Komori
Ocean System (3096) · FactAdvancedLatest Results (2026-11-12): "Other"

Revenue and Earnings Growth Trend

First written in FY2017-Q1. 17 of 35 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-11-12.

35entries
11years
2from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q2 – FY2021-Q3OtherFY2022-Q1 – FY2024-Q1OtherFY2025-H1 – 2026-05-142016: 22017: 420172018: 420182019: 320192020: 420202021: 320212022: 420222023: 420232024: 320242025: 120252026: 32026
Same theme, other companies
Revenue and Earnings GrowthA theme 34 companies write about · 0 as a headwind · 34 as a tailwind

The whole theme swung hardest in 2020: 8 of 30 companies on the "Worse" side.

11 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 34 companies compared. The sentences above are computed from all 34.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-12OtherResults

    「売上高は499億2百万円(前年同期比5.4%増)、営業利益は10億76百万円(前年同期比7.0%増)、経常利益は11億22百万円(前年同期比5.5%増)となりました。また、親会社株主に帰属する中間純利益につきましては、6億25百万円(前年同期比12.5%減)となりました。」

    売上高・営業利益・経常利益は前年同期を上回った一方、親会社株主帰属中間純利益は減少した。
  2. FY2026AdvancedAnnual report

    「Revenue for the consolidated fiscal year was ¥9,605.5 million, up 5.5% year on year; operating profit was ¥1,787 million, up 2.0%; ordinary profit was ¥1,901 million, up 2.9%; and net income attributable to owners of the parent was ¥1,144 million, up 9.1%.」

    For the fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased, resulting in higher revenue and higher earnings.
  3. 2026-05-14Cited as achievedResults

    「当連結会計年度の売上高は960億55百万円(前年同期比5.5%増)、営業利益は17億87百万円(前年同期比2.0%増)、経常利益は19億1百万円(前年同期比2.9%増)、親会社株主に帰属する当期純利益は、主に弁当給食事業及びスーパーマーケット事業において現在の事業環境を踏まえ投資額の回収可能性を判断した結果、該当する固定資産について減損損失2億53百万円を特別損失に計上したことにより、11億44百万円(前年同期比9.1%増)となりました。」

    売上高・営業利益・経常利益・親会社株主帰属当期純利益の前年同期比増加を実績として引用している。
  4. FY2026-H1Higher revenue, lower operating profit, flat ordinary profit, higher net profitAnnual report

    「As a result, revenue for the six-month consolidated accounting period was ¥4,733.8 million, up 6.3% year on year; operating profit was ¥1,005 million, down 1.8%; ordinary profit was ¥1,064 million, down 0.0%; and net income attributable to owners of the parent was ¥715 million, up 1.6%.」

    In the first half, revenue and net income attributable to owners of the parent increased, while operating profit declined and ordinary profit was roughly unchanged from the year-earlier period.
  5. FY2025-H1Higher sales, higher operating profit, higher ordinary profit, lower net incomeAnnual report

    「As a result, revenue for the six-month consolidated accounting period was ¥4,451.3 million, up 6.7% year on year; operating profit was ¥1,024 million, up 0.7%; ordinary profit was ¥1,064 million, up 0.6%; and net income attributable to owners of the parent was ¥703 million, down 9.2%.」

    In the first half, revenue, operating profit and ordinary profit exceeded the year-earlier figures, while net income attributable to owners of the parent declined 9.2%, with results varying by metric.
  6. FY2024AdvancedAnnual report

    「Revenue for the consolidated fiscal year was ¥8,589.9 million, up 10.5% year on year; operating profit was ¥1,919 million, up 70.0%; ordinary profit was ¥2,022 million, up 63.3%; and net income attributable to owners of the parent was ¥1,337 million, up 273.4%.」

    Revenue increased 10.5%, operating profit 70.0%, ordinary profit 63.3% and net income attributable to owners of the parent 273.4%, representing a significant improvement from higher revenue but lower earnings in the previous fiscal year to higher revenue and higher earnings.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, revenue for the nine-month consolidated cumulative period was ¥6,470.4 million, up 10.0% year on year; operating profit was ¥1,748 million, up 62.5%; and ordinary profit was ¥1,817 million, up 59.2%. In addition, the company recorded ¥104 million in extraordinary income from the recognition of negative goodwill arising from the acquisition of Yoshikei Ryomo Co., Ltd. as a subsidiary, resulting in net income attributable to owners of the parent of ¥1,275 million, up 91.5% year on year.」

    For the nine-month cumulative period, revenue increased 10.0%, operating profit 62.5%, ordinary profit 59.2% and net income attributable to owners of the parent 91.5%, indicating continued growth in revenue and earnings.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, revenue for the six-month consolidated cumulative period was ¥4,172.7 million, up 8.9% year on year; operating profit was ¥1,017 million, up 56.5%; and ordinary profit was ¥1,058 million, up 53.7%. In addition, the company recorded ¥104 million in extraordinary income from the recognition of negative goodwill arising from the acquisition of Yoshikei Ryomo Co., Ltd. as a subsidiary, resulting in net income attributable to owners of the parent of ¥774 million, up 92.6% year on year.」

    Revenue and earnings increased for the second consecutive quarter, with revenue up 8.9%, operating profit up 56.5%, ordinary profit up 53.7% and net income attributable to owners of the parent up 92.6%, indicating continued earnings growth.
  9. FY2024-Q1Shift to higher revenue and profitsAnnual report

    「Revenue for the three-month consolidated cumulative period was ¥2,076.9 million, up 7.4% year on year; operating profit was ¥591 million, up 28.4%; and ordinary profit was ¥609 million, up 28.1%. In addition, the company recorded ¥104 million in extraordinary income from the recognition of negative goodwill arising from the acquisition of Yoshikei Ryomo Co., Ltd. as a subsidiary, resulting in net income attributable to owners of the parent of ¥501 million, up 65.1% year on year.」

    The trend of higher revenue but lower earnings that had continued from the previous fiscal year turned into higher revenue and higher earnings, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier figures.
  10. FY2023Continued revenue growth and lower profitAnnual report

    「Revenue for the consolidated fiscal year was ¥7,771 million, up 6.9% year on year; operating profit was ¥1,128 million, down 20.4%; ordinary profit was ¥1,238 million, down 18.3%; and net income attributable to owners of the parent was ¥358 million, down 55.1%.」

    Revenue increased 6.9%, while operating profit declined 20.4%, ordinary profit declined 18.3% and net income attributable to owners of the parent declined 55.1%, resulting in another year of higher revenue but lower earnings.
  11. FY2023-Q3Continued revenue growth and lower profitAnnual report

    「As a result, revenue for the nine-month consolidated cumulative period was ¥5,883.1 million, up 7.9% year on year; operating profit was ¥1,076 million, down 12.3%; ordinary profit was ¥1,141 million, down 12.3%; and net income attributable to owners of the parent was ¥665 million, down 13.1%.」

    Revenue increased 7.9% year on year, while operating profit and ordinary profit each declined 12.3% and net income attributable to owners of the parent declined 13.1%, continuing the trend of higher revenue but lower earnings.
  12. FY2023-Q2Continued revenue growth and lower profitAnnual report

    「As a result, revenue for the six-month consolidated cumulative period was ¥3,831.8 million, up 8.5% year on year; operating profit was ¥650 million, down 3.0%; ordinary profit was ¥688 million, down 3.9%; and net income attributable to owners of the parent was ¥402 million, down 4.4%.」

    Revenue increased 8.5% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, continuing the trend of higher revenue but lower earnings.
  13. FY2023-Q1Higher revenue, higher operating profit, lower ordinary profit, higher net incomeAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥19,341 million, up 7.9% year on year; operating profit was ¥460 million, up 0.7%; ordinary profit was ¥475 million, down 1.2%; and profit attributable to owners of the parent was ¥303 million, up 2.8%.」

    Revenue, operating profit, and quarterly profit attributable to owners of the parent exceeded the same period of the previous year, while ordinary profit declined 1.2%, resulting in mixed performance across the metrics.
  14. FY2022Continued revenue growth and lower profitAnnual report

    「Revenue for the fiscal year was ¥72,700 million, up 8.7% year on year; operating profit was ¥1,418 million, down 3.4%; ordinary profit was ¥1,515 million, down 4.6%; and profit attributable to owners of the parent was ¥798 million, down 7.0%.」

    Revenue increased 8.7%, while operating profit, ordinary profit, and profit attributable to owners of the parent declined, confirming the trend of higher revenue but lower profits for the fiscal year as well.
  15. FY2022-Q3Continued revenue growth and lower profitAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥54,500 million, up 7.8% year on year; operating profit was ¥1,226 million, down 8.5%; ordinary profit was ¥1,301 million, down 8.9%; and profit attributable to owners of the parent was ¥766 million, down 5.1%.」

    Revenue increased 7.8% year on year, while operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all declined, and the trend of higher revenue but lower profits continued.
  16. FY2022-Q2RestatedAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥35,331 million, up 6.7% year on year; operating profit was ¥670 million, down 10.5%; ordinary profit was ¥716 million, down 11.2%; and profit attributable to owners of the parent was ¥420 million, down 15.6%.」

    Revenue increased, while operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all declined, and the trend of higher revenue but lower profits continued.
  17. FY2022-Q1Shift from Revenue Growth and Profit DeclineAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥17,926 million, up 5.9% year on year; operating profit was ¥457 million, down 4.4%; ordinary profit was ¥481 million, down 4.0%; and profit attributable to owners of the parent was ¥295 million, down 8.6%.」

    Revenue increased 5.9% year on year, while operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all declined, marking a shift to higher revenue but lower profits.
  18. FY2021-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥50,561 million, up 9.3% year on year; operating profit was ¥1,341 million, up 29.3%; ordinary profit was ¥1,428 million, up 28.2%; and profit attributable to owners of the parent was ¥807 million, up 16.5%.」

    For the first nine months, revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, indicating progress toward higher revenue and profits.
  19. FY2021-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥33,105 million, up 10.0% year on year; operating profit was ¥748 million, up 29.0%; ordinary profit was ¥806 million, up 27.6%; and profit attributable to owners of the parent was ¥498 million, up 28.7%.」

    For the first six months, revenue increased 10.0%, operating profit 29.0%, ordinary profit 27.6%, and quarterly profit attributable to owners of the parent 28.7%, indicating progress toward higher revenue and profits.
  20. FY2021-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥16,929 million, up 13.6% year on year; operating profit was ¥478 million, up 42.4%; ordinary profit was ¥502 million, up 39.9%; and profit attributable to owners of the parent was ¥323 million, up 30.2%.」

    In the first quarter, revenue increased 13.6%, operating profit 42.4%, ordinary profit 39.9%, and quarterly profit attributable to owners of the parent 30.2%, indicating progress toward higher revenue and profits.
  21. FY2020AdvancedAnnual report

    「Revenue for the fiscal year was ¥61,999 million, up 8.1% year on year; operating profit was ¥1,278 million, up 27.0%; ordinary profit was ¥1,385 million, up 26.0%; and profit attributable to owners of the parent was ¥835 million, up 72.0%.」

    For the fiscal year, revenue increased 8.1%, operating profit 27.0%, ordinary profit 26.0%, and profit attributable to owners of the parent 72.0%, indicating progress toward higher revenue and profits.
  22. FY2020-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥46,256 million, up 6.2% year on year; operating profit was ¥1,037 million, up 18.4%; ordinary profit was ¥1,114 million, up 18.4%; and profit attributable to owners of the parent was ¥693 million, up 25.2%.」

    Revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, indicating progress toward higher revenue and profits.
  23. FY2020-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥30,092 million, up 6.1% year on year; operating profit was ¥580 million, up 13.8%; ordinary profit was ¥632 million, up 14.8%; and profit attributable to owners of the parent was ¥387 million, up 22.5%.」

    Revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, showing progress toward higher revenue and profits.
  24. FY2020-Q1Higher revenue, lower operating profit, flat ordinary profit, higher net profitAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥14,909 million, up 5.2% year on year; operating profit was ¥335 million, down 0.5%; ordinary profit was ¥358 million, up 0.0%; and profit attributable to owners of the parent was ¥248 million, up 17.6%.」

    Revenue and quarterly profit attributable to owners of the parent increased, while operating profit declined and ordinary profit was broadly unchanged from the same period of the previous year.
  25. FY2019-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥43,564 million, up 12.0% year on year; operating profit was ¥875 million, up 7.1%; ordinary profit was ¥941 million, up 6.3%; and profit attributable to owners of the parent was ¥553 million, up 0.9%.」

    Revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and progress toward higher revenue and profits continued.
  26. FY2019-Q2AdvancedAnnual report

    「As a result, results for the first six months of the fiscal year were revenue of ¥28,359 million, up 11.9% year on year; operating profit of ¥510 million, up 19.7%; ordinary profit of ¥550 million, up 18.5%; and profit attributable to owners of the parent of ¥316 million, up 14.8%.」

    Revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, showing progress toward higher revenue and profits following FY2019-Q1.
  27. FY2019-Q1AdvancedAnnual report

    「As a result, results for the first quarter of the fiscal year were revenue of ¥14,170 million, up 10.7% year on year; operating profit of ¥337 million, up 21.2%; ordinary profit of ¥358 million, up 21.2%; and profit attributable to owners of the parent of ¥211 million, up 12.3%.」

    Revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, showing improved quarterly results from the higher revenue but lower profits recorded in the same period of the previous year.
  28. FY2018Higher revenue, lower operating profit and higher net profitAnnual report

    「Revenue for the fiscal year was ¥51,967 million, up 4.0% year on year; operating profit was ¥910 million, down 0.6%; ordinary profit was ¥988 million, down 0.4%; and profit attributable to owners of the parent was ¥503 million, up 3.3%. This was mainly because the Company recorded an impairment loss of ¥110 million as an extraordinary loss on the relevant fixed assets and other assets after assessing their recoverability based on the current business environment, primarily in the Boxed Meals and School Lunches Business and the Ryokan and Other Businesses.」

    Revenue increased 4.0%, while operating profit and ordinary profit declined. Although an impairment loss was recorded, profit attributable to owners of the parent increased 3.3%.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥38,890 million, up 2.2% year on year; operating profit was ¥818 million, up 1.1%; ordinary profit was ¥885 million, up 3.2%; and profit attributable to owners of the parent was ¥548 million, down 0.0%.」

    Revenue increased 2.2%, operating profit increased 1.1%, and ordinary profit increased 3.2%, returning to higher operating and ordinary profits after the decline in profits recorded for the previous cumulative quarter. Profit attributable to owners of the parent was broadly unchanged from the same period of the previous year.
  30. FY2018-Q2Shift from Revenue Growth and Profit DeclineAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥25,346 million, up 2.5% year on year; operating profit was ¥426 million, down 2.7%; ordinary profit was ¥464 million, down 0.3%; and profit attributable to owners of the parent was ¥275 million, down 4.5%.」

    Revenue increased 2.5% year on year, while operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all declined, resulting in higher revenue but lower profits.
  31. FY2018-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥12,803 million, up 2.7% year on year; operating profit was ¥278 million, up 1.5%; ordinary profit was ¥296 million, up 3.8%; and profit attributable to owners of the parent was ¥188 million, up 3.3%.」

    Although the previous fiscal year saw higher revenue but lower profits, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the same period of the previous year in the first quarter.
  32. FY2017Shift from Revenue Growth and Profit DeclineAnnual report

    「Revenue for the fiscal year was ¥49,952 million, up 3.0% year on year; operating profit was ¥915 million, down 6.5%; ordinary profit was ¥992 million, down 5.2%; and profit attributable to owners of the parent was ¥487 million, down 9.3%. This was mainly because the Company recorded an impairment loss of ¥165 million as an extraordinary loss on the relevant fixed assets and other assets after assessing their recoverability based on the current business environment, primarily in the Boxed Meals and School Lunches Business and the Ryokan and Other Businesses.」

    While revenue increased 3.0% for the fiscal year, operating profit, ordinary profit, and net profit declined, resulting in higher revenue but lower profits for the year, following a trend of higher revenue and profits through the quarterly periods.
  33. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the fiscal year was ¥38,055 million, up 3.5% year on year; operating profit was ¥808 million, up 2.4%; ordinary profit was ¥857 million, up 2.3%; and profit attributable to owners of the parent was ¥548 million, up 8.3%.」

    Following the first six months, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the same period of the previous year, indicating progress in cumulative results.
  34. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the fiscal year was ¥24,739 million, up 3.2% year on year; operating profit was ¥438 million, up 17.0%; ordinary profit was ¥466 million, up 14.7%; and profit attributable to owners of the parent was ¥288 million, up 14.7%.」

    Following the first quarter, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the same period of the previous year, indicating progress toward higher revenue and profits.
  35. FY2017-Q1First statedAnnual report

    「As a result, revenue for the first quarter of the fiscal year was ¥12,463 million, up 3.2% year on year; operating profit was ¥274 million, up 30.3%; ordinary profit was ¥285 million, up 26.9%; and profit attributable to owners of the parent was ¥182 million, up 30.8%.」

    First reported. Revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the same period of the previous year.
Moved together

"Expansion of the 業務スーパー store network" moved the same way as this thread, in the same document, in 11 of its 35 moves.

11108887★123456
  1. ★This thread
  2. 1Expansion of the 業務スーパー store network11×
  3. 2Acquiring new customers and attracting customers to existing stores through promotional measures10×
  4. 3Losses in the ryokan and eating-out businesses due to competition and high expenses8×
  5. 4Payment of interim dividends8×
  6. 5Increasing sales of delivered boxed meals through menu improvements8×
  7. 6Review of unprofitable divisions and conversion of the Chiba Plant to workplace-delivered boxed lunches7×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Ocean System's next results are scheduled for 2026-11-12. Read the earnings preview It last moved in the Results of 2026-11-12: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.