Revenue and profit growth in the first half
First written in FY2017-Q2. 7 of 32 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026Revenue declined, while operating and ordinary profit increased and net profit reached a record highAnnual report
「Operating profit was ¥567 million (¥440 million in the previous consolidated fiscal year), ordinary profit was ¥436 million (¥329 million), and net income attributable to owners of the parent was ¥818 million (¥192 million).」
While full-year net sales declined, operating profit and ordinary profit increased, and net income attributable to owners of the parent reached a record high of ¥818 million. - FY2026-H1Lower revenue; higher operating, ordinary and net profitAnnual report
「As a result, net sales amounted to ¥7,384 million, down 2.8% year on year, operating profit was ¥339 million, up 54.1%, and ordinary profit was ¥225 million, up 183.4%. Interim net income attributable to owners of the parent was ¥288 million, up 1,129.8%, mainly due to the recognition of settlement proceeds as extraordinary income.」
While net sales declined 2.8% year on year, operating profit and ordinary profit increased, and interim net income rose to ¥288 million, partly due to the recognition of settlement proceeds. - FY2025AdvancedAnnual report
「As a result, net sales amounted to ¥14,502 million (¥12,940 million in the previous consolidated fiscal year), an increase of 112% year on year. Although the Company was affected by the weaker yen and higher costs resulting from higher raw material prices, it also pursued cost reductions. Operating profit was ¥440 million (¥146 million in the previous consolidated fiscal year), up 300% year on year, ordinary profit was ¥329 million (¥11 million), and net income attributable to owners of the parent was ¥192 million, compared with a net loss attributable to owners of the parent of ¥334 million in the previous consolidated fiscal year, resulting in a substantial increase in profit.」
Following reconsolidation, full-year net sales increased, while operating profit, ordinary profit, and net income attributable to owners of the parent returned to profitability and increased. - FY2025-H1Higher sales, higher operating profit, return to ordinary profitability, and return to net profitabilityAnnual report
「As a result, the Group's net sales amounted to ¥7,599 million (¥6,349 million in the same period of the previous year). Operating profit was ¥220 million (¥34 million), ordinary profit was ¥79 million (loss of ¥93 million), and interim net income attributable to owners of the parent was ¥23 million (loss of ¥135 million).」
From lower sales, ordinary loss, and interim net loss in the same period of the previous year, net sales increased and operating profit, ordinary profit, and interim net income attributable to owners of the parent all became profitable. - FY2024ReframedAnnual report
「Because we began preparing consolidated financial statements in the current consolidated fiscal year, no comparison or analysis with the previous consolidated fiscal year is provided.」
Following the reconsolidation after acquiring ジャパンギャルズ, FY2024 results were disclosed on a full-year consolidated basis, including net sales of ¥12,940 million and operating profit of ¥146 million, while the structure did not provide for comparative analysis with the previous year. - FY2024-Q3Third-quarter cumulative results following the transition to consolidated accountingAnnual report
「As a result, the Group's net sales amounted to ¥9,924 million. Profit was affected by the weaker yen and a higher cost ratio resulting from higher crude oil and raw material prices, among other factors. Operating profit was ¥250 million and ordinary profit was ¥104 million. In addition, the Company recorded an interim net loss attributable to owners of the parent of ¥195 million, partly because it wrote down ¥191 million of deferred tax assets at the end of the third quarter of the consolidated fiscal period after taking a conservative view of future performance.」
The Company disclosed third-quarter cumulative results for the first fiscal year following the transition to consolidated accounting after acquiring ジャパンギャルズ, comprising net sales of ¥9,924 million, operating profit of ¥250 million, ordinary profit of ¥104 million, and interim net loss attributable to owners of the parent of ¥195 million. - FY2024-Q2Revenue declined, operating profit fell, and the Company posted an ordinary loss and a net lossAnnual report
「As a result, the Group's net sales amounted to ¥6,349 million (¥8,685 million in the same period of the previous year). Profit was affected by the weaker yen and a higher cost ratio resulting from higher raw material prices, among other factors. Operating profit was ¥34 million (profit of ¥253 million in the same period of the previous year), ordinary loss was ¥93 million (profit of ¥77 million), and net loss attributable to owners of the parent was ¥135 million (profit of ¥547 million).」
For the six-month period, net sales declined and operating profit also decreased. Ordinary income and interim net income attributable to owners of the parent both changed from profit to loss. - FY2024-Q1Lower revenue, operating loss, ordinary loss and net lossAnnual report
「As a result, the Group’s revenue was ¥2,613 million, compared with ¥3,844 million in the same period of the previous year. In addition to the impact of the weaker yen and higher crude oil and raw material prices on the cost ratio, operating loss was ¥182 million, compared with operating profit of ¥17 million, ordinary loss was ¥194 million, compared with an ordinary loss of ¥21 million, and quarterly net loss attributable to owners of the parent was ¥162 million, compared with profit of ¥25 million.」
In the first year of moving to consolidated financial reporting following the acquisition of ジャパンギャルズ, revenue decreased year on year, and operating profit, ordinary profit and net profit all became losses. - FY2023Full-year results after the move to unconsolidated reportingAnnual report
「Following the transfer of all shares in 株式会社シカタ, formerly a consolidated subsidiary, on 22 March 2023, the Company prepared consolidated financial statements through the second-quarter cumulative period, but changed from consolidated to non-consolidated financial reporting from the third-quarter cumulative period.」
Following the move to unconsolidated reporting at the quarterly stage, the annual securities report also disclosed full-year results based on standalone financial statements. - FY2023-Q3Third-quarter results in the first year after moving to unconsolidated reportingAnnual report
「As a result, the Company’s revenue was ¥8,933 million. Operating profit was ¥421 million, due mainly to the impact of a higher cost ratio resulting from the record weakness of the yen and higher crude oil and raw material prices. Ordinary profit was ¥286 million and quarterly net profit was ¥1,056 million.」
The Company disclosed revenue and profit for the nine months ended the third quarter in the first year of unconsolidated financial reporting following the transfer of 株式会社シカタ. No comparative analysis with the same quarter of the previous year was conducted because this was the first year of standalone financial reporting. - FY2023-Q2Revenue declined, operating and ordinary profit fell, and net profit increasedAnnual report
「As a result, the Group’s revenue was ¥8,685 million, compared with ¥8,812 million in the same period of the previous year. Operating profit was ¥253 million, compared with ¥475 million, due to the impact of a higher cost ratio resulting from the record weakness of the yen and higher crude oil and raw material prices, as well as adjustments to the accounting treatment for the business combination involving 株式会社シカタ as the acquired company. Ordinary profit was ¥77 million, compared with ¥339 million. In connection with the absorption-type merger with HAPiNS in December 2022, the Company succeeded tax loss carryforwards and other items for tax purposes and additionally recognized deferred tax assets. As a result, adjustments to corporate taxes and other taxes decreased by ¥514 million, resulting in profit attributable to owners of the parent of ¥547 million, compared with ¥182 million.」
Revenue, operating profit and ordinary profit fell below the same period of the previous year, while profit attributable to owners of the parent increased from ¥182 million to ¥547 million due to the decrease in adjustments to corporate taxes and other taxes associated with the succession of HAPiNS’s tax loss carryforwards. - FY2023-Q1Revenue declined, operating profit fell, and the Company posted an ordinary lossAnnual report
「As a result, the Group’s revenue was ¥3,844 million, compared with ¥3,882 million in the same period of the previous year. Operating profit was ¥17 million, compared with ¥150 million, due to the impact of a higher cost ratio resulting from the record weakness of the yen and higher crude oil and raw material prices, as well as adjustments to the accounting treatment for the business combination involving 株式会社シカタ as the acquired company. The ordinary loss was ¥21 million, compared with ordinary profit of ¥134 million in the same period of the previous year. Profit attributable to owners of the parent was ¥25 million, compared with ¥81 million.」
First-quarter revenue fell below the same period of the previous year, while operating profit decreased from ¥150 million to ¥17 million. Ordinary profit turned into a loss of ¥21 million. - FY2022Record revenue, lower operating profit, and slight net profit growthAnnual report
「For the current consolidated fiscal year, revenue was ¥17,302 million, operating profit was ¥1,092 million, ordinary profit was ¥924 million and profit attributable to owners of the parent was ¥489 million.」
Revenue reached a record high, while operating profit and ordinary profit fell below the previous year. Profit attributable to owners of the parent edged up from ¥482 million to ¥489 million. - FY2022-Q3Record revenue, ordinary profit and net profit, but operating profit declinedAnnual report
「Operating profit was ¥835 million, compared with ¥857 million in the same period of the previous year. Ordinary profit was ¥693 million, compared with ¥651 million, despite expenses related to shareholder benefits and other items. Quarterly profit attributable to owners of the parent was ¥428 million, compared with ¥348 million. Ordinary profit and quarterly profit attributable to owners of the parent both reached record highs for the nine months ended the third quarter.」
For the nine months ended the third quarter, operating profit fell below the same period of the previous year, while ordinary profit of ¥693 million and quarterly profit attributable to owners of the parent of ¥428 million reached record highs. - FY2022-Q2Record revenue, but operating profit declinedAnnual report
「As a result, revenue for the Group's second-quarter cumulative period reached a record ¥8,812 million, compared with ¥8,363 million in the same period of the previous year.」
For the six months ended the second quarter, revenue reached a record high, while operating profit decreased from ¥721 million in the same period of the previous year to ¥475 million, resulting in higher revenue but lower operating profit. - FY2022-Q1Higher Revenue and Lower Operating ProfitAnnual report
「As a result, the Group's net sales for the three months ended the first quarter reached a record ¥3,882 million for the quarter, compared with ¥3,839 million in the same period of the previous year.」
Revenue exceeded the same period of the previous year and reached a record high for the first quarter, while operating profit decreased from ¥274 million to ¥150 million, ordinary profit from ¥247 million to ¥134 million, and quarterly profit attributable to owners of the parent from ¥155 million to ¥81 million. - FY2021-Q3AdvancedAnnual report
「As a result, the Group’s revenue for the nine months ended the third quarter was ¥12,946 million, compared with ¥11,241 million in the same period of the previous year, marking a record high for the nine-month period. Operating profit was ¥857 million, compared with ¥217 million. Ordinary profit was ¥651 million, compared with ¥10 million despite expenses related to shareholder benefits and other items. Quarterly profit attributable to owners of the parent was ¥348 million, compared with a loss of ¥76 million. Operating profit, ordinary profit and quarterly profit attributable to owners of the parent all reached record highs for the nine months ended the third quarter.」
For the nine months ended the third quarter, revenue reached a record high, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent also substantially exceeded the same period of the previous year and reached record highs. - FY2021-Q2AdvancedAnnual report
「As a result, the Group’s revenue for the six months ended the second quarter reached a record ¥8,363 million, compared with ¥7,849 million in the same period of the previous year. Operating profit was ¥721 million, compared with ¥142 million. Ordinary profit was ¥569 million, compared with an ordinary loss of ¥34 million in the same period of the previous year, despite expenses related to shareholder benefits. Quarterly profit attributable to owners of the parent was ¥327 million, compared with a loss of ¥108 million.」
For the six months ended the second quarter, revenue reached a record high, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent also substantially exceeded the levels of the same period of the previous year. - FY2021-Q1Slight revenue decline, substantial profit growthAnnual report
「As a result, the Group’s revenue for the three months ended the first quarter was ¥3,839 million, compared with ¥3,842 million in the same period of the previous year.」
First-quarter revenue edged down year on year, while ordinary profit was ¥247 million and profit attributable to owners of the parent was ¥155 million, with profit substantially exceeding the same period of the previous year. - FY2020AdvancedAnnual report
「For the current consolidated fiscal year, the Group’s revenue increased by ¥113 million year on year to ¥15,268 million. Operating profit increased by ¥116 million to ¥746 million, ordinary profit increased by ¥73 million to ¥517 million, and profit attributable to owners of the parent increased by ¥20 million to ¥189 million.」
For the full fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. - FY2020-Q3Revenue declined, operating and ordinary profit fell, and the Company posted a net lossAnnual report
「As a result, Group-wide revenue for the nine months ended the third quarter was ¥11,241 million despite the impact of the spread of COVID-19. Sales of high-margin proprietary brands, including “BRUNO,” increased to 108% of the previous year, while high-margin e-commerce sales increased to 140%, resulting in operating profit of ¥217 million. Ordinary profit was ¥10 million, mainly due to increased shareholder-related expenses. The quarterly net loss attributable to owners of the parent was ¥76 million due to extraordinary losses recognized on certain stores and the aging Saitama cosmetics factory.」
Year on year, revenue decreased from ¥11,330 million to ¥11,241 million, operating profit from ¥386 million to ¥217 million, and ordinary profit from ¥214 million to ¥10 million. Quarterly profit attributable to owners of the parent changed from a profit of ¥45 million to a loss of ¥76 million. - FY2020-Q2Revenue increased, operating profit declined, and the Company posted an ordinary loss and a net lossAnnual report
「Revenue was ¥7,849 million and operating profit was ¥142 million. Ordinary loss was ¥34 million and the quarterly net loss attributable to owners of the parent was ¥108 million, mainly due to increased expenses related to shareholder benefits.」
For the six months ended the second quarter, revenue increased from ¥7,399 million in the same period of the previous year to ¥7,849 million, while operating profit decreased from ¥296 million to ¥142 million. The Company posted an ordinary loss of ¥34 million and a quarterly net loss attributable to owners of the parent of ¥108 million. - FY2020-Q1Revenue increased, operating and ordinary profit rose, and net profit declinedAnnual report
「Revenue was ¥3,842 million, operating profit was ¥57 million, ordinary profit was ¥43 million and profit attributable to owners of the parent was ¥8 million.」
Compared with revenue of ¥3,360 million, operating profit of ¥38 million and ordinary profit of ¥14 million in the same period of the previous year, revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent decreased from ¥15 million to ¥8 million. - FY2019Year-on-year comparison of consolidated results beginsAnnual report
「For the current consolidated fiscal year, the Group’s revenue increased by ¥6,143 million year on year to ¥15,155 million. Operating profit increased by ¥213 million to ¥629 million, and ordinary profit increased by ¥150 million to ¥444 million. Profit attributable to owners of the parent decreased by ¥127 million to ¥168 million.」
The Company has moved beyond quarterly disclosures for which year-on-year comparisons were unavailable because it was the first year of consolidated reporting, and is now comparing consolidated results with the previous consolidated fiscal year. - FY2019-Q3Third-quarter results in the first year of consolidated reporting, not comparable year on yearAnnual report
「株式会社シカタ, which joined the Group during the current fiscal year, also lifted revenue, mainly through OEM sales of bags, bringing revenue for the nine months ended the third quarter to ¥11,330 million. Sales of “BRUNO” and “MILESTO” continued to expand from the previous fiscal year, particularly sales of the Company’s higher-margin proprietary brands. Together with the addition of 株式会社シカタ’s sales and profit, this resulted in operating profit of ¥386 million. Ordinary profit was ¥214 million, mainly due to increased shareholder-related expenses. Profit attributable to owners of the parent was ¥45 million due to impairment losses recognized on certain stores and the aging Saitama cosmetics factory.」
For the nine months ended the third quarter, revenue was ¥11,330 million, operating profit was ¥386 million, ordinary profit was ¥214 million and profit attributable to owners of the parent was ¥45 million. No comparative analysis with the same period of the previous year was conducted because this was the first year of consolidated reporting. - FY2019-Q2Second-quarter results in the first year of consolidated reporting, not comparable year on yearAnnual report
「For the six months ended 31 December 2018, in the fiscal year ending June 2019, sales of “BRUNO,” an interior goods brand focused on kitchen appliances, continued to perform well and significantly exceeded the previous year. In addition, OEM sales of bags by 株式会社シカタ also remained solid, bringing revenue to ¥7,399 million. As noted above, sales of “BRUNO” and “MILESTO” grew substantially, resulting in operating profit of ¥296 million. Ordinary profit was ¥158 million, mainly due to increased shareholder-related expenses, while profit attributable to owners of the parent after deducting corporate taxes and other expenses was ¥59 million.」
For the six months ended the second quarter, revenue was ¥7,399 million, operating profit was ¥296 million, ordinary profit was ¥158 million and profit attributable to owners of the parent was ¥59 million. No year-on-year numerical comparison was made because this was the first year of consolidated reporting. - FY2019-Q1First-quarter results in the first year of consolidated reporting, with no year-on-year comparisonAnnual report
「Revenue was ¥3,360 million. Operating profit was ¥38 million. Ordinary profit was ¥14 million and profit attributable to owners of the parent was ¥15 million, mainly due to the impact of valuation losses on derivatives resulting from the stronger yen.」
The Company reported first-quarter revenue, operating profit, ordinary profit and profit attributable to owners of the parent, but did not conduct a comparative analysis with the same period of the previous year because this was the first year of preparing consolidated financial statements. - FY2018-Q3Revenue increased, ordinary profit rose, and net profit edged downAnnual report
「For the nine months ended 31 March 2018, in the fiscal year ending June 2018, revenue increased by ¥1,022 million year on year to ¥6,059 million. Ordinary profit increased by ¥26 million to ¥131 million, while quarterly net profit decreased by ¥1 million to ¥63 million.」
For the nine months ended the third quarter, revenue and ordinary profit exceeded the same period of the previous year, while quarterly net profit decreased from ¥64 million to ¥63 million. - FY2018-Q2AdvancedAnnual report
「Ordinary profit increased by ¥79 million to ¥123 million, and quarterly net profit also increased by ¥33 million to ¥67 million. Following the first quarter, both revenue and profit reached record highs for a second quarter.」
For the six months ended the second quarter, revenue was ¥4,077 million, ordinary profit was ¥123 million and quarterly net profit was ¥67 million, with both revenue and profit reaching new record highs. - FY2018-Q1AdvancedAnnual report
「For the three months ended 30 September 2017, in the fiscal year ending June 2018, revenue increased by ¥263 million year on year to ¥1,756 million. Ordinary profit increased by ¥95 million to ¥76 million, and quarterly net profit also increased by ¥69 million to ¥48 million. Revenue and profit both reached record highs for a first quarter.」
For the three months ended the first quarter, revenue was ¥1,756 million, ordinary profit was ¥76 million and quarterly net profit was ¥48 million, resulting in year-on-year increases in both revenue and profit. - FY2017-Q3AdvancedAnnual report
「For the nine months ended 31 March 2017, in the fiscal year ended June 2017, revenue increased by ¥456 million year on year to ¥5,037 million. Ordinary profit increased by ¥93 million to ¥104 million, and quarterly net profit also increased by ¥58 million to ¥64 million.」
For the nine months ended the third quarter, revenue was ¥5,037 million, ordinary profit was ¥104 million and quarterly net profit was ¥64 million, all exceeding the same period of the previous year. - FY2017-Q2First statedAnnual report
「For the six months ended 31 December 2016, in the fiscal year ended June 2017, revenue increased by ¥263 million year on year to ¥3,315 million. Ordinary profit increased by ¥15 million to ¥44 million, and quarterly net profit also increased by ¥8 million to ¥34 million.」
For the six months ended the second quarter, revenue was ¥3,315 million, ordinary profit was ¥44 million and quarterly net profit was ¥34 million, all exceeding the same period of the previous year.