Concurrent Revenue Growth and Profit Decline
First written in FY2017-Q1. 15 of 37 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-10-14.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- 2026-10-14AdvancedEarnings
「For the interim consolidated accounting period, net sales were ¥6,089 million, up 11.4% year on year, operating income was ¥672 million, up 65.3%, ordinary income was ¥693 million, up 54.8%, and interim net income attributable to owners of the parent was ¥446 million, up 64.2%.」
Net sales, operating income, ordinary income, and interim net income attributable to owners of the parent all exceeded the year-earlier period, changing from higher sales but lower earnings in the previous corresponding period to higher sales and earnings. - FY2027-H1ReframedAnnual report
「For the interim consolidated accounting period, net sales were ¥6,089 million, up 11.4% year on year, operating income was ¥672 million, up 65.3%, ordinary income was ¥693 million, up 54.8%, and interim net income attributable to owners of the parent was ¥446 million, up 64.2%.」
The earnings profile changed from higher revenue but lower profit in the previous interim period to higher revenue and higher profit, with net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increasing. - 2026-07-14AdvancedEarnings
「Net sales were ¥3,122 million, up 15.1% year on year, operating income was ¥409 million, up 95.4%, and ordinary income was ¥421 million, up 79.6%. Quarterly net income attributable to owners of the parent was ¥257 million, up 78.8%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, advancing the increase in both sales and earnings. - FY2026ReframedAnnual report
「For the consolidated fiscal year, revenue was ¥11,398.039 million, up 7.4% year on year; operating income was ¥944.134 million, up 7.3%; and ordinary income was ¥1,033.547 million, up 8.3%. Net income attributable to owners of the parent was ¥492.806 million, down 2.2%.」
Revenue, operating income and ordinary income increased, while net income attributable to owners of the parent declined, resulting in profit increases and declines coexisting across the profit metrics. - FY2026-H1WorsenedAnnual report
「For the interim consolidated accounting period, revenue was ¥5,466.586 million, up 4.3% year on year; operating income was ¥406.370 million, down 15.2%; ordinary income was ¥447.779 million, down 12.0%; and interim net income attributable to owners of the parent was ¥271.698 million, down 15.7%.」
Revenue increased 4.3% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2025AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥10,608.307 million, up 9.0% year on year; operating income was ¥880.257 million, up 21.2%; and ordinary income was ¥953.963 million, up 15.5%. Net income attributable to owners of the parent was ¥503.862 million, up 40.4%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, showing further progress in higher revenue and higher profit in the full-year results. - FY2025-H1AdvancedAnnual report
「For the interim consolidated accounting period, revenue was ¥5,242.271 million, up 11.3% year on year; operating income was ¥479.427 million, up 32.5%; ordinary income was ¥508.946 million, up 21.9%; and interim net income attributable to owners of the parent was ¥322.325 million, up 21.3%.」
Revenue increased 11.3% year on year, operating income 32.5%, ordinary income 21.9% and interim net income attributable to owners of the parent 21.3%, showing further progress in higher revenue and higher profit in the interim results. - FY2025-Q1AdvancedAnnual report
「For the cumulative first quarter, revenue was ¥2,626.193 million, up 9.8% year on year; operating income was ¥266.208 million, up 16.4%; and ordinary income was ¥285.843 million, up 5.9%. Quarterly net income attributable to owners of the parent was ¥183.517 million, up 4.9%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same quarter of the previous year, showing further progress in higher revenue and higher profit. - FY2024AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥9,730.666 million, up 5.9% year on year; operating income was ¥726.548 million, up 18.9%; and ordinary income was ¥825.866 million, up 15.9%. Net income attributable to owners of the parent was ¥358.929 million, up 21.4%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, with operating income up 18.9%, ordinary income up 15.9% and net income attributable to owners of the parent up 21.4%. - FY2024-Q3AdvancedAnnual report
「For the cumulative third quarter, revenue was ¥7,047.064 million, up 5.0% year on year; operating income was ¥467.045 million, up 14.3%; and ordinary income was ¥534.749 million, up 14.8%. Quarterly net income attributable to owners of the parent was ¥325.546 million, up 1.9%, due to tax expenses increasing by ¥104.351 million year on year.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. Quarterly net income attributable to owners of the parent, which had declined in the previous quarter, also increased 1.9%. - FY2024-Q2ReframedAnnual report
「For the cumulative second quarter, revenue was ¥4,708.131 million, up 4.8% year on year; operating income was ¥361.958 million, up 16.7%; and ordinary income was ¥417.393 million, up 19.5%. Quarterly net income attributable to owners of the parent was ¥265.744 million, down 9.9%, due to tax expenses increasing by ¥90.025 million year on year.」
Revenue, operating income and ordinary income increased, while quarterly net income attributable to owners of the parent declined due to higher tax expenses, resulting in profit increases and declines coexisting across the profit metrics. - FY2024-Q1AdvancedAnnual report
「For the cumulative first quarter, revenue was ¥2,390.899 million, up 5.4% year on year; operating income was ¥228.795 million, up 18.9%; and ordinary income was ¥269.929 million, up 28.3%. Quarterly net income attributable to owners of the parent was ¥174.877 million, up 25.9%.」
Revenue increased 5.4% year on year, operating income 18.9%, ordinary income 28.3% and quarterly net income attributable to owners of the parent 25.9%, indicating that the recovery in performance is continuing. - FY2023AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥9,185.521 million, up 3.9% year on year. Excluding the impact of applying the accounting standards and related requirements concerning revenue recognition, revenue was ¥9,307.305 million, up 5.3% year on year. Operating income was ¥611.292 million, up 52.7%, and ordinary income was ¥712.637 million, up 19.6%. Net income attributable to owners of the parent was ¥295.618 million, up 21.7%.」
In addition to higher revenue, operating income increased 52.7%, ordinary income 19.6% and net income attributable to owners of the parent 21.7%, showing further progress in the recovery in the full-year results. - FY2023-Q3AdvancedAnnual report
「For the cumulative third quarter, revenue was ¥6,713.951 million, up 3.4% year on year, or ¥6,811.568 million, up 4.9%, excluding the impact of applying the revenue recognition accounting standards and related requirements. Operating income was ¥408.500 million, up 61.7%; ordinary income was ¥465.846 million, up 9.6%; and quarterly net income attributable to owners of the parent was ¥319.421 million, up 15.6%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, with operating income up 61.7%, ordinary income up 9.6% and quarterly net income attributable to owners of the parent up 15.6%. - FY2023-Q2AdvancedAnnual report
「For the cumulative second quarter, revenue was ¥4,492.346 million, up 2.8% year on year; operating income was ¥310.080 million, up 61.0%; and ordinary income was ¥349.377 million, up 36.1%. Quarterly net income attributable to owners of the parent was ¥294.923 million, up 87.0%.」
Revenue increased 2.8% year on year, operating income 61.0%, ordinary income 36.1% and quarterly net income attributable to owners of the parent 87.0%, showing further numerical progress in the recovery that continued from the previous quarter. - FY2023-Q1AdvancedAnnual report
「For the cumulative first quarter, revenue was ¥2,269.369 million, up 1.8% year on year; operating income was ¥192.488 million, up 42.3%; and ordinary income was ¥210.455 million, up 27.5%. Quarterly net income attributable to owners of the parent was ¥138.878 million, up 28.9%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, showing further progress in the recovery in the first-quarter results. - FY2022AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥8,836.975 million, up 4.5% year on year; operating income was ¥400.164 million, up 99.1%; and ordinary income was ¥595.656 million, up 80.0%. Net income attributable to owners of the parent was ¥242.735 million, up 65.8%.」
From the lower revenue and lower profit recorded in the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, showing further progress in the recovery in the full-year results. - FY2022-Q3AdvancedAnnual report
「For the cumulative third quarter, revenue was ¥6,495.388 million, up 6.0% year on year; operating income was ¥252.597 million, up 243.2%; and ordinary income was ¥424.978 million, up 132.5%. Quarterly net income attributable to owners of the parent was ¥276.283 million, up 184.1%.」
Revenue increased 6.0% year on year, operating income 243.2%, ordinary income 132.5% and quarterly net income attributable to owners of the parent 184.1%, indicating further progress in the recovery trend through the cumulative third quarter. - FY2022-Q2AdvancedAnnual report
「For the cumulative second quarter, revenue was ¥4,370.411 million, up 7.2% year on year; operating income was ¥192.595 million, up 262.3%; and ordinary income was ¥256.618 million, up 101.5%. Quarterly net income attributable to owners of the parent was ¥157.748 million, up 147.7%.」
From the lower revenue and lower profit recorded in the same period of the previous year, revenue increased 7.2%, operating income 262.3%, ordinary income 101.5% and quarterly net income attributable to owners of the parent 147.7%, showing further numerical progress in the recovery. - FY2022-Q1ReframedAnnual report
「For the cumulative first quarter, revenue was ¥2,228.739 million, up 12.1% year on year; operating income was ¥135.259 million, compared with an operating loss of ¥6.742 million in the same quarter of the previous year; and ordinary income was ¥165.122 million, compared with an ordinary loss of ¥4.805 million in the same quarter of the previous year. Quarterly net income attributable to owners of the parent was ¥107.719 million, compared with a quarterly net loss attributable to owners of the parent of ¥14.385 million in the same quarter of the previous year.」
The earnings profile changed from lower revenue and an operating loss in the first quarter of the previous fiscal year to revenue up 12.1% and operating income, ordinary income and quarterly net income attributable to owners of the parent turning profitable, indicating a recovery trend. - FY2021-Q3RestatedAnnual report
「For the cumulative third quarter, revenue was ¥6,125.584 million, down 0.3% year on year; operating income was ¥73.590 million, down 64.2%; and ordinary income was ¥182.762 million, down 20.5%. Quarterly net income attributable to owners of the parent was ¥97.242 million, down 33.9%.」
Revenue declined year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent also declined, resulting in continued lower revenue and lower profit. - FY2021-Q2WorsenedAnnual report
「For the cumulative second quarter, revenue was ¥4,075.206 million, down 2.9% year on year; operating income was ¥53.155 million, down 74.2%; and ordinary income was ¥127.338 million, down 40.8%. Quarterly net income attributable to owners of the parent was ¥63.684 million, down 55.3%.」
Revenue declined 2.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent also declined. As in the previous quarter, the deterioration in performance under COVID-19 is reflected in the figures. - FY2021-Q1ReframedAnnual report
「For the cumulative first quarter, revenue was ¥1,988.018 million, down 7.6% year on year; operating loss was ¥6.742 million, compared with operating income of ¥142.908 million in the same quarter of the previous year; and ordinary loss was ¥4.805 million, compared with ordinary income of ¥147.095 million in the same quarter of the previous year. Quarterly net loss attributable to owners of the parent was ¥14.385 million, compared with net income attributable to owners of the parent of ¥99.971 million in the same quarter of the previous year.」
The earnings profile changed from higher revenue but lower profit, with no comparison available because it was the first year of consolidation, to lower revenue and the recording of operating, ordinary and net losses due to the impact of COVID-19 and other factors. - FY2020ReframedAnnual report
「From the current consolidated fiscal year, MOTTAINAI WORLD CO., LTD., established in December 2015, and 株式会社エージーワイ have been included in the scope of consolidation because the former became more material and shares in the latter were acquired in February 2020. Accordingly, consolidated financial statements have been prepared from the current consolidated fiscal year. Therefore, no comparative analysis with the previous fiscal year has been conducted.」
Following the increase in consolidated subsidiaries, consolidated financial statements were prepared for the first time, changing the presentation of results to consolidated results without a comparison with the previous fiscal year. - FY2019ReframedAnnual report
「For the fiscal year, revenue was ¥8,425.601 million, down 4.4% from the previous fiscal year; operating income was ¥369.499 million, up 2.5%; ordinary income was ¥410.135 million, up 14.1%; and net income was ¥127.942 million, up 1.1%, resulting in lower revenue but higher profit.」
From higher revenue but lower profit in the previous fiscal year, the earnings profile changed this fiscal year to lower revenue but higher profit, with revenue declining while operating income, ordinary income and net income increased. - FY2019-Q3RestatedAnnual report
「For the cumulative third quarter, revenue was ¥6,245.983 million, down 4.8% year on year, and operating income was ¥212.729 million, down 1.4%, resulting in lower revenue and lower profit on an operating-income basis. However, ordinary income was ¥245.701 million, up 15.2%, owing mainly to a ¥49.395 million increase in non-operating income, including higher real estate rental income. The stores were damaged by the torrential rains in July and extraordinary losses were recorded, but quarterly net income was ¥152.442 million, up 21.8%, resulting in higher profit on an ordinary-income and quarterly-net-income basis.」
As in the previous quarter, revenue and operating income declined, while ordinary income and quarterly net income increased due to higher non-operating income. - FY2019-Q2ReframedAnnual report
「For the cumulative second quarter, revenue was ¥4,232.639 million, down 4.9% year on year, and operating income was ¥174.274 million, down 1.8%, resulting in lower revenue and lower profit on an operating-income basis. However, ordinary income was ¥190.352 million, up 8.0%, owing mainly to a ¥31.504 million increase in non-operating income, including higher real estate rental income. The stores were damaged by the torrential rains in July and extraordinary losses were recorded, but quarterly net income was ¥120.434 million, up 4.5%, resulting in higher profit on an ordinary-income and quarterly-net-income basis.」
From lower revenue but higher profit in the previous quarter, the earnings profile changed this quarter to lower revenue and lower profit on an operating-income basis, while higher non-operating income resulted in higher profit on an ordinary-income and quarterly-net-income basis. - FY2019-Q1ReframedAnnual report
「For the cumulative first quarter, revenue was ¥2,162.410 million, down 3.6% year on year, resulting in lower revenue. However, selling, general and administrative expenses decreased by ¥64.587 million and extraordinary losses decreased by ¥10.797 million, among other factors, resulting in operating income of ¥113.939 million, up 4.1%; ordinary income of ¥118.158 million, up 8.0%; and quarterly net income of ¥81.281 million, up 11.4%, producing higher profit.」
From higher revenue but lower profit in the previous fiscal year, the earnings profile changed this quarter to lower revenue but higher profit, with revenue down 3.6% year on year while operating income, ordinary income and quarterly net income increased. - FY2018RestatedAnnual report
「For the fiscal year, revenue was ¥8,812.095 million, up 3.4% from the previous fiscal year; operating income was ¥360.632 million, down 7.7%; ordinary income was ¥359.510 million, down 10.5%; and net income was ¥126.557 million, down 45.9%, resulting in higher revenue but lower profit.」
For the full year, revenue increased while operating income, ordinary income and net income declined, resulting in higher revenue but lower profit. - FY2018-Q3RestatedAnnual report
「For the cumulative third quarter under review, revenue was ¥6,561,181 thousand, up 4.2% year on year; operating profit was ¥215,813 thousand, down 3.0%; ordinary profit was ¥213,365 thousand, down 9.3%; and quarterly net profit was ¥125,114 thousand, down 11.2%, resulting in higher revenue but lower profits.」
Revenue increased 4.2% year on year, while operating income, ordinary income and quarterly net income declined, resulting in continued higher revenue but lower profit. - FY2018-Q2ReframedAnnual report
「For the cumulative second quarter under review, revenue was ¥4,452,399 thousand, up 4.4% year on year; operating profit was ¥177,403 thousand, down 9.2%; ordinary profit was ¥176,254 thousand, down 14.8%; and quarterly net profit was ¥115,294 thousand, down 9.7%, resulting in higher revenue but lower profits.」
The description of results changed from higher revenue and profits in the previous quarter to higher revenue but lower profits, as revenue increased 4.4% year on year while operating profit, ordinary profit and quarterly net profit declined. - FY2018-Q1ReframedAnnual report
「For the cumulative first quarter under review, revenue was ¥2,242,908 thousand, up 3.9% year on year; operating profit was ¥109,487 thousand, up 1.6%; ordinary profit was ¥109,431 thousand, down 6.4%; and quarterly net profit was ¥72,939 thousand, up 5.9%, resulting in higher revenue and profits.」
The description of results changed from higher revenue but lower profits through the previous quarter to higher revenue and profits, with revenue, operating profit and quarterly net profit exceeding the year-earlier levels. Ordinary profit, however, declined 6.4% year on year. - FY2017-Q3RestatedAnnual report
「For the cumulative third quarter under review, revenue was ¥6,297,300 thousand, up 2.4% year on year; operating profit was ¥222,402 thousand, down 43.2%; ordinary profit was ¥235,225 thousand, down 40.3%; and quarterly net profit was ¥140,939 thousand, down 36.6%, resulting in higher revenue but lower profits.」
While revenue increased 2.4% year on year, operating profit, ordinary profit and quarterly net profit all declined, resulting in continued higher revenue but lower profits. - FY2017-Q2RestatedAnnual report
「For the cumulative second quarter under review, revenue was ¥4,264,581 thousand, up 4.1% year on year; operating profit was ¥195,468 thousand, down 26.9%; ordinary profit was ¥206,786 thousand, down 23.0%; and quarterly net profit was ¥127,644 thousand, down 17.3%, resulting in higher revenue but lower profits.」
While revenue increased 4.1% year on year, operating profit, ordinary profit and quarterly net profit declined, resulting in continued higher revenue but lower profits. - FY2017-Q1First statedAnnual report
「Cumulative first-quarter revenue increased 5.5% year on year to ¥2,159.636 million. However, higher expenses associated with store openings and earthquake response resulted in operating profit of ¥107.712 million, down 16.0%, ordinary profit of ¥116.936 million, down 9.4%, and net profit for the quarter of ¥68.908 million, down 20.4%.」
While revenue increased 5.5% year on year, operating profit, ordinary profit and quarterly net profit all declined.