Higher net sales and operating profit, but lower ordinary profit and net income
First written in FY2016. 8 of 34 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2019: 4 of 15 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Net income attributable to owners of the parent also increased, and revenue and profit at every stage reached new record highs.」
Revenue was ¥630,905 million, operating profit was ¥16,739 million, ordinary profit was ¥13,762 million, and net income attributable to owners of the parent was ¥7,691 million, with revenue and profit at every stage reaching new record highs. - 2026-05-14ReframedRevision to earnings forecast
「売上高及び各段階利益の全てにおいて過去最高を更新いたしました。」
前中間期に示されていた営業利益以下の減少から、通期では売上高・各段階利益がすべて過去最高となる実績へ更新している。 - FY2026-H1Continued revenue growth and profit declineAnnual report
「Revenue was ¥278,087 million, up 1.8% year on year; operating profit was ¥4,910 million, down 28.1%; ordinary profit was ¥3,107 million, down 32.8%; and interim net income attributable to owners of the parent was ¥1,676 million, down 61.8%.」
Revenue increased due to factors including M&A and the conversion of joint ventures into consolidated subsidiaries, while operating profit and below declined due to foreign exchange effects, changes in the sales mix and intensifying competition in the Eco Solutions business, among other factors. - FY2025-H1Revenue growth, lower operating profit, and higher ordinary and net incomeAnnual report
「Revenue was ¥273,042 million, up 11.3% year on year; operating profit was ¥6,826 million, down 3.8%; ordinary profit was ¥4,621 million, up 16.8%; and interim net income attributable to owners of the parent was ¥4,391 million, up 30.4%.」
Revenue increased during the interim consolidated accounting period, while operating profit declined and ordinary profit and interim net income attributable to owners of the parent increased. - FY2024Revenue and operating profit reached record highs, while ordinary profit and net income declinedAnnual report
「Revenue was ¥512,484 million, up 5.2% year on year; operating profit was ¥15,931 million, up 10.5%; ordinary profit was ¥9,690 million, down 19.5%; and net income attributable to owners of the parent was ¥7,004 million, down 1.1%.」
Revenue and operating profit reached record highs, while ordinary profit and net income attributable to owners of the parent declined due to higher interest expenses resulting from increased borrowings and higher interest rates, among other factors. - FY2024-Q3Continued revenue growth and profit declineAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥374,882 million, up 1.9% year on year, operating income was ¥11,316 million, down 12.7%, ordinary income was ¥6,220 million, down 41.5%, and quarterly net income attributable to owners of the parent was ¥4,773 million, down 18.7%.」
Revenue increased 1.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined, with the trend of higher revenue but lower profit continuing in the cumulative third-quarter period. - FY2024-Q2Revenue growth, with the decline in profit wideningAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥245,264 million, up 2.3% year on year, operating income was ¥7,098 million, down 16.0%, ordinary income was ¥3,955 million, down 53.3%, and quarterly net income attributable to owners of the parent was ¥3,367 million, down 27.0%.」
Revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined. Ordinary income declined 53.3% year on year, and the decline in profit widened from the previous quarter's higher revenue but lower profit. - FY2024-Q1Higher Revenue, Lower ProfitAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥119,563 million, up 6.2% year on year, operating income was ¥2,755 million, down 32.3%, ordinary income was ¥1,752 million, down 52.3%, and quarterly net income attributable to owners of the parent was ¥683 million, down 69.3%.」
Revenue increased 6.2% year on year in the quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. - FY2023AchievedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥487,129 million, up 21.9% year on year, operating income was ¥14,423 million, up 90.1%, ordinary income was ¥12,043 million, up 79.4%, and net income attributable to owners of the parent was ¥7,085 million, up 18.9%. All four reached record highs since the management integration in fiscal 2019.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all reached record highs since the management integration. - FY2023-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥367,930 million, up 24.2% year on year, operating income was ¥12,976 million, up 114.0%, ordinary income was ¥10,652 million, up 93.0%, and quarterly net income attributable to owners of the parent was ¥5,893 million, up 8.8%.」
In the cumulative third-quarter period, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the previous year's levels, with operating income and ordinary income increasing particularly sharply. - FY2023-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥239,795 million, up 24.5% year on year, operating income was ¥8,450 million, up 147.3%, ordinary income was ¥8,479 million, up 161.7%, and quarterly net income attributable to owners of the parent was ¥4,632 million, up 17.1%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the previous year's levels, with operating income and ordinary income showing particularly strong growth. - FY2023-Q1Revenue, operating profit and ordinary profit increased, while net profit declinedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥112,552 million, up 22.8% year on year, operating income was ¥4,067 million, up 211.0%, ordinary income was ¥3,673 million, up 187.4%, and quarterly net income attributable to owners of the parent was ¥2,236 million, down 11.3%.」
Revenue, operating income and ordinary income increased due to the addition of Paltek as a subsidiary and other factors, while quarterly net income attributable to owners of the parent declined because the ¥1,709 million gain on the bargain purchase of negative goodwill recorded in the previous year fell away. - FY2022-Q3Revenue, operating profit and ordinary profit increased, while net profit declinedAnnual report
「Revenue was ¥296,260 million, up 26.2% year on year, operating income was ¥6,062 million, up 24.1%, ordinary income was ¥5,520 million, up 27.0%, and quarterly net income attributable to owners of the parent was ¥5,416 million, down 25.5%.」
In the cumulative third-quarter period, revenue, operating income and ordinary income increased, while quarterly net income attributable to owners of the parent declined due to the absence of the gain on the sale of investment securities recorded in the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥192,616 million, up 30.7% year on year, operating income was ¥3,417 million, up 13.5%, ordinary income was ¥3,240 million, up 17.5%, and quarterly net income attributable to owners of the parent was ¥3,956 million, up 99.4%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, with net income up particularly strongly at 99.4%. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥91,692 million, up 33.5% year on year, operating income was ¥1,307 million, up 28.7%, ordinary income was ¥1,278 million, up 18.1%, and quarterly net income attributable to owners of the parent was ¥2,520 million, up 238.0%.」
Following the decline in revenue and profit in the previous fiscal year, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the previous year's levels. - FY2021WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥323,815 million, down 14.7% year on year, operating income was ¥6,238 million, down 6.0%, ordinary income was ¥5,689 million, down 37.0%, and net income attributable to owners of the parent was ¥4,054 million, down 29.1%.」
For the full fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year's levels. Ordinary income declined 37.0% and net income declined 29.1%. - FY2021-Q3Net sales, operating profit and ordinary profit down; net income upAnnual report
「Revenue 294,618 234,827 △20.3% Operating income 5,063 4,884 △3.5% Ordinary income 7,240 4,346 △40.0% Net income attributable to owners of the parent 5,779 7,267 25.8%」
In the cumulative third-quarter period, revenue, operating income and ordinary income fell below the previous year's levels, while quarterly net income attributable to owners of the parent increased 25.8%. The company explained that profit at and below the pretax level increased due to a gain on the sale of investment securities of ¥3,865 million. - FY2021-Q2WorsenedAnnual report
「Revenue 202,984 147,320 △27.4% Operating income 3,541 3,012 △15.0% Ordinary income 5,690 2,757 △51.5% Quarterly net income attributable to owners of the parent 4,584 1,983 △56.7%」
For the cumulative second-quarter period of the fiscal year ending March 2021, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the previous year's levels. Ordinary income declined 51.5% and net income declined 56.7%. - FY2021-Q1WorsenedAnnual report
「Revenue 106,973 68,663 △35.8% Operating income 1,633 1,016 △37.8% Ordinary income 3,992 1,081 △72.9% Quarterly net income attributable to owners of the parent 3,547 745 △79.0%」
In the first quarter of the fiscal year ending March 2021, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the previous year's levels. Ordinary income declined 72.9% and net income declined 79.0%. - FY2020-Q3Updated comparative performance figuresAnnual report
「Revenue 158,570 301,389 294,618 △2.2% Operating income 3,779 6,973 4,978 △28.6% Ordinary income 3,684 5,845 7,154 22.4% Quarterly net income attributable to owners of the parent 2,776 4,173 5,571 33.5%」
Compared with the reference figures, revenue and operating income declined, while ordinary income and quarterly net income attributable to owners of the parent increased. The occurrence of equity-method investment gains was cited as a factor behind the increases in ordinary income and net income. - FY2020-Q2Revenue and operating profit declined, while ordinary profit and net profit increasedAnnual report
「The procurement, electronic equipment, and environmental energy businesses mainly performed steadily, driving overall revenue growth. Operating income also increased in the electronic equipment and environmental energy businesses. However, overall operating income declined year on year due in part to the provisional recognition of ¥594 million in goodwill amortisation related to the management integration as SG&A expenses, as well as a reduction in the recovery of prior-period allowance for doubtful accounts recorded in the cumulative second-quarter period of the previous fiscal year as a reversal of SG&A expenses.」
For the cumulative second-quarter period, revenue was ¥202,984 million, up 2.6% year on year, operating income was ¥3,484 million, down 24.3%, ordinary income was ¥5,633 million, up 41.8%, and net income attributable to owners of the parent was ¥4,446 million, up 49.2%. Equity-method investment gains of ¥2,901 million boosted ordinary income and net income, while goodwill amortisation of ¥594 million and other items reduced operating income. - FY2020-Q1Revenue and operating profit declined, while ordinary profit and net profit increasedAnnual report
「Revenue was ¥106,973 million, operating income was ¥1,616 million, ordinary income was ¥3,974 million, and quarterly net income attributable to owners of the parent was ¥3,488 million.」
Compared with the reference figures following the management integration, revenue increased 13.8%, operating income declined 17.2%, ordinary income increased 131.4%, and quarterly net income attributable to owners of the parent increased 168.5%. Equity-method investment gains of ¥2,901 million boosted ordinary income and net income, while amortisation of goodwill and other items reduced operating income. - FY2019Revenue down, profit upAnnual report
「As a result, revenue for the consolidated fiscal year was ¥205,771 million, down 31.7% year on year, operating income was ¥4,508 million, up 2.8%, ordinary income was ¥4,198 million, up 7.4%, and net income attributable to owners of the parent was ¥2,192 million, up 3.0%.」
Revenue declined 31.7% year on year due to changes in distribution channels and other factors, while operating income, ordinary income and net income attributable to owners of the parent increased. - FY2019-Q3Revenue and operating profit declined, while ordinary profit and net profit increasedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥158,570 million, down 32.9% year on year, operating income was ¥3,779 million, down 2.1%, ordinary income was ¥3,684 million, up 2.7%, and net income attributable to owners of the parent was ¥2,776 million, up 16.7%.」
In the cumulative third-quarter period, revenue and operating income were below the previous year's levels, while ordinary income and quarterly net income attributable to owners of the parent exceeded them. - FY2019-Q1Revenue and operating profit declined, while ordinary profit and net profit increasedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥49,348 million, down 35.3% year on year, operating income was ¥988 million, down 9.8%, ordinary income was ¥1,156 million, up 8.6%, and net income attributable to owners of the parent was ¥896 million, up 42.3%.」
Revenue and operating income were below the previous year's levels, while ordinary income and quarterly net income attributable to owners of the parent exceeded them, showing different trends across the profit items. - FY2018AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥301,449 million, up 10.1% year on year, operating income was ¥4,384 million, compared with a loss of ¥6,603 million in the previous year, ordinary income was ¥3,908 million, compared with a loss of ¥7,385 million, and net income attributable to owners of the parent was ¥2,129 million, compared with a loss of ¥8,688 million.」
Revenue increased 10.1% year on year, while operating income, ordinary income and net income attributable to owners of the parent turned from losses in the previous year to profits. - FY2018-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥236,164 million, up 18.1% year on year, operating income was ¥3,860 million, compared with a loss of ¥2,306 million in the previous year, ordinary income was ¥3,589 million, compared with a loss of ¥2,493 million, and net income attributable to owners of the parent was ¥2,378 million, compared with a loss of ¥3,263 million.」
In the cumulative third-quarter period, revenue increased 18.1% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent continued to remain profitable after turning from losses in the previous year. - FY2018-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥162,532 million, up 23.2% year on year, operating income was ¥2,659 million, compared with a loss of ¥329 million in the previous year, ordinary income was ¥2,520 million, compared with a loss of ¥907 million, and net income attributable to owners of the parent was ¥1,431 million, compared with a loss of ¥1,117 million.」
Revenue increased 23.2% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent turned from losses in the previous year to profits. - FY2018-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥76,317 million, up 22.0% year on year, operating income was ¥1,096 million, up 429.6%, ordinary income was ¥1,064 million, compared with a loss of ¥275 million in the previous year, and net income attributable to owners of the parent was ¥630 million, compared with a loss of ¥330 million.」
Revenue increased 22.0% year on year and operating income increased 429.6%, while ordinary income and quarterly net income attributable to owners of the parent turned from losses in the previous year to profits. - FY2017WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥273,752 million, down 1.1% year on year, operating loss was ¥6,603 million, compared with a loss of ¥2,897 million in the previous year, ordinary loss was ¥7,385 million, compared with a loss of ¥3,937 million, and net loss attributable to owners of the parent was ¥8,688 million, compared with a loss of ¥6,227 million.」
For the full fiscal year, revenue declined, while the losses at the operating, ordinary and net income levels attributable to owners of the parent all widened from the previous year. - FY2017-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥209,106 million, down 5.4% year on year, operating income was ¥2,609 million, down 46.6%, ordinary income was ¥2,421 million, down 46.3%, and net income attributable to owners of the parent was ¥1,575 million, down 49.7%. Revenue declined due to the stronger yen as well as the impact of the Kumamoto Earthquake, while profit declined significantly due to the sharp appreciation of the yen in the first half.」
In the cumulative third-quarter period, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. Compared with the cumulative second-quarter period, the rates of decline in revenue and operating income widened, while those for ordinary income and net income narrowed. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥137,947 million, down 3.5% year on year, operating income was ¥1,854 million, down 44.8%, ordinary income was ¥1,276 million, down 59.8%, and net income attributable to owners of the parent was ¥1,015 million, down 55.8%. Revenue declined due to the stronger yen as well as the impact of the Kumamoto Earthquake. Profit declined significantly due to the sharp appreciation of the yen.」
Following the first quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year in the cumulative second-quarter period, with the decline in profit continuing. - FY2017-Q1Added deterioration in quarterly resultsAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥65,117 million, down 6.8% year on year, operating income was ¥715 million, down 50.1%, ordinary income was ¥233 million, down 84.8%, and net income attributable to owners of the parent was ¥163 million, down 85.7%. Revenue declined due to the stronger yen as well as the impact of the Kumamoto Earthquake, while profit declined significantly due to the sharp appreciation of the yen. Profit margins are expected to improve from the second quarter onward.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, while an improvement in profit margins from the second quarter onward is expected. - FY2016First statedAnnual report
「For the consolidated fiscal year, revenue was ¥288,684 million, up 2.9% year on year, and operating income was ¥6,487 million, up 16.3%. Meanwhile, due to an increase in foreign exchange losses accompanying the sharp appreciation of the yen in the fourth quarter, ordinary income fell 12.6% to ¥5,448 million. In addition, impairment losses on some investment securities contributed to a 20.7% decline in net income attributable to owners of the parent, to ¥3,200 million.」
Revenue and operating income increased, while ordinary income and net income attributable to owners of the parent declined due to foreign exchange losses and impairment losses on investment securities.