Komori
Ichimasa Kamaboko (2904) · FactFull-year revenue growth but profit decline

Recovery in Net Sales and Operating Profit

First written in FY2016. . Latest entry: FY2026.

38entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY20262016: 22017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 42026
Same theme, other companies
Trends in performance and profitability, including growth and changes in revenue and profitA theme 623 companies write about · 47 as a headwind · 766 as a tailwind

41 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 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 902 threads.
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  1. FY2026Full-year revenue growth but profit declineAnnual report

    「For the fiscal year, consolidated net sales were ¥35.542 billion, up ¥963 million (2.8%) from the previous fiscal year; operating income was ¥611 million, down ¥279 million; ordinary income was ¥529 million, down ¥377 million; and profit attributable to owners of the parent was ¥326 million, down ¥420 million.」

    Full-year net sales increased 2.8%, while operating income, ordinary income and profit attributable to owners of the parent all decreased.
  2. FY2026-H1Higher revenue but lower profit for the interim periodAnnual report

    「As a result, for the interim consolidated accounting period, consolidated net sales were ¥19.587 billion, up ¥534 million (2.8%) year on year; operating income was ¥852 million, down ¥170 million (16.7%); ordinary income was ¥836 million, down ¥253 million (23.3%); and interim net income attributable to owners of the parent was ¥606 million, down ¥347 million (36.4%).」

    In the interim period, net sales increased 2.8%, while operating income, ordinary income and interim net income attributable to owners of the parent decreased 16.7%, 23.3% and 36.4%, respectively.
  3. FY2025Full-year revenue growth but profit declineAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥34.579 billion, up ¥91 million (0.3%) from the previous fiscal year; operating income was ¥891 million, down ¥380 million; ordinary income was ¥907 million, down ¥340 million; and profit attributable to owners of the parent was ¥746 million, down ¥210 million.」

    Full-year net sales increased 0.3%, while operating income, ordinary income and profit attributable to owners of the parent decreased by ¥380 million, ¥340 million and ¥210 million, respectively.
  4. FY2025-H1Higher sales and profit continued in the interim periodAnnual report

    「As a result, for the interim consolidated accounting period, consolidated net sales were ¥19.053 billion, up ¥199 million (1.1%) year on year; operating income was ¥1.023 billion, up ¥98 million (10.7%); ordinary income was ¥1.090 billion, up ¥152 million (16.3%); and interim net income attributable to owners of the parent was ¥953 million, up ¥252 million (36.0%).」

    In the interim period, net sales increased 1.1%, operating income 10.7%, ordinary income 16.3% and interim net income attributable to owners of the parent 36.0%, continuing the trend of higher sales and profit.
  5. FY2024Recovery to higher full-year revenue and profitsAnnual report

    「For the fiscal year, consolidated net sales were ¥34.487 billion, up ¥1.673 billion (5.1%) from the previous fiscal year; operating income was ¥1.271 billion, up ¥1.464 billion; ordinary income was ¥1.247 billion, up ¥1.393 billion; and profit attributable to owners of the parent was ¥957 million, up ¥873 million.」

    Net sales increased 5.1%, while operating income recovered from an operating loss in the previous fiscal year to ¥1.271 billion, and ordinary income recovered to ¥1.247 billion. Profit attributable to owners of the parent also increased to ¥957 million.
  6. FY2024-Q3Significant Revenue and Profit GrowthAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥27.332 billion, up ¥1.585 billion (6.2%) year on year; operating income was ¥1.470 billion, up ¥1.380 billion (1,542.1%); ordinary income was ¥1.461 billion, up ¥1.335 billion (1,060.5%); and profit attributable to owners of the parent was ¥1.078 billion, up ¥903 million (517.1%).」

    For the nine months ended the third quarter, net sales increased 6.2%, while operating income, ordinary income and quarterly net income attributable to owners of the parent increased 1,542.1%, 1,060.5% and 517.1%, respectively.
  7. FY2024-Q2Higher revenue and profitsAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥18.854 billion, up ¥773 million (4.3%) year on year; operating income was ¥924 million, up ¥613 million (197.2%); ordinary income was ¥937 million, up ¥571 million (155.9%); and profit attributable to owners of the parent was ¥701 million, up ¥350 million (99.8%).」

    For the six months ended the second quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent increased 4.3%, 197.2%, 155.9% and 99.8%, respectively, resulting in higher sales and profit.
  8. FY2024-Q1Higher sales, a narrower operating loss and a return to net profitabilityAnnual report

    「As a result, for the three months ended the first quarter, consolidated net sales were ¥7.329 billion, up ¥149 million (2.1%) year on year; the operating loss was ¥71 million, compared with an operating loss of ¥218 million in the same period of the previous year; the ordinary loss was ¥74 million, compared with an ordinary loss of ¥187 million; and quarterly net income attributable to owners of the parent was ¥18 million, compared with a quarterly net loss attributable to owners of the parent of ¥54 million.」

    Net sales increased 2.1%, and the operating and ordinary losses narrowed. Quarterly net income attributable to owners of the parent turned from a loss of ¥54 million in the previous year to income of ¥18 million.
  9. FY2023Higher sales but operating and ordinary income turned into losses, while net income also fell sharplyAnnual report

    「For the fiscal year, consolidated net sales were ¥32.814 billion, up ¥1.177 billion (3.7%) from the previous fiscal year; the operating loss was ¥193 million, compared with operating income of ¥545 million in the previous fiscal year; the ordinary loss was ¥146 million, compared with ordinary income of ¥623 million; and profit attributable to owners of the parent was ¥84 million, down ¥481 million (85.1%).」

    Net sales increased 3.7%, while operating income and ordinary income turned into losses, and profit attributable to owners of the parent decreased 85.1%.
  10. FY2023-Q3Higher sales but a significant decline in operating income and other profit measuresAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥25.747 billion, up ¥692 million (2.8%) year on year; operating income was ¥89 million, down ¥752 million (89.4%); ordinary income was ¥125 million, down ¥757 million (85.7%); and profit attributable to owners of the parent was ¥174 million, down ¥494 million (73.9%).」

    For the nine months ended the third quarter, net sales increased 2.8%, while operating income, ordinary income and quarterly net income attributable to owners of the parent decreased 89.4%, 85.7% and 73.9%, respectively.
  11. FY2023-Q2Higher sales but lower operating, ordinary and net incomeAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥18.080 billion, up ¥487 million (2.8%) year on year; operating income was ¥311 million, down ¥466 million (60.0%); ordinary income was ¥366 million, down ¥464 million (55.9%); and profit attributable to owners of the parent was ¥350 million, down ¥280 million (44.4%).」

    Net sales increased 2.8%, while operating income, ordinary income and profit attributable to owners of the parent decreased 60.0%, 55.9% and 44.4%, respectively.
  12. FY2023-Q1Higher sales but operating, ordinary and net income turned into lossesAnnual report

    「As a result, for the three months ended the first quarter, consolidated net sales were ¥7.179 billion, up ¥39 million (0.6%) year on year; the operating loss was ¥218 million, compared with an operating loss of ¥25 million in the same period of the previous year; the ordinary loss was ¥187 million, compared with an ordinary loss of ¥3 million; and the quarterly net loss attributable to owners of the parent was ¥54 million, compared with quarterly net income attributable to owners of the parent of ¥76 million.」

    Net sales increased 0.6%, while the operating loss widened from ¥25 million to ¥218 million and the ordinary loss widened from ¥3 million to ¥187 million. Quarterly net income attributable to owners of the parent turned from a profit of ¥76 million to a loss of ¥54 million.
  13. FY2022Significantly lower sales and profitAnnual report

    「For the fiscal year, consolidated net sales were ¥31.636 billion; operating income was ¥545 million, down ¥1.189 billion (68.5%) from the previous fiscal year; ordinary income was ¥623 million, down ¥1.182 billion (65.5%); and profit attributable to owners of the parent was ¥565 million, down ¥2.118 billion (78.9%).」

    Net sales were ¥31.636 billion, operating income was ¥545 million, down 68.5% year on year, ordinary income decreased 65.5% and profit attributable to owners of the parent decreased 78.9%.
  14. FY2022-Q3Declining sales and profit continued, with operating income down 56.9%Annual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥25.054 billion; operating income was ¥842 million, down ¥1.113 billion (56.9%) year on year; ordinary income was ¥883 million, down ¥1.094 billion (55.3%); and profit attributable to owners of the parent was ¥669 million, down ¥850 million (55.9%).」

    For the nine months ended the third quarter, net sales were ¥25.054 billion and operating income was ¥842 million, down 56.9% year on year; ordinary income decreased 55.3% and quarterly net income attributable to owners of the parent decreased 55.9%.
  15. FY2022-Q2Lower sales and operating income halvedAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥17.593 billion; operating income was ¥777 million, down ¥776 million (50.0%) year on year; ordinary income was ¥831 million, down ¥754 million (47.6%); and profit attributable to owners of the parent was ¥631 million, down ¥594 million (48.5%).」

    Because the revenue recognition accounting standard had been applied, no year-on-year comparison is shown for net sales. Operating income decreased 50.0%, ordinary income decreased 47.6% and quarterly net income attributable to owners of the parent decreased 48.5%.
  16. FY2022-Q1Revenue decline and move into operating lossAnnual report

    「As a result, for the three months ended the first quarter, consolidated net sales were ¥7.139 billion; the operating loss was ¥25 million, compared with operating income of ¥166 million in the same period of the previous year; the ordinary loss was ¥3 million, compared with ordinary income of ¥177 million; and quarterly net income attributable to owners of the parent was ¥76 million, compared with quarterly net income attributable to owners of the parent of ¥131 million.」

    Net sales decreased from ¥7.843 billion in the previous year to ¥7.139 billion, while operating income and ordinary income turned into losses. Quarterly net income attributable to owners of the parent also decreased from ¥131 million to ¥76 million.
  17. FY2021Lower sales and profit, but a sharp increase in net income due to gains on liquidation and other factorsAnnual report

    「For the fiscal year, consolidated net sales were ¥34.689 billion, down ¥1.357 billion (3.8%) from the previous fiscal year; operating income was ¥1.735 billion, down ¥152 million (8.1%); ordinary income was ¥1.806 billion, down ¥61 million (3.3%); and profit attributable to owners of the parent was ¥2.683 billion, up ¥2.430 billion (961.8%).」

    Net sales, operating income and ordinary income decreased, while profit attributable to owners of the parent increased significantly due to a gain on the liquidation of a Chinese subsidiary, gains on the sale of fixed assets, lower tax expenses and other factors.
  18. FY2021-Q3Higher profit despite lower revenueAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥27.679 billion, down ¥912 million (3.2%) year on year; operating income was ¥1.955 billion, up ¥230 million (13.4%); ordinary income was ¥1.977 billion, up ¥290 million (17.2%); and profit attributable to owners of the parent was ¥1.519 billion, up ¥351 million (30.1%).」

    Net sales decreased 3.2%, while operating income, ordinary income and profit attributable to owners of the parent increased 13.4%, 17.2% and 30.1%, respectively.
  19. FY2021-Q2Higher profit despite lower revenueAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥19.571 billion, down ¥303 million (1.5%) year on year; operating income was ¥1.553 billion, up ¥368 million (31.1%); ordinary income was ¥1.585 billion, up ¥363 million (29.7%); and profit attributable to owners of the parent was ¥1.225 billion, up ¥508 million (70.8%).」

    For the six months ended the second quarter, net sales decreased 1.5%, while operating income, ordinary income and profit attributable to owners of the parent increased 31.1%, 29.7% and 70.8%, respectively.
  20. FY2021-Q1Lower sales but operating, ordinary and net income turned profitableAnnual report

    「As a result, for the three months ended the first quarter, consolidated net sales were ¥7.843 billion, down ¥38 million (0.5%) year on year; operating income was ¥166 million, compared with an operating loss of ¥2 million in the same period of the previous year; ordinary income was ¥177 million, compared with an ordinary loss of ¥55 million; and quarterly net income attributable to owners of the parent was ¥131 million, compared with a quarterly net loss attributable to owners of the parent of ¥198 million.」

    Net sales decreased 0.5%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned profitable from losses in the previous year.
  21. FY2020Revenue and earnings increased, but net income declined due to extraordinary losses.Annual report

    「As a result, for the fiscal year, consolidated net sales were ¥36.047 billion, up ¥458 million (1.3%) from the previous fiscal year; operating income was ¥1.888 billion, up ¥581 million (44.4%); ordinary income was ¥1.867 billion, up ¥612 million (48.8%); and profit attributable to owners of the parent was ¥252 million, down ¥420 million (62.4%).」

    Net sales, operating income and ordinary income increased 1.3%, 44.4% and 48.8%, respectively, while profit attributable to owners of the parent decreased 62.4% due to extraordinary losses related to Chinese subsidiaries and other factors.
  22. FY2020-Q3Flat sales and higher profitAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥28.592 billion, down ¥12 million (0.0%) year on year; operating income was ¥1.724 billion, up ¥250 million (17.0%); ordinary income was ¥1.686 billion, up ¥206 million (14.0%); and profit attributable to owners of the parent was ¥1.168 billion, up ¥275 million (30.8%).」

    For the nine months ended the third quarter, net sales were essentially flat, down 0.0%, while operating income, ordinary income and profit attributable to owners of the parent increased 17.0%, 14.0% and 30.8%, respectively.
  23. FY2020-Q2Revenue Decline, Profit GrowthAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥19.875 billion, down ¥65 million (0.3%) year on year; operating income was ¥1.185 billion, up ¥166 million (16.3%); ordinary income was ¥1.222 billion, up ¥251 million (25.9%); and profit attributable to owners of the parent was ¥717 million, up ¥138 million (24.0%).」

    For the six months ended the second quarter, net sales decreased 0.3%, while operating income, ordinary income and profit attributable to owners of the parent increased 16.3%, 25.9% and 24.0%, respectively.
  24. FY2020-Q1Higher sales and a significant reduction in the operating lossAnnual report

    「For the three months ended the first quarter, consolidated net sales were ¥7.882 billion, up ¥262 million (3.4%) year on year; the operating loss was ¥2 million, compared with an operating loss of ¥272 million in the same period of the previous year; the ordinary loss was ¥55 million, compared with an ordinary loss of ¥299 million; and the quarterly net loss attributable to owners of the parent was ¥198 million, compared with a quarterly net loss attributable to owners of the parent of ¥266 million.」

    Net sales increased 3.4%, while the operating loss narrowed from ¥272 million in the previous year to ¥2 million, and the ordinary loss and quarterly net loss attributable to owners of the parent also narrowed.
  25. FY2019-Q3Higher revenue and profitsAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥28.605 billion, up ¥65 million (0.2%) year on year; operating income was ¥1.474 billion, up ¥258 million (21.2%); ordinary income was ¥1.480 billion, up ¥215 million (17.0%); and profit attributable to owners of the parent was ¥893 million, up ¥236 million (36.0%).」

    For the nine months ended the third quarter, net sales increased 0.2%, while operating income, ordinary income and profit attributable to owners of the parent increased 21.2%, 17.0% and 36.0%, respectively.
  26. FY2019-Q2Flat sales but lower profitAnnual report

    「As a result, for the six months ended the second quarter, consolidated net sales were ¥19.94 billion, unchanged year on year (up ¥0 million, or 0.0%); operating income was ¥1.019 billion, down ¥2 million (0.3%); ordinary income was ¥970 million, down ¥163 million (14.5%); and profit attributable to owners of the parent was ¥578 million, down ¥23 million (3.9%).」

    For the six months ended the second quarter, net sales were flat year on year, up 0.0%, while operating income, ordinary income and profit attributable to owners of the parent decreased 0.3%, 14.5% and 3.9%, respectively.
  27. FY2019-Q1Higher sales but wider operating, ordinary and net lossesAnnual report

    「For the three months ended the first quarter, consolidated net sales were ¥7.619 billion, up ¥85 million (1.1%) year on year; the operating loss was ¥272 million, compared with an operating loss of ¥157 million in the same period of the previous year; the ordinary loss was ¥299 million, compared with an ordinary loss of ¥94 million; and the quarterly net loss attributable to owners of the parent was ¥266 million, compared with a quarterly net loss attributable to owners of the parent of ¥123 million.」

    Net sales increased 1.1%, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the previous year.
  28. FY2018Higher full-year sales but lower operating, ordinary and net incomeAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥35.032 billion, up ¥246 million (0.7%) from the previous fiscal year; operating income was ¥1.018 billion, down ¥313 million (23.5%); ordinary income was ¥1.051 billion, down ¥474 million (31.1%); and profit attributable to owners of the parent was ¥557 million, down ¥288 million (34.1%).」

    For the full year, net sales increased 0.7%, while operating income, ordinary income and profit attributable to owners of the parent decreased 23.5%, 31.1% and 34.1%, respectively.
  29. FY2018-Q3Higher sales but lower profitAnnual report

    「As a result, for the nine months ended the third quarter, consolidated net sales were ¥28.539 billion, up ¥284 million (1.0%) year on year; operating income was ¥1.216 billion, down ¥393 million (24.4%); ordinary income was ¥1.264 billion, down ¥483 million (27.7%); and profit attributable to owners of the parent was ¥656 million, down ¥425 million (39.3%).」

    For the nine months ended the third quarter, net sales increased 1.0%, while operating income, ordinary income and profit attributable to owners of the parent decreased 24.4%, 27.7% and 39.3%, respectively.
  30. FY2018-Q2Revenue growth, but operating profit, ordinary profit and net income declinedAnnual report

    「As a result, for the nine months ended the second quarter, consolidated net sales were ¥19.94 billion, up ¥275 million (1.4%) year on year; operating income was ¥1.021 billion, down ¥179 million (14.9%); ordinary income was ¥1.134 billion, down ¥249 million (18.0%); and profit attributable to owners of the parent was ¥602 million, down ¥257 million (29.9%).」

    For the six months ended the second quarter, net sales increased 1.4%, while operating income, ordinary income and profit attributable to owners of the parent decreased 14.9%, 18.0% and 29.9%, respectively.
  31. FY2018-Q1Increase in net sales, wider operating loss, narrower ordinary and net lossesAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥753.4 million, up ¥8.8 million, or 1.2%, from the same quarter of the previous year; operating loss was ¥15.7 million, compared with an operating loss of ¥13.1 million in the same quarter of the previous year; ordinary loss was ¥9.4 million, compared with an ordinary loss of ¥14.1 million; and net loss attributable to owners of the parent was ¥12.3 million, compared with a net loss attributable to owners of the parent of ¥17.3 million.」

    Net sales increased 1.2% year on year, while operating loss widened. Ordinary loss and net loss attributable to owners of the parent narrowed.
  32. FY2017Full-year decline in net sales and increase in profitAnnual report

    「For the current consolidated fiscal year, net sales were ¥3,478.5 million, down ¥25.8 million, or 0.7%, from the previous consolidated fiscal year; operating profit was ¥133.1 million, up ¥53.3 million, or 66.8%; ordinary profit was ¥152.6 million, up ¥104 million, or 214.4%; and net income attributable to owners of the parent was ¥84.6 million, up ¥59.7 million, or 239.5%.」

    For the full year, net sales decreased 0.7%, while operating profit, ordinary profit and net income attributable to owners of the parent all increased.
  33. FY2017-Q3Lower Revenue and Higher ProfitAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥2,825.4 million, down ¥26.7 million, or 0.9%, from the same quarter of the previous year; operating profit was ¥160.9 million, up ¥59.7 million, or 59.0%; ordinary profit was ¥174.8 million, up ¥84.1 million, or 92.8%; and net income attributable to owners of the parent was ¥108.1 million, up ¥70.1 million, or 184.4%.」

    Net sales decreased 0.9% year on year, while operating profit increased 59.0%, ordinary profit 92.8% and net income attributable to owners of the parent 184.4%.
  34. FY2017-Q2Lower Revenue and Higher ProfitAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥1,966.4 million, down ¥22.4 million, or 1.1%, from the same quarter of the previous year; operating profit was ¥120 million, up ¥40.1 million, or 50.3%; ordinary profit was ¥138.4 million, up ¥67 million, or 93.8%; and net income attributable to owners of the parent was ¥85.9 million, up ¥60.4 million, or 236.7%.」

    Net sales decreased 1.1% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased.
  35. FY2017-Q1Lower sales and a narrower operating lossAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥744.5 million, down ¥23.5 million, or 3.1%, from the same quarter of the previous year; operating loss was ¥13.1 million, compared with an operating loss of ¥22.3 million in the same quarter of the previous year; ordinary loss was ¥14.1 million, compared with an ordinary loss of ¥26 million; and net loss attributable to owners of the parent was ¥17.3 million, compared with a net loss attributable to owners of the parent of ¥10.6 million.」

    Net sales decreased 3.1% year on year, while operating loss and ordinary loss narrowed. Net loss attributable to owners of the parent widened.
  36. FY2016First statedAnnual report

    「Net sales were ¥3,504.3 million, an increase of ¥61.7 million, or 1.8%, from the previous consolidated fiscal year, and operating profit was ¥79.8 million, an increase of ¥41.5 million, or 108.6%.」

    The company reported an increase in net sales, while operating profit rose 108.6% year on year.
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