual report

    「As a result, operating revenue increased by ¥4.336 billion from the same quarter of the previous year to ¥85.216 billion, up 5.4% year on year. Operating income increased by ¥309 million to ¥4.330 billion, up 7.7%. Ordinary income increased by ¥315 million to ¥4.338 billion, up 7.9%. As a result, quarterly net income for the second quarter increased by ¥227 million from the same quarter of the previous year to ¥2.955 billion, up 8.3%.」

    During the six months ended the second quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, and higher revenue and higher income progressed.
  16. FY2023-Q1AdvancedAnnual report

    「As a result, operating revenue increased by ¥2.575 billion from the same quarter of the previous year to ¥41.655 billion, up 6.6% year on year. Operating profit increased by ¥183 million to ¥2.163 billion, up 9.3%. Ordinary profit increased by ¥186 million to ¥2.170 billion, up 9.4%. Consequently, quarterly net income for the first quarter increased by ¥131 million to ¥1.479 billion, up 9.8% year on year.」

    In the first quarter, operating revenue, operating income, ordinary income and quarterly net income all increased year on year, and higher revenue and higher income progressed.
  17. FY2022AdvancedAnnual report

    「As a result, operating revenue increased by ¥11.431 billion from the previous fiscal year to ¥163.374 billion, up 7.5% year on year. Operating profit increased by ¥1.084 billion to ¥8.688 billion, up 14.3%. Ordinary profit increased by ¥1.130 billion to ¥8.713 billion, up 14.9%. Consequently, net income for the fiscal year increased by ¥434 million to ¥5.932 billion, up 7.9% year on year.」

    For the full year, operating revenue, operating income, ordinary income and net income exceeded the previous fiscal year, and higher revenue and higher income progressed.
  18. FY2022-Q3AdvancedAnnual report

    「As a result, operating revenue increased by ¥7.539 billion from the same quarter of the previous year to ¥121.252 billion, up 6.6% year on year. Operating profit increased by ¥617 million to ¥6.087 billion, up 11.3%. Ordinary profit increased by ¥635 million to ¥6.093 billion, up 11.6%.」

    During the nine months ended the third quarter, operating revenue, operating income and ordinary income exceeded the year-earlier period, and higher revenue and higher income progressed. Quarterly net income was also ¥4.134 billion, up 9.9% year on year.
  19. FY2022-Q2AdvancedAnnual report

    「As a result, operating revenue increased by ¥4.228 billion from the same quarter of the previous year to ¥80.880 billion, up 5.5% year on year. Operating income increased by ¥145 million to ¥4.020 billion, up 3.7%. Ordinary income increased by ¥158 million to ¥4.022 billion, up 4.1%.」

    During the six months ended the second quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, continuing the trend of higher revenue and higher income.
  20. FY2022-Q1AdvancedAnnual report

    「As a result, operating revenue increased by ¥1.045 billion from the same quarter of the previous year to ¥39.080 billion, up 2.7% year on year. Operating income increased by ¥67 million to ¥1.980 billion, up 3.5%. Ordinary income increased by ¥76 million to ¥1.984 billion, up 4.0%.」

    Operating revenue, operating income and ordinary income continued to exceed the year-earlier period, with higher revenue and higher income. The increase in operating revenue was stated to be driven mainly by higher revenue from stores opened in the previous and current fiscal years.
  21. FY2021AdvancedAnnual report

    「As a result, operating revenue increased by ¥17.283 billion from the previous fiscal year to ¥151.943 billion, up 12.8% year on year. Operating income increased by ¥2.314 billion to ¥7.604 billion, up 43.7%. Ordinary income increased by ¥2.270 billion to ¥7.582 billion, up 42.7%. As a result, net income for the fiscal year increased by ¥1.953 billion from the previous fiscal year to ¥5.498 billion, up 55.1%.」

    For the full year, operating revenue, operating income, ordinary income and net income all exceeded the previous fiscal year, and operating revenue surpassed ¥150 billion.
  22. FY2021-Q3AdvancedAnnual report

    「As a result, operating revenue increased by ¥14.263 billion from the same quarter of the previous year to ¥113.712 billion, up 14.3% year on year. Operating income increased by ¥1.862 billion to ¥5.470 billion, up 51.6%. Ordinary income increased by ¥1.848 billion to ¥5.458 billion, up 51.2%.」

    During the nine months ended the third quarter, operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, with higher revenue and higher income accelerating.
  23. FY2021-Q2AdvancedAnnual report

    「As a result, operating revenue increased by ¥10.307 billion from the same quarter of the previous year to ¥76.651 billion, up 15.5% year on year. Operating profit increased by ¥1.388 billion to ¥3.874 billion, up 55.9%. Ordinary profit increased by ¥1.393 billion to ¥3.864 billion, up 56.4%. Consequently, quarterly net income for the second quarter increased by ¥1.022 billion to ¥2.686 billion, up 61.5% year on year.」

    During the six months ended the second quarter, operating revenue, operating income, ordinary income and quarterly net income all increased year on year. The main drivers of higher revenue were stronger demand for at-home meals due to the spread of COVID-19 and increased revenue from stores opened in the previous fiscal year.
  24. FY2021-Q1AdvancedAnnual report

    「Sales increased by ¥5.668 billion from the same quarter of the previous year to ¥37.171 billion, up 18.0% year on year, while operating receipts increased by ¥12 million to ¥863 million, up 1.5%. As a result, operating revenue increased by ¥5.681 billion to ¥38.035 billion, up 17.6% year on year. Operating income increased by ¥819 million to ¥1.913 billion, up 74.9%. Ordinary income increased by ¥824 million to ¥1.907 billion, up 76.1%. As a result, quarterly net income for the first quarter increased by ¥601 million from the same quarter of the previous year to ¥1.326 billion, up 82.9% year on year.」

    Operating revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period, with particularly sharp increases in operating income, ordinary income and net income. Increased household consumption due to the COVID-19 pandemic and new store openings were cited as the main drivers of higher revenue.
  25. FY2020AdvancedAnnual report

    「As a result, operating income increased by ¥373 million from the previous fiscal year to ¥5.290 billion, up 7.6% year on year. Ordinary income increased by ¥374 million to ¥5.312 billion, up 7.6%. As a result, net income for the fiscal year increased by ¥383 million from the previous fiscal year to ¥3.544 billion, up 12.1%.」

    For the full year, operating revenue was ¥134.659 billion, operating income was ¥5.290 billion, ordinary income was ¥5.312 billion and net income was ¥3.544 billion, all higher than in the previous fiscal year.
  26. FY2020-Q3RestatedAnnual report

    「As a result, operating revenue increased by ¥4.356 billion from the same quarter of the previous year to ¥99.449 billion, up 4.6% year on year. Operating income decreased by ¥75 million to ¥3.607 billion, down 2.1% year on year. Ordinary income decreased by ¥84 million to ¥3.609 billion, down 2.3% year on year. As a result, quarterly net income for the third quarter decreased by ¥64 million from the same quarter of the previous year to ¥2.432 billion, down 2.6% year on year.」

    Operating revenue increased, while operating income, ordinary income and quarterly net income declined, and the higher-revenue, lower-income trend continuing from the previous quarter was reported again.
  27. FY2020-Q2RestatedAnnual report

    「As a result, operating revenue increased by ¥2.849 billion from the same quarter of the previous year to ¥66.344 billion, up 4.5% year on year.」

    Operating revenue increased, while operating income declined 1.7%, ordinary income declined 2.5% and quarterly net income declined 3.1%, continuing the trend of higher revenue and lower income. The stated reason for the lower income was that selling, general and administrative expenses increased by more than gross operating profit.
  28. FY2020-Q1Shift to higher revenue and lower profitAnnual report

    「Operating revenue increased by ¥1.862 billion from the same quarter of the previous year to ¥32.353 billion, up 6.1% year on year. Operating income decreased by ¥93 million to ¥1.094 billion, down 7.8% year on year. Ordinary income decreased by ¥93 million to ¥1.083 billion, down 8.0% year on year. As a result, quarterly net income for the first quarter decreased by ¥65 million from the same quarter of the previous year to ¥725 million, down 8.3% year on year.」

    Operating revenue increased 6.1% year on year, while operating income, ordinary income and quarterly net income all declined year on year.
  29. FY2019-Q3RestatedAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥95.093 billion, up 5.6% year on year, operating income was ¥3.683 billion, up 10.2%, ordinary income was ¥3.693 billion, up 11.3%, and quarterly net income was ¥2.497 billion, up 12.4%.」

    Operating revenue, operating income, ordinary income and quarterly net income all remained above the year-earlier period, with higher revenue and higher income continuing to be reported.
  30. FY2019-Q2RestatedAnnual report

    「As a result, operating revenue for the cumulative second quarter was ¥63.495 billion, up 6.2% year on year; operating profit was ¥2.530 billion, up 19.5%; ordinary profit was ¥2.534 billion, up 21.2%; and net income was ¥1.717 billion, up 22.0%.」

    Operating revenue, operating income, ordinary income and quarterly net income all remained above the year-earlier period, with higher revenue and higher income continuing to be reported.
  31. FY2019-Q1RestatedAnnual report

    「As a result, operating revenue for the cumulative first quarter was ¥30.491 billion, up 4.9% year on year; operating profit was ¥1.187 billion, up 10.2%; ordinary profit was ¥1.177 billion, up 11.4%; and net income was ¥790 million, up 9.3%. Operating revenue is the total of sales and operating revenue from other sources.」

    Operating revenue, operating income, ordinary income and quarterly net income all remained above the year-earlier period, with higher revenue and higher income continuing to be reported.
  32. FY2018AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥121.359 billion, up 5.8% year on year, operating income was ¥4.914 billion, up 6.6%, ordinary income was ¥4.897 billion, up 8.3%, and net income was ¥3.4 billion, up 16.7%.」

    For the full year, operating revenue, operating income, ordinary income and net income all increased year on year. Despite a trend that included declines in some profits in the second and third quarters, the full year saw higher revenue and higher income.
  33. FY2018-Q3RestatedAnnual report

    「As a result, operating revenue for the cumulative third quarter was ¥90.017 billion, up 5.8% year on year; operating profit was ¥3.342 billion, up 2.7%; ordinary profit was ¥3.319 billion, up 4.1%; and net income was ¥2.221 billion, down 1.3%. Operating revenue is the total of sales and operating revenue from other sources.」

    Operating revenue, operating income and ordinary income increased year on year, while quarterly net income declined 1.3%, documenting higher revenue and lower income for the second consecutive quarter.
  34. FY2018-Q2Shift to higher revenue and lower profitAnnual report

    「As a result, operating revenue for the cumulative second-quarter period was ¥59,806 million, up 5.5% year on year; operating profit was ¥2,116 million, down 1.3%; ordinary profit was ¥2,090 million, unchanged year on year; and quarterly net income was ¥1,407 million, down 7.2%.」

    Operating revenue increased, while operating income and quarterly net income declined year on year, and ordinary income was flat. The description changed from the previous "higher revenue and higher income" wording to include higher revenue and lower income.
  35. FY2018-Q1RestatedAnnual report

    「As a result, operating revenue for the cumulative first-quarter period was ¥29,075 million, up 5.3% year on year; operating profit was ¥1,078 million, up 3.1%; ordinary profit was ¥1,056 million, up 4.0%; and quarterly net income was ¥723 million, up 6.4%. Operating revenue is the total of net sales and operating income.」

    Reported that operating revenue, operating profit, ordinary profit and quarterly net income exceeded the year-earlier period in the cumulative first-quarter period as well.
  36. FY2017AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥114,759 million, up 8.3% year on year; operating profit was ¥4,608 million, up 11.1%; ordinary profit was ¥4,523 million, up 10.6%; and net profit was ¥2,913 million, up 10.5%.」

    Reported year-on-year increases in full-year operating revenue, operating profit, ordinary profit and net income.
  37. FY2017-Q3RestatedAnnual report

    「As a result, operating revenue for the cumulative third-quarter period was ¥85,071 million, up 8.9% year on year; operating profit was ¥3,255 million, up 19.5%; ordinary profit was ¥3,187 million, up 18.8%; and quarterly net income was ¥2,250 million, up 35.9%. Operating revenue is the total of net sales and operating income.」

    Reported that operating revenue, operating profit, ordinary profit and quarterly net income exceeded the year-earlier period in the cumulative third-quarter period as well.
  38. FY2017-Q2RestatedAnnual report

    「As a result, operating revenue for the cumulative second quarter was ¥56,686 million, up 9.3% year on year; operating profit was ¥2,143 million, up 5.9%; ordinary profit was ¥2,089 million, up 5.0%; and net profit for the quarter was ¥1,516 million, up 23.6%.」

    Reported that operating revenue, operating profit, ordinary profit and quarterly net income exceeded the year-earlier period in the cumulative second-quarter period as well.
  39. FY2017-Q1First statedAnnual report

    「As a result, operating revenue for the cumulative first quarter was ¥27,614 million, up 10.2% year on year; operating profit was ¥1,045 million, up 5.9%; ordinary profit was ¥1,015 million, up 5.2%; and quarterly net profit was ¥679 million, up 13.3%.」

    Reported year-on-year increases in operating revenue, operating profit, ordinary profit and quarterly net income for the cumulative first-quarter period.
Moved together

"Expansion of net assets through a capital increase" moved the same way as this thread, in the same document, in 24 of its 41 moves.

242222181514★123456
  1. ★This thread
  2. 1Expansion of net assets through a capital increase24×
  3. 2Expansion of the store network through new openings22×
  4. 3Increase in Property, Plant and Equipment22×
  5. 4Major and Minor Renovations to New 600-Tsubo Standard Stores18×
  6. 5ROA, ordinary profit margin and total asset turnover targets15×
  7. 6Reduction of Interest-Bearing Debt Through Operating Cash Flow14×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Halows yet. It last moved in the Earnings of 2026-09-25: "Other".
Revenue and Profit Growth | HALOWS CO.,LTD. (2742) | Komori