Quarterly Revenue and Profit Growth
First written in FY2017-Q1. 7 of 39 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2027-H1.
Kose R.E. moved to the "Worse" side of this theme in 2026, 7 years after the typical company in this theme (2019).
41 other companies' latest entry also says "Other".
- FY2027-H1Lower revenue, widening operating loss and a shift to an ordinary lossAnnual report
「As a result, revenue was ¥2,807.041 million, down 4.2% year on year; operating loss was ¥114.808 million, compared with an operating loss of ¥52.361 million in the year-earlier period; ordinary loss was ¥23.762 million, compared with ordinary income of ¥26.321 million; and interim net loss attributable to owners of the parent was ¥24.101 million, compared with interim net income attributable to owners of the parent of ¥11.953 million.」
Revenue declined 4.2% year on year, and the operating loss widened from ¥52.361 million to ¥114.808 million. Ordinary income and interim net income attributable to owners of the parent each turned into a loss. - 2026-09-10Worsenedfinance.yahoo.co.jp
「Consolidated ordinary income for the cumulative second quarter (February-July) of the fiscal year ending January 2027 swung to a ¥23 million loss, compared with a ¥26 million profit in the same period of the previous year.」
It was reported that consolidated ordinary income swung from a profit in the same period of the previous year to a loss in the first half, with the latest three months also posting a loss. - 2026-09-10WorsenedEarnings
「As a result, revenue was ¥2,807.041 million, down 4.2% year on year; operating loss was ¥114.808 million, compared with an operating loss of ¥52.361 million in the year-earlier period; ordinary loss was ¥23.762 million, compared with ordinary income of ¥26.321 million; and interim net loss attributable to owners of the parent was ¥24.101 million, compared with interim net income attributable to owners of the parent of ¥11.953 million.」
売上高が減少し、営業損失が拡大、経常利益および親会社株主に帰属する中間純利益から損失へ転じた。 - FY2026Recovery to higher full-year revenue and earningsAnnual report
「As a result, revenue was ¥10,045.621 million, up 31.3% from the previous fiscal year; operating income was ¥768.792 million, up 138.9%; ordinary income was ¥982.294 million, up 96.0%; and net income attributable to owners of the parent was ¥695.704 million, up 104.0%.」
Following lower revenue and earnings in the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased in the current fiscal year. - FY2026-H1Lower revenue and earnings, and an operating lossAnnual report
「As a result, revenue was ¥2,930.840 million, down 16.6% year on year; operating loss was ¥52.361 million, compared with operating income of ¥163.647 million in the year-earlier period; ordinary income was ¥26.321 million, down 89.3%; and interim net income attributable to owners of the parent was ¥11.953 million, down 93.1%.」
Revenue, ordinary income and interim net income attributable to owners of the parent fell below the year-earlier period, while operating income turned into an operating loss. - FY2025Sharp full-year declines in revenue and earningsAnnual report
「As a result, revenue was ¥7,648.834 million, down 24.7% from the previous fiscal year; operating income was ¥321.826 million, down 80.1%; ordinary income was ¥501.134 million, down 72.6%; and net income attributable to owners of the parent was ¥341.114 million, down 73.0%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, resulting in sharp declines in revenue and earnings. - FY2025-H1Continued sharp declines in revenue and earningsAnnual report
「As a result, revenue was ¥3,512.340 million, down 50.7% year on year; operating income was ¥163.647 million, down 88.6%; ordinary income was ¥246.553 million, down 84.2%; and interim net income attributable to owners of the parent was ¥174.444 million, down 83.6%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all declined sharply, partly reflecting the reaction to the sale of properties held for sale in the year-earlier period. - FY2025-Q1Sharp declines in revenue and earnings, and an operating lossAnnual report
「As a result, revenue was ¥1,271.744 million, down 38.2% year on year; operating loss was ¥33.590 million, compared with operating income of ¥223.692 million in the year-earlier period; ordinary income was ¥8.063 million, down 97.2%; and quarterly net income attributable to owners of the parent was ¥0.578 million, down 99.7%.」
From higher revenue and earnings in the year-earlier period, revenue declined 38.2% and the company posted an operating loss of ¥33.590 million. Ordinary income and quarterly net income attributable to owners of the parent also declined sharply. - FY2024Full-year declines in revenue and earnings, with a slight increase in net incomeAnnual report
「As a result, revenue was ¥10,162.858 million, down 7.6% from the previous fiscal year; operating income was ¥1,618.095 million, down 0.8%; ordinary income was ¥1,829.351 million, down 0.8%; and net income attributable to owners of the parent was ¥1,262.618 million, up 0.2%.」
For the full year, revenue, operating income and ordinary income fell below the previous fiscal year, while net income attributable to owners of the parent increased 0.2%. - FY2024-Q3RestatedAnnual report
「As a result, revenue was ¥7,959.134 million, up 47.5% year on year; operating income was ¥1,299.474 million, up 95.4%; ordinary income was ¥1,470.796 million, up 74.5%; and quarterly net income attributable to owners of the parent was ¥998.138 million, up 73.5%.」
For the nine months ended Q3, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and earnings. - FY2024-Q2Substantial revenue and earnings growthAnnual report
「As a result, revenue was ¥7,127.727 million, up 192.3% year on year; operating income was ¥1,434.620 million, up 1,647.6%; ordinary income was ¥1,557.976 million, up 646.3%; and quarterly net income attributable to owners of the parent was ¥1,065.386 million, up 689.3%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all significantly exceeded the year-earlier period. - FY2024-Q1Turnaround to revenue and profit growthAnnual report
「As a result, revenue was ¥2,058.547 million, up 52.0% year on year; operating income was ¥223.692 million, up 251.4%; ordinary income was ¥287.479 million, up 123.6%; and quarterly net income attributable to owners of the parent was ¥195.241 million, up 133.0%.」
Following lower revenue and earnings in the year-earlier period, the first quarter under review saw increases in revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent, resulting in higher revenue and earnings. - FY2023Lower revenue, higher earningsAnnual report
「As a result, revenue was ¥10,995.723 million, down 2.6% from the previous fiscal year; operating income was ¥1,630.870 million, up 42.8%; ordinary income was ¥1,843.914 million, up 45.1%; and net income attributable to owners of the parent was ¥1,259.933 million, up 43.2%.」
For the full year, revenue declined from the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent all increased, resulting in lower revenue but higher earnings. - FY2023-Q2RestatedAnnual report
「As a result, revenue was ¥2,438.819 million, down 67.1% year on year; operating income was ¥82.090 million, down 90.4%; ordinary income was ¥208.754 million, down 77.3%; and quarterly net income attributable to owners of the parent was ¥134.979 million, down 78.9%.」
The company again confirmed the sharp declines in revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent, partly reflecting the reaction to the sale of properties held for sale in the year-earlier period. - FY2023-Q1Sharp declines in revenue and earningsAnnual report
「As a result, revenue was ¥1,353.880 million, down 76.6% year on year; operating income was ¥63.648 million, down 91.6%; ordinary income was ¥128.585 million, down 83.9%; and quarterly net income attributable to owners of the parent was ¥83.806 million, down 84.8%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined sharply, partly reflecting the reaction to the sale of properties held for sale in the year-earlier period. - FY2022Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue was ¥11,288.896 million, up 20.4% from the previous fiscal year; operating income was ¥1,141.903 million, up 51.4%; ordinary income was ¥1,270.778 million, up 51.3%; and net income attributable to owners of the parent was ¥880.006 million, up 51.5%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, resulting in higher revenue and earnings. - FY2022-Q3RestatedAnnual report
「As a result, revenue was ¥8,914.939 million, up 47.2% year on year; operating income was ¥897.048 million, up 109.5%; ordinary income was ¥994.024 million, up 101.7%; and quarterly net income attributable to owners of the parent was ¥688.665 million, up 111.5%. The year-on-year changes resulted from the sale of properties held for sale during the first nine months of the current consolidated cumulative period, as described in the Notice Regarding the Sale of Properties Held for Sale announced on 14 December 2020.」
Increases in revenue and earnings, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeding the year-earlier period, have continued against the backdrop of sales of properties held for sale. - FY2022-Q2Continued increases in revenue and earnings driven by sales of properties held for saleAnnual report
「As a result, revenue was ¥7,409.294 million, up 92.6% year on year; operating income was ¥852.140 million, up 211.6%; ordinary income was ¥919.414 million, up 185.6%; and quarterly net income attributable to owners of the parent was ¥638.419 million, up 214.7%. The year-on-year changes resulted from the sale of properties held for sale during the first six months of the current consolidated cumulative period, as described in the Notice Regarding the Sale of Properties Held for Sale announced on 14 December 2020.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. The company explained that the sharp year-on-year increases resulted from sales of properties held for sale. - FY2022-Q1Sharp increases in revenue and earnings driven by sales of properties held for saleAnnual report
「As a result, revenue was ¥5,780.135 million, up 171.9% year on year; operating income was ¥758.804 million, up 501.5%; ordinary income was ¥799.235 million, up 425.0%; and quarterly net income attributable to owners of the parent was ¥549.779 million, up 556.2%. The year-on-year changes resulted from the sale of properties held for sale during the first quarter of the current consolidated cumulative period, as described in the Notice Regarding the Sale of Properties Held for Sale announced on 14 December 2020.」
In the first quarter under review, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased sharply, driven by sales of properties held for sale. - FY2021Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue was ¥9,375.168 million, up 3.5% from the previous fiscal year; operating income was ¥754.281 million, up 20.8%; ordinary income was ¥839.738 million, up 30.5%; and net income attributable to owners of the parent was ¥580.720 million, up 36.4%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, resulting in higher revenue and earnings versus lower revenue and earnings in the previous fiscal year. - FY2021-Q3Higher revenue and profitsAnnual report
「As a result, revenue was ¥6,057.575 million, up 14.7% year on year; operating income was ¥428.172 million, up 199.1%; ordinary income was ¥492.833 million, up 207.9%; and quarterly net income attributable to owners of the parent was ¥325.546 million, up 252.5%.」
For the nine months ended Q3, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, shifting from lower revenue and higher earnings in the previous nine-month period to higher revenue and earnings. - FY2021-Q2Lower revenue, higher earningsAnnual report
「As a result, revenue was ¥3,847.231 million, down 8.8% year on year; operating income was ¥273.430 million, up 17.3%; ordinary income was ¥321.918 million, up 27.6%; and quarterly net income attributable to owners of the parent was ¥202.876 million, up 33.7%.」
Revenue declined 8.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, resulting in lower revenue but higher earnings. - FY2021-Q1Lower revenue and profitAnnual report
「As a result, revenue was ¥2,125.706 million, down 1.1% year on year; operating income was ¥126.156 million, down 32.9%; ordinary income was ¥152.246 million, down 25.5%; and quarterly net income attributable to owners of the parent was ¥83.783 million, down 35.6%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in a shift from higher revenue and earnings in that period to lower revenue and earnings. - FY2020Full-year revenue and profit declineAnnual report
「As a result, revenue was ¥9,055.069 million, down 25.5% from the previous fiscal year; operating income was ¥624.379 million, down 59.7%; ordinary income was ¥643.547 million, down 58.3%; and net income attributable to owners of the parent was ¥425.658 million, down 58.2%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year. - FY2020-Q3Revenue Growth and Profit DeclineAnnual report
「As a result, revenue was ¥5,282.913 million, up 19.3% year on year; operating income was ¥143.142 million, down 46.5%; ordinary income was ¥160.084 million, down 37.8%; and quarterly net income attributable to owners of the parent was ¥92.344 million, down 44.7%.」
Revenue increased 19.3% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher revenue but lower earnings. - FY2020-Q2Revenue Growth and Profit DeclineAnnual report
「As a result, revenue was ¥4,218.646 million, up 24.3% year on year; operating income was ¥233.134 million, down 15.5%; ordinary income was ¥252.331 million, down 6.0%; and quarterly net income attributable to owners of the parent was ¥151.731 million, down 11.0%.」
Revenue increased 24.3% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher revenue but lower earnings. - FY2020-Q1Turnaround from revenue and profit declines to revenue and profit growthAnnual report
「As a result, revenue was ¥2,148.867 million, up 62.7% year on year; operating income was ¥187.948 million, up 539.2%; ordinary income was ¥204.452 million, up 707.5%; and quarterly net income attributable to owners of the parent was ¥130.075 million, up 2,588.3%.」
Following the sharp declines in revenue and earnings in the year-earlier period, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all turned higher in the first quarter under review. - FY2019RestatedAnnual report
「As a result, revenue was ¥12,150.447 million, down 5.7% from the previous fiscal year; operating income was ¥1,548.680 million, down 13.2%; ordinary income was ¥1,544.985 million, down 11.8%; and net income attributable to owners of the parent was ¥1,019.408 million, down 11.7%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year. The company confirmed a trend of declining revenue and earnings, including the reaction to the concentration of property completions and handovers in the previous year. - FY2019-Q3RestatedAnnual report
「As a result, revenue was ¥4,429.984 million, down 62.7% year on year; operating income was ¥267.697 million, down 86.1%; ordinary income was ¥257.332 million, down 86.5%; and quarterly net income attributable to owners of the parent was ¥167.085 million, down 86.8%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier period, against the backdrop of the reaction to the concentration of property completions and handovers in that period. - FY2019-Q2RestatedAnnual report
「As a result, revenue was ¥3,395.040 million, down 59.3% year on year; operating income was ¥275.777 million, down 80.2%; ordinary income was ¥268.434 million, down 80.9%; and quarterly net income attributable to owners of the parent was ¥170.506 million, down 79.5%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, reflecting the reaction to the concentration of property completions and handovers in the year-earlier period. - FY2019-Q1Lower revenue and profitAnnual report
「As a result, revenue was ¥1,320.589 million, down 79.1% year on year; operating income was ¥29.404 million, down 97.5%; ordinary income was ¥25.319 million, down 97.9%; and quarterly net income attributable to owners of the parent was ¥4.838 million, down 99.3%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined sharply, reflecting the reaction to the concentration of property completions and handovers in the year-earlier period. - FY2018AdvancedAnnual report
「As a result, revenue was ¥12,889.002 million, up 25.8% from the previous fiscal year; operating income was ¥1,784.439 million, up 61.6%; ordinary income was ¥1,750.903 million, up 60.0%; and net income attributable to owners of the parent was ¥1,154.493 million, up 70.5%.」
For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2018-Q3AdvancedAnnual report
「As a result, revenue was ¥11,868.948 million, up 61.7% year on year, operating profit was ¥1,928.915 million, up 139.4%, ordinary profit was ¥1,906.957 million, up 132.9%, and profit attributable to owners of the parent for the quarter was ¥1,264.351 million, up 174.8%.」
For the nine months ended Q3, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, with increases in both revenue and earnings continuing. - FY2018-Q2AdvancedAnnual report
「As a result, revenue was ¥8,332.676 million, up 113.2% year on year, operating profit was ¥1,395.334 million, up 387.0%, ordinary profit was ¥1,401.995 million, up 440.5%, and profit attributable to owners of the parent for the quarter was ¥833.200 million, up 500.8%.」
For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and the increases in revenue and profit widened. - FY2018-Q1AdvancedAnnual report
「As a result, revenue was ¥6,318.649 million, up 188.0% year on year, operating profit was ¥1,190.101 million, up 378.1%, ordinary profit was ¥1,189.544 million, up 397.9%, and profit attributable to owners of the parent for the quarter was ¥709.258 million, up 457.6%.」
For the cumulative first quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, with the increases in revenue and profit widening substantially. - FY2017AdvancedAnnual report
「As a result, revenue was ¥10,245.277 million, up 29.4% from the previous fiscal year, operating profit was ¥1,104.139 million, up 41.5%, ordinary profit was ¥1,094.251 million, up 58.2%, and profit attributable to owners of the parent for the fiscal year was ¥677.159 million, up 37.7%.」
For the full year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. - FY2017-Q3AdvancedAnnual report
「As a result, revenue was ¥7,338.684 million, up 51.8% year on year, operating profit was ¥805.826 million, up 133.0%, ordinary profit was ¥818.714 million, up 198.6%, and profit attributable to owners of the parent for the quarter was ¥460.127 million, up 104.6%.」
For the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, and the increases in revenue and profit widened. - FY2017-Q2AdvancedAnnual report
「As a result, revenue was ¥3,907.620 million, up 22.4% year on year, operating profit was ¥286.525 million, up 17.3%, ordinary profit was ¥259.395 million, up 29.1%, and profit attributable to owners of the parent for the quarter was ¥138.689 million, up 28.4%.」
For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year. - FY2017-Q1First statedAnnual report
「As a result, revenue was ¥2,193.830 million, up 21.4% year on year, operating profit was ¥248.930 million, up 13.9%, ordinary profit was ¥238.895 million, up 18.5%, and profit attributable to owners of the parent for the quarter was ¥127.191 million, up 15.1%.」
Revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year.