Komori
Hokuyu Lucky (2747) · FactDecline in revenue, ordinary loss and shift to an interim net loss

Year-on-year improvement in revenue and ordinary profit and return to profitability

First written in FY2017-Q1. 3 of 43 entries say "Worsened", first in 2026-07-10. Latest entry: FY2027-H1.

43entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q3 – FY2024-Q3OtherFY2025-H1 – FY20262016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 320242025: 220252026: 92026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 142 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 292 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Decline in revenue, ordinary loss and shift to an interim net lossAnnual report

    「As a result, for the interim accounting period, net sales were ¥18,338 million, or 99.2% of the previous fiscal year, ordinary loss was ¥11 million, compared with ordinary profit of ¥47 million in the same period of the previous year, and interim net loss was ¥33 million, compared with interim net profit of ¥22 million in the same period of the previous year.」

    Net sales declined to 99.2% of the same period of the previous year, while ordinary profit of ¥47 million turned into an ordinary loss of ¥11 million and interim net profit of ¥22 million turned into an interim net loss of ¥33 million.
  4. FY2026Higher sales, lower operating income, higher ordinary income, lower net incomeAnnual report

    「As a result, for the fiscal year, net sales were ¥37,199 million, at 100.8% of the previous fiscal year, operating income was ¥229 million, at 94.4%, ordinary income was ¥222 million, at 108.4%, and net income was ¥108 million, at 76.1%.」

    Net sales increased and ordinary income exceeded the previous fiscal year, while operating income and net income fell below the previous fiscal year.
  5. 2026-04-10Cited as achievedEarnings

    「売上高は371億99百万円で、前期比100.８％、２億86百万円の増加となりました。」

    年度実績として増収を記載している。一方、営業利益と当期純利益は前期を下回っている。
  6. FY2026-H1Higher revenue and a return to ordinary profitabilityAnnual report

    「As a result, for the interim accounting period, net sales were ¥18,483 million, at 101.9% of the previous fiscal year, ordinary income was ¥47 million, at 11,959.6%, and interim net income was ¥22 million, at 115.9%.」

    Net sales increased from ¥18,140 million and ordinary income from ¥396 thousand in the same period of the previous year to 101.9% and ¥47 million, respectively, resulting in higher revenue and a return to ordinary profitability.
  7. FY2025Declining Revenue and ProfitAnnual report

    「As a result, for the fiscal year, net sales were ¥36,912 million, at 97.3% of the previous fiscal year, operating income was ¥243 million, at 47.7%, ordinary income was ¥205 million, at 38.3%, and net income was ¥142 million, at 46.5%.」

    Net sales, operating income, ordinary income and net income all fell below the previous fiscal year, resulting in lower revenue and lower profit compared with higher revenue and higher profit in the previous fiscal year.
  8. FY2025-H1Lower revenue and a sharp decline in ordinary incomeAnnual report

    「As a result, for the interim accounting period, net sales were ¥18,140 million, down 4.3% year on year, ordinary income was ¥396 thousand, down 99.9%, and interim net income was ¥19 million, down 90.2%.」

    Net sales fell 4.3% year on year, ordinary income fell 99.9%, and interim net income fell 90.2%, resulting in a substantial decline in profit from the same period of the previous year.
  9. FY2024AdvancedAnnual report

    「As a result, for the fiscal year, net sales were ¥37,919 million, up 0.5% year on year, operating income was ¥509 million, up 35.5%, ordinary income was ¥535 million, up 28.0%, and net income was ¥306 million, up 138.8%.」

    Revenue increased during the fiscal year, and operating income, ordinary income and net income all exceeded the previous year. Ordinary income increased 28.0% and net income increased 138.8%.
  10. FY2024-Q3Continued higher revenue, higher ordinary income and a return to net profitabilityAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥28,003 million, up 1.0% year on year, ordinary income was ¥390 million, up 79.3%, and quarterly net income was ¥252 million, compared with a quarterly net loss of ¥3 million in the same period of the previous year.」

    Net sales increased 1.0% year on year and ordinary income increased 79.3%, while quarterly net income turned from a loss in the same period of the previous year to a profit.
  11. FY2024-Q2Higher revenue, improved gross margin, higher ordinary income, and a return to net profitabilityAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥18,960 million, up 1.4% year on year, ordinary income was ¥301 million, up 154.1%, and quarterly net income was ¥197 million, compared with a quarterly net loss of ¥68 million in the same period of the previous year.」

    Net sales increased 1.4% year on year and ordinary income increased 154.1%, while the quarterly net loss in the same period of the previous year turned into quarterly net income. Gross operating profit margin also rose 0.4 percentage points year on year to 28.8%.
  12. FY2024-Q1Higher revenue and substantial increases in ordinary income and net incomeAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥9,208 million, up 0.3% year on year, ordinary income was ¥54 million, up 89.1%, and quarterly net income was ¥31 million, up 109.6%.」

    Net sales increased 0.3% year on year, ordinary income increased 89.1%, and quarterly net income increased 109.6%, resulting in higher revenue and higher profit.
  13. FY2023Lower revenue, higher ordinary income, but lower net incomeAnnual report

    「As a result, for the fiscal year, net sales were ¥37,714 million, compared with net sales of ¥38,965 million in the previous fiscal year, operating income was ¥376 million, up 5.6% year on year, ordinary income was ¥418 million, up 6.9%, and net income was ¥128 million, down 47.5%.」

    While net sales declined from the previous fiscal year, operating income and ordinary income increased, and net income declined 47.5% due to extraordinary losses, including losses on the sale of land.
  14. FY2023-Q3Lower revenue, lower ordinary income, and a shift to a quarterly net lossAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥27,720 million, compared with ¥28,980 million in the same period of the previous year, ordinary income was ¥217 million, down 16.0% year on year, and quarterly net loss was ¥3 million, compared with quarterly net income of ¥165 million in the same period of the previous year.」

    Net sales declined from ¥28,980 million in the same period of the previous year to ¥27,720 million, ordinary income fell 16.0%, and quarterly net income shifted from a profit to a loss of ¥3 million.
  15. FY2023-Q2Lower revenue and lower profit, with a shift to a quarterly net lossAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥18,690 million, compared with ¥19,790 million in the same period of the previous year, ordinary income was ¥118 million, down 52.5% year on year, and quarterly net loss was ¥68 million, compared with quarterly net income of ¥158 million in the same period of the previous year.」

    Net sales declined from ¥19,790 million in the same period of the previous year to ¥18,690 million, ordinary income fell 52.5%, and quarterly net income shifted from a profit to a loss of ¥68 million.
  16. FY2023-Q1Declining Revenue and ProfitAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥9,178 million, compared with ¥9,567 million in the same period of the previous year, ordinary income was ¥28 million, down 74.4% year on year, and quarterly net income was ¥15 million, down 78.3%.」

    Net sales were ¥9,178 million, ordinary income fell 74.4% year on year, and quarterly net income fell 78.3%. The year-on-year comparison for net sales is not provided because the revenue recognition accounting standard was applied.
  17. FY2022-Q3Continued lower sales and lower profitAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥28,980 million, down 2.3% year on year, ordinary income was ¥259 million, down 28.9%, and quarterly net income was ¥165 million, down 30.9%.」

    Net sales, ordinary income and quarterly net income all fell below the same period of the previous year, resulting in lower revenue and lower profit for the second consecutive period after FY2022-Q2.
  18. FY2022-Q2Continued lower sales and lower profitAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥19,790 million, down 1.9% year on year, ordinary income was ¥250 million, down 30.6%, and quarterly net income was ¥158 million, down 34.4%.」

    Sales, ordinary profit and quarterly net income all fell below the year-earlier period, resulting in lower sales and lower profit.
  19. FY2022-Q1Lower sales and lower operating incomeAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥9,567 million, down 5.1% year on year, ordinary income was ¥112 million, down 45.5%, and quarterly net income was ¥69 million, down 49.9%.」

    Net sales, ordinary income and quarterly net income all fell below the same period of the previous year, resulting in lower revenue and lower profit compared with higher revenue and higher profit in the same period of the previous year.
  20. FY2021Lower sales, higher operating and ordinary profit, and lower net incomeAnnual report

    「As a result, for the fiscal year, net sales were ¥39,762 million, down 0.4% year on year, operating income was ¥462 million, up 15.6%, ordinary income was ¥477 million, up 16.4%, and net income was ¥192 million, down 12.3%.」

    While net sales declined, operating income and ordinary income increased, whereas net income declined due to extraordinary losses from the disposal of fixed assets and impairment losses.
  21. FY2021-Q3Continued Revenue and Profit GrowthAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥29,676 million, up 0.8% year on year, ordinary income was ¥364 million, up 63.0%, and quarterly net income was ¥238 million, up 83.4%.」

    Net sales, ordinary income and quarterly net income all exceeded the same period of the previous year, and higher revenue and higher profit continued.
  22. FY2021-Q2Continued Revenue and Profit GrowthAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥20,169 million, up 1.0% year on year, ordinary income was ¥360 million, up 111.4%, and quarterly net income was ¥240 million, up 139.2%.」

    Net sales, ordinary income and quarterly net income all increased year on year, and higher revenue and higher profit continued.
  23. FY2021-Q1Progress in Revenue and Profit GrowthAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥10,076 million, up 2.1% year on year, ordinary income was ¥205 million, up 139.8%, and quarterly net income was ¥138 million, up 182.6%.」

    Net sales increased 2.1% year on year, ordinary income increased 139.8%, and quarterly net income increased 182.6%, turning from lower revenue and higher profit in the same period of the previous year to higher revenue and higher profit.
  24. FY2020Lower revenue and profit, but a substantial increase in net incomeAnnual report

    「For the fiscal year, net sales were ¥39,935 million, down 2.9% year on year, operating income was ¥400 million, down 3.5%, ordinary income was ¥410 million, down 6.5%, and net income was ¥219 million, up 102.4%.」

    Net sales, operating income and ordinary income were below the previous year, while net income increased 102.4%, partly due to the reversal of the impact of an extraordinary loss recognized in the previous year in connection with the 2018 Hokkaido Eastern Iburi Earthquake.
  25. FY2020-Q3Lower sales and profit, with a rebound-driven increase in net incomeAnnual report

    「Sales fell below the previous year's results, and ordinary profit also declined because of lower sales. However, quarterly net income increased from the year-earlier period due to the rebound from the extraordinary loss recognized in connection with last year's Hokkaido Eastern Iburi earthquake.」

    While sales and ordinary profit fell below the year-earlier period, quarterly net income increased due to the rebound from the previous year's extraordinary loss related to the earthquake. Sales were ¥29,442 million, down 3.2% from the year-earlier period; ordinary profit was ¥223 million, down 21.1%; and quarterly net income was ¥130 million, up 142.1%.
  26. FY2020-Q2Progress in lower sales and higher profitAnnual report

    「As a result, for the cumulative second quarter, sales were ¥19,976 million, down 2.1% from the year-earlier period; ordinary profit was ¥170 million, up 48.7%; and quarterly net income was ¥100 million, up 50.6%.」

    Sales fell 2.1% year on year, while ordinary profit rose 48.7% and quarterly net income rose 50.6%, resulting in lower sales but higher profit.
  27. FY2020-Q1Lower sales, higher profit and a return to profitabilityAnnual report

    「As a result, for the cumulative first quarter, sales were ¥9,868 million, down 0.8% from the year-earlier period; ordinary profit was ¥85 million, compared with an ordinary loss of ¥33 million in the year-earlier period; and quarterly net income was ¥48 million, compared with a quarterly net loss of ¥30 million.」

    Sales fell 0.8% year on year, while ordinary profit and quarterly net income shifted from losses in the year-earlier period to profits, resulting in lower sales but higher profit.
  28. FY2019Lower sales, higher operating and ordinary profit, and lower net incomeAnnual report

    「For the fiscal year, sales were ¥41,132 million, down 1.4% from the previous fiscal year; operating profit was ¥414 million, up 1.8%; ordinary profit was ¥438 million, up 1.9%; and net income was ¥108 million, down 33.9%.」

    Sales and net income fell below the previous year, while operating profit and ordinary profit exceeded it.
  29. FY2019-Q3Lower sales, higher ordinary profit and lower net income due to disaster-related extraordinary lossesAnnual report

    「As a result, for the cumulative third quarter, sales were ¥30,419 million, down 1.5% from the year-earlier period, and ordinary profit was ¥283 million, up 25.5%. Quarterly net income was ¥53 million, down 57.0%, due to the recognition of an extraordinary loss related to the 2018 Hokkaido Eastern Iburi earthquake.」

    Sales fell 1.5% year on year, while ordinary profit increased 25.5%. Quarterly net income declined 57.0% due to the recognition of an extraordinary loss related to the 2018 Hokkaido Eastern Iburi earthquake.
  30. FY2019-Q2Lower revenue and profit while remaining profitableAnnual report

    「As a result, for the cumulative second quarter, sales were ¥20,412 million, or 97.5% of the year-earlier period; ordinary profit was ¥114 million, or 68.4%; and quarterly net income was ¥66 million, or 72.1%.」

    Sales, ordinary profit and quarterly net income all fell below the year-earlier period, but ordinary profit and quarterly net income remained positive.
  31. FY2019-Q1Lower sales and a shift to an ordinary lossAnnual report

    「As a result, for the cumulative first quarter, sales were ¥9,945 million, down 3.3% from the year-earlier period; ordinary loss was ¥33 million, compared with ordinary profit of ¥36 million in the year-earlier period; and quarterly net loss was ¥30 million, compared with quarterly net income of ¥7 million.」

    Sales fell 3.3% year on year, while both ordinary profit and quarterly net income shifted from profit in the year-earlier period to losses.
  32. FY2018Higher operating profit, lower ordinary profitAnnual report

    「As a result, for the fiscal year, sales were ¥41,711 million, down 3.2% from the previous fiscal year; operating profit was ¥407 million, up 14.0%; ordinary profit was ¥430 million, down 0.8%; and net income was ¥164 million, down 5.5%.」

    Sales fell 3.2% and operating profit rose 14.0%, while ordinary profit fell 0.8% and net income fell 5.5%, resulting in divergent profit trends.
  33. FY2018-Q3Continued lower sales and lower profitAnnual report

    「As a result, for the cumulative third quarter, sales were ¥30,868 million, or 96.5% of the year-earlier period; ordinary profit was ¥225 million, or 75.3%; and quarterly net income was ¥125 million, or 76.4%.」

    Sales, ordinary profit and quarterly net income all fell below the year-earlier period, resulting in lower sales and lower profit.
  34. FY2018-Q2RestatedAnnual report

    「As a result, for the cumulative second quarter, sales were ¥20,927 million, or 96.5% of the year-earlier period; ordinary profit was ¥167 million, or 94.7%; and quarterly net income was ¥92 million, or 118.0%.」

    Sales and ordinary profit remained below the year-earlier period, while quarterly net income continued to exceed it.
  35. FY2018-Q1Sales and ordinary profit below the previous year, with higher net incomeAnnual report

    「As a result, for the cumulative first quarter, sales were ¥10,285 million, or 95.2% of the year-earlier period; ordinary profit was ¥36 million, or 81.2%; and quarterly net income was ¥7 million, or 632.8%.」

    While sales and ordinary profit fell below the year-earlier period, quarterly net income exceeded it.
  36. FY2017Profit improvement and lower salesAnnual report

    「As a result, for the fiscal year, sales were ¥43,080 million, or 98.9% of the year-earlier period; operating profit was ¥357 million, or 109.8%; ordinary profit was ¥433 million, or 134.1%; and net income was ¥174 million, or 115.7%.」

    While sales declined to 98.9% of the year-earlier period, operating profit, ordinary profit and net income all exceeded the previous year's levels.
  37. FY2017-Q3Profit improvement and lower salesAnnual report

    「However, sales declined year on year due to lower sales at the 3 stores that closed. Same-store sales for the cumulative third quarter were 100.3% of the year-earlier period.」

    While all-store sales declined to 99.8% of the year-earlier period, ordinary profit improved to ¥299 million, or 189.6%, and quarterly net income to ¥163 million, or 315.1%.
  38. FY2017-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, sales were ¥21,694 million, or 100.2% of the year-earlier period; ordinary profit was ¥177 million, or 148.2%; and quarterly net income was ¥78 million, or 233.5%.」

    For the cumulative second quarter, sales increased, while ordinary profit and quarterly net income both exceeded the year-earlier period.
  39. FY2017-Q1First statedAnnual report

    「As a result, for the cumulative first quarter, sales were ¥10,806 million, or 101.8% of the year-earlier period; ordinary profit was ¥44 million, or 515.6%; and quarterly net income was ¥1 million, compared with a quarterly net loss of ¥37 million in the year-earlier period.」

    Sales increased in the quarter, ordinary profit exceeded the year-earlier period, and quarterly net income returned to profitability.
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"Store Closures to Optimize Management Resources" moved the same way as this thread, in the same document, in 2 of its 43 moves.

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Hokuyu Lucky's next results are scheduled for 2026-10-09. Read the earnings preview It last moved in the Earnings of 2026-10-09: "Worsened".
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Year-on-year improvement in revenue and ordinary profit and return to profitability | Hokuyu Lucky Co.,Ltd. (2747) | Komori