Revenue Growth and Profit Levels
First written in FY2016. 10 of 40 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
Kichiri Holdings & moved to the "Worse" side of this theme in 2016, 3 years before the typical company in this theme (2019).
57 other companies' latest entry also says "Other".
- FY2026Revenue, operating profit and ordinary profit up, net profit downAnnual report
「For the consolidated fiscal year, net sales were ¥16,730 million, up 11.1% year on year. Operating income was ¥638 million, up 9.8%, ordinary income was ¥576 million, up 4.3%, and net income attributable to owners of the parent was ¥222 million, down 28.2%.」
Net sales, operating income and ordinary income exceeded the figures for the same period of the previous year, while net income attributable to owners of the parent decreased 28.2%. - FY2026-H1Interim revenue, operating income and ordinary income increased, while net income decreasedAnnual report
「As a result, for the interim consolidated fiscal period, net sales were ¥8,509 million, up 11.9% year on year. Operating income was ¥505 million, up 9.4%, ordinary income was ¥475 million, up 5.6%, and interim net income attributable to owners of the parent was ¥261 million, down 8.9%.」
Interim net sales, operating income and ordinary income exceeded the figures for the same period of the previous year, while interim net income attributable to owners of the parent fell below the previous year's figure. - FY2025Revenue, ordinary profit and net profit up; operating profit downAnnual report
「For the consolidated fiscal year, net sales were ¥15,056 million, up 9.5% year on year. Operating income was ¥581 million, down 25.9%, ordinary income was ¥552 million, up 24.1%, and net income attributable to owners of the parent was ¥310 million, up 21.0%.」
Net sales, ordinary income and net income attributable to owners of the parent increased, while operating income decreased 25.9% year on year. - FY2025-H1Higher interim-period sales and profitsAnnual report
「As a result, for the interim consolidated fiscal period, net sales were ¥7,606 million, up 11.5% year on year. Operating income was ¥462 million, up 0.6%, ordinary income was ¥449 million, up 203.6%, and interim net income attributable to owners of the parent was ¥286 million, up 64.1%.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent exceeded the figures for the same period of the previous year. - FY2024Higher sales and a return to profitability in operating income, ordinary income and net incomeAnnual report
「For the consolidated fiscal year, net sales were ¥13,747 million, up 25.6% year on year. Operating income was ¥784 million, compared with an operating loss of ¥83 million in the same period of the previous year. Ordinary income was ¥445 million, compared with an ordinary loss of ¥274 million, and net income attributable to owners of the parent was ¥256 million, compared with a net loss attributable to owners of the parent of ¥253 million in the same period of the previous year.」
Net sales increased 25.6%, while operating income, ordinary income and net income attributable to owners of the parent turned profitable from losses in the previous year. - FY2024-Q3Higher sales and a return to profitability in operating income, ordinary income and net incomeAnnual report
「For the cumulative third quarter of the consolidated fiscal year, net sales were ¥10,328 million, up 31.2% year on year. Operating income was ¥662 million, compared with an operating loss of ¥127 million in the same period of the previous year. Ordinary income was ¥329 million, compared with an ordinary loss of ¥323 million, and quarterly net income attributable to owners of the parent was ¥211 million, compared with a quarterly net loss attributable to owners of the parent of ¥283 million in the same period of the previous year.」
Net sales increased 31.2%, while operating income, ordinary income and quarterly net income attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2024-Q2Higher sales and a return to profitability in operating income, ordinary income and net incomeAnnual report
「For the cumulative second quarter of the consolidated fiscal year, net sales were ¥6,819 million, up 34.5% year on year. Operating income was ¥459 million, compared with an operating loss of ¥145 million in the same period of the previous year. Ordinary income was ¥148 million, compared with an ordinary loss of ¥205 million, and quarterly net income attributable to owners of the parent was ¥174 million, compared with a quarterly net loss attributable to owners of the parent of ¥160 million in the same period of the previous year.」
Net sales increased 34.5% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2024-Q1Higher sales, a return to operating and ordinary profitability, and a narrower net lossAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, net sales were ¥3,264 million, up 45.4% year on year. Operating income was ¥168 million, compared with an operating loss of ¥193 million in the same period of the previous year. Ordinary income was ¥16 million, compared with an ordinary loss of ¥197 million, and the quarterly net loss attributable to owners of the parent was ¥32 million, compared with a quarterly net loss attributable to owners of the parent of ¥158 million in the same period of the previous year.」
Net sales increased 45.4% year on year, while operating income and ordinary income turned profitable from losses in the same period of the previous year. The quarterly net loss attributable to owners of the parent also narrowed. - FY2023Significantly higher sales, a narrower operating loss, and recognition of ordinary and net lossesAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥10,941 million, up 58.1% year on year. The operating loss was ¥83 million, compared with an operating loss of ¥1,123 million in the same period of the previous year. The ordinary loss was ¥274 million, compared with ordinary income of ¥355 million, and net loss attributable to owners of the parent was ¥253 million, compared with net income attributable to owners of the parent of ¥151 million in the same period of the previous year.」
Net sales increased 58.1%, while the operating loss narrowed from ¥1,123 million to ¥83 million. Meanwhile, ordinary income and net income attributable to owners of the parent turned to losses. - FY2023-Q3Significantly higher sales, a narrower operating loss, and recognition of ordinary and net lossesAnnual report
「As a result, for the cumulative third quarter of the consolidated fiscal year, net sales were ¥7,870 million, up 69.4% year on year. The operating loss was ¥127 million, compared with an operating loss of ¥994 million in the same period of the previous year. The ordinary loss was ¥323 million, compared with ordinary income of ¥316 million, and the quarterly net loss attributable to owners of the parent was ¥283 million, compared with quarterly net income attributable to owners of the parent of ¥419 million in the same period of the previous year.」
Net sales increased 69.4% year on year, while the operating loss narrowed from ¥994 million to ¥127 million. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent turned to losses. - FY2023-Q2Higher sales, a narrower operating loss, and recognition of ordinary and net lossesAnnual report
「For the cumulative second quarter of the consolidated fiscal year, net sales were ¥5,068 million, up 58.6% year on year. The operating loss was ¥145 million, compared with an operating loss of ¥621 million in the same period of the previous year. The ordinary loss was ¥205 million, compared with ordinary income of ¥781 million, and the net loss attributable to owners of the parent was ¥160 million, compared with net income attributable to owners of the parent of ¥657 million in the same period of the previous year.」
Net sales increased 58.6% year on year, while the operating loss narrowed from ¥621 million to ¥145 million. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year to losses. - FY2023-Q1Higher sales and narrower operating loss; ordinary income and net income return to lossesAnnual report
「As a result, net sales for the cumulative consolidated first quarter were ¥2,244 million, up 120.5% year on year; operating loss was ¥193 million, compared with an operating loss of ¥535 million in the same period of the previous year; ordinary loss was ¥197 million, compared with ordinary income of ¥414 million; and quarterly net loss attributable to owners of the parent was ¥158 million, compared with quarterly net income attributable to owners of the parent of ¥461 million.」
Net sales increased 120.5% year on year and operating loss narrowed from ¥535 million to ¥193 million. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year to losses. - FY2022Higher sales and narrower operating loss; ordinary income and net income return to profitabilityAnnual report
「As a result, net sales for the consolidated fiscal year were ¥6,920 million, up 23.2% from the previous consolidated fiscal year; operating loss was ¥1,123 million, compared with an operating loss of ¥1,371 million in the previous consolidated fiscal year; ordinary income was ¥355 million, compared with an ordinary loss of ¥560 million; and net income attributable to owners of the parent was ¥151 million, compared with a net loss attributable to owners of the parent of ¥544 million.」
Net sales increased 23.2% and operating loss narrowed. Ordinary income and net income attributable to owners of the parent turned profitable from losses in the previous year. - FY2022-Q3Slight decline in sales and widening operating loss; ordinary profitability continuesAnnual report
「As a result, net sales for the cumulative consolidated third quarter were ¥4,645 million, down 0.6% year on year; operating loss was ¥994 million, compared with an operating loss of ¥911 million in the same period of the previous year; ordinary income was ¥316 million, compared with an ordinary loss of ¥603 million; and quarterly net income attributable to owners of the parent was ¥419 million, compared with a quarterly net loss attributable to owners of the parent of ¥433 million.」
Net sales declined 0.6% year on year and operating loss widened from ¥911 million to ¥994 million, while the Group recorded ordinary income of ¥316 million and quarterly net income attributable to owners of the parent of ¥419 million, continuing to remain profitable after turning from losses in the same period of the previous year. - FY2022-Q2Declining sales and widening operating loss; return to ordinary profitabilityAnnual report
「As a result, net sales for the cumulative consolidated second quarter were ¥3,195 million, down 11.4% year on year; operating loss was ¥621 million, compared with an operating loss of ¥513 million in the same period of the previous year; ordinary income was ¥781 million, compared with an ordinary loss of ¥450 million; and quarterly net income attributable to owners of the parent was ¥657 million, compared with a quarterly net loss attributable to owners of the parent of ¥264 million. Despite the adverse impact of the COVID-19 pandemic, the Group was able to record ordinary income and quarterly net income attributable to owners of the parent.」
Net sales declined 11.4% year on year and operating loss widened, while the Group recorded ordinary income of ¥781 million and quarterly net income attributable to owners of the parent of ¥657 million, returning to profitability from losses in the same period of the previous year. - FY2022-Q1Widening operating loss; recovery in ordinary incomeAnnual report
「Net sales for the cumulative consolidated first quarter were ¥1,018 million, down 38.9% year on year; operating loss was ¥535 million, compared with an operating loss of ¥307 million in the same period of the previous year; ordinary income was ¥414 million, compared with an ordinary loss of ¥302 million; and quarterly net income attributable to owners of the parent was ¥461 million, compared with a quarterly net loss attributable to owners of the parent of ¥171 million. This was the first time since the COVID-19 pandemic became apparent that the Group had recorded ordinary income and quarterly net income attributable to owners of the parent on a quarterly basis.」
Net sales declined 38.9% and operating loss widened, while the Group recorded ordinary income of ¥414 million and quarterly net income attributable to owners of the parent of ¥461 million, due to subsidy income and other factors. - FY2021WorsenedAnnual report
「Net sales for the consolidated fiscal year were ¥5,615 million, down 30.2% year on year; operating loss was ¥1,371 million, compared with an operating loss of ¥368 million in the previous year; ordinary loss was ¥560 million, compared with an ordinary loss of ¥366 million; and net loss attributable to owners of the parent was ¥544 million, compared with a net loss attributable to owners of the parent of ¥609 million in the previous year.」
Net sales declined 30.2%, and operating and ordinary losses widened. Net loss attributable to owners of the parent narrowed from the previous year, but overall performance deteriorated. - FY2021-Q3WorsenedAnnual report
「Net sales for the cumulative consolidated third quarter were ¥4,673 million, down 36.9% year on year; operating loss was ¥911 million, compared with operating income of ¥24 million in the same period of the previous year; ordinary loss was ¥603 million, compared with ordinary income of ¥19 million; and quarterly net loss attributable to owners of the parent was ¥433 million, compared with ¥83 million in the same period of the previous year.」
Net sales declined 36.9% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses, worsening performance. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the cumulative consolidated second quarter were ¥3,605 million, down 30.8% year on year; operating loss was ¥513 million, compared with operating income of ¥141 million in the same period of the previous year; ordinary loss was ¥450 million, compared with ordinary income of ¥139 million; and quarterly net loss attributable to owners of the parent was ¥264 million, compared with quarterly net income attributable to owners of the parent of ¥43 million.」
Net sales declined 30.8% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses, worsening performance. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the cumulative consolidated first quarter were ¥1,667 million, down 33.5% year on year; operating loss was ¥307 million, compared with operating income of ¥74 million in the same period of the previous year; ordinary loss was ¥302 million, compared with ordinary income of ¥73 million; and quarterly net loss attributable to owners of the parent was ¥171 million, compared with quarterly net income attributable to owners of the parent of ¥34 million.」
Net sales declined 33.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses, worsening performance. - FY2020-Q3WorsenedAnnual report
「Net sales for the cumulative consolidated third quarter were ¥7,408 million, down 1.3% year on year; operating income was ¥24 million, down 92.8%; ordinary income was ¥19 million, down 93.8%; and quarterly net loss attributable to owners of the parent was ¥83 million, compared with quarterly net income attributable to owners of the parent of ¥128 million in the same period of the previous year.」
Net sales declined year on year, operating income and ordinary income declined substantially, and the Group moved from quarterly net income attributable to owners of the parent to a net loss, indicating deteriorating performance. - FY2020-Q2Disclosure of cumulative consolidated second-quarter resultsAnnual report
「As a result, net sales for the cumulative consolidated second quarter were ¥5,206 million, operating income was ¥141 million, ordinary income was ¥139 million, and quarterly net income attributable to owners of the parent was ¥43 million.」
The Group disclosed net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative consolidated second quarter. Comparisons were omitted because consolidated financial statements had not been prepared for the same period of the previous year. - FY2020-Q1Disclosure of cumulative consolidated first-quarter resultsAnnual report
「As a result, net sales for the cumulative consolidated first quarter were ¥2,508 million, operating income was ¥74 million, ordinary income was ¥73 million, and quarterly net income attributable to owners of the parent was ¥34 million.」
The Group disclosed net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative consolidated first quarter. Year-on-year comparisons were omitted because this was the first year of consolidated reporting. - FY2019Disclosure of full-year consolidated resultsAnnual report
「As a result, net sales for the consolidated fiscal year were ¥9,914 million, operating income was ¥406 million, ordinary income was ¥376 million, and net income attributable to owners of the parent was ¥161 million.」
For the first year of consolidated reporting, the Group disclosed full-year net sales, operating income, ordinary income and net income attributable to owners of the parent. - FY2019-Q3Disclosure of cumulative consolidated third-quarter resultsAnnual report
「As a result, net sales for the cumulative consolidated third quarter were ¥7,508 million, operating income was ¥336 million, ordinary income was ¥307 million, and quarterly net income attributable to owners of the parent was ¥128 million.」
Following the transition to a holding company structure, the Group disclosed consolidated net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative third quarter. Comparisons with the same period of the previous year and the previous consolidated fiscal year were omitted. - FY2019-Q2Revenue, operating profit and ordinary profit up, net profit downAnnual report
「As a result, net sales for the cumulative second quarter were ¥5,021 million, up 8.0% year on year; operating income was ¥221 million, up 2.8%; ordinary income was ¥221 million, up 3.0%; and quarterly net income was ¥55 million, down 57.8%.」
Net sales, operating income and ordinary income exceeded the same period of the previous year, while quarterly net income declined substantially due to losses on the sale of shares in affiliates and other factors. - FY2019-Q1WorsenedAnnual report
「As a result, net sales for the cumulative first quarter were ¥2,386 million, up 5.9% year on year; operating income was ¥69 million, down 15.6%; ordinary income was ¥70 million, down 14.0%; and quarterly net loss was ¥39 million, compared with quarterly net income of ¥50 million in the same quarter of the previous year.」
Net sales increased, while operating income and ordinary income declined, and the Group moved from quarterly net income in the same period of the previous year to a quarterly net loss. - FY2018Improvement in operating income and other measures; decline in net incomeAnnual report
「Net sales for the fiscal year were ¥9,241 million, up 4.5% year on year; operating income was ¥358 million, up 12.4%; ordinary income was ¥355 million, up 11.9%; and net income was ¥147 million, down 13.5%.」
Net sales, operating income and ordinary income increased, while net income declined, partly due to impairment losses and other factors. - FY2018-Q3AdvancedAnnual report
「As a result, net sales for the cumulative third quarter were ¥6,899 million, up 4.2% year on year; operating income was ¥260 million, up 4.1%; ordinary income was ¥258 million, up 4.1%; and quarterly net income was ¥151 million, up 3.7%.」
In addition to net sales, operating income, ordinary income and quarterly net income all increased year on year, and profit levels continued to improve. - FY2018-Q2AdvancedAnnual report
「As a result, net sales for the cumulative second quarter were ¥4,649 million, up 5.0% year on year; operating income was ¥215 million, up 28.5%; ordinary income was ¥214 million, up 28.9%; and quarterly net income was ¥131 million, up 42.8%.」
In addition to net sales, operating income, ordinary income and quarterly net income all increased year on year, improving profit levels. - FY2018-Q1AdvancedAnnual report
「As a result, net sales for the cumulative first quarter were ¥2,253 million, up 5.8% year on year; operating income was ¥82 million, up 123.3%; ordinary income was ¥81 million, up 127.0%; and quarterly net income was ¥50 million, up 306.2%.」
Net sales increased year on year, while operating income, ordinary income and quarterly net income all improved substantially. - FY2017WorsenedAnnual report
「As a result, net sales for the fiscal year were ¥8,845 million, up 10.1% year on year; operating income was ¥318 million, down 24.8%; ordinary income was ¥317 million, down 25.0%; and net income was ¥170 million, down 33.4%.」
Net sales increased, while operating income, ordinary income and net income declined due to personnel and fixed costs associated with new store openings. - FY2017-Q3WorsenedAnnual report
「As a result, net sales for the cumulative third quarter were ¥6,622 million, up 9.7% year on year; operating income was ¥250 million, down 38.6%; ordinary income was ¥248 million, down 39.3%; and quarterly net income was ¥146 million, down 44.2%.」
Net sales increased 9.7%, while operating income, ordinary income and quarterly net income all declined year on year, continuing the decline in profit. - FY2017-Q2WorsenedAnnual report
「As a result, net sales for the cumulative second quarter were ¥4,426 million, up 9.1% year on year; operating income was ¥167 million, down 52.3%; ordinary income was ¥166 million, down 52.9%; and quarterly net income was ¥92 million, down 60.2%.」
Net sales increased 9.1%, while operating income, ordinary income and quarterly net income all declined substantially year on year. - FY2017-Q1WorsenedAnnual report
「As a result, net sales for the cumulative first quarter were ¥2,129 million, up 8.6% year on year; operating income was ¥36 million, down 72.8%; ordinary income was ¥35 million, down 73.8%; and quarterly net income was ¥12 million, down 85.8%.」
Net sales increased, while operating income, ordinary income and quarterly net income all declined substantially. - FY2016First statedAnnual report
「As a result, revenue for the fiscal year was ¥8,031 million, up 9.0% year on year; operating profit was ¥423 million, down 4.9%; ordinary profit was ¥424 million, down 3.4%; and net profit was ¥256 million, up 120.5%.」
Performance data showing revenue, profit and year-on-year changes for the fiscal year.