Komori
Mie Kotsu Group Holdings (3232) · FactAdded full-year results showing higher revenue and profitLatest Earnings (2026-08-05): "Cited as achieved"

Improving Operating Profit, Ordinary Profit and Net Income Despite Lower Revenue

First written in FY2016. 12 of 36 entries say "Advanced", first in FY2022-Q1. Latest entry: 2026-08-05.

36entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY2020-Q3AdvancedFY2022-Q1 – FY2024OtherFY2025-H1 – 2026-08-052016: 320162017: 320172018: 320182019: 320192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
Profit Growth Amid Revenue DeclineA theme 125 companies write about · 2 as a headwind · 133 as a tailwind

The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.

13 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 125 companies compared. The sentences above are computed from all 125.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-05Cited as achievedEarnings

    「この結果、当社グループの営業収益は、261億15百万円（前年同期比24億57百万円、10.4％増）となり、営業利益は29億７百万円（同３億11百万円、12.0％増）、経常利益は30億13百万円（同２億95百万円、10.9％増）、親会社株主に帰属する四半期純利益は22億58百万円（同１億90百万円、9.2％増）となりました。」

    第1四半期に営業収益、営業利益、経常利益、親会社株主に帰属する四半期純利益が前年同期を上回った実績を記載している。
  2. FY2026Added full-year results showing higher revenue and profitAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥110,260 million, up ¥6,411 million, or 6.2%, from the previous consolidated fiscal year. Operating profit was ¥9,756 million, up ¥1,340 million, or 15.9%; ordinary profit was ¥9,674 million, up ¥1,159 million, or 13.6%; and profit attributable to owners of the parent was ¥6,250 million, up ¥191 million, or 3.2%.」

    For the full fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year, with operating profit reaching ¥9,756 million.
  3. 2026-05-13Cited as achievedFinancial results presentation

    「５期連続の増収増益となりました。また、各利益項目は３期連続で過去最高となりました。」

    営業収益・営業利益・経常利益・親会社株主に帰属する当期純利益について、増収増益と過去最高の実績を記載している。
  4. FY2026-H1Add the interim-period results showing lower revenue and higher operating profit.Annual report

    「As a result, the Group’s operating revenue was ¥49,925 million, down ¥1,186 million, or 2.3%, year on year. Operating profit was ¥5,245 million, up ¥95 million, or 1.9%; ordinary profit was ¥5,265 million, up ¥24 million, or 0.5%; and interim net profit attributable to owners of the parent was ¥3,969 million, down ¥111 million, or 2.7%.」

    During the interim period, operating revenue and interim net profit attributable to owners of the parent fell below the year-earlier period, while operating profit and ordinary profit increased, improving despite lower revenue.
  5. FY2025Added full-year results showing higher revenue and profitAnnual report

    「Operating revenue was ¥103,849 million, up ¥5,630 million, or 5.7%, from the previous fiscal year. Operating profit was ¥8,415 million, up ¥1,047 million, or 14.2%; ordinary profit was ¥8,514 million, up ¥977 million, or 13.0%; and profit attributable to owners of the parent was ¥6,058 million, up ¥1,308 million, or 27.5%.」

    For the full fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year, and higher revenue and higher profit progressed.
  6. FY2025-H1Add the interim-period results showing higher revenue and higher profit.Annual report

    「As a result, the Group’s operating revenue was ¥51,112 million, up ¥7,342 million, or 16.8%, year on year. Operating profit was ¥5,149 million, up ¥1,663 million, or 47.7%; ordinary profit was ¥5,240 million, up ¥1,623 million, or 44.9%; and interim net profit attributable to owners of the parent was ¥4,081 million, up ¥1,377 million, or 50.9%.」

    During the interim period, operating revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and higher profit progressed.
  7. FY2024AdvancedAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥98,218 million, up ¥5,093 million, or 5.5%, from the previous consolidated fiscal year. Operating profit was ¥7,368 million, up ¥993 million, or 15.6%; ordinary profit was ¥7,537 million, up ¥622 million, or 9.0%; and profit attributable to owners of the parent was ¥4,750 million, up ¥981 million, or 26.0%.」

    For the full fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year, and higher revenue and higher profit continued.
  8. FY2024-Q3AdvancedAnnual report

    「As a result, the Group’s operating revenue was ¥69,704 million, up ¥4,043 million, or 6.2%, year on year. Operating profit was ¥6,348 million, up ¥1,932 million, or 43.8%; ordinary profit was ¥6,540 million, up ¥1,648 million, or 33.7%; and profit attributable to owners of the parent was ¥4,875 million, up ¥1,195 million, or 32.5%.」

    For the nine months ended the third quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and higher profit continued.
  9. FY2024-Q2AdvancedAnnual report

    「As a result, the Group’s operating revenue was ¥43,770 million, up ¥4,321 million, or 11.0%, year on year. Operating profit was ¥3,486 million, up ¥1,558 million, or 80.8%; ordinary profit was ¥3,617 million, up ¥1,336 million, or 58.6%; and profit attributable to owners of the parent was ¥2,704 million, up ¥1,019 million, or 60.5%.」

    For the six months ended the second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and higher profit.
  10. FY2024-Q1AdvancedAnnual report

    「As a result, the Group’s operating revenue was ¥21,951 million, up ¥2,830 million, or 14.8%, year on year. Operating profit was ¥1,689 million, up ¥694 million, or 69.9%; ordinary profit was ¥1,871 million, up ¥653 million, or 53.7%; and profit attributable to owners of the parent was ¥1,428 million, up ¥511 million, or 55.8%, resulting in higher revenue and higher profit.」

    In the first quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and higher profit.
  11. FY2023AdvancedAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥93,124 million, up ¥8,773 million, or 10.4%, from the previous consolidated fiscal year. Operating profit was ¥6,374 million, up ¥3,377 million, or 112.7%; ordinary profit was ¥6,914 million, up ¥2,734 million, or 65.4%; and profit attributable to owners of the parent was ¥3,769 million, up ¥1,558 million, or 70.5%.」

    For the full fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased, with operating profit up 112.7% year on year.
  12. FY2023-Q3AdvancedAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥65,660 million, up ¥7,484 million, or 12.9%, year on year. Operating profit was ¥4,415 million, up ¥3,437 million, or 351.4%; ordinary profit was ¥4,891 million, up ¥2,992 million, or 157.6%; and profit attributable to owners of the parent was ¥3,680 million, up ¥2,225 million, or 153.0%.」

    For the nine months ended the third quarter, operating revenue increased 12.9%, while operating profit, ordinary profit and profit attributable to owners of the parent also substantially exceeded the year-earlier period.
  13. FY2023-Q2AdvancedAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥39,449 million, up ¥3,784 million, or 10.6%, year on year. Operating profit was ¥1,928 million, compared with an operating loss of ¥212 million in the same quarter of the previous year; ordinary profit was ¥2,280 million, up ¥1,834 million, or 410.6%; and profit attributable to owners of the parent was ¥1,684 million, up ¥1,405 million, or 503.6%.」

    For the six months ended the second quarter, operating revenue increased 10.6%, operating profit turned from a loss in the same period of the previous year to profit of ¥1,928 million, and ordinary profit and profit attributable to owners of the parent also improved substantially.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, the Group’s operating revenue for the first quarter was ¥19,120 million, up ¥2,232 million, or 13.2%, year on year. Operating profit was ¥994 million, compared with an operating loss of ¥231 million in the same quarter of the previous year; ordinary profit was ¥1,217 million, up ¥1,052 million, or 636.9%; and profit attributable to owners of the parent was ¥916 million, up ¥844 million year on year.」

    Operating revenue increased 13.2%, operating profit turned profitable from an operating loss in the same quarter of the previous year, and ordinary profit and profit attributable to owners of the parent also improved substantially.
  15. FY2022AdvancedAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥84,351 million, up ¥3,172 million, or 3.9%, from the previous consolidated fiscal year. Operating profit was ¥2,996 million, up ¥2,592 million, or 642.2%; ordinary profit was ¥4,180 million, up ¥2,186 million, or 109.7%, partly due to the recognition of subsidies and other items; and profit attributable to owners of the parent was ¥2,210 million, reflecting the recognition of impairment losses on fixed assets as extraordinary losses, among other factors, compared with a net loss attributable to owners of the parent of ¥1,746 million in the previous fiscal year.」

    For the full fiscal year, operating revenue increased and operating profit and ordinary profit improved substantially, while profit attributable to owners of the parent turned from a loss in the previous fiscal year to a profit of ¥2,210 million.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥58,176 million, down ¥1,886 million, or 3.1%, year on year. Operating profit was ¥978 million, compared with ¥77 million in the same quarter of the previous year; ordinary profit was ¥1,899 million, up ¥578 million, or 43.8%; and profit attributable to owners of the parent was ¥1,454 million, up ¥743 million, or 104.5%.」

    Operating revenue fell 3.1%, while operating profit increased from ¥77 million in the same quarter of the previous year to ¥978 million, ordinary profit increased 43.8%, and profit attributable to owners of the parent increased 104.5%.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥35,664 million, down ¥1,904 million, or 5.1%, year on year. The operating loss was ¥212 million, compared with an operating loss of ¥1,409 million in the same quarter of the previous year; ordinary profit was ¥446 million, compared with an ordinary loss of ¥580 million; and profit attributable to owners of the parent was ¥279 million, compared with a net loss of ¥1,097 million.」

    Although operating revenue fell 5.1%, the operating loss narrowed from ¥1,409 million to ¥212 million, while ordinary profit and profit attributable to owners of the parent returned to profitability.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, the Group’s operating revenue for the first quarter was ¥16,888 million, down ¥488 million, or 2.8%, year on year. The operating loss was ¥231 million, compared with an operating loss of ¥1,646 million in the same quarter of the previous year; ordinary profit was ¥165 million, compared with an ordinary loss of ¥1,321 million; and profit attributable to owners of the parent was ¥72 million, compared with a net loss of ¥978 million.」

    Although operating revenue fell 2.8%, the operating loss narrowed from ¥1,646 million to ¥231 million, while ordinary profit and profit attributable to owners of the parent returned to profitability.
  19. FY2021WorsenedAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥81,179 million, down ¥22,747 million, or 21.9%, from the previous fiscal year. Operating profit was ¥403 million, down ¥5,514 million, or 93.2%; ordinary profit was ¥1,993 million, down ¥3,881 million, or 66.1%, partly due to the recognition of employment adjustment subsidies and other items; and the net loss attributable to owners of the parent was ¥1,746 million, reflecting the recognition of impairment losses on fixed assets as extraordinary losses, among other factors.」

    For the full fiscal year, operating revenue, operating profit and ordinary profit fell substantially, while profit attributable to owners of the parent turned to a loss.
  20. FY2021-Q3WorsenedAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥60,062 million, down ¥15,822 million, or 20.9%, year on year. Operating profit was ¥77 million, down ¥5,595 million, or 98.6%; ordinary profit was ¥1,320 million, down ¥4,371 million, or 76.8%; and profit attributable to owners of the parent was ¥711 million, down ¥3,066 million, or 81.2%.」

    For the nine months ended the third quarter, operating revenue fell 20.9%, while operating profit, ordinary profit and profit attributable to owners of the parent also fell substantially.
  21. FY2021-Q2WorsenedAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥37,569 million, down ¥15,586 million, or 29.3%, year on year. The operating loss was ¥1,409 million, compared with operating profit of ¥4,106 million in the same quarter of the previous year; the ordinary loss was ¥580 million, compared with ordinary profit of ¥4,140 million; and the net loss attributable to owners of the parent was ¥1,097 million, compared with net profit of ¥2,721 million.」

    Due to the impact of COVID-19, operating revenue fell 29.3%, while operating profit, ordinary profit and profit attributable to owners of the parent all turned to losses.
  22. FY2021-Q1WorsenedAnnual report

    「As a result, the Group’s operating revenue for the first quarter was ¥17,377 million, down ¥7,951 million, or 31.4%, year on year. The operating loss was ¥1,646 million, compared with operating profit of ¥2,092 million in the same quarter of the previous year; the ordinary loss was ¥1,321 million, compared with ordinary profit of ¥2,186 million; and the net loss attributable to owners of the parent was ¥978 million, compared with net profit of ¥1,407 million.」

    Due to the impact of COVID-19, operating revenue fell 31.4% in the first quarter, while operating profit, ordinary profit and profit attributable to owners of the parent all turned to losses.
  23. FY2020WorsenedAnnual report

    「As a result, the Group’s operating revenue for the fiscal year was ¥103,926 million, down ¥2,318 million, or 2.2%, from the previous fiscal year. Operating profit was ¥5,918 million, down ¥1,221 million, or 17.1%; ordinary profit was ¥5,874 million, down ¥1,175 million, or 16.7%; and profit attributable to owners of the parent was ¥3,760 million, down ¥790 million, or 17.4%.」

    For the full fiscal year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the previous fiscal year.
  24. FY2020-Q3Added third-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥75,884 million, up ¥1,341 million, or 1.8%, year on year. Operating profit was ¥5,673 million, up ¥393 million, or 7.5%; ordinary profit was ¥5,691 million, up ¥435 million, or 8.3%; and profit attributable to owners of the parent was ¥3,778 million, up ¥297 million, or 8.5%.」

    For the nine months ended the third quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  25. FY2020-Q2Added second-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥53,155 million, up ¥3,242 million, or 6.5%, year on year. Operating profit was ¥4,106 million, up ¥844 million, or 25.9%; ordinary profit was ¥4,140 million, up ¥871 million, or 26.7%; and profit attributable to owners of the parent was ¥2,721 million, up ¥522 million, or 23.8%.」

    For the six months ended the second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  26. FY2020-Q1Added first-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the first quarter was ¥25,328 million, up ¥2,985 million, or 13.4%, year on year. Operating profit was ¥2,092 million, up ¥612 million, or 41.4%; ordinary profit was ¥2,186 million, up ¥643 million, or 41.7%; and profit attributable to owners of the parent was ¥1,407 million, up ¥398 million, or 39.4%.」

    In the first quarter, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  27. FY2019-Q3Added third-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥74,542 million, up ¥1,307 million, or 1.8%, year on year. Operating profit was ¥5,279 million, up ¥168 million, or 3.3%; ordinary profit was ¥5,256 million, down ¥46 million, or 0.9%; and profit attributable to owners of the parent was ¥3,480 million, up ¥106 million, or 3.2%.」

    For the nine months ended the third quarter, operating revenue, operating profit and profit attributable to owners of the parent exceeded the year-earlier period, while ordinary profit fell below it.
  28. FY2019-Q2Added second-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥49,913 million, up ¥3,444 million, or 7.4%, year on year. Operating profit was ¥3,262 million, up ¥223 million, or 7.4%; ordinary profit was ¥3,268 million, up ¥214 million, or 7.0%; and profit attributable to owners of the parent was ¥2,198 million, up ¥340 million, or 18.4%.」

    For the six months ended the second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  29. FY2019-Q1Added first-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the first quarter was ¥22,342 million, up ¥229 million, or 1.0%, year on year. Operating profit was ¥1,479 million, down ¥237 million, or 13.8%; ordinary profit was ¥1,542 million, down ¥235 million, or 13.2%; and profit attributable to owners of the parent was ¥1,009 million, down ¥193 million, or 16.1%.」

    In the first quarter, operating revenue increased 1.0%, while operating profit fell 13.8%, ordinary profit fell 13.2%, and profit attributable to owners of the parent fell 16.1%.
  30. FY2018-Q3Added third-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the third quarter was ¥73,235 million, up ¥3,549 million, or 5.1%, year on year. Operating profit was ¥5,111 million, up ¥1,128 million, or 28.4%; ordinary profit was ¥5,302 million, up ¥1,396 million, or 35.8%; and profit attributable to owners of the parent was ¥3,374 million, up ¥592 million, or 21.3%.」

    In the cumulative first nine months, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  31. FY2018-Q2Added second-quarter resultsAnnual report

    「As a result, the Group’s operating revenue for the second quarter was ¥46,468 million, up ¥870 million, or 1.9%, year on year. Operating profit was ¥3,039 million, up ¥616 million, or 25.4%; ordinary profit was ¥3,054 million, up ¥649 million, or 27.0%; and profit attributable to owners of the parent was ¥1,857 million, up ¥206 million, or 12.5%.」

    For the six months ended the second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  32. FY2018-Q1Added first-quarter resultsAnnual report

    「As a result, operating revenue for the first quarter was ¥22,113 million, up ¥708 million, or 3.3%, year on year. Operating income was ¥1,716 million, up ¥727 million, or 73.5%; ordinary income was ¥1,778 million, up ¥695 million, or 64.2%; and net income attributable to owners of the parent was ¥1,203 million, up ¥430 million, or 55.6%.」

    In the first quarter of fiscal 2017, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  33. FY2017-Q3Added third-quarter resultsAnnual report

    「As a result, operating revenue for the first nine months was ¥69,686 million, up ¥1,093 million, or 1.6%, year on year. Operating income was ¥3,982 million, down ¥202 million, or 4.8%; ordinary income was ¥3,905 million, down ¥228 million, or 5.5%; and net income attributable to owners of the parent was ¥2,781 million, down ¥176 million, or 6.0%.」

    For the first nine months, operating revenue increased 1.6%, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  34. FY2017-Q2Added second-quarter resultsAnnual report

    「As a result, operating revenue for the first six months was ¥45,598 million, down ¥665 million, or 1.4%, year on year. Operating income was ¥2,422 million, down ¥339 million, or 12.3%; ordinary income was ¥2,404 million, down ¥354 million, or 12.9%; and net income attributable to owners of the parent was ¥1,650 million, down ¥400 million, or 19.5%.」

    For the first six months, operating revenue, operating income, ordinary income and net income attributable to owners of the parent were all below the levels of the same period of the previous year.
  35. FY2017-Q1Added first-quarter resultsAnnual report

    「As a result, operating revenue for the first quarter was ¥21,404 million, up ¥399 million, or 1.9%, year on year. Operating income was ¥989 million, down ¥367 million, or 27.1%; ordinary income was ¥1,082 million, down ¥353 million, or 24.6%; and net income attributable to owners of the parent was ¥773 million, down ¥119 million, or 13.4%.」

    In the first quarter, operating revenue increased 1.9% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  36. FY2016First statedAnnual report

    「Operating revenue was ¥96,396 million, down ¥9,447 million, or 8.9%, from the previous consolidated fiscal year, reflecting a planned reduction in the number of units sold in the condominium sales business and lower sales in the petroleum products sales business because of the decline in crude oil prices. Operating income was ¥4,644 million, up ¥160 million, or 3.6%, as productivity improved following the introduction of the new fare and pricing system in the chartered bus business, in addition to the contribution from lower diesel prices. Ordinary income was ¥4,483 million, up ¥295 million, or 7.1%, and net income attributable to owners of the parent was ¥3,028 million, up ¥236 million, or 8.5%.」

    It states that, although revenue declined, profit metrics improved because of the fare system, higher productivity and lower diesel prices.
Moved together

"Ise-Shima Visitor Numbers and Dependence on External Factors" moved the same way as this thread, in the same document, in 12 of its 36 moves.

1288876★123456
  1. ★This thread
  2. 1Ise-Shima Visitor Numbers and Dependence on External Factors12×
  3. 2Expansion of the Leasing Business8×
  4. 3Shareholder Returns Focused on Stable Dividends8×
  5. 4Early Sales of Long-Term Subdivision Projects and Selective Land Acquisition8×
  6. 5Accidents, Incidents, Disasters and Hygiene Issues7×
  7. 6Redevelopment of Existing Buildings in the Nagoya Area and Facility Upgrades in Mie Prefecture6×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mie Kotsu Group Holdings's next results are scheduled for 2026-11-05. Read the earnings preview It last moved in the Earnings of 2026-08-05: "Cited as achieved".
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