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Yokorei (2874) · FactThe interim period recorded higher revenue and profit

Consolidated Net Sales Growth and Slight Decline in Operating Income

First written in FY2017-Q3. 1 of 27 entries say "Advanced", first in FY2017. Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2026-H12017: 220172018: 420182019: 420192020: 320202021: 420212022: 420222023: 220232024: 120242025: 220252026: 12026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

86 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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
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  1. FY2026-H1The interim period recorded higher revenue and profitAnnual report

    「As a result, the consolidated financial results of the Group for the interim period were revenue of ¥64,228 million, up 1.3% year on year; operating profit of ¥4,106 million, up 35.0%; ordinary profit of ¥4,304 million, up 65.3%; and interim net income attributable to owners of the parent of ¥2,849 million, up 70.5%.」

    Following a period of declining full-year profits through the previous period, the interim period showed a composition in which revenue, operating income and other profit figures all increased.
  2. FY2025Full-year revenue up, operating income downAnnual report

    「As a result, the consolidated results of operations for the fiscal year were revenue of ¥125,563 million, up 2.7% year on year, and operating income of ¥4,238 million, down 8.8%.」

    Consolidated revenue increased 2.7%, while operating income declined 8.8%.
  3. FY2025-H1The interim period recorded higher revenue and profitAnnual report

    「Consolidated financial results for the interim period were revenue of ¥63,425 million, up 5.7% year on year; operating profit of ¥3,042 million, up 11.8%; ordinary profit of ¥2,604 million, up 40.8%; and interim net income attributable to owners of the parent of ¥1,670 million, up 51.7%.」

    Following higher revenue and profits in the second quarter of the previous period, consolidated revenue, operating income and other profit figures also exceeded the same period of the previous year in the interim period.
  4. FY2024-Q1First-quarter revenue and profit increasedAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥33,301 million, up 1.7% year on year; operating profit of ¥1,738 million, up 59.1%; ordinary profit of ¥1,691 million, up 28.8%; and quarterly net income attributable to owners of the parent of ¥1,285 million, up 72.1%.」

    Following higher revenue but lower profits in the first quarter of the previous period, the current first quarter showed higher revenue, operating income, ordinary income and net income attributable to owners of the parent across the board, resulting in higher revenue and profits.
  5. FY2023-Q2Higher revenue and lower operating income for the six months ended the second quarterAnnual report

    「As a result, the consolidated financial results of the Group for the six months ended the second quarter were revenue of ¥63,271 million, up 15.3% year on year; operating profit of ¥1,697 million, down 29.8%; ordinary profit of ¥1,992 million, down 34.0%; and quarterly net income attributable to owners of the parent of ¥1,190 million, down 41.4%.」

    The pattern of higher consolidated revenue but lower operating income, ordinary income and net income attributable to owners of the parent was also confirmed in the cumulative second quarter.
  6. FY2023-Q1Revenue growth but profit decline in the first quarterAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥32,748 million, up 11.1% year on year; operating profit of ¥1,092 million, down 27.0%; ordinary profit of ¥1,312 million, down 30.6%; and quarterly net income attributable to owners of the parent of ¥746 million, down 39.8%.」

    Consolidated revenue increased year on year, while operating income, ordinary income and net income attributable to owners of the parent declined.
  7. FY2022Full-year revenue and profit growthAnnual report

    「As a result, the consolidated financial results of the Group for the fiscal year were revenue of ¥115,257 million, up 4.0% year on year; operating profit of ¥4,252 million, up 65.9%; and ordinary profit of ¥4,999 million, up 81.0%.」

    The company shifted from lower revenue and profits for the previous full year to higher full-year revenue, operating income and ordinary income.
  8. FY2022-Q3Higher revenue and profit for the first nine monthsAnnual report

    「As a result, the consolidated financial results of the Group for the nine months ended the third quarter were revenue of ¥84,531 million, up 1.8% year on year; operating profit of ¥3,587 million, up 49.8%; ordinary profit of ¥4,395 million, up 39.0%; and quarterly net income attributable to owners of the parent of ¥2,957 million, up 42.2%.」

    Consolidated results showed higher revenue and profits in the cumulative third quarter, with the improvement in operating income and other figures reflected in the reported numbers.
  9. FY2022-Q2Higher revenue and profit for the first six monthsAnnual report

    「As a result, the consolidated financial results of the Group for the six months ended the second quarter were revenue of ¥54,889 million, up 2.3% year on year; operating profit of ¥2,417 million, up 30.4%; ordinary profit of ¥3,018 million, up 28.5%; and quarterly net income attributable to owners of the parent of ¥2,032 million, up 51.1%.」

    Following higher revenue and profits in the first quarter, consolidated revenue, operating income and other profit figures also exceeded the same period of the previous year in the cumulative second quarter.
  10. FY2022-Q1First-quarter revenue and profit increasedAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥29,477 million, up 4.1% year on year; operating profit of ¥1,496 million, up 24.5%; ordinary profit of ¥1,892 million, up 34.4%; and quarterly net income attributable to owners of the parent of ¥1,240 million, up 49.3%.」

    Consolidated revenue turned upward, and operating income, ordinary income and net income attributable to owners of the parent also increased year on year.
  11. FY2021Full-year lower revenue and profits, higher net income attributable to owners of the parentAnnual report

    「As a result, the consolidated financial results of the Group for the fiscal year were revenue of ¥110,782 million, down 3.7% year on year; operating profit of ¥2,562 million, down 24.9%; ordinary profit of ¥2,762 million, down 25.4%; and net income attributable to owners of the parent of ¥3,605 million, up 54.0%.」

    The previous quarterly trend of lower revenue and recovering profits shifted to a full-year composition of lower revenue and operating income, with net income attributable to owners of the parent increasing due to extraordinary income.
  12. FY2021-Q3Nine-month revenue and profit declined, while ordinary profit increased.Annual report

    「As a result, the consolidated financial results of the Group for the nine months ended the third quarter were revenue of ¥83,034 million, down 3.6% year on year; operating profit of ¥2,394 million, down 4.3%; ordinary profit of ¥3,161 million, up 11.6%; and quarterly net income attributable to owners of the parent of ¥2,079 million, up 18.5%.」

    In the cumulative third quarter, revenue and operating income declined, while ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year.
  13. FY2021-Q2Six-month revenue and profit declined, while ordinary profit increased.Annual report

    「As a result, the consolidated financial results of the Group for the six months ended the second quarter were revenue of ¥53,675 million, down 8.1% year on year; operating profit of ¥1,854 million, down 3.1%; ordinary profit of ¥2,348 million, up 7.3%; and quarterly net income attributable to owners of the parent of ¥1,345 million, up 4.9%.」

    Consolidated revenue and operating income declined year on year, while ordinary income and net income attributable to owners of the parent increased.
  14. FY2021-Q1Revenue declined but profit increased in the first quarterAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥28,313 million, down 10.6% year on year; operating profit of ¥1,202 million, up 4.0%; ordinary profit of ¥1,407 million, up 5.6%; and quarterly net income attributable to owners of the parent of ¥831 million, up 8.8%.」

    Following lower revenue and profits for the previous full year, the current first quarter showed lower revenue but higher operating income, ordinary income and net income attributable to owners of the parent.
  15. FY2020Full-year revenue and earnings declinedAnnual report

    「As a result, the consolidated financial results of the Group for the fiscal year were revenue of ¥115,025 million, down 17.8% year on year; operating profit of ¥3,412 million, down 28.5%; ordinary profit of ¥3,701 million, down 25.2%; and net income attributable to owners of the parent of ¥2,340 million, down 30.9%.」

    From the cumulative third quarter through the full year, consolidated revenue, operating income and ordinary income remained below the previous period.
  16. FY2020-Q2Lower revenue and profit for the first six monthsAnnual report

    「As a result, the consolidated financial results of the Group for the six months ended the second quarter were revenue of ¥58,375 million, down 19.0% year on year; operating profit of ¥1,914 million, down 27.2%; ordinary profit of ¥2,189 million, down 23.8%; and quarterly net income attributable to owners of the parent of ¥1,282 million, down 28.7%.」

    In the cumulative second quarter, consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  17. FY2020-Q1Revenue and profit declined in the first quarterAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥31,667 million, down 15.5% year on year; operating profit of ¥1,156 million, down 5.0%; ordinary profit of ¥1,333 million, down 1.9%; and quarterly net income attributable to owners of the parent of ¥764 million, down 15.9%.」

    Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  18. FY2019Full-year trend of lower revenue and profitsAnnual report

    「As a result, the consolidated financial results of the Group for the fiscal year were revenue of ¥139,970 million, down 18.5% year on year; operating profit of ¥4,774 million, down 1.1%; ordinary profit of ¥4,945 million, down 8.0%; and net income attributable to owners of the parent of ¥3,385 million, up 1.3%.」

    Following lower revenue but higher profits in the cumulative third quarter, full-year revenue, operating income and ordinary income ultimately declined.
  19. FY2019-Q3Lower revenue and higher operating income for the nine months ended the third quarterAnnual report

    「As a result, the consolidated financial results of the Group for the nine months ended the third quarter were revenue of ¥106,779 million, down 17.8% year on year; operating profit of ¥3,743 million, up 8.1%; ordinary profit of ¥4,137 million, up 10.5%; and quarterly net income attributable to owners of the parent of ¥2,550 million, up 8.3%.」

    In the cumulative third quarter, consolidated revenue declined, while operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year.
  20. FY2019-Q2Lower sales and higher profit in the cumulative second quarterAnnual report

    「As a result, the consolidated financial results of the Group for the six months ended the second quarter were revenue of ¥72,091 million, down 12.9% year on year; operating profit of ¥2,629 million, up 1.4%; ordinary profit of ¥2,872 million, up 7.3%; and quarterly net income attributable to owners of the parent of ¥1,798 million, up 9.4%.」

    Following lower revenue and profits in the first quarter, the cumulative second quarter showed lower revenue but higher operating income, ordinary income and net income attributable to owners of the parent than in the same period of the previous year, resulting in lower revenue but higher profits.
  21. FY2019-Q1Revenue and profit declined in the first quarterAnnual report

    「As a result, the consolidated financial results of the Group for the first quarter of the fiscal year were revenue of ¥37,478 million, down 15.3% year on year; operating profit of ¥1,217 million, down 31.1%; ordinary profit of ¥1,358 million, down 26.4%; and quarterly net income attributable to owners of the parent of ¥909 million, down 10.0%.」

    Consolidated results in the first quarter showed year-on-year declines in revenue, operating income, ordinary income and net income attributable to owners of the parent.
  22. FY2018Full-year revenue growth but profit declineAnnual report

    「As a result, the consolidated financial results of the Group for the fiscal year were revenue of ¥171,772 million, up 8.0% year on year; operating profit of ¥4,825 million, down 6.8%; ordinary profit of ¥5,373 million, down 1.1%; and net income attributable to owners of the parent of ¥3,343 million, down 0.5%.」

    For the full year, consolidated revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all fell below the previous period.
  23. FY2018-Q3Cumulative third-quarter results: higher sales but lower profitAnnual report

    「As a result, the consolidated results of operations for the cumulative third quarter of the fiscal year were revenue of ¥129,969 million, up 10.4% year on year; operating income of ¥3,463 million, down 17.5%; ordinary income of ¥3,742 million, down 18.3%; and net income attributable to owners of the parent of ¥2,354 million, down 15.8%.」

    On a consolidated basis, revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year.
  24. FY2018-Q2Higher revenue and lower operating income for the six months ended the second quarterAnnual report

    「As a result, the consolidated results of operations for the cumulative second quarter of the fiscal year were revenue of ¥82,780 million, up 4.6% year on year; operating income of ¥2,593 million, down 17.9%; ordinary income of ¥2,676 million, down 22.0%; and net income attributable to owners of the parent of ¥1,644 million, down 16.8%.」

    On a consolidated basis, revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year.
  25. FY2018-Q1Revenue growth but profit decline in the first quarterAnnual report

    「As a result, the consolidated results of operations for the cumulative first quarter of the fiscal year were revenue of ¥44,224 million, up 4.7% year on year; operating income of ¥1,765 million, down 15.6%; ordinary income of ¥1,844 million, down 27.3%; and net income attributable to owners of the parent of ¥1,010 million, down 39.9%. This reflected the recognition as an extraordinary loss of ¥280 million in demolition costs for the Kobe distribution center, which was closed in the previous consolidated fiscal year due to aging.」

    First-quarter consolidated results showed higher revenue, while operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year.
  26. FY2017AdvancedAnnual report

    「As a result, the consolidated results of operations for the fiscal year were revenue of ¥159,045 million, up 7.0% year on year; operating income of ¥5,179 million, up 0.2%; ordinary income of ¥5,433 million, up 1.7%; and net income attributable to owners of the parent of ¥3,360 million, up 14.6%.」

    For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous period, with revenue and each profit figure reaching record highs.
  27. FY2017-Q3First statedAnnual report

    「As a result, the consolidated results of operations for the cumulative third quarter of the fiscal year were revenue of ¥117,699 million, up 4.8% year on year; operating income of ¥4,196 million, down 0.5%; ordinary income of ¥4,580 million, up 2.0%; and net income attributable to owners of the parent of ¥2,795 million, down 3.0%. The decline in net income attributable to owners of the parent was due to an increase in quarterly net income attributable to non-controlling interests following the increase in overseas subsidiaries newly included in the scope of consolidation during the current cumulative period.」

    Consolidated revenue and ordinary income increased, while operating income and net income attributable to owners of the parent fell below the previous period, due in part to costs associated with establishing a new distribution center and an increase in profit attributable to non-controlling interests.
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Consolidated Net Sales Growth and Slight Decline in Operating Income | YOKOREI CO.,LTD. (2874) | Komori