Company-wide revenue decline and decrease in operating profit
First written in FY2017-Q3. 11 of 34 entries say "Restated". Latest entry: 2026-09-29.
Honeys Holdings moved to the "Worse" side of this theme in 2021.
0 other companies' latest entry also says "Worsened".
- 2026-09-29WorsenedEarnings
「当第１四半期連結累計期間におきましては、売上高129億68百万円（前年同期比6.7％減）、営業利益５億90百万円（同51.1％減）、経常利益６億93百万円（同45.5％減）、親会社株主に帰属する四半期純利益３億75百万円（同52.6％減）となりました。」
前年同期の減収減益から、減収幅と各利益の減益幅が拡大した。 - FY2026WorsenedAnnual report
「For the current fiscal year, net sales were ¥5.618 billion, down 2.6% year on year; operating income was ¥461.9 million, down 21.8%; ordinary income was ¥485.7 million, down 18.9%; and net income attributable to owners of the parent was ¥284.5 million, down 23.8%.」
Following the previous year's higher sales but lower earnings, the current year saw lower sales, operating income, ordinary income and net income. - FY2025-H1RestatedAnnual report
「For the current interim consolidated accounting period, net sales were ¥2.949 billion, up 7.0% year on year; operating income was ¥329.5 million, down 8.4%; ordinary income was ¥332.7 million, down 9.4%; and net income attributable to owners of the parent was ¥208.0 million, down 14.3%.」
The interim period also reflects the pattern continuing from FY2024 of higher sales but lower operating income, ordinary income and net income attributable to owners of the parent. - FY2024ReframedAnnual report
「For the current fiscal year, net sales were ¥5.657 billion, up 3.1% year on year; operating income was ¥697.0 million, down 9.1%; ordinary income was ¥728.1 million, down 9.2%; and net income attributable to owners of the parent was ¥487.6 million, down 8.6%.」
The company shifted from the previous year's pattern of higher sales and earnings to a pattern of higher sales but lower operating income, ordinary income and net income attributable to owners of the parent. - FY2024-Q3AdvancedAnnual report
「For the nine months ended the third quarter of the current fiscal year, net sales were ¥3.975 billion, up 6.0% year on year; operating income was ¥392.1 million, up 11.1%; ordinary income was ¥417.1 million, up 8.5%; and net income attributable to owners of the parent was ¥279.2 million, up 14.4%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, with revenue and earnings growth continuing and gaining momentum. - FY2024-Q2AdvancedAnnual report
「For the six months ended the second quarter of the current fiscal year, net sales were ¥2.757 billion, up 5.8% year on year; operating income was ¥359.5 million, up 16.6%; ordinary income was ¥367.0 million, up 11.4%; and net income attributable to owners of the parent was ¥242.7 million, up 11.7%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, marking progress in both revenue and earnings growth. - FY2024-Q1AdvancedAnnual report
「For the three months ended the first quarter of the current fiscal year, net sales were ¥1.302 billion, up 10.3% year on year; operating income was ¥160.7 million, up 66.2%; ordinary income was ¥163.5 million, up 54.3%; and net income attributable to owners of the parent was ¥105.0 million, up 52.8%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, marking progress in both revenue and earnings growth. - FY2023AdvancedAnnual report
「For the current fiscal year, net sales were ¥5.489 billion, up 15.1% year on year; operating income was ¥767.0 million, up 53.6%; ordinary income was ¥802.1 million, up 58.6%; and net income attributable to owners of the parent was ¥533.6 million, up 64.0%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, marking progress in both revenue and earnings growth. - FY2023-Q2AdvancedAnnual report
「For the six months ended the second quarter of the current fiscal year, net sales were ¥2.607 billion, up 14.2% year on year; operating income was ¥308.5 million, up 57.1%; ordinary income was ¥329.6 million, up 59.6%; and net income attributable to owners of the parent was ¥217.3 million, up 59.5%.」
Following a period of declining sales and earnings through the previous year, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, marking progress in both revenue and earnings growth. - FY2023-Q1AdvancedAnnual report
「For the three months ended the first quarter, revenue was ¥11.806 billion, up 12.4% year on year, operating profit was ¥967 million, up 110.7%, ordinary profit was ¥1.060 billion, up 123.6%, and quarterly net profit attributable to owners of the parent was ¥687 million, up 124.8%.」
Following full-year increases in revenue and profit in FY2022, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous fiscal year in the first quarter, with profit growth accelerating. - FY2022ReframedAnnual report
「For the fiscal year, revenue was ¥47.695 billion, up 5.1% year on year, operating profit was ¥4.993 billion, up 32.5%, ordinary profit was ¥5.057 billion, up 27.3%, and net profit attributable to owners of the parent was ¥3.255 billion, up 35.4%.」
The earnings pattern changed from the results under the pandemic in the previous fiscal year to increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent. - FY2022-Q3ReframedAnnual report
「For the nine months ended the third quarter, revenue was ¥32.387 billion, up 0.2% year on year, operating profit was ¥1.703 billion, up 11.1%, ordinary profit was ¥1.785 billion, up 11.3%, and quarterly net profit attributable to owners of the parent was ¥1.166 billion, up 10.5%.」
The earnings pattern changed from declining revenue and operating profit through the same period of the previous fiscal year to a slight increase in revenue and increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2022-Q2WorsenedAnnual report
「For the six months ended the second quarter, revenue was ¥22.826 billion, down 3.3% year on year, operating profit was ¥1.963 billion, down 16.7%, ordinary profit was ¥2.065 billion, down 13.9%, and quarterly net profit attributable to owners of the parent was ¥1.363 billion, down 15.4%.」
Revenue and operating profit continued to decline from the same period of the previous fiscal year, with the rate of decrease in operating profit widening to 16.7%. Ordinary profit and quarterly net profit attributable to owners of the parent also decreased. - FY2022-Q1WorsenedAnnual report
「For the three months ended the first quarter, revenue was ¥10.505 billion, down 4.7% year on year, operating profit was ¥459 million, down 35.6%, ordinary profit was ¥474 million, down 35.3%, and quarterly net profit attributable to owners of the parent was ¥305 million, down 42.5%.」
The company moved from increasing revenue and securing profits in the same period of the previous fiscal year to declining revenue and operating profit in the first quarter, with ordinary profit and profit attributable to owners of the parent also decreasing. - FY2021ReframedAnnual report
「For the fiscal year, revenue was ¥45.368 billion, up 6.6% year on year, operating profit was ¥3.767 billion, up 56.5%, ordinary profit was ¥3.971 billion, up 59.0%, and net profit attributable to owners of the parent was ¥2.403 billion, down 4.4%.」
The earnings pattern changed from declining revenue and operating profit due to COVID-19 in the previous fiscal year to increases in revenue, operating profit and ordinary profit. Net profit attributable to owners of the parent decreased 4.4%. - FY2021-Q3WorsenedAnnual report
「For the nine months ended the third quarter, revenue was ¥32.322 billion, down 5.2% year on year, operating profit was ¥1.534 billion, down 26.1%, ordinary profit was ¥1.603 billion, down 24.5%, and quarterly net profit attributable to owners of the parent was ¥1.055 billion, down 60.9%.」
For the nine months ended the third quarter, revenue and operating profit declined, and the decreases in operating profit, ordinary profit and profit attributable to owners of the parent widened. - FY2021-Q2RestatedAnnual report
「For the six months ended the second quarter, revenue was ¥23.599 billion, down 2.4% year on year, operating profit was ¥2.356 billion, down 2.5%, ordinary profit was ¥2.398 billion, up 0.5%, and quarterly net profit attributable to owners of the parent was ¥1.611 billion, down 17.1%.」
Revenue, operating profit and profit attributable to owners of the parent were below the same period of the previous fiscal year, while ordinary profit increased, reaffirming the company-wide earnings pattern. - FY2021-Q1RestatedAnnual report
「For the three months ended the first quarter, revenue was ¥11.019 billion, down 3.9% year on year, operating profit was ¥713 million, down 9.6%, ordinary profit was ¥732 million, down 1.8%, and quarterly net profit attributable to owners of the parent was ¥531 million, up 13.1%.」
Revenue, operating profit and ordinary profit were below the same period of the previous fiscal year, while quarterly net profit attributable to owners of the parent increased. - FY2020WorsenedAnnual report
「For the fiscal year, revenue was ¥42.560 billion, down 14.4% from the previous fiscal year, operating profit was ¥2.407 billion, down 46.8%, ordinary profit was ¥2.497 billion, down 46.4%, and net profit attributable to owners of the parent was ¥2.515 billion, down 20.9%.」
Store closures and other factors in the fourth quarter due to the COVID-19 pandemic resulted in full-year declines in revenue and operating profit. - FY2020-Q3RestatedAnnual report
「For the nine months ended the third quarter, revenue was ¥34.102 billion, down 2.8% year on year, operating profit was ¥2.075 billion, up 36.6%, ordinary profit was ¥2.124 billion, up 28.7%, and quarterly net profit attributable to owners of the parent was ¥2.699 billion, up 213.3%.」
Consolidated revenue decreased, while operating profit, ordinary profit and profit attributable to owners of the parent increased, continuing to show the same earnings pattern. - FY2020-Q2RestatedAnnual report
「For the six months ended the second quarter, revenue was ¥24.169 billion, down 2.5% year on year, operating profit was ¥2.416 billion, up 49.7%, ordinary profit was ¥2.385 billion, up 42.2%, and quarterly net profit attributable to owners of the parent was ¥1.944 billion, up 101.7%.」
Consolidated revenue decreased, while operating profit, ordinary profit and profit attributable to owners of the parent increased, reaffirming the earnings pattern. - FY2020-Q1RestatedAnnual report
「For the three months ended the first quarter, revenue was ¥11.463 billion, down 3.4% year on year, operating profit was ¥788 million, up 311.9%, ordinary profit was ¥746 million, up 411.6%, and quarterly net profit attributable to owners of the parent was ¥469 million, compared with a quarterly net loss attributable to owners of the parent of ¥9 million in the same period of the previous fiscal year.」
Revenue continued to decline, while operating profit and ordinary profit increased significantly, and profit attributable to owners of the parent turned from a loss in the same period of the previous fiscal year into a profit, reaffirming the earnings pattern. - FY2019-Q3RestatedAnnual report
「For the nine months ended the third quarter, revenue was ¥35.078 billion, down 6.6% year on year, operating profit was ¥1.519 billion, up 450.1%, ordinary profit was ¥1.650 billion, up 275.0%, and quarterly net profit attributable to owners of the parent was ¥861 million, compared with a quarterly net loss attributable to owners of the parent of ¥223 million in the same period of the previous fiscal year.」
Revenue continued to decline, while operating profit and ordinary profit exceeded the same period of the previous fiscal year, and profit attributable to owners of the parent also turned from a loss into a profit, reaffirming the earnings pattern. - FY2019-Q2ReframedAnnual report
「For the six months ended the second quarter, revenue was ¥24.782 billion, down 7.0% year on year, operating profit was ¥1.613 billion, up 36.1%, ordinary profit was ¥1.678 billion, up 24.0%, and quarterly net profit attributable to owners of the parent was ¥964 million, up 67.2%.」
Revenue continued to decline, but operating profit, ordinary profit and profit attributable to owners of the parent exceeded the same period of the previous fiscal year, changing the earnings pattern from declining revenue and operating profit to declining revenue but increasing operating profit. - FY2019-Q1WorsenedAnnual report
「For the three months ended the first quarter, revenue was ¥11.868 billion, down 9.7% year on year, operating profit was ¥191 million, down 51.9%, ordinary profit was ¥145 million, down 67.9%, and the quarterly net loss attributable to owners of the parent was ¥9 million, compared with quarterly net profit attributable to owners of the parent of ¥116 million in the same period of the previous fiscal year.」
Company-wide revenue, operating profit and ordinary profit declined, while profit attributable to owners of the parent turned from a profit in the same period of the previous fiscal year into a loss. - FY2018ReframedAnnual report
「For the fiscal year, revenue was ¥52.441 billion, down 3.8% from the previous fiscal year, operating profit was ¥2.600 billion, up 11.3%, ordinary profit was ¥2.849 billion, up 50.4%, and net profit attributable to owners of the parent was ¥195 million, down 52.7%.」
Revenue continued to decline, but operating profit and ordinary profit increased, changing the company-wide earnings pattern from declining revenue and operating profit to declining revenue but increasing operating profit. - FY2018-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, sales were ¥37.537 billion, down 3.9% year on year, operating income was ¥276 million, down 49.8%, ordinary income was ¥440 million, up 97.6%, and net loss attributable to owners of the parent was ¥223 million, compared with a net loss attributable to owners of the parent of ¥443 million in the same period of the previous year.」
Company-wide revenue decreased 3.9% year on year and operating profit decreased 49.8%, extending the decline in revenue and operating profit that had continued through the previous quarter. Ordinary profit increased, while the net loss narrowed. - FY2018-Q2RestatedAnnual report
「For the six months ended the second quarter, revenue was ¥26.641 billion, down 1.2% year on year, operating profit was ¥1.185 billion, down 18.4%, ordinary profit was ¥1.352 billion, up 12.2%, and quarterly net profit attributable to owners of the parent was ¥576 million, up 42.0%.」
Revenue and operating profit were below the same period of the previous fiscal year, while ordinary profit and profit attributable to owners of the parent increased, reaffirming the company-wide earnings pattern. - FY2018-Q1RestatedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, sales were ¥13.138 billion, down 0.6% year on year, operating income was ¥398 million, down 5.3%, ordinary income was ¥454 million, compared with an ordinary loss of ¥73 million in the same period of the previous year, and net income attributable to owners of the parent was ¥116 million, compared with a net loss attributable to owners of the parent of ¥219 million in the same period of the previous year.」
Company-wide revenue and operating profit were below the same period of the previous fiscal year, while ordinary profit and profit attributable to owners of the parent turned from losses into profits. - FY2017RestatedAnnual report
「For the fiscal year, revenue was ¥54.530 billion, down 6.3% from the previous fiscal year, operating profit was ¥2.336 billion, down 17.2%, ordinary profit was ¥1.894 billion, up 64.8%, and net profit attributable to owners of the parent was ¥412 million, compared with a net loss attributable to owners of the parent of ¥317 million in the previous fiscal year.」
Company-wide revenue and operating profit continued to decline, while ordinary profit increased due in part to a decrease in valuation losses on derivatives, and profit attributable to owners of the parent turned from a loss into a profit. - FY2017-Q3First statedAnnual report
「For the nine months ended the third quarter, revenue was ¥39.050 billion, down 8.2% year on year, operating profit was ¥549 million, down 44.1%, ordinary profit was ¥222 million, compared with an ordinary loss of ¥481 million in the same period of the previous fiscal year, and the quarterly net loss attributable to owners of the parent was ¥443 million, compared with a quarterly net loss attributable to owners of the parent of ¥1.001 billion in the same period of the previous fiscal year.」
For the nine months ended the third quarter, revenue and operating profit were below the same period of the previous fiscal year, while ordinary profit turned from a loss into a profit, and the quarterly net loss attributable to owners of the parent narrowed.