Lower sales and earnings
First written in FY2017-Q1. 3 of 39 entries say "Worsened", first in FY2019. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 8 of 24 companies on the "Worse" side.
16 other companies' latest entry also says "Other".
- FY2027-H1Higher sales, lower profits; wider decline in profitAnnual report
「As a result of these initiatives, net sales for the interim consolidated accounting period were ¥3,989 million, up 1.4% year on year. Operating income was ¥211 million, down 19.8%; ordinary income was ¥215 million, down 17.8%; and interim net income attributable to owners of the parent was ¥83 million, down 65.8%.」
Revenue increased 1.4%, while operating profit, ordinary profit, and interim net profit all declined, with the decrease in profit widening from the prior-year period's increase in revenue but decline in profit. - FY2026Continued higher revenue and lower profit for the full yearAnnual report
「As a result, revenue for the fiscal year was ¥7,544 million, up 3.9% year on year; operating income was ¥306 million, down 16.2%; ordinary income was ¥299 million, down 16.8%; and net income attributable to owners of the parent was ¥239 million, down 33.9%.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, resulting in revenue growth but lower profit for the full year. - FY2026-H1Revenue growth and profit declineAnnual report
「Revenue for the interim period of the consolidated fiscal year was ¥3,935 million, up 5.3% year on year. Operating income was ¥264 million, down 6.1%, because the company was unable to fully absorb increases in personnel, raw material and logistics costs. Ordinary income was ¥262 million, down 4.1%, and interim net income attributable to owners of the parent was ¥245 million, down 14.8%.」
Revenue increased 5.3%, while operating profit, ordinary profit and interim net income attributable to owners of the parent all declined, resulting in revenue growth but lower profit. - FY2025-H1Higher revenue and profit, but lower interim net incomeAnnual report
「As a result of these initiatives, revenue for the six-month interim consolidated period was ¥3,738 million, up 6.2% year on year; operating profit was ¥281 million, up 2.9%; ordinary profit was ¥273 million, up 0.7%; and interim net income attributable to owners of the parent was ¥288 million, down 19.4%. In the previous interim consolidated period, the recognition of deferred tax assets resulted in a ¥76 million decrease in the adjustment to corporate income taxes, substantially increasing interim net income attributable to owners of the parent. As a result, interim net income attributable to owners of the parent declined in the current interim consolidated period.」
Revenue, operating profit and ordinary profit increased year on year, while interim net income declined 19.4% due to the reversal of the previous year's boost from the recognition of deferred tax assets. - FY2025-Q1Continued higher sales and profitsAnnual report
「As a result of these initiatives, customer visits continued to recover from the prior fiscal year, and revenue for the first quarter of the consolidated fiscal year was ¥1,782 million, up 5.4% year on year; operating income was ¥115 million, up 20.5%; ordinary income was ¥111 million, up 19.5%; and net income attributable to owners of the parent was ¥126 million, up 8.2%.」
Customer traffic continued to recover, and revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2024Continued higher revenue and profit, and continued profitabilityAnnual report
「As a result, revenue for the fiscal year was ¥6,840 million, up 13.2% year on year; operating income was ¥348 million, compared with an operating loss of ¥6 million in the prior year; ordinary income was ¥339 million, compared with ordinary income of ¥14 million in the prior year; and net income attributable to owners of the parent was ¥437 million, compared with a net loss attributable to owners of the parent of ¥61 million in the prior year.」
Revenue increased 13.2%, while operating profit, ordinary profit and net income attributable to owners of the parent all turned positive and increased. - FY2024-Q3Continued higher revenue and profit, and continued profitabilityAnnual report
「As a result, revenue for the nine-month period of the consolidated fiscal year was ¥5,161 million, up 14.3% year on year; operating income was ¥285 million, compared with an operating loss of ¥6 million in the same period of the prior year; ordinary income was ¥275 million, compared with ordinary income of ¥17 million in the same period of the prior year; and net income attributable to owners of the parent was ¥353 million, compared with ¥30 million in the same period of the prior year.」
Revenue increased 14.3% year on year, and operating profit turned positive from an operating loss in the same period of the previous year. Ordinary profit and net income attributable to owners of the parent also substantially exceeded the previous year, with revenue growth, higher profit and profitability continuing. - FY2024-Q2Continued higher revenue and profit, and continued profitabilityAnnual report
「As both revenue and customer numbers performed well as described above, revenue for the six months ended 30 September was ¥3,519 million, up 17.8% year on year; operating profit was ¥273 million, compared with an operating loss of ¥7 million in the same period of the previous year; ordinary profit was ¥271 million, up 777.1% year on year; and net income attributable to owners of the parent was ¥357 million, compared with net income attributable to owners of the parent of ¥22 million.」
Revenue increased 17.8% year on year, and operating profit turned positive from an operating loss in the same period of the previous year. Ordinary profit and quarterly net income attributable to owners of the parent also increased, with revenue growth, higher profit and profitability continuing. - FY2024-Q1Revenue growth, return to profitability and higher profitAnnual report
「As a result, from May, when the classification of COVID-19 under the Infectious Diseases Act was lowered to Category 5, both revenue and customer numbers began to recover. Revenue for the three months ended 30 June was ¥1,692 million, up 18.0% year on year; operating profit was ¥95 million, compared with an operating loss of ¥28 million in the same period of the previous year; ordinary profit was ¥93 million, up 957.0% year on year; and net income attributable to owners of the parent was ¥116 million, compared with net income attributable to owners of the parent of ¥0 million in the same period of the previous year.」
Revenue increased 18.0% year on year, and operating results turned from an operating loss to an operating profit. Ordinary profit was ¥93 million and quarterly net income attributable to owners of the parent was ¥116 million. - FY2023Revenue growth, return to ordinary profitability and narrower lossesAnnual report
「As a result, revenue for the fiscal year was ¥6,041 million, operating loss was ¥6 million, ordinary profit was ¥14 million, and net loss attributable to owners of the parent was ¥61 million.」
Revenue recovered to ¥6,041 million, and ordinary profit turned from a loss of ¥99 million into a profit of ¥14 million. Net loss attributable to owners of the parent also narrowed from ¥448 million in the previous fiscal year to ¥61 million. However, operating loss and net loss remained. - FY2023-Q3Slower recovery due to the eighth wave, with profitability continuingAnnual report
「As a result, although the first half of the third quarter was on a recovery trend, the recovery slowed again from November due to the impact of the eighth wave of COVID-19. Revenue for the nine months ended 31 December was ¥4,517 million, operating loss was ¥6 million, ordinary profit was ¥17 million, and net income attributable to owners of the parent was ¥30 million.」
Although the recovery in the first half of the third quarter slowed again due to the eighth wave, ordinary profit and net income attributable to owners of the parent remained positive despite the continuing operating loss. - FY2023-Q2Slower growth after the recovery, with ordinary and net profitability continuingAnnual report
「As a result, although the first half of the second quarter was on a recovery trend, the recovery slowed again from late July due to the impact of the seventh wave of COVID-19. Revenue for the six months ended 30 September was ¥2,989 million, operating loss was ¥7 million, ordinary profit was ¥30 million, and net income attributable to owners of the parent was ¥22 million.」
As in the first quarter, ordinary profit and quarterly net income attributable to owners of the parent remained positive, while an operating loss persisted and the recovery in the first half of the second quarter slowed due to the seventh wave. - FY2023-Q1Return to ordinary profitability and net profitabilityAnnual report
「As a result, both revenue and customer numbers began to recover from April onward. Revenue for the three months ended 30 June was ¥1,433 million, operating loss was ¥28 million, ordinary profit was ¥8 million, and net income attributable to owners of the parent was ¥0 million.」
Revenue and customer numbers showed signs of recovery. Although an operating loss remained, ordinary profit was ¥8 million and net income attributable to owners of the parent was ¥0 million. - FY2022Continued revenue decline and narrower lossAnnual report
「As a result, revenue for the fiscal year was ¥5,199 million, down 1.8% year on year; operating loss was ¥410 million, compared with an operating loss of ¥566 million in the previous year; ordinary loss was ¥99 million, compared with an ordinary loss of ¥502 million; and net loss attributable to owners of the parent was ¥448 million, compared with a net loss attributable to owners of the parent of ¥977 million.」
Although revenue continued to decline, operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous year. - FY2022-Q3Continued revenue decline and narrower lossAnnual report
「As a result, although customer numbers continued to decline through September due to the impact of requests to shorten operating hours amid the renewed spread of COVID-19, customer numbers gradually began to recover from October after the state of emergency was lifted. Revenue for the nine months ended 31 December was ¥3,841 million, down 5.2% year on year; operating loss was ¥328 million, compared with an operating loss of ¥401 million in the same period of the previous year; ordinary loss was ¥27 million, compared with an ordinary loss of ¥384 million; and net loss attributable to owners of the parent was ¥123 million, compared with a quarterly net loss of ¥726 million, partly because ¥41 million was recognized as an adjustment to corporate income taxes following the reversal of deferred tax assets.」
Revenue continued to decline, down 5.2% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2022-Q2Continued revenue decline and narrower lossAnnual report
「As a result, although customer traffic gradually began to recover through July, a series of requests to suspend business operations were issued in August amid the renewed spread of COVID-19. Revenue for the six months ended 30 September was ¥2,539 million, down 1.9% year on year; operating loss was ¥234 million, compared with an operating loss of ¥359 million in the same period of the previous year; ordinary loss was ¥24 million, compared with an ordinary loss of ¥341 million; and net loss attributable to owners of the parent was ¥84 million, compared with a quarterly net loss of ¥399 million.」
Revenue fell 1.9% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. The recovery in customer numbers through July coincided with requests to suspend business operations following the renewed spread of COVID-19 in August. - FY2022-Q1Revenue growth and narrower lossesAnnual report
「As a result, both revenue and customer numbers began to recover from April onward. Revenue for the three months ended 30 June was ¥1,215 million, up 10.9% year on year; operating loss was ¥137 million, compared with an operating loss of ¥298 million in the same period of the previous year; subsidy income was ¥109 million, compared with subsidy income of ¥2 million; ordinary loss was ¥22 million, compared with an ordinary loss of ¥290 million; and net loss attributable to owners of the parent was ¥33 million, compared with a quarterly net loss of ¥251 million.」
Revenue increased 10.9% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2021WorsenedAnnual report
「Revenue was ¥5,294 million, down 31.6% year on year; operating loss was ¥566 million, compared with operating profit of ¥57 million in the same period of the previous year; ordinary loss was ¥502 million, compared with ordinary profit of ¥81 million; and net loss attributable to owners of the parent was ¥977 million, compared with net loss attributable to owners of the parent of ¥15 million.」
Full-year revenue fell 31.6%, operating profit and ordinary profit turned into losses, and net loss attributable to owners of the parent widened from ¥15 million to ¥977 million. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥4,053 million, down 31.3% year on year; operating loss was ¥401 million, compared with operating profit of ¥94 million in the same period of the previous year; ordinary loss was ¥384 million, compared with ordinary profit of ¥111 million; and net loss attributable to owners of the parent was ¥726 million, compared with net income attributable to owners of the parent of ¥21 million.」
Revenue fell 31.3% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all turned into losses, increasing cumulative losses. - FY2021-Q2Cumulative revenue fell significantly, and losses continuedAnnual report
「As a result, revenue for the six months ended 30 September was ¥2,588 million, down 36.4% year on year; operating loss was ¥359 million, compared with operating profit of ¥138 million in the same period of the previous year; ordinary loss was ¥341 million, compared with ordinary profit of ¥147 million; and net loss attributable to owners of the parent was ¥399 million, compared with net income attributable to owners of the parent of ¥71 million.」
Revenue for the six-month period fell 36.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all turned into losses. - FY2021-Q1Substantial revenue and earnings decline and shift into the red due to the impact of COVID-19Annual report
「As a result, for the three-month period ended 30 June, revenue was ¥1.095 billion, down 45.0% year on year, operating loss was ¥298 million, compared with operating income of ¥71 million in the prior-year period, ordinary loss was ¥290 million, compared with ordinary income of ¥77 million, and net loss attributable to owners of the parent was ¥251 million, compared with net income attributable to owners of the parent of ¥41 million.」
Due to the impact of COVID-19, revenue declined 45.0%, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2020Revenue and earnings growth, with a narrower net lossAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥7.736 billion, up 1.4% year on year, operating income was ¥57 million, up 21.8%, ordinary income was ¥81 million, up 12.8%, and net loss attributable to owners of the parent was ¥15 million, compared with a ¥70 million net loss attributable to owners of the parent in the prior year.」
Revenue, operating income and ordinary income increased year on year, while the net loss attributable to owners of the parent narrowed from ¥70 million to ¥15 million. - FY2020-Q3Continued revenue and earnings growth, while net income declinedAnnual report
「As a result, for the nine-month period ended 31 December, revenue was ¥5.899 billion, up 1.7% year on year, operating income was ¥94 million, up 5.7%, ordinary income was ¥111 million, up 1.0%, and net income attributable to owners of the parent was ¥21 million, down 39.1%.」
Revenue, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined 39.1%, resulting in revenue and operating income growth alongside a decline in net income. - FY2020-Q2Shift from Revenue Growth and Profit DeclineAnnual report
「As a result, for the six-month period ended 30 September, revenue was ¥4.067 billion, up 1.6% year on year, operating income was ¥138 million, down 8.0%, ordinary income was ¥147 million, down 8.7%, and net income attributable to owners of the parent was ¥71 million, down 14.7%.」
While revenue increased 1.6% year on year, operating income, ordinary income and net income attributable to owners of the parent declined, resulting in revenue growth but earnings decline. - FY2020-Q1Shift to revenue and profit growthAnnual report
「As a result, for the three-month period ended 30 June, revenue was ¥1.993 billion, up 2.9% year on year, operating income was ¥71 million, up 33.7%, ordinary income was ¥77 million, up 43.3%, and net income attributable to owners of the parent was ¥41 million, up 49.8%.」
The company shifted from the revenue and earnings decline seen through the prior-year period to growth in revenue, operating income, ordinary income and net income attributable to owners of the parent. - FY2019WorsenedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥7.626 billion, down 3.5% year on year, operating income was ¥47 million, down 68.6%, ordinary income was ¥72 million, down 59.8%, and net loss attributable to owners of the parent was ¥70 million, compared with net income attributable to owners of the parent of ¥99 million in the prior year.」
Full-year revenue and earnings declined substantially, with net income attributable to owners of the parent turning from a ¥99 million profit to a ¥70 million net loss. - FY2019-Q3Continued revenue decline and wider profit declinesAnnual report
「As a result, for the nine-month period ended 31 December, revenue was ¥5.802 billion, down 4.5% year on year, operating income was ¥89 million, down 49.4%, ordinary income was ¥109 million, down 45.2%, and net income attributable to owners of the parent was ¥34 million, down 71.9%.」
While revenue continued to decline, the declines in operating income, ordinary income and net income attributable to owners of the parent widened from the previous cumulative quarter. - FY2019-Q2Shift to lower revenue and profitsAnnual report
「As a result, for the six-month period ended 30 September, revenue was ¥4.003 billion, down 4.8% year on year, operating income was ¥150 million, down 10.4%, ordinary income was ¥161 million, down 12.9%, and net income attributable to owners of the parent was ¥83 million, down 27.2%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, marking a shift from the previous quarter's operating income and ordinary income growth to declines. - FY2019-Q1Revenue decline and operating income growth, while net income decreasedAnnual report
「Revenue was ¥1.937 billion, down 4.8% year on year, operating income was ¥53 million, up 14.0%, ordinary income was ¥53 million, up 1.9%, and net income attributable to owners of the parent was ¥27 million, down 9.4%.」
Revenue and net income attributable to owners of the parent declined year on year, while operating income and ordinary income increased, resulting in divergent trends across the individual earnings items. - FY2018Full-year revenue and operating income continued to decline, while net income increasedAnnual report
「Revenue was ¥7.899 billion, down 0.8% year on year, operating income was ¥151 million, down 17.4%, ordinary income was ¥180 million, down 6.9%, and net income attributable to owners of the parent was ¥99 million, up 119.8%.」
For the full year, revenue and operating income and ordinary income continued to decline, while net income attributable to owners of the parent increased 119.8% because no extraordinary loss was recorded. - FY2018-Q3Continued revenue and operating income decline, while net income increasedAnnual report
「Revenue was ¥6.078 billion, down 0.5% year on year, operating income was ¥176 million, down 17.7%, ordinary income was ¥199 million, down 10.3%, and net income attributable to owners of the parent was ¥121 million, up 34.4%.」
Revenue, operating income and ordinary income declined year on year, while net income attributable to owners of the parent increased 34.4%, resulting in mixed earnings trends rather than across-the-board declines. - FY2018-Q1Continued revenue decline and wider profit declinesAnnual report
「Revenue was ¥2.035 billion, down 0.2% year on year, operating income was ¥46 million, down 48.9%, ordinary income was ¥52 million, down 42.3%, and net income attributable to owners of the parent was ¥30 million, down 36.5%.」
Revenue continued to decline, but the rate of decline narrowed from 2.5% year on year to 0.2%. Meanwhile, the declines in operating income, ordinary income and net income attributable to owners of the parent widened from the prior-year period. - FY2017Full-year revenue and earnings decline, with larger declines in profitAnnual report
「Revenue was ¥7.959 billion, down 1.1% year on year, operating income was ¥183 million, down 44.4%, ordinary income was ¥193 million, down 40.2%, and net income attributable to owners of the parent was ¥45 million, down 54.3%.」
Revenue and earnings declined for the full year, with revenue down 1.1%, operating income down 44.4%, ordinary income down 40.2%, and net income attributable to owners of the parent down 54.3%. - FY2017-Q3Continued revenue decline and wider profit declinesAnnual report
「Revenue was ¥6.111 billion, down 0.5% year on year, operating income was ¥214 million, down 34.1%, ordinary income was ¥222 million, down 30.8%, and net income attributable to owners of the parent was ¥90 million, down 45.3%.」
While revenue continued to decline, the year-on-year declines in operating income, ordinary income and net income attributable to owners of the parent all widened from the previous cumulative quarter. - FY2017-Q2Continued revenue decline and wider profit declinesAnnual report
「Revenue was ¥4.184 billion, down 1.8% year on year, operating income was ¥205 million, down 30.3%, ordinary income was ¥207 million, down 27.5%, and net income attributable to owners of the parent was ¥87 million, down 43.8%.」
Revenue and earnings continued to decline. Revenue fell 1.8%, operating income fell 30.3%, ordinary income fell 27.5%, and net income attributable to owners of the parent fell 43.8%, with the declines being steeper on the earnings side. - FY2017-Q1First statedAnnual report
「As a result, for the three-month period ended 30 June, revenue was ¥2.039 billion, down 2.5% year on year, operating income was ¥91 million, down 27.2%, ordinary income was ¥91 million, down 27.2%, and net income attributable to owners of the parent was ¥48 million, down 28.3%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the year-earlier levels.