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Omikenshi (3111) · FactLower sales but higher profit

Other Segment: Decline in Revenue and Profit

First written in FY2017-Q2. 13 of 34 entries say "Worsened", first in FY2017-Q3. Latest entry: FY2026.

34entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorse2016: 12017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 220242025: 220252026: 22026
Same theme, other companies
Revenue growth and earnings decline in other businessesA theme 13 companies write about · 1 as a headwind · 12 as a tailwind

Omikenshi moved to the "Worse" side of this theme in 2023, 2 years after the typical company in this theme (2021).

The whole theme swung hardest in 2020: 5 of 11 companies on the "Worse" side.

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026Lower sales but higher profitAnnual report

    「The Other segment recorded revenue of ¥331 million, down 3.4% year on year, and a segment profit of ¥10 million, up 105.1% year on year.」

    The Other segment reported lower sales, while segment income increased from ¥5 million to ¥10 million.
  2. 2026-08-07OtherRevisions to earnings forecasts

    「The Other segment reported net sales of ¥331 million, down 3.4% year on year, and segment income of ¥10 million, up 105.1% year on year.」

    The Other segment reported lower sales, while segment income increased from ¥5 million to ¥10 million.
  3. FY2026-H1AdvancedAnnual report

    「The Other segment recorded revenue of ¥163 million, up 101.7% year on year, and a segment profit of ¥5 million, compared with a segment loss of ¥34 million in the same period of the previous year.」

    Revenue in the Other segment increased 101.7%, and segment results swung from a ¥34 million loss in the same period of the previous year to a ¥5 million profit.
  4. FY2025AdvancedAnnual report

    「The Other segment recorded revenue of ¥342 million, up 6.8% year on year, and a segment profit of ¥5 million, compared with a segment loss of ¥104 million in the same period of the previous year.」

    Revenue in the Other segment increased, and segment results swung from a ¥104 million loss to a ¥5 million profit.
  5. FY2025-H1Sales declined, but the loss narrowedAnnual report

    「The Other segment recorded revenue of ¥80 million, down 30.4% year on year, and a segment loss of ¥34 million, compared with a segment loss of ¥57 million in the same period of the previous year.」

    Revenue in the Other segment declined 30.4%, while the segment loss narrowed from ¥57 million in the same period of the previous year to ¥34 million.
  6. FY2024-Q3WorsenedAnnual report

    「The Other segment recorded revenue of ¥237 million, up 22.6% year on year, and a segment loss of ¥71 million, compared with a segment loss of ¥40 million in the same period of the previous year.」

    Revenue in the Other segment increased 22.6%, while the segment loss widened from ¥40 million in the same period of the previous year to ¥71 million.
  7. FY2024-Q2WorsenedAnnual report

    「The Other segment recorded revenue of ¥116 million, down 19.5% year on year, and a segment loss of ¥57 million, compared with a segment loss of ¥20 million in the same period of the previous year.」

    Revenue in the Other segment declined 19.5%, while the segment loss widened from ¥20 million in the same period of the previous year to ¥57 million.
  8. FY2024-Q1WorsenedAnnual report

    「The Other segment recorded revenue of ¥70 million, down 33.6% from the same quarter of the previous year, and a segment loss of ¥24 million, compared with a segment profit of ¥7 million in the same quarter of the previous year.」

    Revenue in the Other segment declined 33.6%, and the segment swung from a ¥7 million profit in the same period of the previous year to a ¥24 million loss.
  9. FY2023AdvancedAnnual report

    「The Other segment recorded revenue of ¥388 million, up 7.8% year on year, and a segment loss of ¥9 million, compared with a segment loss of ¥27 million in the same period of the previous year.」

    Revenue in the Other segment increased 7.8%, while the segment loss narrowed from ¥27 million to ¥9 million.
  10. FY2023-Q3WorsenedAnnual report

    「The Other segment recorded revenue of ¥193 million, down 25.7% year on year, and a segment loss of ¥40 million, compared with a segment loss of ¥15 million in the same quarter of the previous year.」

    Revenue in the Other segment declined 25.7%, while the segment loss widened from ¥15 million in the same period of the previous year to ¥40 million.
  11. FY2023-Q2WorsenedAnnual report

    「In the Other segment, net sales were ¥144 million, down 22.0% year on year, and the segment loss was ¥20 million, compared with segment income of ¥2 million in the same quarter of the previous year.」

    Revenue in the Other segment declined 22.0%, and the segment swung from a ¥2 million profit in the same period of the previous year to a ¥20 million loss.
  12. FY2023-Q1WorsenedAnnual report

    「In the Other segment, net sales were ¥106 million, down 12.4% year on year, and segment income was ¥7 million, down 28.5% year on year.」

    The Other segment reported a 12.4% decline in sales and a 28.5% decline in segment income, resulting in weaker performance year on year.
  13. FY2022-Q3AdvancedAnnual report

    「In the Other segment, net sales were ¥260 million, up 12.7% year on year, and the segment loss was ¥15 million, compared with a segment loss of ¥51 million in the same quarter of the previous year.」

    The Other segment reported a 12.7% increase in sales, while the segment loss narrowed from ¥51 million in the same period of the previous year to ¥15 million.
  14. FY2022-Q2AdvancedAnnual report

    「In the Other segment, net sales were ¥185 million, up 2.8% year on year, and segment income was ¥2 million, compared with a segment loss of ¥29 million in the same quarter of the previous year.」

    The Other segment reported a 2.8% increase in sales and shifted from a segment loss of ¥29 million in the same period of the previous year to income of ¥2 million.
  15. FY2022-Q1AdvancedAnnual report

    「In the Other segment, net sales were ¥121 million, up 24.4% year on year, and segment income was ¥10 million, compared with a segment loss of ¥8 million in the same quarter of the previous year.」

    The Other segment reported a 24.4% increase in sales and shifted from a segment loss of ¥8 million in the same period of the previous year to income of ¥10 million.
  16. FY2021Sales declined, but the loss narrowedAnnual report

    「In the Other segment, net sales were ¥367 million, down 36.8% year on year, and the segment loss was ¥29 million, compared with a segment loss of ¥53 million in the same period of the previous year.」

    The Other segment reported a 36.8% decline in sales, while the segment loss narrowed from ¥53 million to ¥29 million.
  17. FY2021-Q3WorsenedAnnual report

    「In the Other segment, net sales were ¥231 million, down 48.8% year on year, and the segment loss was ¥51 million, compared with a segment loss of ¥21 million in the same quarter of the previous year.」

    The Other segment reported a 48.8% decline in sales, while the segment loss increased from ¥21 million in the same period of the previous year to ¥51 million.
  18. FY2021-Q2WorsenedAnnual report

    「In the Other segment, net sales were ¥263 million, down 30.1% year on year, and the segment loss was ¥138 million, compared with a segment loss of ¥45 million in the same quarter of the previous year.」

    The Other segment reported a 30.1% decline in sales, while the segment loss increased from ¥45 million in the same period of the previous year to ¥138 million.
  19. FY2021-Q1WorsenedAnnual report

    「In the Other segment, net sales were ¥123 million, down 30.3% year on year, and the segment loss was ¥68 million, compared with a segment loss of ¥16 million in the same quarter of the previous year.」

    The Other segment reported a 30.3% decline in sales, while the segment loss increased from ¥16 million in the same period of the previous year to ¥68 million.
  20. FY2020WorsenedAnnual report

    「In the Other segment, net sales were ¥769 million, up 1.5% year on year, and the segment loss was ¥208 million, compared with a segment loss of ¥84 million in the same period of the previous year.」

    The Other segment reported a 1.5% increase in sales, while the segment loss increased from ¥84 million to ¥208 million.
  21. FY2020-Q3Higher sales, but wider lossesAnnual report

    「In the Other segment, net sales were ¥595 million, up 4.2% year on year, and the segment loss was ¥81 million, compared with a segment loss of ¥59 million in the same quarter of the previous year.」

    The Other segment reported a 4.2% increase in sales, while the segment loss increased from ¥59 million in the same period of the previous year to ¥81 million.
  22. FY2020-Q2AdvancedAnnual report

    「In the Other segment, net sales were ¥377 million, up 16.1% year on year, and the segment loss was ¥45 million, compared with a segment loss of ¥49 million in the same quarter of the previous year.」

    The Other segment reported a 16.1% increase in sales, while the segment loss narrowed from ¥49 million in the same period of the previous year to ¥45 million.
  23. FY2020-Q1AdvancedAnnual report

    「In the Other segment, net sales were ¥177 million, up 35.7% year on year, and the segment loss was ¥16 million, compared with a segment loss of ¥19 million in the same quarter of the previous year.」

    The Other segment reported a 35.7% increase in sales, while the segment loss narrowed from ¥19 million to ¥16 million.
  24. FY2019WorsenedAnnual report

    「In the Other segment, net sales were ¥758 million, up 10.0% year on year, and the segment loss was ¥84 million, compared with a segment loss of ¥9 million in the same period of the previous year.」

    The Other segment reported a 10.0% increase in sales, while the segment loss increased from ¥9 million to ¥84 million.
  25. FY2019-Q3Substantial increase in sales, but the loss widenedAnnual report

    「In the Other segment, net sales were ¥571 million, up 44.1% year on year, and the segment loss was ¥59 million, compared with a segment loss of ¥44 million in the same quarter of the previous year.」

    The Other segment reported a 44.1% increase in sales, while the segment loss increased from ¥44 million in the same period of the previous year to ¥59 million.
  26. FY2019-Q2RestatedAnnual report

    「In the Other segment, net sales were ¥324 million, up 22.0% year on year, and the segment loss was ¥49 million, compared with a segment loss of ¥26 million in the same quarter of the previous year.」

    The Other segment reported higher sales, while the segment loss increased from ¥26 million to ¥49 million, continuing the trend of higher sales accompanied by a larger loss.
  27. FY2019-Q1Higher sales, but wider lossesAnnual report

    「In the Other segment, net sales were ¥130 million, up 11.4% year on year, and the segment loss was ¥19 million, compared with a segment loss of ¥16 million in the same quarter of the previous year.」

    The Other segment reported an 11.4% increase in sales, while the segment loss increased from ¥16 million to ¥19 million.
  28. FY2018AdvancedAnnual report

    「In the Other segment, net sales were ¥689 million, up 14.3% year on year, and the segment loss was ¥9 million, compared with a segment loss of ¥70 million in the same period of the previous year.」

    The Other segment reported a 14.3% increase in sales, while the segment loss narrowed from ¥70 million to ¥9 million.
  29. FY2018-Q3AdvancedAnnual report

    「In the Other segment, net sales were ¥396 million, down 7.1% year on year, and the segment loss was ¥44 million, compared with a segment loss of ¥61 million in the same quarter of the previous year.」

    The Other segment reported a 7.1% decline in sales, while the segment loss narrowed from ¥61 million in the same period of the previous year to ¥44 million.
  30. FY2018-Q2Sales declined, but the loss narrowedAnnual report

    「In the Other segment, net sales were ¥266 million, down 8.0% year on year, and the segment loss was ¥26 million, compared with a segment loss of ¥34 million in the same quarter of the previous year.」

    The Other segment reported an 8.0% decline in sales, while the segment loss narrowed from ¥34 million in the same period of the previous year to ¥26 million.
  31. FY2018-Q1Revenue Growth and Reduced LossesAnnual report

    「In the Other segment, net sales were ¥117 million, up 1.7% year on year, and the segment loss was ¥16 million, compared with a segment loss of ¥22 million in the same quarter of the previous year.」

    The Other segment reported a 1.7% increase in sales, while the segment loss narrowed from ¥22 million in the same quarter of the previous year to ¥16 million.
  32. FY2017WorsenedAnnual report

    「In the Other segment, net sales were ¥603 million, down 11.7% year on year, and the segment loss was ¥70 million, compared with a segment loss of ¥25 million in the same period of the previous year.」

    The Other segment reported an 11.7% full-year decline in sales, while the segment loss increased from ¥25 million to ¥70 million.
  33. FY2017-Q3WorsenedAnnual report

    「In the Other segment, net sales were ¥426 million, down 10.8% year on year, and the segment loss was ¥61 million, compared with a segment loss of ¥28 million in the same quarter of the previous year.」

    The Other segment reported a 10.8% year-on-year decline in sales, while the segment loss increased from ¥28 million to ¥61 million.
  34. FY2017-Q2First statedAnnual report

    「In the Other segment, net sales were ¥289 million, down 4.5% year on year, and the segment loss was ¥34 million, compared with a segment loss of ¥14 million in the same quarter of the previous year.」

    The Other segment reported lower sales year on year, while the segment loss increased from ¥14 million to ¥34 million.
Moved together

"Declining Sales and Profit in the Textile Segment" moved the same way as this thread, in the same document, in 15 of its 34 moves.

151111987★123456
  1. ★This thread
  2. 1Declining Sales and Profit in the Textile Segment15×
  3. 2Improvement in Financial Position and Reduction in Borrowings11×
  4. 3Recognition of Loss on Business Withdrawal11×
  5. 4Declining Consolidated Revenue and Widening Losses9×
  6. 5Impact of progress in business restructuring on financial condition and results of operations8×
  7. 6Higher Revenue and Profit in the Real Estate Segment7×

★ 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
No upcoming earnings preview for Omikenshi yet. It last moved in the Revisions to earnings forecasts of 2026-08-07: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Other Segment: Decline in Revenue and Profit | OMIKENSHI CO.,LTD. (3111) | Komori