Growth in Net Sales, Operating Profit and Net Income
First written in FY2016-Q2. 13 of 38 entries say "Worsened", first in FY2016-Q3. Latest entry: 2026-09-14.
Generation Pass moved to the "Worse" side of this theme in 2023, 4 years after the typical company in this theme (2019).
53 other companies' latest entry also says "Other".
- FY2026-H1Revenue and profit growth, but lower net incomeAnnual report
「Net sales were ¥9,655 million, up 15.8% year on year; operating profit was ¥153 million, up 92.8%; ordinary profit was ¥146 million, up 15.0%; and interim net income attributable to owners of the parent was ¥119 million, down 2.0%.」
Although revenue, operating income and ordinary income exceeded the previous year, interim net income attributable to owners of the parent declined 2.0%. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥16,552 million, up 2.0% year on year; operating income was ¥114 million, up 39.9%; ordinary income was ¥178 million, up 700.9%; and net income attributable to owners of the parent was ¥161 million, compared with a net loss attributable to owners of the parent of ¥138 million in the previous year.」
For the full year, revenue increased 2.0%, operating income 39.9% and ordinary income 700.9%, while net income attributable to owners of the parent turned from a loss in the previous year into income of ¥161 million. - FY2025-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥8,339 million, up 4.0% year on year; operating income was ¥79 million, up 70.7%; ordinary income was ¥127 million, up 372.9%; and interim net income attributable to owners of the parent was ¥121 million, compared with ¥6 million in the same period of the previous year.」
Interim consolidated results included revenue growth of 4.0%, a 70.7% increase in operating income, ordinary income of ¥127 million and interim net income attributable to owners of the parent of ¥121 million, exceeding the previous year. - FY2024-Q2Revenue growth and lower operating income, with ordinary and net income returning to profitabilityAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥8,017 million, up 3.1% year on year; operating income was ¥46 million, down 19.6%; ordinary income was ¥26 million, compared with an ordinary loss of ¥11 million in the same period of the previous year; and quarterly net income attributable to owners of the parent was ¥6 million, compared with a quarterly net loss attributable to owners of the parent of ¥23 million.」
Although revenue increased, operating income declined. Ordinary income and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year into profits. - FY2024-Q1Revenue growth and higher operating income, return to ordinary profitability and narrower net lossAnnual report
「Revenue was ¥4,004 million, up 0.9% year on year; operating income was ¥45 million, up 61.6%; ordinary income was ¥2 million, compared with an ordinary loss of ¥49 million in the same quarter of the previous year; and quarterly net loss attributable to owners of the parent was ¥16 million, compared with a quarterly net loss attributable to owners of the parent of ¥45 million.」
Revenue growth and higher operating income coincided with a shift in ordinary income from a loss to a profit and a narrower quarterly net loss attributable to owners of the parent. - FY2023WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥15,151 million, down 5.2% year on year; operating loss was ¥4 million, compared with operating income of ¥74 million; ordinary income was ¥71 million, down 81.9%; and net loss attributable to owners of the parent was ¥23 million, compared with net income attributable to owners of the parent of ¥343 million.」
Full-year revenue declined 5.2%, operating income turned into a loss, ordinary income declined 81.9%, and net income attributable to owners of the parent turned from a profit of ¥343 million into a loss of ¥23 million. - FY2023-Q3WorsenedAnnual report
「As a result, for the cumulative nine months ended in the third quarter, revenue was ¥11,570 million, down 5.5% from the same period of the previous year; operating loss was ¥24 million, compared with operating income of ¥117 million; ordinary income was ¥60 million, down 81.2%; and quarterly net income attributable to owners of the parent was ¥35 million, down 86.3%.」
Revenue for the cumulative nine months ended in the third quarter declined 5.5%, operating income turned from a profit of ¥117 million into a loss of ¥24 million, and ordinary income and profit attributable to owners of the parent also declined substantially. - FY2023-Q2WorsenedAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥7,775 million, up 1.0% year on year; operating income was ¥57 million, down 30.0%; ordinary loss was ¥11 million, compared with ordinary income of ¥163 million in the same period of the previous year; and quarterly net loss attributable to owners of the parent was ¥23 million, compared with quarterly net income attributable to owners of the parent of ¥121 million.」
Although revenue increased 1.0%, operating income declined 30.0%, while ordinary income and profit attributable to owners of the parent turned from profits in the same period of the previous year into losses. - FY2023-Q1Revenue growth and return to operating profitability, but ordinary and net lossesAnnual report
「As a result, for the cumulative three months ended in the first quarter, revenue was ¥3,968 million, up 10.7% year on year; operating income was ¥27 million, compared with an operating loss of ¥7 million in the same period of the previous year; ordinary loss was ¥49 million, compared with ordinary income of ¥11 million; and quarterly net loss attributable to owners of the parent was ¥45 million, compared with quarterly net income attributable to owners of the parent of ¥19 million.」
Revenue increased 10.7%, and operating income turned from a loss into income of ¥27 million, while ordinary income and profit attributable to owners of the parent turned into losses due to foreign exchange losses and other factors. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative nine months ended in the third quarter, revenue was ¥12,247 million, compared with ¥9,946 million in the same period of the previous year; operating income was ¥117 million, compared with ¥18 million; ordinary income was ¥321 million, compared with ¥68 million; and quarterly net income attributable to owners of the parent was ¥261 million, compared with ¥17 million.」
For the cumulative nine months ended in the third quarter, revenue was ¥12,247 million, operating income was ¥117 million, ordinary income was ¥321 million and quarterly net income attributable to owners of the parent was ¥261 million, all exceeding the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥7,696 million, compared with ¥6,400 million in the same period of the previous year; operating income was ¥82 million, compared with an operating loss of ¥4 million; ordinary income was ¥163 million, compared with ordinary income of ¥42 million; and quarterly net income attributable to owners of the parent was ¥121 million, compared with ¥12 million.」
Revenue increased from ¥6,400 million in the same period of the previous year to ¥7,696 million, operating income turned from a loss into income of ¥82 million, ordinary income increased from ¥42 million to ¥163 million, and quarterly net income attributable to owners of the parent increased from ¥12 million to ¥121 million. - FY2022-Q1AdvancedAnnual report
「Revenue was ¥3,585 million, compared with ¥2,999 million in the same quarter of the previous year; operating loss was ¥7 million, compared with an operating loss of ¥33 million; ordinary income was ¥11 million, compared with an ordinary loss of ¥49 million; and quarterly net income attributable to owners of the parent was ¥19 million, compared with a quarterly net loss attributable to owners of the parent of ¥57 million.」
Revenue increased year on year, operating loss narrowed, and ordinary income and quarterly net income attributable to owners of the parent turned from losses into profits. - FY2021WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥13,224 million, up 5.0% year on year; operating income was ¥66 million, down 72.7%; ordinary income was ¥143 million, down 34.6%; and net loss attributable to owners of the parent was ¥90 million, compared with net income attributable to owners of the parent of ¥112 million in the previous year.」
Although revenue increased, operating income and ordinary income declined substantially, while net income attributable to owners of the parent turned from a profit of ¥112 million into a loss of ¥90 million. - FY2021-Q2WorsenedAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥6,400 million, up 11.0% year on year, maintaining the trend of revenue growth. However, following the consolidation of ジェネパベトナム社, which was significantly affected by the COVID-19 pandemic, operating loss was ¥4 million, compared with operating income of ¥67 million in the same period of the previous year; ordinary income was ¥42 million, down 24.9%; and quarterly net income attributable to owners of the parent was ¥12 million, down 47.9%.」
Although revenue increased 11.0%, operating income turned from a profit of ¥67 million in the same period of the previous year into a loss of ¥4 million, while ordinary income and quarterly net income attributable to owners of the parent also declined. - FY2021-Q1Revenue growth and narrower operating loss, but wider ordinary and net lossesAnnual report
「Revenue was ¥2,999 million, up 9.2% year on year; operating loss was ¥33 million, compared with an operating loss of ¥42 million in the same period of the previous year; ordinary loss was ¥49 million, compared with an ordinary loss of ¥41 million; and quarterly net loss attributable to owners of the parent was ¥57 million, compared with a quarterly net loss attributable to owners of the parent of ¥39 million.」
Revenue increased 9.2% and operating loss narrowed, while ordinary loss and quarterly net loss attributable to owners of the parent widened from the previous year. - FY2020AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥12,597 million, up 30.3% year on year; operating income was ¥244 million, up 1,128.5%; ordinary income was ¥220 million, up 616.2%; and net income attributable to owners of the parent was ¥112 million, up 873.3%.」
Full-year revenue increased 30.3%, operating income 1,128.5%, ordinary income 616.2% and full-year net income attributable to owners of the parent 873.3%. - FY2020-Q3AdvancedAnnual report
「As a result, for the cumulative nine months ended in the third quarter, revenue was ¥9,727 million, up 38.9% year on year; operating income was ¥209 million, compared with an operating loss of ¥23 million in the same period of the previous year; ordinary income was ¥190 million, compared with an ordinary loss of ¥16 million; and quarterly net income attributable to owners of the parent was ¥118 million, compared with a quarterly net loss attributable to owners of the parent of ¥28 million.」
Revenue increased 38.9%, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2020-Q2AdvancedAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥5,768 million, up 24.6% year on year; operating income was ¥67 million, up 402.0%; ordinary income was ¥56 million, up 194.0%; and quarterly net income attributable to owners of the parent was ¥23 million, up 466.9%.」
Revenue increased 24.6% year on year, operating income 402.0%, ordinary income 194.0% and quarterly net income attributable to owners of the parent 466.9%, improving performance from losses recorded in the same period of the previous year and the immediately preceding quarter. - FY2020-Q1WorsenedAnnual report
「As a result, for the cumulative three months ended in the first quarter, revenue was ¥2,745 million, up 13.0% year on year; operating loss was ¥42 million, compared with operating income of ¥17 million in the same period of the previous year; ordinary loss was ¥41 million, compared with ordinary income of ¥14 million; and quarterly net loss attributable to owners of the parent was ¥39 million, compared with quarterly net income attributable to owners of the parent of ¥0 million.」
Although revenue increased 13.0%, operating income, ordinary income and profit attributable to owners of the parent all turned from profits in the same period of the previous year into losses. - FY2019WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥9,666 million, up 10.1% year on year; operating income was ¥19 million, down 89.6%; ordinary income was ¥30 million, down 84.9%; and net income attributable to owners of the parent was ¥11 million, down 91.5%.」
Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent all declined substantially, changing from profit growth to a substantial decline in earnings. - FY2019-Q3Revenue growth, with losses continuingAnnual report
「As a result, for the cumulative nine months ended in the third quarter, revenue was ¥7,004 million, up 10.2% year on year; operating loss was ¥23 million, compared with an operating loss of ¥22 million in the same period of the previous year; ordinary loss was ¥16 million, compared with an ordinary loss of ¥19 million; and quarterly net loss attributable to owners of the parent was ¥28 million, compared with a quarterly net loss attributable to owners of the parent of ¥30 million.」
Revenue increased 10.2% year on year. Ordinary loss and quarterly net loss attributable to owners of the parent narrowed from the previous year, while operating loss widened from ¥22 million to ¥23 million, with losses continuing on a cumulative basis. - FY2019-Q2Higher revenue and return to profitabilityAnnual report
「As a result, for the cumulative six months ended in the second quarter, revenue was ¥4,629 million, up 7.2% year on year; operating income was ¥13 million, compared with an operating loss of ¥12 million in the same period of the previous year; ordinary income was ¥19 million, compared with an ordinary loss of ¥12 million; and quarterly net income attributable to owners of the parent was ¥4 million, compared with a quarterly net loss attributable to owners of the parent of ¥14 million.」
Revenue increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2019-Q1WorsenedAnnual report
「As described above, the Company brought forward the investments necessary for business growth in the second half of the current fiscal year and from the next fiscal year onward. As a result, for the cumulative three months ended in the first quarter, revenue was ¥2,429 million, up 3.0% year on year; operating income was ¥17 million, down 40.5%; ordinary income was ¥14 million, down 42.6%; and quarterly net income attributable to owners of the parent was ¥0 million, down 92.5%.」
Although revenue increased, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially, leaving net income at ¥0 million. - FY2018AchievedAnnual report
「As a result, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the figures projected at the beginning of the period, reaching record highs.」
Revenue was ¥8,778 million, operating income was ¥192 million, ordinary income was ¥203 million and net income attributable to owners of the parent was ¥135 million, with all major performance indicators reaching record highs. - FY2018-Q3WorsenedAnnual report
「As a result, for the cumulative nine months ended in the third quarter, revenue was ¥6,356 million, up 9.1% year on year; operating loss was ¥22 million, compared with operating income of ¥73 million in the same period of the previous year; ordinary loss was ¥19 million, compared with ordinary income of ¥87 million; and net loss attributable to owners of the parent was ¥30 million, compared with net income attributable to owners of the parent of ¥56 million.」
Although revenue increased 9.1%, operating income, ordinary income and profit attributable to owners of the parent all turned from profits in the same period of the previous year into losses. - FY2018-Q2WorsenedAnnual report
「As a result, revenue for the six-month period ended the second quarter was ¥4,316 million, up 10.8% year on year. However, factors including a decline in gross profit due to delayed shipments in the product planning-related business, higher delivery costs, increased spending on M&A and alliances, and higher selling, general and administrative expenses due to accelerated investment in hiring resulted in an operating loss of ¥12 million, an ordinary loss of ¥12 million and a net loss attributable to owners of the parent of ¥14 million.」
Although revenue increased, delays in shipments in the product-planning business, delivery costs, M&A and alliance expenses, and investment in hiring turned operating, ordinary and net income into losses. - FY2018-Q1WorsenedAnnual report
「As a result, revenue for the three-month period ended the first quarter was ¥2,357 million, up 16.3% year on year; operating profit was ¥30 million, down 4.5%; ordinary profit was ¥24 million, down 48.3%; and net income attributable to owners of the parent was ¥11 million, down 65.2%.」
Revenue increased 16.3%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, with the declines in ordinary profit and net income widening in particular. - FY2017-Q3Lower operating profit, but higher ordinary profit and net incomeAnnual report
「As a result, revenue for the nine-month period ended the third quarter was ¥5,825 million, an increase of ¥1,033 million, or 21.6%, from the same period of the previous year. Operating profit was ¥73 million, down ¥5 million, or 7.0%; ordinary profit was ¥87 million, up ¥22 million, or 34.0%; and net income attributable to owners of the parent was ¥56 million, up ¥15 million, or 39.2%.」
Revenue increased 21.6%, and ordinary profit and net income attributable to owners of the parent also increased, while operating profit declined 7.0%. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the six-month period ended the second quarter was ¥3,897 million, an increase of ¥756 million, or 24.1%, from the same period of the previous year. In terms of earnings, although revenue from the e-commerce marketing business and the product planning-related business remained strong, including record-high revenue in December 2016, operating profit declined by ¥25 million, or 29.0%, to ¥63 million, ordinary profit declined by ¥9 million, or 11.0%, to ¥75 million, and net income attributable to owners of the parent declined by ¥6 million, or 11.0%, to ¥51 million, due to valuation losses recognized mainly on overseas inventory with low turnover.」
Revenue increased 24.1%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year due to valuation losses on inventory. - FY2017-Q1AdvancedAnnual report
「As a result, revenue for the three-month period ended the first quarter was ¥2,027 million, up 33.5% year on year; operating profit was ¥31 million, up 1.2%; ordinary profit was ¥48 million, up 47.0%; and net income attributable to owners of the parent was ¥32 million, up 52.1%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier levels for the cumulative first-quarter period. - FY2016Full-year profit recordedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥6,501 million, operating profit was ¥83 million, ordinary profit was ¥67 million and net income attributable to owners of the parent was ¥45 million.」
Although operating profit and all subsequent profit figures had turned negative during the third quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent were recorded for the full year. - FY2016-Q3WorsenedAnnual report
「During the three-month period ended the third quarter, the Company incurred expenses for investments required for its future business strategy, including responding to various e-commerce regulations in China, expenses arising from the capital and business alliance with MNC and the development of the cross-border e-commerce marketplace 洋桃派. In addition, a foreign exchange loss of ¥13 million arose on foreign-currency-denominated assets held due to the rapid appreciation of the yen, causing operating profit and all subsequent profit figures for the period to turn negative.」
During the third quarter, expenses for regulatory compliance, the alliance with MNC and the development of 洋桃派, together with foreign exchange losses caused by the stronger yen, caused operating profit and all subsequent profit figures to turn negative. On a cumulative basis, revenue was ¥4,791 million, operating profit was ¥79 million, ordinary profit was ¥65 million and net income attributable to owners of the parent was ¥40 million. - FY2016-Q2First statedAnnual report
「Revenue for the six-month period ended the second quarter was ¥3,141 million, an increase of ¥554 million, or 21.4%, from the same period of the previous year. In terms of earnings, revenue from the e-commerce marketing business and the product planning-related business remained strong, including record-high revenue in December 2015. Operating profit was ¥88 million, up ¥36 million, or 69.1%, year on year; ordinary profit was ¥85 million, up ¥27 million, or 47.9%; and net income attributable to owners of the parent was ¥57 million, up ¥23 million, or 66.6%.」
It reports increases in revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the consolidated six-month period.