Quarterly results marked by higher revenue and lower profit
First written in FY2017-Q1. 20 of 43 entries say "Reframed", first in FY2017. Latest entry: 2026-10-14.
Hub moved to the "Worse" side of this theme in 2020, 2 years after the typical company in this theme (2018).
The whole theme swung hardest in 2020: 14 of 54 companies on the "Worse" side.
14 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「As a result, during the interim accounting period, net sales were ¥6,368 million, up 11.9% year on year, operating income was ¥513 million, up 65.8%, ordinary income was ¥510 million, up 68.5%, and interim net income was ¥309 million, up 5.6%.」
Net sales, operating income, ordinary income and interim net income all increased year on year, with profit growth accelerating further after the increase in both revenue and profit in the previous interim accounting period. - 2026-07-14ReframedEarnings presentation
「売 上 高 2,894 3,159 265 109.2% 営 業 利 益 187 261 74 139.7% 経 常 利 益 181 257 76 142.0% 当 期 純 利 益 192 146 ▲46 75.8%」
第1四半期は売上高、営業利益、経常利益が前年同期を上回る一方、当期純利益は前年同期を下回る構造として示され、四半期業績の説明が更新された。 - FY2026AdvancedAnnual report
「Revenue was ¥11,335 million, up 6.6% year on year; operating profit was ¥534 million, up 17.9%; ordinary profit was ¥528 million, up 19.8%; and net income was ¥609 million, up 36.7%.」
Following the previous fiscal year, the company achieved higher revenue and profit, with revenue, operating profit, ordinary profit and net income all increasing. - 2026-05-01AdvancedGeneral Meetings of Shareholders
「以上の結果、当事業年度においては、売上高は11,335百万円（前年同期比6.6％増）、営業利益は534百万円（前年同期比17.９％増）、経常利益は528百万円（前年同期比19.８％増）、当期純利益は609百万円（前年同期比36.７％増）となりました。」
増収増益の実績が、売上高・営業利益・経常利益・当期純利益の通期数値として更新された。 - FY2026-H1AdvancedAnnual report
「As a result, for the interim accounting period, revenue was ¥5,689 million, up 4.7% year on year; operating profit was ¥309 million, up 12.2%; ordinary profit was ¥302 million, up 14.0%; and interim net income was ¥293 million, up 16.3%.」
Revenue, operating profit, ordinary profit and interim net income all increased year on year, and profit growth progressed further from the higher revenue and profit recorded in the previous interim accounting period. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥10,632 million, up 8.7% year on year; operating profit was ¥453 million, up 63.6%; ordinary profit was ¥441 million, up 72.7%; and net income was ¥446 million, up 64.8%.」
Following the previous fiscal year, the company achieved higher revenue and profit, with revenue, operating profit, ordinary profit and net income all increasing. - FY2025-H1ReframedAnnual report
「As a result, for the interim accounting period, revenue was ¥5,432 million, up 11.6% year on year; operating profit was ¥275 million, up 50.0%; ordinary profit was ¥265 million, up 55.8%; and interim net income was ¥252 million, up 58.7%.」
Revenue, operating profit, ordinary profit and interim net income all increased year on year, and the earnings structure changed from higher revenue but lower profit in FY2025-Q1 to higher revenue and profit in the interim accounting period. - FY2025-Q1ReframedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥2,674 million, up 8.7% year on year; operating profit was ¥107 million, down 3.7%; ordinary profit was ¥101 million, down 2.6%; and net income was ¥93 million, down 25.1%.」
Revenue increased year on year, while operating profit, ordinary profit and net income declined. From full-year profitability in the previous fiscal year, the current quarter resulted in higher revenue but lower profit. - FY2024AdvancedAnnual report
「As a result, for the fiscal year, despite the effects of infectious disease countermeasures and higher costs, performance showed a recovery toward pre-pandemic levels. Revenue was ¥9,780.764 million, up 29.5% year on year; operating profit was ¥277.002 million, representing an ¥818.920 million increase in profit; ordinary profit was ¥255.392 million, representing an ¥817.091 million increase in profit; and net income was ¥270.628 million, representing a ¥554.334 million increase in profit.」
From operating, ordinary and net losses in the previous fiscal year, results shifted to revenue up 29.5% and operating profit, ordinary profit and net income in the black, with the recovery in full-year performance after the COVID-19 pandemic taking concrete shape. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥7,307 million, up 35.0% year on year; operating profit was ¥234 million, representing a ¥816 million increase in profit; ordinary profit was ¥217 million, representing a ¥815 million increase in profit; and net income was ¥216 million, representing a ¥510 million increase in profit.」
From operating, ordinary and quarterly net losses in the previous-year period, the nine months ended the third quarter produced operating profit of ¥234 million, ordinary profit of ¥217 million and net income of ¥216 million. Revenue also increased 35.0% year on year, indicating continued recovery and a return to profitability. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥4,867 million, up 43.7% year on year; operating profit was ¥183 million, representing a ¥669 million increase in profit; ordinary profit was ¥170 million, representing a ¥669 million increase in profit; and net income was ¥158 million, representing a ¥355 million increase in profit.」
From operating, ordinary and quarterly net losses in the previous-year period, results recovered to revenue up 43.7%, operating profit of ¥183 million, ordinary profit of ¥170 million and net income of ¥158 million, returning to profitability for the cumulative period. - FY2024-Q1ReframedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥2,461 million, up 61.6% year on year; operating profit was ¥111 million, representing a ¥378 million increase in profit; ordinary profit was ¥103 million, representing a ¥378 million increase in profit; and net income was ¥125 million, representing a ¥129 million increase in profit.」
From revenue of ¥1,523 million, operating loss of ¥266 million, ordinary loss of ¥274 million and quarterly net loss of ¥3 million in the previous-year period, results shifted to higher revenue and operating profit, ordinary profit and net income in the black. - FY2023ReframedAnnual report
「As a result, for the fiscal year, although performance showed a recovery toward pre-pandemic levels, it was affected by infectious disease countermeasures and higher costs. Revenue was ¥7,550 million, up 216.5% year on year; operating loss was ¥541 million, representing a ¥643 million increase in profit; ordinary loss was ¥561 million, representing a ¥653 million increase in profit; and net loss was ¥283 million, representing a ¥427 million decline in profit.」
Revenue recovered substantially, up 216.5% year on year, and operating and ordinary losses narrowed, while net loss of ¥283 million was recorded and the company did not return to profitability. - FY2023-Q3ReframedAnnual report
「As a result, for the nine months ended the third quarter, performance was affected by a substantial decline in employment adjustment subsidies and subsidies for cooperation in shortening business hours compared with the previous-year period. Revenue was ¥5,411 million, up 331.1% year on year; operating loss was ¥582 million, representing a ¥329 million increase in profit; ordinary loss was ¥598 million, representing a ¥332 million increase in profit; and net loss was ¥293 million, representing a ¥730 million decline in profit.」
Revenue increased 331.1% year on year, and operating and ordinary losses narrowed from the previous-year period, while results shifted from quarterly net income in the previous-year period to a quarterly net loss due to lower subsidies and other factors. - FY2023-Q2ReframedAnnual report
「As a result, although various initiatives produced results, the impact of the seventh wave of infections and nationwide inflation was greater than expected. For the six months ended the second quarter, revenue was ¥3,387 million, up 639.5% year on year; operating loss was ¥485 million, representing a ¥156 million increase in profit; ordinary loss was ¥498 million, representing a ¥153 million increase in profit; and net loss was ¥197 million, representing a ¥249 million decline in profit.」
Revenue recovered substantially from the previous-year period, and operating and ordinary losses narrowed, while results shifted from quarterly net income in the previous-year period to a net loss. The company explained that the impact of the seventh wave of infections and inflation was greater than expected. - FY2023-Q1ReframedAnnual report
「As a result, although various initiatives were beginning to produce results, the impact of the extension of the “Priority Preventive Measures” through late March remained. Revenue for the three months ended the first quarter was ¥1,523 million, up 397.6% year on year; operating loss was ¥266 million, representing a ¥100 million increase in profit; ordinary loss was ¥274 million, representing a ¥94 million increase in profit; and net loss was ¥3 million, representing a ¥171 million decline in profit.」
Revenue recovered substantially from the previous-year period, and operating and ordinary losses narrowed, while quarterly net results shifted from profit in the previous-year period to a loss. The earnings structure changed from the period of substantial revenue declines during the COVID-19 pandemic to one of recovery. - FY2022ReframedAnnual report
「Revenue was ¥2,386 million, down 37.7% year on year; operating loss was ¥1,185 million, representing a ¥380 million increase in profit; ordinary loss was ¥1,214 million, representing a ¥357 million increase in profit; and net income was ¥143 million, representing a ¥2,894 million increase in profit.」
Revenue declined substantially and losses continued at the operating and ordinary levels, while cost reductions, subsidies and other factors narrowed the losses, resulting in net income. - FY2022-Q3ReframedAnnual report
「For the nine months ended the third quarter, revenue was ¥1,255 million, down 61.8% year on year; operating loss was ¥911 million, representing a ¥197 million increase in profit; ordinary loss was ¥930 million, representing a ¥180 million increase in profit; and net income was ¥436 million, representing a ¥2,403 million increase in profit.」
Revenue fell 61.8% year on year, and operating and ordinary losses continued, while results shifted from a net loss in the previous-year period to net income of ¥436 million. The earnings structure combines continued operating and ordinary losses with bottom-line profitability. - FY2022-Q2ReframedAnnual report
「For the six months ended the second quarter, revenue was ¥458 million, down 74.7% year on year; operating loss was ¥641 million, representing a ¥137 million increase in profit; ordinary loss was ¥652 million, representing a ¥125 million increase in profit; and net income was ¥52 million, representing a ¥1,379 million increase in profit.」
Revenue fell 74.7% year on year, and operating and ordinary losses continued, while net income was ¥52 million due to subsidies and other factors, shifting bottom-line results from a substantial net loss in the previous-year period to a profit. - FY2022-Q1ReframedAnnual report
「However, while continuing company-wide cost-cutting without exception and using employment adjustment subsidies and subsidies for cooperation in shortening business hours from the Japanese government and local authorities, revenue for the three months ended the first quarter was ¥306 million, down 54.8% year on year; operating loss was ¥367 million, representing a ¥127 million decline in profit; ordinary loss was ¥369 million, representing a ¥128 million decline in profit; and net income was ¥167 million, representing an ¥872 million increase in profit.」
Revenue fell 54.8% year on year and operating and ordinary losses were recorded, while net income was ¥167 million due to subsidies and other factors. The earnings structure changed from a substantial net loss in the first quarter of the previous fiscal year to an operating loss but bottom-line profit. - FY2021WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥3,828 million, down 68.2% year on year; operating loss was ¥1,566 million, representing a ¥2,276 million decline in profit; ordinary loss was ¥1,572 million, representing a ¥2,291 million decline in profit; and net loss was ¥2,751 million, representing a ¥3,222 million decline in profit.」
From higher revenue but lower profit in the previous fiscal year, performance deteriorated to substantially lower revenue and profit, with revenue down 68.2% and operating, ordinary and net losses recorded. - FY2021-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥3,288 million, down 64.3% year on year; operating loss was ¥1,109 million, representing a ¥1,692 million decline in profit; ordinary loss was ¥1,111 million, representing a ¥1,703 million decline in profit; and net loss was ¥1,967 million, representing a ¥2,367 million decline in profit.」
For the nine months ended the third quarter, revenue fell 64.3% and operating, ordinary and net losses widened. Separately, revenue for the third quarter alone was ¥1,481 million, and the company described it as being on a “gradual recovery trend” due to the effects of its initiatives. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥1,807 million, down 69.5% year on year; operating loss was ¥779 million, representing a ¥1,096 million decline in profit; ordinary loss was ¥777 million, representing a ¥1,101 million decline in profit; and net loss was ¥1,327 million, representing a ¥1,542 million decline in profit.」
Revenue fell 69.5% year on year due to the impact of the spread of COVID-19, and operating, ordinary and net losses were recorded. The severe performance following the previous quarter is reflected in the cumulative figures. - FY2021-Q1ReframedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥677 million, down 77.3% year on year; operating loss was ¥239 million, representing a ¥430 million decline in profit; ordinary loss was ¥240 million, representing a ¥436 million decline in profit; and net loss was ¥705 million, representing a ¥838 million decline in profit.」
From higher revenue but lower profit for the full previous fiscal year, revenue fell 77.3% in the first quarter, resulting in substantially lower revenue and profit, with operating loss, ordinary loss and net loss recorded. - FY2020ReframedAnnual report
「During the fiscal year, the company was significantly affected by higher operating costs at newly opened stores, closures due to typhoons during the rugby event period, during which 96 stores other than 15 stores in Kansai and Kyushu were closed, lower demand for year-end parties in the fourth quarter, and reservation cancellations resulting from growing efforts to prevent the spread of COVID-19. Revenue was ¥12,052 million, up 4.4% year on year; operating profit was ¥710 million, down 10.1%; ordinary profit was ¥718 million, down 9.7%; and net income was ¥470 million, down 11.4%.」
From higher revenue and profit for the full previous fiscal year and record highs, the current fiscal year saw a shift to higher revenue but lower operating profit, ordinary profit and net income. - FY2020-Q3ReframedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥9,209 million, up 6.3% year on year; operating profit was ¥583 million, up 8.5%; ordinary profit was ¥592 million, up 10.0%; and net income was ¥400 million, up 12.1%.」
From lower revenue and profit in the previous cumulative quarter, revenue and all profit measures in the nine months ended the third quarter exceeded the previous-year period, resulting in higher revenue and profit. - FY2020-Q2ReframedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥5,917 million, down 0.2% year on year; operating profit was ¥317 million, down 25.6%; ordinary profit was ¥323 million, down 24.1%; and net income was ¥215 million, down 23.4%.」
Revenue, operating profit, ordinary profit and net income all fell below the previous-year period, and the earnings structure changed from higher revenue and profit in the previous quarter to lower revenue and profit. - FY2020-Q1ReframedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥2,982 million, up 3.7% year on year; operating profit was ¥190 million, up 12.7%; ordinary profit was ¥195 million, up 15.7%; and net income was ¥133 million, up 14.8%.」
Following the first quarter of the previous fiscal year and FY2019 as a whole, revenue and all profit measures exceeded the previous-year period, resulting in higher revenue and profit. The earnings structure has changed from higher revenue but lower profit in the previous-year period. - FY2019AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥11,550 million, up 5.1% year on year; operating profit was ¥790 million, up 1.7%; ordinary profit was ¥796 million, up 2.1%; and net income was ¥531 million, up 6.7%, making both revenue and profit record highs.」
Following the previous fiscal year, revenue, operating profit, ordinary profit and net income all exceeded the previous year, with both revenue and profit reaching new record highs. - FY2019-Q3RestatedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥8,664 million, up 5.4% year on year; operating profit was ¥538 million, down 6.8%; ordinary profit was ¥538 million, down 6.8%; and net income was ¥357 million, down 7.7%.」
Revenue increased while operating profit, ordinary profit and net income declined, continuing the pattern of higher revenue but lower earnings. - FY2019-Q2RestatedAnnual report
「For the six months ended 30 September, revenue was ¥5,929 million, up 6.1% year on year, operating profit was ¥426 million, down 4.9%, ordinary profit was ¥426 million, down 5.0%, and net income was ¥281 million, down 8.1%.」
Revenue increased while operating profit, ordinary profit and net income declined, continuing the pattern of higher revenue but lower earnings. - FY2019-Q1ReframedAnnual report
「As a result, revenue for the three months ended 30 June was ¥2,876 million, up 3.3% year on year, operating profit was ¥169 million, down 27.4%, ordinary profit was ¥168 million, down 27.2%, and net income was ¥115 million, down 27.5%.」
Compared with the higher revenue and higher earnings reported for the first quarter of the prior fiscal year and FY2018 as a whole, the current quarter saw revenue rise 3.3% while operating profit, ordinary profit and net income all declined by approximately 27%, resulting in higher revenue but lower earnings. - FY2018RestatedAnnual report
「As a result, for the fiscal year, revenue was ¥10,986 million, up 7.5% year on year, operating profit was ¥777 million, up 1.8%, ordinary profit was ¥780 million, up 2.0%, and net income was ¥497 million, up 0.2%, with both revenue and profit reaching record highs.」
For the full year, revenue, operating profit, ordinary profit and net income all exceeded the prior year, with both revenue and profit reaching record highs. - FY2018-Q3RestatedAnnual report
「For the nine months ended 31 December, revenue was ¥8,216 million, up 9.0% year on year, operating profit was ¥577 million, up 15.2%, ordinary profit was ¥577 million, up 15.1%, and net income was ¥387 million, up 20.9%.」
Following the second quarter, revenue and each profit measure exceeded the prior-year period, resulting in higher revenue and higher earnings. - FY2018-Q2RestatedAnnual report
「For the six months ended 30 September, revenue was ¥5,590 million, up 12.0% year on year, operating profit was ¥448 million, up 34.5%, ordinary profit was ¥448 million, up 34.8%, and net income was ¥306 million, up 47.1%.」
Following the previous quarter, revenue and each profit measure exceeded the prior-year period, resulting in higher revenue and higher earnings. - FY2018-Q1ReframedAnnual report
「As a result, revenue for the three months ended 30 June was ¥2,785 million, up 12.5% year on year, operating profit was ¥233 million, up 49.1%, ordinary profit was ¥232 million, up 49.5%, and net income was ¥160 million, up 70.0%.」
The pattern of higher revenue but lower earnings seen in the first quarter of the prior fiscal year changed to higher revenue and higher earnings in the current first quarter, with revenue and each profit measure exceeding the prior-year period. - FY2017ReframedAnnual report
「As a result, for the fiscal year, revenue was ¥10,217 million, up 7.1% year on year, operating profit was ¥763 million, up 4.5%, ordinary profit was ¥764 million, up 4.9%, and net income was ¥496 million, up 14.1%, with both revenue and profit reaching record highs.」
The pattern of higher revenue but lower earnings seen at the quarterly stage changed to higher revenue and higher earnings for the full year, with both revenue and profit reaching record highs. - FY2017-Q3RestatedAnnual report
「As a result, for the nine months ended 31 December, revenue was ¥7,536 million, up 6.5% year on year, operating profit was ¥501 million, down 7.9%, ordinary profit was ¥501 million, down 7.6%, and net income was ¥320 million, down 3.5%.」
Revenue increased year on year, while operating profit, ordinary profit and net income declined, continuing the pattern of higher revenue but lower earnings. - FY2017-Q2RestatedAnnual report
「For the six months ended 30 September, revenue was ¥4,989 million, up 5.6% year on year, operating profit was ¥333 million, down 12.2%, ordinary profit was ¥332 million, down 12.1%, and net income was ¥208 million, down 9.8%, mainly due to the impact of raising crew hourly wages as a measure to improve hiring conditions.」
Although revenue increased, operating profit, ordinary profit and net income remained below the prior-year levels, continuing the pattern of higher revenue but lower earnings. - FY2017-Q1First statedAnnual report
「As a result, revenue for the three months ended 30 June was ¥2,476 million, up 5.7% year on year, operating profit was ¥156 million, down 21.6%, ordinary profit was ¥155 million, down 21.6%, and net income was ¥94 million, down 19.5%.」
Revenue increased year on year, while operating profit, ordinary profit and net income declined.