Swing from Substantial Losses to Profitability
First written in FY2016. 3 of 38 entries say "Restated". Latest entry: 2026-09-11.
The whole theme swung hardest in 2019: 2 of 11 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2027-H1Operating profit, ordinary profit and net income turned profitable from losses in the same period of the previous yearAnnual report
「Operating profit was ¥253 million, up 93.4% year on year. … Ordinary profit was ¥24 million, up 761.4% year on year, and interim net income attributable to owners of the parent was ¥29 million, compared with an interim net loss attributable to owners of the parent of ¥1 million in the same period of the previous year.」
Results improved from operating profit of ¥131 million, ordinary profit of ¥2 million and interim net loss of ¥1 million in the same period of the previous year to operating profit of ¥253 million, ordinary profit of ¥24 million and interim net income of ¥30 million. - FY2025Maintained an operating profit, but fell into an ordinary loss and net lossAnnual report
「As a result, revenue was ¥3,383 million, down 23.9% year on year, and operating profit was ¥285 million, down 12.6%. Non-operating expenses included ¥38 million in share issuance costs associated with the issuance of new shares and ¥45 million in shareholder benefit expenses, resulting in an ordinary loss of ¥31 million, compared with ordinary profit of ¥99 million in the same period of the previous year. In addition, the company conservatively valued its investment securities and recorded a ¥50 million valuation loss as an extraordinary loss, resulting in a net loss attributable to owners of the parent of ¥85 million, compared with net income attributable to owners of the parent of ¥182 million in the same period of the previous year.」
Although operating profit was secured at ¥285 million, revenue declined, and share issuance costs, shareholder benefit expenses and the valuation loss on investment securities resulted in an ordinary loss of ¥31 million and a net loss attributable to owners of the parent of ¥85 million. - FY2026-H1Ordinary profit turned positive, but the company swung to a net lossAnnual report
「As a result, the Group's performance for the interim consolidated accounting period consisted of revenue of ¥1,627 million, up 14.7% year on year, operating profit of ¥104 million, up 565.0%, ordinary profit of ¥2 million, compared with an ordinary loss of ¥72 million, and an interim net loss attributable to owners of the parent of ¥1 million, compared with interim net profit attributable to owners of the parent of ¥13 million.」
Revenue increased 14.7% year on year and operating profit was ¥104 million, while ordinary profit turned from a ¥72 million loss in the same period of the previous year to profit of ¥2 million. However, interim net profit attributable to owners of the parent was a loss of ¥1 million. - FY2024Operating profit, ordinary profit and net profit turn positiveAnnual report
「As a result, the Group's performance for the year consisted of revenue of ¥4,446 million. After bearing ¥224 million in acquisition costs for 9 rental properties and other expenses, profit at each stage consisted of operating profit of ¥326 million and ordinary profit of ¥99 million. In addition, the transfer of shares in the operations business, 株式会社ケンテン, generated an extraordinary gain of ¥90 million, resulting in net profit attributable to owners of the parent of ¥182 million.」
The company recorded operating profit of ¥326 million, ordinary profit of ¥99 million and net profit attributable to owners of the parent of ¥182 million. Net profit included an extraordinary gain of ¥90 million from the transfer of shares in 株式会社ケンテン. - FY2025-Q1Operating profit but an ordinary loss, with positive net profit due to a gain on the sale of shares in an affiliated companyAnnual report
「Profit at each stage consisted of operating profit of ¥15 million and an ordinary loss of ¥72 million. The transfer of shares in the operations business, 株式会社ケンテン, generated an extraordinary gain of ¥90 million, resulting in quarterly net profit attributable to owners of the parent of ¥13 million.」
The company secured operating profit of ¥15 million, but posted an ordinary loss of ¥72 million due to interest expenses and other factors. An extraordinary gain of ¥90 million from the transfer of shares in 株式会社ケンテン resulted in quarterly net profit attributable to owners of the parent of ¥13 million. - FY2024-Q4Quarterly operating, ordinary and net losses widened year on yearAnnual report
「Profit at each stage consisted of an operating loss of ¥68 million, compared with an operating loss of ¥62 million, an ordinary loss of ¥111 million, compared with an ordinary loss of ¥86 million, and a quarterly net loss attributable to owners of the parent of ¥112 million, compared with a quarterly net loss attributable to owners of the parent of ¥82 million.」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2024-Q1Quarterly losses at every stage widened year on yearAnnual report
「As a result, the Group's performance for the first quarter of the current consolidated cumulative period consisted of revenue of ¥301 million, down 3.1% year on year. Profit at each stage consisted of an operating loss of ¥62 million, compared with an operating loss of ¥25 million, an ordinary loss of ¥86 million, compared with an ordinary loss of ¥37 million, and a quarterly net loss attributable to owners of the parent of ¥82 million, compared with a quarterly net loss attributable to owners of the parent of ¥40 million.」
Revenue declined in the first quarter, and the losses at every stage widened from the same period of the previous year, consisting of an operating loss of ¥62 million, an ordinary loss of ¥86 million and a quarterly net loss attributable to owners of the parent of ¥82 million. - FY2023Operating and ordinary losses, but positive net profit due to gains on the sale of investment securitiesAnnual report
「The company posted an operating loss of ¥13.235 million and an ordinary loss of ¥84.885 million. Net profit attributable to owners of the parent was ¥98.533 million, due to the recognition of gains on the sale of investment securities and other items.」
For the seven-month fiscal period, the company posted an operating loss of ¥13 million and an ordinary loss of ¥84 million, while securing net profit attributable to owners of the parent of ¥98 million through gains on the sale of investment securities and other factors. - FY2023Operating profit remained positive, but ordinary profit declined and the company swung to a net lossAnnual report
「Profit at each stage consisted of operating profit of ¥355 million, up 6.2% year on year. However, the recognition of allowance for doubtful accounts, impairment losses, valuation losses on investment securities and other items resulted in ordinary profit of ¥144 million, down 34.2% year on year, and a net loss attributable to owners of the parent of ¥66 million, compared with net profit attributable to owners of the parent of ¥70 million in the previous year.」
Operating profit remained positive at ¥355 million, but ordinary profit fell 34.2% year on year, and net profit attributable to owners of the parent became a loss of ¥66 million. - FY2023-Q3Remained profitable, but profit declined year on yearAnnual report
「Profit at each stage was positive, consisting of operating profit of ¥289 million, down 6.1% year on year, ordinary profit of ¥169 million, down 21.8%, and quarterly net profit attributable to owners of the parent of ¥98 million, down 33.8%.」
Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all remained positive, but declined year on year. - FY2023-Q2Remained profitable, but profit declined year on yearAnnual report
「Profit at each stage was positive, consisting of operating profit of ¥139 million, down 57.7% year on year, ordinary profit of ¥96 million, down 66.5%, and quarterly net profit attributable to owners of the parent of ¥79 million, down 62.5%.」
Although profit levels declined from the substantial profitability of the same period of the previous year, the company remained profitable, with operating profit of ¥139 million, ordinary profit of ¥96 million and quarterly net profit attributable to owners of the parent of ¥79 million. - FY2023-Q1A swing from substantial profit in the same period of the previous year to a quarterly lossAnnual report
「As a result, the Group's performance for the first quarter of the current consolidated cumulative period consisted of revenue of ¥311 million, down 74.7% year on year. Profit at each stage consisted of an operating loss of ¥25 million, compared with operating profit of ¥301 million, an ordinary loss of ¥37 million, compared with ordinary profit of ¥287 million, and a quarterly net loss attributable to owners of the parent of ¥40 million, compared with quarterly net profit attributable to owners of the parent of ¥217 million.」
The company swung from operating profit of ¥301 million, ordinary profit of ¥287 million and quarterly net profit attributable to owners of the parent of ¥217 million in the same period of the previous year to losses at every stage in the current quarter. - FY2022-Q3RestatedAnnual report
「Profit at each stage made a substantial swing to profitability, consisting of operating profit of ¥308 million, up 8,313.4% year on year, ordinary profit of ¥217 million, compared with an ordinary loss of ¥61 million, and quarterly net profit attributable to owners of the parent of ¥149 million, compared with a quarterly net loss attributable to owners of the parent of ¥197 million.」
After an ordinary loss and a quarterly net loss attributable to owners of the parent in the same period of the previous year, the company secured operating profit of ¥308 million, ordinary profit of ¥217 million and quarterly net profit attributable to owners of the parent of ¥149 million for the nine months ended the third quarter. - FY2022-Q2RestatedAnnual report
「Profit at each stage made a substantial swing to profitability, consisting of operating profit of ¥329 million, compared with an operating loss of ¥35 million, ordinary profit of ¥287 million, compared with an ordinary loss of ¥81 million, and quarterly net profit attributable to owners of the parent of ¥212 million, compared with a quarterly net loss attributable to owners of the parent of ¥217 million.」
After operating, ordinary and quarterly net losses attributable to owners of the parent in the same period of the previous year, the company secured positive profit at every stage for the six months ended the second quarter. - FY2022-Q1A substantial swing to profitability from losses at every stage in the same period of the previous yearAnnual report
「As a result, the Group's performance for the first quarter of the current consolidated cumulative period consisted of revenue of ¥1,228 million, up 304.4% from the same period of the previous year, with investment returns from domestic and overseas businesses making a substantial contribution. Profit at each stage made a substantial swing to profitability, consisting of operating profit of ¥301 million, compared with an operating loss of ¥39 million, ordinary profit of ¥287 million, compared with an ordinary loss of ¥57 million, and quarterly net profit attributable to owners of the parent of ¥217 million, compared with a quarterly net loss attributable to owners of the parent of ¥64 million.」
Against a backdrop of investment returns from domestic and overseas businesses, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent made a substantial swing from losses in the same period of the previous year to profitability. - FY2021Full-year operating and ordinary profit were positive, but the company posted a net lossAnnual report
「For the current year, the company secured operating profit of ¥219 million and ordinary profit of ¥132 million through its core real estate revenue and real estate investment income. However, impairment losses of ¥159 million on goodwill, fixed assets and other items arising from the exit from KAKOGAWA PLAZA HOTEL at the end of November 2020 were recorded as an extraordinary loss, resulting in a net loss attributable to owners of the parent of ¥44 million.」
After posting ordinary losses in the quarters through the previous year, the company secured full-year operating profit of ¥219 million and ordinary profit of ¥132 million. However, impairment losses and other charges related to the hotel exit resulted in a net loss attributable to owners of the parent of ¥44 million. - FY2021-Q3Operating profit remained positive, but the company posted an ordinary loss and a net lossAnnual report
「As a result, the Group's performance for the third quarter consisted of revenue of ¥1,045 million, down 33.9% year on year, operating profit of ¥3 million, down 97.6%, an ordinary loss of ¥61 million, compared with ordinary profit of ¥66 million, and a quarterly net loss attributable to owners of the parent of ¥197 million, compared with quarterly net profit attributable to owners of the parent of ¥50 million. Although stable rental income and other revenue streams, which were not affected by the COVID-19 pandemic, contributed to improved earnings, the operations business at KAKOGAWA PLAZA HOTEL, from which the company had exited as of the end of November 2020, was severely affected by the pandemic, resulting in declines in both revenue and profit.」
Rental income and other revenue supported earnings, but revenue fell 33.9% year on year, operating profit narrowed to ¥3 million, and the company posted an ordinary loss of ¥61 million and a quarterly net loss attributable to owners of the parent of ¥197 million. - FY2021-Q2Operating, ordinary and net losses widenedAnnual report
「As a result, the Group's performance for the second quarter consisted of revenue of ¥666 million, down 25.7% year on year, an operating loss of ¥35 million, compared with operating profit of ¥35 million, an ordinary loss of ¥81 million, compared with an ordinary loss of ¥20 million, and a quarterly net loss attributable to owners of the parent of ¥217 million, compared with a quarterly net loss attributable to owners of the parent of ¥21 million. Although investments in domestic and overseas companies contributed to improved earnings, the operations business, centered on KAKOGAWA PLAZA HOTEL, was affected by the COVID-19 pandemic, resulting in declines in both revenue and profit.」
Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all became losses, and the losses widened year on year. - FY2021-Q1Operating, ordinary and net profit turned negative for the quarterAnnual report
「As a result, the Group's performance for the first quarter consisted of revenue of ¥303 million, down 33.9% from the same period of the previous year. Profit at each stage consisted of an operating loss of ¥39 million, compared with operating profit of ¥30 million, an ordinary loss of ¥57 million, compared with ordinary profit of ¥3 million, and a quarterly net loss attributable to owners of the parent of ¥64 million, compared with quarterly net profit attributable to owners of the parent of ¥2 million, representing declines in both revenue and profit year on year.」
Unlike the previous quarters, when the company secured full-year profitability, operating, ordinary and quarterly net profit attributable to owners of the parent all became losses in the current first quarter. - FY2020Full-year operating, ordinary and net profit were positive, but net profit declinedAnnual report
「Profit at each stage consisted of operating profit of ¥215 million, up 107.9% year on year, and ordinary profit of ¥108 million, compared with an ordinary loss of ¥4 million in the previous year. In particular, although the ¥315 million extraordinary gain on the sale of investment securities recorded in the previous year was absent in the current year, investment returns from domestic and overseas businesses of ¥351 million and real estate investment income of ¥342 million made substantial contributions, resulting in net profit attributable to owners of the parent of ¥83 million, down 70.4% year on year, and securing profitability.」
Operating and ordinary profit turned positive and increased, and net profit remained positive, but net profit was below the previous year because there was no gain on the sale of investment securities recorded in the previous year. - FY2020-Q3Operating and ordinary profit turned positive, while net profit remained positiveAnnual report
「As a result, the Group's performance for the third quarter consisted of revenue of ¥1,581 million, up 9.4% from the same period of the previous year. Profit at each stage, reflecting steady performance across the business, consisted of operating profit of ¥150 million, up 132.6% year on year, and ordinary profit of ¥66 million, compared with an ordinary loss of ¥11 million. In particular, despite the absence of the ¥315 million extraordinary gain on the sale of investment securities recorded in the third quarter of the previous year, returns on investments in domestic and overseas businesses made a substantial contribution, enabling the company to turn profitable with quarterly net profit attributable to owners of the parent of ¥50 million, down 82.9% year on year.」
Revenue increased 9.4% year on year, operating profit was ¥150 million and ordinary profit was ¥66 million, turning positive from an ordinary loss in the same period of the previous year. Net profit declined year on year because there was no gain on the sale of investment securities, but the company secured a positive ¥50 million. - FY2020-Q2Operating profit improved, the ordinary loss narrowed, and the company swung to a net lossAnnual report
「As a result, the Group's performance for the second quarter consisted of revenue of ¥896 million, down 0.0% from the same period of the previous year. Profit at each stage consisted of operating profit of ¥35 million, up 97.6% year on year, and an ordinary loss of ¥20 million, compared with an ordinary loss of ¥32 million. In particular, because the extraordinary gain recorded in the second quarter of the previous year, a ¥315 million gain on the sale of investment securities, was not recorded in the current second quarter, the Group posted a quarterly net loss attributable to owners of the parent of ¥21 million, compared with quarterly net profit attributable to owners of the parent of ¥275 million.」
Revenue was broadly flat at ¥896 million, operating profit increased to ¥35 million, and the ordinary loss narrowed to ¥20 million. However, because there was no ¥315 million gain on the sale of investment securities, the company posted a quarterly net loss attributable to owners of the parent of ¥21 million. - FY2020-Q1Operating and ordinary profit increased; net profit declinedAnnual report
「As a result, the Group's performance for the first quarter consisted of revenue of ¥459 million, down 1.9% from the same period of the previous year. Profit at each stage consisted of operating profit of ¥30 million, up 33.7% year on year, and ordinary profit of ¥3 million, up 14.8%, securing increases in profit. However, quarterly net profit attributable to owners of the parent was ¥2 million, down 93.4% year on year, because the extraordinary gain recorded in the first quarter of the previous year, a ¥33 million gain on the sale of investment securities, was not recorded in the current first quarter.」
Revenue declined, but operating profit and ordinary profit exceeded the levels of the same period of the previous year. However, quarterly net profit attributable to owners of the parent declined substantially because there was no gain on the sale of investment securities. - FY2019Full-year operating and net profit turned positive, while the ordinary loss continued to narrowAnnual report
「Profit at each stage consisted of operating profit of ¥103 million, compared with an operating loss of ¥29 million in the previous year, and an ordinary loss of ¥4 million, compared with an ordinary loss of ¥156 million. In addition, the sale of part of the investment securities held by the company generated a gain on the sale of investment securities of ¥315 million, resulting in a recovery from the substantial loss recorded in the previous year and net profit attributable to owners of the parent of ¥282 million, compared with a net loss attributable to owners of the parent of ¥134 million.」
For the full year, operating profit was ¥103 million and net profit attributable to owners of the parent was ¥282 million, while an ordinary loss of ¥4 million remained. The ¥315 million gain on the sale of investment securities also contributed to net profit. - FY2019-Q3Operating and net profit turned positive, while the ordinary loss continuedAnnual report
「As a result, the Group's performance for the third quarter consisted of revenue of ¥1,446 million, up 6.2% from the same period of the previous year, driven by the increase in income-producing real estate and returns on investments in domestic businesses. Profit at each stage consisted of operating profit of ¥64 million, compared with an operating loss of ¥65 million, and an ordinary loss of ¥11 million, compared with an ordinary loss of ¥118 million. In addition, the sale of part of the investment securities held by the company generated a gain on the sale of investment securities of ¥315 million, resulting in a recovery from the substantial loss recorded in the same period of the previous year and quarterly net profit attributable to owners of the parent of ¥293 million, compared with a quarterly net loss attributable to owners of the parent of ¥100 million.」
Operating profit of ¥64 million and quarterly net profit attributable to owners of the parent of ¥293 million were secured, while the ordinary loss remained at ¥11 million. - FY2019-Q2Operating profit turned positive, while the ordinary loss continued; net profit turned positive due to gains on asset salesAnnual report
「As a result, the Group's performance for the second quarter consisted of revenue of ¥897 million, down 2.9% from the same period of the previous year due to the end of operations at Hotel JAL City Matsuyama and the temporary closure of KAKOGAWA PLAZA HOTEL for major renovation work. However, reflecting stronger earnings capacity from the increase in income-producing real estate, profit at each stage consisted of operating profit of ¥17 million, compared with an operating loss of ¥28 million, and an ordinary loss of ¥32 million, compared with an ordinary loss of ¥62 million. In addition, the sale of part of the investment securities held by the company generated a gain on the sale of investment securities of ¥315 million, resulting in quarterly net profit attributable to owners of the parent of ¥275 million, compared with a quarterly net loss attributable to owners of the parent of ¥56 million.」
Operating profit turned from a loss in the same period of the previous year to a positive ¥17 million, while the ordinary loss narrowed to ¥32 million. A ¥315 million gain on the sale of investment securities contributed to quarterly net profit attributable to owners of the parent of ¥275 million. - FY2019-Q1Quarterly return to profitabilityAnnual report
「As a result, the Group's performance for the first quarter consisted of revenue of ¥468 million, down 14.1% from the same period of the previous year due to the end of operations at Hotel JAL City Matsuyama. However, reflecting stronger earnings capacity from the increase in income-producing real estate, profit at each stage consisted of operating profit of ¥22 million, compared with an operating loss of ¥20 million, ordinary profit of ¥2 million, compared with an ordinary loss of ¥32 million, and quarterly net profit attributable to owners of the parent of ¥33 million, compared with a quarterly net loss attributable to owners of the parent of ¥33 million.」
The company swung from operating, ordinary and net losses in the same period of the previous year to operating profit of ¥22 million, ordinary profit of ¥2 million and quarterly net profit attributable to owners of the parent of ¥33 million. - FY2018Full-year operating loss, ordinary loss and net lossAnnual report
「As a result, the Group's performance for the year consisted of revenue of ¥1,794 million, down 29.8% year on year, due to the impact of the expiration of operations at Hotel JAL City Matsuyama in June 2017, despite steadily improving profitability through the active acquisition of new rental real estate. The Group recorded upfront investment costs, including ¥111 million in costs related to the acquisition of new real estate and ¥11 million in costs for installing airweave and other items at KAKOGAWA PLAZA HOTEL, resulting in an operating loss of ¥29 million, compared with operating profit of ¥17 million in the previous year. In addition, the Group recorded ¥39 million in shareholder benefit-related expenses under non-operating expenses, resulting in an ordinary loss of ¥156 million, compared with an ordinary loss of ¥23 million, and a net loss attributable to owners of the parent of ¥134 million, compared with net profit attributable to owners of the parent of ¥148 million.」
Full-year revenue fell 29.8%, and results deteriorated from operating profit to an operating loss, an ordinary loss and a net loss for the year attributable to owners of the parent. - FY2018-Q3Wider loss and a return to an operating lossAnnual report
「As a result, the Group's performance for the third quarter consisted of revenue of ¥1,361 million, down 27.5% year on year, representing a decline in revenue. The Group recorded ¥105 million in costs related to the acquisition of new real estate and ¥11 million in costs for installing airweave and other items at KAKOGAWA PLAZA HOTEL, resulting in an operating loss of ¥65 million, compared with operating profit of ¥27 million in the same period of the previous year, an ordinary loss of ¥118 million, compared with an ordinary loss of ¥2 million, and a quarterly net loss attributable to owners of the parent of ¥100 million, compared with quarterly net profit attributable to owners of the parent of ¥181 million.」
Revenue declined for the nine months ended the third quarter, and the company swung from operating profit to an operating loss. The ordinary loss was ¥118 million and the quarterly net loss attributable to owners of the parent was ¥100 million, worsening from an ordinary loss of ¥2 million and net profit of ¥181 million in the same period of the previous year. - FY2018-Q2Wider operating lossAnnual report
「As a result, the Group's performance for the second quarter consisted of revenue of ¥923 million, down 27.8% year on year, representing a decline in revenue. The Group recorded ¥29 million in costs related to the acquisition of new real estate and ¥11 million in costs for installing airweave and other items at KAKOGAWA PLAZA HOTEL, resulting in an operating loss of ¥28 million, compared with operating profit of ¥5 million in the same period of the previous year, an ordinary loss of ¥62 million, compared with an ordinary loss of ¥13 million, and a quarterly net loss attributable to owners of the parent of ¥56 million, compared with a quarterly net loss attributable to owners of the parent of ¥18 million.」
Revenue declined year on year, and operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all widened. - FY2018-Q1Narrower loss, but loss-making operations continuedAnnual report
「As a result, the Group's performance for the first quarter consisted of revenue of ¥545 million, up 0.5% year on year, representing an increase in revenue. The Group recorded ¥15 million in costs related to the acquisition of new real estate and ¥11 million in costs for installing airweave and other items at KAKOGAWA PLAZA HOTEL, resulting in an operating loss of ¥20 million, compared with an operating loss of ¥41 million in the same period of the previous year, an ordinary loss of ¥32 million, compared with an ordinary loss of ¥50 million, and a quarterly net loss attributable to owners of the parent of ¥33 million, compared with a quarterly net loss attributable to owners of the parent of ¥53 million.」
Revenue increased 0.5% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the Group remained in the red. - FY2017Operating profit for the full year, ordinary lossAnnual report
「As a result, during the fiscal year the group recorded revenue of ¥2,555 million, down 25.3% year on year, and operating profit of ¥17 million, down 74.7%, as the increase in owned real estate and other factors contributed to higher earnings but could not offset the revenue lost following the closure of the National Youth Hostel Marine Terrace Ashiya. The group recorded an ordinary loss of ¥23 million, compared with ordinary profit of ¥37 million in the same period of the previous year.」
For the full year, operating profit remained positive at ¥17 million, while the company posted an ordinary loss of ¥23 million. Net profit was ¥148 million, due mainly to gains on the sale of shares in an affiliated company and other factors. - FY2017-Q3Operating profit recovered, while ordinary losses continuedAnnual report
「As a result, in the third quarter the group recorded revenue of ¥1,879 million, down 13.4% year on year, and operating profit of ¥27 million, down 54.2%, as the increase in owned real estate and other factors contributed to higher earnings but could not offset the revenue lost following the closure of the National Youth Hostel Marine Terrace Ashiya. The group recorded an ordinary loss of ¥2 million, compared with ordinary profit of ¥25 million in the same period of the previous year. In addition, because a gain of ¥196 million on the sale of shares in a subsidiary was recorded as extraordinary income, quarterly net income attributable to owners of the parent amounted to ¥181 million, up 411.1% year on year.」
Operating profit remained positive and quarterly net income attributable to owners of the parent also turned positive, while revenue declined and the ordinary loss continued. Net income includes a ¥196 million gain on the sale of shares in a subsidiary. - FY2017-Q2RestatedAnnual report
「As a result, in the second quarter the group recorded revenue of ¥1,279 million, down 10.8% year on year, operating profit of ¥5 million, down 65.3%, an ordinary loss of ¥13 million, compared with an ordinary loss of ¥5 million in the same period of the previous year, and a quarterly net loss attributable to owners of the parent of ¥18 million, compared with quarterly net income attributable to owners of the parent of ¥9 million. Revenue and profit both declined year on year, as the increase in owned real estate and other factors contributed to higher earnings but could not offset lower revenue and profit in the Operations business resulting from the decrease in business locations.」
Following the first quarter, the cumulative period also resulted in an ordinary loss and a quarterly net loss attributable to owners of the parent, with the reversal from profit to loss continuing. - FY2017-Q1Reversal from profit to lossAnnual report
「As a result, in the first quarter the group recorded revenue of ¥542 million, down 25.9% year on year, an operating loss of ¥41 million, compared with operating profit of ¥8 million in the same period of the previous year, an ordinary loss of ¥50 million, compared with ordinary profit of ¥1 million, and a quarterly net loss attributable to owners of the parent of ¥53 million, compared with quarterly net income attributable to owners of the parent of ¥20 million. Revenue and profit both declined year on year, due to the expiry of contracts at business locations in the Operations business and the timing of deliveries in the Manufacturing business.」
After securing positive results at every profit level in the previous fiscal year, the group recorded lower revenue and lower profit in the first quarter, with operating profit, ordinary profit and profit attributable to owners of the parent turning into losses. - FY2016First statedAnnual report
「Performance improved from substantial losses in the same period of the previous year, and the company secured positive results at every profit level.」
The company recorded operating profit of ¥70 million, ordinary profit of ¥37 million and net income attributable to owners of the parent of ¥12 million.