Komori
Komehyo Holdings (2780) · FactAdvanced

Earnings trend of higher revenue but lower profit

First written in FY2016. 19 of 39 entries say "Advanced", first in FY2018-Q2. Latest entry: 2026-08-13.

39entries
11years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q3 – FY2020-Q3AdvancedFY2022-Q1 – FY2024-Q32016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 220242025: 120252026: 62026
Same theme, other companies
Declines in operating and net profit despite higher revenue, followed by earnings recoveryA theme 62 companies write about · 30 as a headwind · 5 as a tailwind

Komehyo Holdings moved to the "Worse" side of this theme in 2016, 2 years before the typical company in this theme (2018).

The whole theme swung hardest in 2020: 14 of 54 companies on the "Worse" side.

14 other companies' latest entry also says "Advanced".

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 62 companies compared. The sentences above are computed from all 62.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「Revenue increased to ¥221,707 million, up 39.4% year on year. ... Operating income was ¥9,288 million, up 50.4%; ordinary income was ¥8,514 million, up 40.8%; and net income attributable to owners of the parent was ¥5,488 million, up 14.9%, all representing profit growth.」

    The business shifted from revenue growth accompanied by profit decline in the previous fiscal year, with revenue, operating income, ordinary income and net income attributable to owners of the parent all increasing for the full year.
  4. FY2026-H1WorsenedAnnual report

    「The Group's revenue for the six months ended 30 September was ¥95,646 million, up 37.7% year on year. ... Operating income was ¥1,759 million, down 43.7%; ordinary income was ¥1,335 million, down 56.5%; and interim net income attributable to owners of the parent was ¥677 million, down 65.5%, all representing profit declines.」

    While revenue increased 37.7% year on year, the declines in operating income, ordinary income and interim net income attributable to owners of the parent widened from the previous interim period, indicating a worsening trend of revenue growth accompanied by profit decline.
  5. FY2025-H1Higher sales, lower profitAnnual report

    「Revenue for the six months ended 30 September was ¥69,447 million, up 31.6% year on year. ... Operating income was ¥3,126 million, down 2.6%; ordinary income was ¥3,069 million, down 6.2%; and interim net income attributable to owners of the parent was ¥1,961 million, down 8.2%, all representing profit declines.」

    While revenue increased 31.6% year on year, operating income, ordinary income and interim net income attributable to owners of the parent all declined, marking a shift to revenue growth accompanied by profit decline.
  6. FY2024-Q3AdvancedAnnual report

    「Based on this approach, the Group worked to achieve its VISION across all operations. As a result, revenue for the nine months ended 31 December was ¥84,141 million, up 34.2% year on year. ... Operating income was ¥5,121 million, up 38.0%; ordinary income was ¥5,158 million, up 29.7%; and net income attributable to owners of the parent was ¥3,674 million, up 36.3%, all representing substantial profit growth.」

    For the nine months ended 31 December, revenue increased 34.2%, operating income 38.0%, ordinary income 29.7% and net income attributable to owners of the parent 36.3%, indicating continued revenue and profit growth.
  7. FY2024-Q2AdvancedAnnual report

    「Based on this approach, the Group worked to achieve its VISION across all operations. As a result, revenue for the six months ended 30 September was ¥52,764 million, up 34.5% year on year. ... Operating income was ¥3,210 million, up 84.1%; ordinary income was ¥3,271 million, up 91.4%; and net income attributable to owners of the parent was ¥2,137 million, up 95.8%, all representing substantial profit growth.」

    For the six months ended 30 September, revenue increased 34.5%, operating income 84.1%, ordinary income 91.4% and net income attributable to owners of the parent 95.8%, indicating continued revenue and profit growth.
  8. FY2024-Q1AdvancedAnnual report

    「Revenue increased to ¥25,096 million, up 33.8% year on year. ... Operating income was ¥1,724 million, up 133.2%; ordinary income was ¥1,762 million, up 131.9%; and net income attributable to owners of the parent was ¥1,183 million, up 127.9%, all representing substantial profit growth.」

    In the first quarter, revenue increased 33.8%, operating income 133.2%, ordinary income 131.9% and net income attributable to owners of the parent 127.9%, resulting in substantial revenue and profit growth.
  9. FY2023AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥86,113 million, up 21.0% year on year; operating income was ¥5,168 million, up 39.1%; ordinary income was ¥5,406 million, up 43.3%; and net income attributable to owners of the parent was ¥3,706 million, up 64.1%.」

    For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, resulting in continued revenue and profit growth.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, for the nine months ended 31 December, revenue was ¥62,696 million, up 25.7% year on year; operating income was ¥3,710 million, up 39.8%; ordinary income was ¥3,978 million, up 49.4%; and net income attributable to owners of the parent was ¥2,694 million, up 62.4%.」

    For the nine months ended 31 December, revenue and profit growth continued, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the year-earlier period.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, for the six months ended 30 September, revenue was ¥39,220 million, up 28.0% year on year; operating income was ¥1,744 million, up 57.0%; ordinary income was ¥1,709 million, up 51.8%; and net income attributable to owners of the parent was ¥1,091 million, up 51.0%.」

    For the six months ended 30 September, revenue and profit growth continued, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the year-earlier period.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥18,753 million, up 32.4% year on year; operating profit was ¥739 million, up 45.3%; ordinary profit was ¥760 million, up 47.4%; and net income attributable to owners of the parent was ¥519 million, up 54.0%.」

    In the first quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, resulting in continued revenue and profit growth.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥49,872 million, compared with ¥35,951 million in the same period of the previous year; operating profit was ¥2,654 million, compared with ¥61 million; ordinary profit was ¥2,662 million, compared with an ordinary loss of ¥70 million; and net income attributable to owners of the parent was ¥1,659 million, compared with a net loss attributable to owners of the parent of ¥666 million.」

    The company substantially improved from operating profit of ¥61 million, ordinary loss of ¥70 million and quarterly net loss attributable to owners of the parent of ¥666 million in the previous year to operating profit of ¥2,654 million, ordinary profit of ¥2,662 million and quarterly net income attributable to owners of the parent of ¥1,659 million.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥30,635 million, compared with ¥20,819 million in the same period of the previous year; operating profit was ¥1,110 million, compared with an operating loss of ¥956 million; ordinary profit was ¥1,125 million, compared with an ordinary loss of ¥1,044 million; and net income attributable to owners of the parent was ¥722 million, compared with a net loss attributable to owners of the parent of ¥1,379 million.」

    For the six months ended the second quarter, revenue was ¥30,635 million, operating profit was ¥1,110 million, ordinary profit was ¥1,125 million and quarterly net income attributable to owners of the parent was ¥722 million, with all turning from losses in the previous year to profits.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥14,162 million, compared with ¥7,861 million in the same period of the previous year; operating profit was ¥508 million, compared with an operating loss of ¥860 million; ordinary profit was ¥515 million, compared with an ordinary loss of ¥937 million; and net income attributable to owners of the parent was ¥337 million, compared with a net loss attributable to owners of the parent of ¥1,229 million.」

    The company moved from operating, ordinary and net losses in the previous year to revenue of ¥14,162 million, operating profit of ¥508 million, ordinary profit of ¥515 million and quarterly net income attributable to owners of the parent of ¥337 million.
  16. FY2021Recovery in operating and ordinary profit, but widening net lossAnnual report

    「For the current fiscal year, as a result of the initiatives described above, revenue was ¥50,723 million, down 11.8% year on year; operating profit was ¥590 million, up 98.5%; ordinary profit was ¥431 million, compared with ¥9 million in the previous fiscal year; and net loss attributable to owners of the parent was ¥595 million, compared with a net loss of ¥234 million in the previous fiscal year.」

    Although revenue declined, operating profit and ordinary profit recovered. However, the net loss attributable to owners of the parent widened from the previous fiscal year.
  17. FY2021-Q3Continued revenue decline, ordinary losses and net lossesAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥35,951 million, down 15.9% year on year; operating profit was ¥61 million, down 87.0%; ordinary loss was ¥70 million, compared with ordinary profit of ¥335 million in the same period of the previous year; and net loss attributable to owners of the parent was ¥666 million, compared with net income attributable to owners of the parent of ¥163 million.」

    Revenue declined 15.9% year on year and operating profit fell 87.0%, while ordinary profit and net income attributable to owners of the parent turned from profits in the previous year into losses.
  18. FY2021-Q2WorsenedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥20,819 million, down 24.9% year on year; operating loss was ¥956 million, compared with operating profit of ¥317 million in the same period of the previous year; ordinary loss was ¥1,044 million, compared with ordinary profit of ¥291 million; and net loss attributable to owners of the parent was ¥1,379 million, compared with net income attributable to owners of the parent of ¥185 million.」

    Compared with higher revenue and profits in the previous year, revenue declined 24.9%, and operating profit, ordinary profit and net income attributable to owners of the parent all turned into losses.
  19. FY2021-Q1WorsenedAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥7,861 million, down 36.8% year on year; operating loss was ¥860 million, compared with operating profit of ¥92 million in the same period of the previous year; ordinary loss was ¥937 million, compared with ordinary profit of ¥81 million; and net loss attributable to owners of the parent was ¥1,229 million, compared with net income attributable to owners of the parent of ¥49 million.」

    Due to the impact of COVID-19, revenue declined 36.8%, and operating profit, ordinary profit and net income attributable to owners of the parent all turned into losses.
  20. FY2020WorsenedAnnual report

    「For the current fiscal year, as a result of the initiatives described above, revenue was ¥57,510 million, up 12.9% year on year; operating profit was ¥297 million, down 84.0%; ordinary profit was ¥9 million, down 99.5%; and net loss attributable to owners of the parent was ¥234 million, compared with net income attributable to owners of the parent of ¥1,009 million in the previous fiscal year.」

    Revenue increased, while operating profit and ordinary profit declined substantially. Net income attributable to owners of the parent turned into a net loss, with the deterioration in higher revenue but lower profits evident for the full year.
  21. FY2020-Q3Higher sales, lower profit continuedAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥42,728 million, up 14.1% year on year; operating profit was ¥477 million, down 66.1%; ordinary profit was ¥335 million, down 76.0%; and net income attributable to owners of the parent was ¥163 million, down 82.1%.」

    Revenue increased 14.1% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined substantially, with higher revenue but lower profits continuing.
  22. FY2020-Q2Higher sales, lower profit continuedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥27,728 million, up 18.9% year on year; operating profit was ¥317 million, down 35.1%; ordinary profit was ¥291 million, down 41.5%; and net income attributable to owners of the parent was ¥185 million, down 42.1%.」

    Revenue increased 18.9% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined, with higher revenue but lower profits continuing.
  23. FY2020-Q1Higher sales, lower profitAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥12,439 million, up 10.4% year on year; operating profit was ¥92 million, down 71.9%; ordinary profit was ¥81 million, down 74.9%; and net income attributable to owners of the parent was ¥49 million, down 76.4%.」

    Revenue increased 10.4% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined substantially, resulting in higher revenue but lower profits.
  24. FY2019Full-year revenue and profit growth, but net income declineAnnual report

    「For the current fiscal year, as a result of the initiatives described above, revenue was ¥50,960 million, up 12.0% year on year; operating profit was ¥1,860 million, up 14.4%; ordinary profit was ¥1,826 million, up 13.4%; and net income attributable to owners of the parent was ¥1,009 million, down 6.0%.」

    For the full year, revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined 6.0%.
  25. FY2019-Q3Higher sales, lower profitAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥37,457 million, up 10.4% year on year; operating profit was ¥1,409 million, down 3.6%; ordinary profit was ¥1,400 million, down 4.9%; and net income attributable to owners of the parent was ¥913 million, down 5.2%.」

    Revenue increased 10.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, resulting in higher revenue but lower profits.
  26. FY2019-Q2AdvancedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥23,323 million, up 12.3% year on year; operating profit was ¥489 million, up 6.1%; ordinary profit was ¥498 million, up 5.4%; and net income attributable to owners of the parent was ¥321 million, up 8.8%.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same quarter of the previous year, with revenue and profits continuing to grow.
  27. FY2019-Q1AdvancedAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥11,271 million, up 14.4% year on year; operating profit was ¥329 million, up 90.3%; ordinary profit was ¥326 million, up 76.2%; and net income attributable to owners of the parent was ¥211 million, up 110.4%.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same quarter of the previous year, with revenue and profits continuing to grow.
  28. FY2018AdvancedAnnual report

    「For the current fiscal year, revenue was ¥45,497 million, up 13.4% year on year; operating profit was ¥1,625 million, up 95.3%; ordinary profit was ¥1,610 million, up 97.5%; and net income attributable to owners of the parent was ¥1,073 million, up 201.8%.」

    For the full year, revenue increased 13.4% year on year, operating profit increased 95.3% and net income attributable to owners of the parent increased 201.8%, indicating recovery from the previous year’s declines in revenue and profits.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥33,916 million, up 13.0% year on year; operating profit was ¥1,461 million, up 184.2%; ordinary profit was ¥1,472 million, up 194.8%; and net income attributable to owners of the parent was ¥963 million, compared with ¥80 million in the same period of the previous year.」

    Revenue and profits continued to grow for the nine months ended the third quarter, with operating profit, ordinary profit and net income attributable to owners of the parent substantially exceeding the previous-year period.
  30. FY2018-Q2AdvancedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥20,763 million, up 9.5% year on year; operating profit was ¥461 million, compared with an operating loss of ¥67 million in the same period of the previous year; ordinary profit was ¥472 million, compared with an ordinary loss of ¥88 million; and net income attributable to owners of the parent was ¥295 million, compared with a net loss attributable to owners of the parent of ¥28 million.」

    For the six months ended the second quarter, revenue increased 9.5% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all moved from losses in the previous year to profitability, indicating continued recovery in performance.
  31. FY2018-Q1Business recoveryAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥9,849 million, up 7.6% year on year; operating profit was ¥173 million, compared with an operating loss of ¥55 million in the same period of the previous year; ordinary profit was ¥185 million, compared with an ordinary loss of ¥68 million; and net income attributable to owners of the parent was ¥100 million, compared with a net loss attributable to owners of the parent of ¥58 million.」

    Revenue increased 7.6% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all moved from losses in the previous year to profitability.
  32. FY2017WorsenedAnnual report

    「For the current fiscal year, revenue was ¥40,134 million, down 12.6% year on year; operating profit was ¥832 million, down 70.2%; ordinary profit was ¥815 million, down 70.3%; and net income attributable to owners of the parent was ¥355 million, down 79.0%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, with the decline in profits widening for the full year.
  33. FY2017-Q3WorsenedAnnual report

    「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥30,023 million, down 11.5% year on year; operating profit was ¥514 million, down 75.9%; ordinary profit was ¥499 million, down 76.4%; and net income attributable to owners of the parent was ¥80 million, down 94.1%.」

    Although the company returned to profitability from operating, ordinary and net losses for the six months ended the second quarter, revenue, operating profit, ordinary profit and net income remained substantially below the same quarter of the previous year.
  34. FY2017-Q2WorsenedAnnual report

    「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥18,969 million, down 9.4% year on year; operating loss was ¥67 million, compared with operating profit of ¥1,148 million in the same period of the previous year; ordinary loss was ¥88 million, compared with ordinary profit of ¥1,144 million; and net loss attributable to owners of the parent was ¥28 million, compared with net income attributable to owners of the parent of ¥699 million.」

    The company has continued to report operating, ordinary and net losses, compared with operating, ordinary and net profits in the same quarter of the previous year. Revenue also declined 9.4%.
  35. FY2017-Q1WorsenedAnnual report

    「As a result, for the first three months of the current fiscal year, revenue was ¥9,153 million, down 11.8% year on year; operating loss was ¥55 million, compared with operating profit of ¥692 million in the same period of the previous year; ordinary loss was ¥68 million, compared with ordinary profit of ¥695 million; and net loss attributable to owners of the parent was ¥58 million, compared with net income attributable to owners of the parent of ¥387 million.」

    The company shifted from profit growth in the same quarter of the previous year to lower revenue and operating, ordinary and net losses.
  36. FY2016First statedAnnual report

    「Revenue was ¥45,903 million, up 6.3% year on year, while operating profit was ¥2,789 million, down 10.9%, ordinary profit was ¥2,742 million, down 13.3%, and net income attributable to owners of the parent was ¥1,696 million, down 16.8%. Revenue increased, but profits declined.」

    Net sales increased, while operating income, ordinary income and net income attributable to owners of the parent declined.
Moved together

"Shift from Expansion-Driven Growth to Stronger Profitability and Early Performance Recovery" moved the same way as this thread, in the same document, in 21 of its 39 moves.

211818151514★123456
  1. ★This thread
  2. 1Shift from Expansion-Driven Growth to Stronger Profitability and Early Performance Recovery21×
  3. 2Strengthening Store Expansion and Operating Capabilities18×
  4. 3Risk Relating to the Stable Procurement of Secondhand Goods18×
  5. 4Expanding Market Share Through Steady Existing-Store Growth and New Store Openings15×
  6. 5Diversification of Procurement Channels through Purchases from Individuals, Mail-In Purchases, and Other Methods15×
  7. 6Improving Sales and Earnings in the Tire and Wheel Business14×

★ 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 Komehyo Holdings yet. It last moved in the Earnings presentation of 2026-08-13: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Earnings trend of higher revenue but lower profit | Komehyo Holdings Co.,Ltd. (2780) | Komori