Komori
Alfresa Holdings (2784) · FactUpdated first-quarter results

Higher Revenue but Lower Profit in the First Quarter

First written in FY2018-Q1. . Latest entry: FY2023-Q1.

5entries
6years
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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2023-Q12017: 120172018: 120182019: 120192020: 120202021: 020212022: 12022
Same theme, other companies
Profit Decline Despite Revenue GrowthA theme 108 companies write about · 195 as a headwind · 2 as a tailwind

The whole theme swung hardest in 2020: 13 of 62 companies on the "Worse" side.

23 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 108 companies compared. The sentences above are computed from all 108.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q1Updated first-quarter resultsAnnual report

    「For the cumulative first quarter consolidated period, the Group reported revenue of ¥657.122 billion, up 2.1% year on year; operating income of ¥3.088 billion, down 19.7%; ordinary income of ¥3.706 billion, down 21.6%; and quarterly net income attributable to owners of the parent of ¥2.124 billion, down 34.5%.」

    FY2023-Q1 saw higher revenue, while operating income, ordinary income and quarterly net income attributable to owners of the parent decreased year on year.
  2. FY2021-Q1Updated first-quarter resultsAnnual report

    「During the cumulative first quarter, the Group reported net sales of ¥650.011 billion, down 4.0% year on year, operating profit of ¥3.704 billion, down 59.7%, ordinary profit of ¥6.441 billion, down 44.5%, and net profit attributable to owners of the parent of ¥5.711 billion, down 27.6%.」

    The first quarter saw lower revenue and profits due to the spread of COVID-19 and the impact of drug price revisions, among other factors.
  3. FY2020-Q1Updated first-quarter resultsAnnual report

    「For the first quarter of the current consolidated fiscal year, net sales were ¥67.7033 billion, up 2.0% year on year; operating income was ¥918.2 million, down 7.0%; ordinary income was ¥1.1616 billion, down 7.2%; and net income attributable to owners of the parent was ¥788.9 million, down 5.5%.」

    Revenue increased in the first quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all decreased year on year.
  4. FY2019-Q1Updated first-quarter resultsAnnual report

    「For the three months ended the first quarter, the company's consolidated results were revenue of ¥663.825 billion (up 2.7% year on year), operating profit of ¥9.879 billion (up 57.5%), ordinary profit of ¥12.514 billion (up 43.8%), and net profit attributable to owners of the parent of ¥8.346 billion (up 43.3%).」

    Unlike the previous first quarter, which saw higher revenue but lower profits, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year in the current quarter.
  5. FY2018-Q1First statedAnnual report

    「For the three months ended 30 June, the Company's consolidated results were net sales of ¥646,687 million, up 0.3% year on year; operating income of ¥6,271 million, down 37.5%; ordinary income of ¥8,703 million, down 31.9%; and net income attributable to owners of the parent of ¥5,825 million, down 33.7%.」

    Revenue increased 0.3% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all decreased.
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