First-Quarter Revenue and Profit Decline
First written in FY2017-Q1. 16 of 38 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-07-31.
Yutaka Foods moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2019: 5 of 25 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- 2026-07-31WorsenedEarnings
「As a result, net sales for the cumulative first quarter amounted to ¥4,347 million, up 18.2% year on year, while operating profit was ¥33 million, down 83.1%, ordinary profit was ¥110 million, down 59.5%, and quarterly net income was ¥80 million, down 59.6%.」
The first quarter produced higher sales but substantial declines in operating profit, ordinary profit and quarterly net income, resulting in higher sales but lower profit. - FY2026WorsenedAnnual report
「As a result, for the fiscal year, net sales increased by ¥533 million, or 3.7%, year on year to ¥14,988 million, while operating profit decreased by ¥538 million, or 79.0%, to ¥143 million, ordinary profit decreased by ¥509 million, or 63.6%, to ¥291 million, and net income decreased by ¥349 million, or 63.1%, to ¥204 million.」
For the full year, revenue increased 3.7%, while operating income, ordinary income and net income all declined substantially, worsening the earnings side of the higher-revenue, lower-earnings performance. - 2026-05-15WorsenedEarnings
「As a result, for the fiscal year, net sales increased by ¥533 million, or 3.7%, year on year to ¥14,988 million, while operating profit decreased by ¥538 million, or 79.0%, to ¥143 million, ordinary profit decreased by ¥509 million, or 63.6%, to ¥291 million, and net income decreased by ¥349 million, or 63.1%, to ¥204 million.」
The company shifted from higher sales and profit in the first half of FY2026 to higher sales but lower profit for the full year, with the decline in profit clearly stated. - FY2026-H1AdvancedAnnual report
「As a result, for the interim accounting period, revenue was ¥7,285 million, up 1.5% year on year, operating income was ¥430 million, up 16.6%, ordinary income was ¥526 million, up 19.3%, and interim net income was ¥375 million, up 22.7%.」
For the interim period, revenue, operating income, ordinary income and interim net income all increased year on year, resulting in higher revenue and higher earnings. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥14,455 million, an increase of ¥650 million, or 4.7%, from the previous fiscal year; operating income was ¥681 million, an increase of ¥95 million, or 16.2%; ordinary income was ¥800 million, an increase of ¥103 million, or 14.8%; and net income was ¥553 million, an increase of ¥93 million, or 20.4%.」
The company shifted from higher revenue but lower earnings in the previous fiscal year to higher revenue and higher earnings for the full year, with revenue, operating income, ordinary income and net income all increasing. - FY2025-H1AdvancedAnnual report
「For the interim accounting period, revenue was ¥7,180 million, up 5.7% year on year, operating income was ¥369 million, up 16.3%, ordinary income was ¥441 million, up 13.2%, and interim net income was ¥306 million, up 21.2%.」
The interim accounting period shifted from lower revenue and lower earnings in the year-earlier period to higher revenue and higher earnings, with revenue and all profit measures increasing. - FY2024WorsenedAnnual report
「Revenue was ¥13,804 million, an increase of ¥64 million, or 0.5%, from the previous fiscal year; operating income was ¥586 million, a decrease of ¥306 million, or 34.3%; ordinary income was ¥697 million, a decrease of ¥312 million, or 30.9%; and net income was ¥459 million, a decrease of ¥223 million, or 32.8%.」
For the full year, revenue increased, while declines in operating income, ordinary income and net income continued. The rates of decline in operating income and ordinary income widened from the cumulative third quarter. - FY2024-Q3Higher revenue and lower earnings in the third quarterAnnual report
「As a result, for the cumulative third quarter, revenue was ¥10,379 million, up 0.9% year on year, operating income was ¥478 million, down 30.2%, ordinary income was ¥578 million, down 26.5%, and quarterly net income was ¥366 million, down 33.1%.」
For the cumulative third quarter, revenue turned to a 0.9% year-on-year increase, while operating income, ordinary income and quarterly net income declined by 30.2%, 26.5% and 33.1%, respectively, resulting in higher revenue but lower earnings. - FY2024-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥6,792 million, down 1.6% year on year, operating income was ¥317 million, down 31.3%, ordinary income was ¥389 million, down 27.0%, and quarterly net income was ¥252 million, down 32.3%.」
Lower revenue and lower earnings continued. The rate of decline in revenue narrowed from 2.1% for the cumulative first quarter to 1.6%, while the rates of decline in operating income, ordinary income and quarterly net income widened to 31.3%, 27.0% and 32.3%, respectively. - FY2024-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥3,295 million, down 11.7% year on year, operating income was ¥171 million, down 45.9%, ordinary income was ¥228 million, down 38.7%, and quarterly net income was ¥161 million, down 38.9%.」
Lower revenue and lower earnings continued from the year-earlier period, and the rates of decline in revenue and each profit measure widened. Operating income fell 45.9%, ordinary income fell 38.7% and quarterly net income fell 38.9%. - FY2023WorsenedAnnual report
「Revenue was ¥13,740 million, a decrease of ¥1,270 million, or 8.5%, from the previous fiscal year; operating income was ¥892 million, a decrease of ¥465 million, or 34.3%; ordinary income was ¥1,010 million, a decrease of ¥449 million, or 30.8%; and net income was ¥683 million, a decrease of ¥325 million, or 32.2%.」
For the full year, the company reported lower revenue and lower earnings, shifting from the previous fiscal year's lower revenue, lower operating and ordinary income, and higher net income to declines in all profit measures. - FY2023-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥10,281 million, down 9.1% year on year, operating income was ¥684 million, down 35.2%, ordinary income was ¥787 million, down 31.4%, and quarterly net income was ¥547 million, down 31.1%.」
Revenue, operating income, ordinary income and quarterly net income all declined year on year, resulting in lower revenue and lower earnings for the second consecutive cumulative quarter. - FY2023-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥6,902 million, down 8.5% year on year, operating income was ¥462 million, down 34.4%, ordinary income was ¥533 million, down 30.5%, and quarterly net income was ¥373 million, down 29.7%.」
Revenue and earnings declined for the second consecutive quarter, with year-on-year declines of 8.5% in revenue, 34.4% in operating income, 30.5% in ordinary income and 29.7% in quarterly net income. Compared with the first quarter, declines in revenue and each profit measure widened. - FY2023-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥3,732 million, down 2.1% year on year, operating income was ¥316 million, down 21.8%, ordinary income was ¥372 million, down 17.4%, and quarterly net income was ¥264 million, down 15.4%.」
Revenue and earnings declined year on year, with revenue, operating income, ordinary income and quarterly net income all decreasing. In particular, the rates of decline in operating income, ordinary income and quarterly net income widened. - FY2022Full-year lower revenue, lower operating and ordinary income, higher net incomeAnnual report
「As a result, for the fiscal year, revenue was ¥15,010 million, a decrease of ¥336 million, or 2.2%, from the previous fiscal year; operating income was ¥1,358 million, a decrease of ¥35 million, or 2.5%; ordinary income was ¥1,459 million, a decrease of ¥21 million, or 1.5%; and net income was ¥1,008 million, an increase of ¥17 million, or 1.8%.」
For the full year, revenue, operating income and ordinary income declined, while net income increased. - FY2022-Q3Lower sales, lower operating and ordinary income, higher net incomeAnnual report
「As a result, for the cumulative third quarter, revenue was ¥11,310 million, down 2.8% year on year, operating income was ¥1,056 million, down 1.9%, ordinary income was ¥1,147 million, down 0.2%, and quarterly net income was ¥795 million, up 3.6%.」
From the cumulative second quarter's lower revenue, roughly flat operating income and higher ordinary income and net income, operating income and ordinary income also declined, while quarterly net income continued to increase. - FY2022-Q2Lower revenue, flat operating income, higher ordinary income and net incomeAnnual report
「As a result, for the cumulative second quarter, revenue was ¥7,545 million, down 2.3% year on year, operating income was ¥704 million, down 0.1%, ordinary income was ¥766 million, up 0.2%, and quarterly net income was ¥530 million, up 5.8%.」
From lower revenue and lower ordinary income in the first quarter, the first half saw revenue decline, operating income remain roughly flat, and ordinary income and quarterly net income increase. - FY2022-Q1ReframedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥3,811 million, down 5.3% year on year, operating income was ¥405 million, up 0.0%, ordinary income was ¥451 million, down 1.1%, and quarterly net income was ¥312 million, up 6.2%.」
Revenue declined, operating income was roughly unchanged from the year-earlier period and ordinary income declined, while quarterly net income increased. The comparison is with the year-earlier period after the retrospective application of the revenue recognition accounting standard, indicating a different earnings mix from the conventional pattern in which all metrics either increase or decrease together. - FY2021AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥21,238 million, an increase of ¥952 million, or 4.7%, from the previous fiscal year; operating income was ¥1,393 million, an increase of ¥378 million, or 37.3%; ordinary income was ¥1,481 million, an increase of ¥361 million, or 32.3%; and net income was ¥990 million, an increase of ¥14 million, or 1.4%.」
The company shifted from lower revenue and lower earnings for the previous full year to higher revenue and higher earnings, with revenue, operating income, ordinary income and net income all increasing. - FY2021-Q3Continued growth in net sales and profits; growth rates narrowedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥16,086 million, up 5.2% year on year, operating income was ¥1,076 million, up 37.9%, ordinary income was ¥1,148 million, up 31.8%, and quarterly net income was ¥767 million, up 28.1%.」
Revenue and earnings increased for the second consecutive cumulative quarter. However, the growth rates for revenue, operating income, ordinary income and quarterly net income each declined from 8.3%, 45.2%, 38.5% and 31.8%, respectively, for the cumulative second quarter. - FY2021-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥10,578 million, up 8.3% year on year, operating income was ¥704 million, up 45.2%, ordinary income was ¥765 million, up 38.5%, and quarterly net income was ¥501 million, up 31.8%.」
Revenue and earnings increased for the second consecutive quarter, with revenue, operating income, ordinary income and quarterly net income all higher year on year for the cumulative second quarter. - FY2021-Q1AdvancedAnnual report
「For the cumulative first quarter, revenue was ¥5,540 million, up 9.8% year on year, operating income was ¥405 million, up 34.3%, ordinary income was ¥456 million, up 29.7%, and quarterly net income was ¥294 million, up 19.9%.」
The company shifted from lower revenue and lower earnings in the year-earlier period to higher revenue and higher earnings, with revenue, operating income, ordinary income and quarterly net income all increasing. - FY2020Full-year declines in revenue and profit, with a narrower decline in profitAnnual report
「Revenue was ¥20,285 million, a year-on-year decrease of ¥984 million, or 4.6%, operating profit was ¥1,015 million, a decrease of ¥146 million, or 12.6%, ordinary profit was ¥1,119 million, a decrease of ¥158 million, or 12.4%, and net income was ¥976 million, a decrease of ¥48 million, or 4.8%.」
Revenue and profit continued to decline for the full year, but compared with the cumulative third quarter, the decline rates for revenue, operating profit, ordinary profit and net income all narrowed. - FY2020-Q3WorsenedAnnual report
「Amid these conditions, for the cumulative third quarter, revenue was ¥15,296 million, down 6.2% year on year, operating profit was ¥780 million, down 15.8%, ordinary profit was ¥871 million, down 15.3%, and quarterly net income was ¥599 million, down 29.9%.」
Revenue and profit declined, following the cumulative second quarter. Revenue fell 6.2% year on year, operating profit 15.8%, ordinary profit 15.3% and quarterly net income 29.9%, with profit declines continuing overall. - FY2020-Q2WorsenedAnnual report
「Amid these conditions, for the cumulative second quarter, revenue was ¥9,766 million, down 8.5% year on year, operating profit was ¥485 million, down 16.7%, ordinary profit was ¥552 million, down 15.7%, and quarterly net income was ¥380 million, down 38.8%.」
Revenue, operating profit, ordinary profit and quarterly net income all declined year on year. The decline continued from the first quarter, when revenue and profit fell, with quarterly net income down 38.8% for the cumulative second quarter. - FY2020-Q1WorsenedAnnual report
「Amid these conditions, for the cumulative first quarter, revenue was ¥5,044 million, down 7.0% year on year, operating profit was ¥301 million, down 0.2%, ordinary profit was ¥351 million, down 1.7%, and quarterly net income was ¥245 million, down 2.6%.」
Compared with the prior year's cumulative first quarter, when both revenue and profit increased, the results shifted to lower revenue and lower operating profit, ordinary profit and quarterly net income. - FY2019Full-year lower revenue but higher profit continued; net income increased substantiallyAnnual report
「As a result, for the fiscal year, revenue was ¥21,269 million, a year-on-year decrease of ¥921 million, or 4.2%, operating profit was ¥1,161 million, an increase of ¥176 million, or 17.9%, ordinary profit was ¥1,277 million, an increase of ¥188 million, or 17.3%, and net income was ¥1,025 million, an increase of ¥385 million, or 60.2%, due in part to the recognition of a ¥231 million gain on the sale of investment securities following the sale of part of the investment securities.」
The full-year results continued to show lower revenue but higher profit, reversing the prior year's higher revenue but lower profit. Operating profit and ordinary profit increased by double digits, while net income increased 60.2%. - FY2019-Q3Shift to Lower Revenue and Higher ProfitAnnual report
「Amid these conditions, for the cumulative third quarter, revenue was ¥16,303 million, down 2.5% year on year, operating profit was ¥926 million, up 24.9%, ordinary profit was ¥1,029 million, up 23.5%, and quarterly net income was ¥854 million, up 53.5%, due in part to the recognition of a ¥231 million gain on the sale of investment securities following the sale of part of the investment securities.」
Compared with higher revenue and higher profit for the cumulative second quarter, revenue declined 2.5%, while operating profit, ordinary profit and quarterly net income increased, resulting in lower revenue but higher profit. - FY2019-Q2Higher revenue and higher profit continued; the increase in net income widenedAnnual report
「For the cumulative second quarter, revenue was ¥10,668 million, up 0.8% year on year, operating profit was ¥582 million, up 36.3%, ordinary profit was ¥655 million, up 34.0%, and quarterly net income was ¥621 million, up 86.7%, due in part to the recognition of a ¥231 million gain on the sale of investment securities following the sale of part of the investment securities.」
Higher revenue and higher profit continued following the first quarter. Revenue increased 0.8%, operating profit 36.3%, ordinary profit 34.0% and quarterly net income 86.7%, with the increase in net income widening. - FY2019-Q1AdvancedAnnual report
「Amid these conditions, for the cumulative first quarter, revenue was ¥5,421 million, up 2.5% year on year, operating profit was ¥302 million, up 22.3%, ordinary profit was ¥357 million, up 22.6%, and quarterly net income was ¥252 million, up 27.0%.」
Compared with the prior year's cumulative first quarter, when revenue increased but profit declined, the results shifted to higher revenue and higher operating profit, ordinary profit and quarterly net income. - FY2018Shift to Full-Year Revenue Growth and Profit DeclineAnnual report
「Revenue was ¥22,191 million, a year-on-year increase of ¥1,750 million, or 8.6%, operating profit was ¥985 million, an increase of ¥22 million, or 2.2%, ordinary profit was ¥1,089 million, an increase of ¥34 million, or 3.0%, and net income was ¥640 million, a decrease of ¥76 million, or 10.7%, due in part to the recognition of a ¥135 million loss on the sale of investments in an affiliated company following the sale of a subsidiary in the People's Republic of China.」
Compared with the prior year's full-year decline in both revenue and profit, revenue shifted to an 8.6% increase, while operating profit, ordinary profit and net income declined. - FY2018-Q3Higher revenue but lower profit continued; the rate of decline in profit narrowedAnnual report
「For the cumulative third quarter, revenue was ¥16,714 million, up 7.5% year on year, but operating profit was ¥741 million, down 14.3%, ordinary profit was ¥833 million, down 13.5%, and quarterly net income was ¥557 million, down 17.3%, due to higher expenses, including personnel expenses and depreciation.」
Revenue increased but profit declined, following the cumulative second quarter. The revenue growth rate widened from 5.9% to 7.5%, while the decline rates for operating profit, ordinary profit and quarterly net income narrowed from the previous period. - FY2018-Q2ReframedAnnual report
「For the cumulative second quarter, revenue was ¥10,585 million, up 5.9% year on year, but operating profit was ¥427 million, down 22.4%, ordinary profit was ¥489 million, down 18.8%, and quarterly net income was ¥333 million, down 22.0%, due to higher expenses, including personnel expenses and depreciation.」
Following the first quarter, revenue increased while operating profit, ordinary profit and quarterly net income declined, resulting in higher revenue but lower profit. - FY2018-Q1ReframedAnnual report
「Amid these conditions, for the cumulative first quarter, revenue was ¥5,288 million, up 4.8% year on year, operating profit was ¥247 million, down 9.7%, ordinary profit was ¥291 million, down 8.4%, and quarterly net income was ¥198 million, down 15.6%.」
Compared with the prior year's cumulative first quarter, when both revenue and profit declined, the results shifted to higher revenue but lower operating profit, ordinary profit and quarterly net income. - FY2017WorsenedAnnual report
「Revenue was ¥20,440 million, a year-on-year decrease of ¥609 million, or 2.9%, operating profit was ¥1,007 million, a decrease of ¥319 million, or 24.1%, ordinary profit was ¥1,123 million, a decrease of ¥296 million, or 20.9%, and net income was ¥716 million, a decrease of ¥225 million, or 24.0%, due in part to the recording of disposal and removal costs for fixed assets.」
Revenue and profit declined for the full year, with the decline rates for operating profit, ordinary profit and net income shown. Disposal and removal costs for fixed assets were also cited as a factor behind the decline in net income. - FY2017-Q3WorsenedAnnual report
「Amid these conditions, for the cumulative third quarter, revenue was ¥15,548 million, down 3.7% year on year, operating profit was ¥865 million, down 19.0%, ordinary profit was ¥962 million, down 16.1%, and quarterly net income was ¥673 million, down 12.0%.」
Revenue and profit continued to decline for the cumulative third quarter, with year-on-year declines of 3.7% in revenue, 19.0% in operating profit, 16.1% in ordinary profit and 12.0% in quarterly net income. The decline rates for all metrics widened from the cumulative second quarter. - FY2017-Q2WorsenedAnnual report
「Amid these conditions, for the cumulative second quarter, revenue was ¥9,999 million, down 3.1% year on year, operating profit was ¥551 million, down 16.0%, ordinary profit was ¥603 million, down 15.0%, and quarterly net income was ¥426 million, down 9.6%.」
Revenue and profit continued to decline for the cumulative second quarter. Revenue fell 3.1% year on year, operating profit 16.0%, ordinary profit 15.0% and quarterly net income 9.6%, with the declines in ordinary profit and net income widening from the previously reported cumulative first quarter. - FY2017-Q1First statedAnnual report
「For the cumulative first quarter, revenue was ¥5,044 million, down 2.8% year on year, operating profit was ¥274 million, down 16.0%, ordinary profit was ¥318 million, down 12.7%, and quarterly net income was ¥235 million, down 4.3%.」
This is the first statement of the performance fact that revenue, operating profit, ordinary profit and quarterly net income all declined year on year.