Deterioration in operating income/loss in the first quarter
First written in FY2023-Q1. 6 of 15 entries say "Advanced", first in FY2025-H1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 19 of 78 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated accounting period totaled ¥27,371.419 million, up 19.7% year on year; operating profit was ¥2,513.033 million, up 45.5%; ordinary profit was ¥2,363.412 million, up 43.8%; and interim net profit attributable to owners of the parent was ¥1,670.967 million, up 49.1%.」
Operating profit, ordinary profit and interim net income attributable to owners of the parent increased 45.5%, 43.8% and 49.1%, respectively, year on year, and profit levels continued to improve. - FY2026AdvancedAnnual report
「Revenue for the fiscal year was ¥48,623,906 thousand, up 21.0% year on year; operating profit was ¥3,747,022 thousand, up 73.2%; ordinary profit was ¥3,523,400 thousand, up 76.0%; and net income for the year attributable to owners of the parent was ¥2,457,659 thousand, up 71.1%.」
In addition to higher revenue, operating profit, ordinary profit and net income for the year all increased substantially. Operating profit increased from ¥2,163,157 thousand in the previous year to ¥3,747,022 thousand, improving profit levels. - 2026-03-16AdvancedEarnings forecast revision
「Operating income was ¥3,747,022 thousand, up 73.2% year on year, and ordinary income was ¥3,523,400 thousand, up 76.0%.」
Full-year operating income and ordinary income exceeded the previous fiscal year, demonstrating an improvement in profit levels. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥22,871,576 thousand, up 12.8% year on year; operating profit was ¥1,726,718 thousand, up 53.4%; ordinary profit was ¥1,643,515 thousand, up 56.9%; and interim net income attributable to owners of the parent was ¥1,120,429 thousand, up 63.2%.」
Operating profit, ordinary profit and interim net income attributable to owners of the parent all increased substantially year on year, improving profit levels. - FY2025AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥40,185,916 thousand, up 25.3% year on year; operating profit was ¥2,163,157 thousand, up 306.2%; ordinary profit was ¥2,002,263 thousand, up 459.5%; and net income for the year attributable to owners of the parent was ¥1,436,779 thousand, up 547.9%.」
In addition to higher revenue, operating profit, ordinary profit and net income for the year increased substantially from the previous year, improving profit levels. - FY2025-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥20,267,392 thousand, up 27.9% year on year; operating profit was ¥1,125,367 thousand, up 346.7%; ordinary profit was ¥1,047,535 thousand, up 563.1%; and interim net income attributable to owners of the parent was ¥686,619 thousand, up 751.6%.」
Revenue increased 27.9% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all increased substantially. - FY2025-Q1Returned to quarterly profitability, with higher profitAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥8,986,354 thousand, up 15.1% year on year; operating profit was ¥238,845 thousand, compared with operating profit of ¥20,805 thousand in the same quarter of the previous year; ordinary profit was ¥199,274 thousand, compared with ordinary loss of ¥26,306 thousand; and net income for the quarter attributable to owners of the parent was ¥130,046 thousand, compared with net loss for the quarter attributable to owners of the parent of ¥20,708 thousand.」
Revenue increased, and operating profit rose substantially year on year. Ordinary results and results attributable to owners of the parent turned from losses in the previous year to profits. - FY2024Maintained full-year profitability, with the decline in profit continuingAnnual report
「Revenue for the fiscal year was ¥32,070,752 thousand, up 2.6% year on year; operating profit was ¥532,589 thousand, down 23.1%; ordinary profit was ¥357,839 thousand, down 29.3%; and net income for the year attributable to owners of the parent was ¥221,769 thousand, down 32.2%.」
Although the company had turned to losses in the cumulative third-quarter period, it remained profitable at the operating, ordinary and net income levels for the full year. However, each profit measure declined year on year. - FY2024-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥21,908,856 thousand, up 0.4% year on year; operating loss was ¥43,606 thousand, compared with operating profit of ¥156,508 thousand in the same period of the previous year; ordinary loss was ¥168,391 thousand, compared with ordinary profit of ¥18,956 thousand; and net loss for the quarter attributable to owners of the parent was ¥134,959 thousand, compared with net income for the quarter attributable to owners of the parent of ¥3,196 thousand.」
Although revenue edged up year on year, operating results, ordinary results and results attributable to owners of the parent all turned from profits in the previous year to losses. - FY2024-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥15,841,659 thousand, up 0.8% year on year; operating profit was ¥251,942 thousand, down 36.4%; ordinary profit was ¥157,967 thousand, down 49.2%; and net income for the quarter attributable to owners of the parent was ¥80,622 thousand, down 60.5%.」
Although revenue edged up year on year, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent all decreased, and the decline in profit widened. - FY2024-Q1Return to operating profitability and narrower lossesAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥7,809,095 thousand, up 18.1% year on year; operating profit was ¥20,085 thousand, compared with an operating loss of ¥3,631 thousand in the same quarter of the previous year; ordinary loss was ¥26,306 thousand, compared with ordinary loss of ¥42,333 thousand; and net loss for the quarter attributable to owners of the parent was ¥20,708 thousand, compared with net loss for the quarter of ¥35,304 thousand.」
Revenue increased 18.1% year on year, and operating results turned from a loss into profit of ¥20,085 thousand. Ordinary loss and net loss for the quarter attributable to owners of the parent remained, but the losses narrowed from the previous year. - FY2023WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥31,244,945 thousand, up 11.4% year on year; operating profit was ¥692,411 thousand, down 54.4%; ordinary profit was ¥506,284 thousand, down 63.4%; and net income for the year attributable to owners of the parent was ¥327,258 thousand, down 65.9%.」
Although revenue increased, operating profit, ordinary profit and net income for the year all fell substantially year on year. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥21,820 million, up 10.2% year on year; operating income was ¥157 million, down 85.6%; ordinary income was ¥19 million, down 98.1%; and quarterly net income attributable to owners of the parent was ¥3 million, down 99.5%.」
Profit declined year on year for the second consecutive cumulative second-quarter period, and the declines in operating profit, ordinary profit and profit attributable to owners of the parent widened in the cumulative third-quarter period. Operating profit remained positive, but profit levels fell substantially relative to the increase in revenue. - FY2023-Q2Maintained profitability, but lower profit year on yearAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥15,712 million, up 20.5% year on year; operating income was ¥396 million, down 44.2%; ordinary income was ¥311 million, down 51.9%; and quarterly net income attributable to owners of the parent was ¥204 million, down 53.7%.」
The company posted operating profit for the cumulative second-quarter period after recording an operating loss in the first quarter, but operating profit, ordinary profit and net profit all decreased year on year. - FY2023-Q1First statedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥6,612,704 thousand, up 14.0% year on year; operating loss was ¥3,631 thousand, compared with operating profit of ¥149,812 thousand in the same quarter of the previous year; ordinary loss was ¥42,333 thousand, compared with ordinary profit of ¥119,338 thousand; and net loss for the quarter attributable to owners of the parent was ¥35,304 thousand, compared with net income for the quarter of ¥82,269 thousand.」
Although revenue increased, operating income, ordinary income and net income all turned into losses due to the expansion of locations such as exhibition venues, continued hiring, advertising expenses, referral fees and higher material prices.