Sharp Declines in Operating and Ordinary Profit Despite Higher Revenue, Resulting in a Quarterly Net Loss
First written in FY2017-Q1. 3 of 39 entries say "Worsened", first in 2026-07-10. Latest entry: FY2027-H1.
STrust moved to the "Worse" side of this theme in 2026, 8 years after the typical company in this theme (2018).
The whole theme swung hardest in 2020: 15 of 56 companies on the "Worse" side.
4 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Revenue was ¥6,133 million, down 58.3% year on year; operating income was ¥93 million, down 93.9%; the ordinary loss was ¥25 million, compared with ordinary income of ¥1,511 million in the previous fiscal year; and interim net loss attributable to owners of the parent was ¥19 million, compared with interim net income attributable to owners of the parent of ¥1,046 million.」
From the previous fiscal year's higher revenue and substantially higher earnings, revenue and operating income declined substantially, while the company recorded an ordinary loss of ¥25 million and an interim net loss of ¥19 million. - FY2026Continued full-year revenue and profit growth, with slower profit growthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥22,313 million, up 16.1% from the previous fiscal year; operating income was ¥2,095 million, up 4.8%; ordinary income was ¥1,962 million, up 1.6%; and net income attributable to owners of the parent was ¥1,420 million, up 6.0%.」
Although revenue, operating income, ordinary income and net income all exceeded the previous fiscal year's levels, the growth rates for profit were lower than the growth rate for revenue. - 2026-04-10Cited as achievedFinancial results briefing materials
「Net sales and net income both reached record highs since the company’s founding.」
Net sales were ¥22,313 million and net income was ¥1,420 million for the fiscal year ended February 2026, both record highs. - FY2026-H1Sharp growth in revenue and operating profit for the interim periodAnnual report
「Revenue was ¥14,698 million, up 209.4% year on year; operating income was ¥1,547 million, up 799.9%; ordinary income was ¥1,511 million, up 657.0%; and interim net income attributable to owners of the parent was ¥1,046 million, up 755.0%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased substantially year on year. - FY2025Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥19,218 million, up 6.5% from the previous fiscal year; operating income was ¥1,998 million, up 75.2%; ordinary income was ¥1,931 million, up 78.1%; and net income attributable to owners of the parent was ¥1,339 million, up 83.7%.」
For the full fiscal year, revenue increased, and operating income, ordinary income and net income attributable to owners of the parent all increased substantially. - FY2025-H1Lower Revenue and Return to ProfitabilityAnnual report
「Revenue was ¥4,749 million, down 2.8% year on year; operating income was ¥171 million, compared with an operating loss of ¥46 million in the previous interim consolidated accounting period; ordinary income was ¥199 million, compared with an ordinary loss of ¥127 million; and interim net income attributable to owners of the parent was ¥122 million, compared with an interim net loss attributable to owners of the parent of ¥103 million.」
Although revenue declined year on year, operating income, ordinary income and interim net income attributable to owners of the parent all turned positive from losses in the previous fiscal year. - FY2025-Q1Sharp revenue growth, return to profitabilityAnnual report
「Revenue was ¥3,334 million, up 67.5% year on year; operating income was ¥218 million, compared with an operating loss of ¥31 million in the previous fiscal year; ordinary income was ¥285 million, compared with an ordinary loss of ¥76 million; and quarterly net income attributable to owners of the parent was ¥196 million, compared with a net loss attributable to owners of the parent of ¥63 million.」
From the previous fiscal year's revenue decline and losses at each profit level, revenue increased 67.5% and operating income, ordinary income and quarterly net income attributable to owners of the parent turned positive. - FY2024-Q3Higher revenue and return to profitability, but substantially lower earnings year on yearAnnual report
「Revenue was ¥9,530 million, up 16.1% year on year; operating income was ¥195 million, down 56.9%; ordinary income was ¥73 million, down 79.5%; and quarterly net income attributable to owners of the parent was ¥33 million, down 85.9%.」
Revenue increased year on year, and operating income, ordinary income and quarterly net income all remained positive. However, each profit item declined substantially year on year, while the company returned to profitability from the losses recorded in the previous cumulative quarter. - FY2024-Q2Continued lower revenue and shift to losses in the second quarterAnnual report
「Revenue was ¥4,886 million, down 19.7% from the same quarter of the previous fiscal year; the operating loss was ¥46 million, compared with operating income of ¥410 million; the ordinary loss was ¥127 million, compared with ordinary income of ¥347 million; and the quarterly net loss attributable to owners of the parent was ¥103 million, compared with net income attributable to owners of the parent of ¥235 million.」
For the cumulative second quarter, revenue declined and operating income, ordinary income and quarterly net income attributable to owners of the parent turned from positive in the same period of the previous fiscal year to losses. - FY2024-Q1First-Quarter Revenue Decline and Wider LossesAnnual report
「Revenue was ¥1,990 million, down 19.9% year on year; the operating loss was ¥31 million, compared with operating income of ¥11 million in the previous fiscal year; the ordinary loss was ¥76 million, compared with an ordinary loss of ¥19 million; and the quarterly net loss attributable to owners of the parent was ¥63 million, compared with a net loss attributable to owners of the parent of ¥16 million.」
Revenue declined year on year, operating income turned into a loss, and the ordinary loss and quarterly net loss attributable to owners of the parent also widened. - FY2023Lower full-year revenue, substantially higher earningsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥15,619 million, down 2.6% from the previous fiscal year; operating income was ¥1,358 million, up 73.9%; ordinary income was ¥1,223 million, up 86.9%; and net income attributable to owners of the parent was ¥838 million, up 90.1%.」
For the full fiscal year, revenue declined, while operating income, ordinary income and net income attributable to owners of the parent all increased substantially. - FY2023-Q3Lower revenue, continued earnings growth, and wider profit increasesAnnual report
「As a result, revenue was ¥8,209 million, down 24.0% year on year; operating income was ¥454 million, up 45.3%; ordinary income was ¥356 million, up 71.2%; and quarterly net income attributable to owners of the parent was ¥239 million, up 78.7%.」
Following the cumulative second quarter, earnings increased despite lower revenue. Revenue declined 24.0% year on year, while operating income, ordinary income and quarterly net income increased 45.3%, 71.2% and 78.7%, respectively. - FY2023-Q2Continued revenue decline and profit growthAnnual report
「Revenue was ¥6,084 million, down 32.2% year on year; operating income was ¥410 million, up 16.2%; ordinary income was ¥347 million, up 25.2%; and quarterly net income attributable to owners of the parent was ¥235 million, up 27.7%.」
Although revenue declined 32.2% year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. - FY2023-Q1Sharp revenue decline and shift to ordinary and net lossesAnnual report
「As a result, revenue was ¥2,486 million, down 64.0% year on year; operating income was ¥11 million, down 96.9%; the ordinary loss was ¥19 million, compared with ordinary income of ¥318 million in the previous fiscal year; and the quarterly net loss attributable to owners of the parent was ¥16 million, compared with net income attributable to owners of the parent of ¥215 million.」
Revenue declined 64.0% year on year and operating income fell substantially. Ordinary income and quarterly net income attributable to owners of the parent turned from positive in the previous fiscal year to losses. - FY2022Full-year revenue and profit declineAnnual report
「As a result, revenue for the consolidated fiscal year was ¥16,035 million, down 2.8% from the previous fiscal year; operating income was ¥781 million, down 20.2%; ordinary income was ¥654 million, down 19.5%; and net income attributable to owners of the parent was ¥441 million, down 19.5%.」
For the full fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year's levels, resulting in lower revenue and earnings. - FY2022-Q3Higher revenue and lower earningsAnnual report
「Revenue was ¥10,797 million, up 8.3% year on year; operating income was ¥313 million, down 21.3%; ordinary income was ¥208 million, down 21.9%; and quarterly net income attributable to owners of the parent was ¥134 million, down 22.4%.」
Although revenue increased year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. - FY2022-Q2Revenue and Profit Growth ContinuesAnnual report
「Revenue was ¥8,968 million, up 35.8% year on year; operating income was ¥352 million, up 91.3%; ordinary income was ¥277 million, up 130.9%; and quarterly net income attributable to owners of the parent was ¥184 million, up 129.9%.」
Revenue increased year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent also increased. - FY2022-Q1Higher sales and profits, with a return to profitabilityAnnual report
「Revenue was ¥6,910 million, up 290.7% year on year; operating income was ¥357 million, compared with an operating loss of ¥151 million in the previous fiscal year; ordinary income was ¥318 million, compared with an ordinary loss of ¥187 million; and quarterly net income attributable to owners of the parent was ¥215 million, compared with a net loss attributable to owners of the parent of ¥135 million.」
From the previous fiscal year's revenue decline and losses at each profit level, revenue increased 290.7% and operating income, ordinary income and quarterly net income attributable to owners of the parent turned positive. - FY2021Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥16,669 million, up 9.4% from the previous fiscal year; operating income was ¥979 million, up 35.9%; ordinary income was ¥813 million, up 44.8%; and net income attributable to owners of the parent was ¥548 million, up 42.1%.」
After revenue and earnings declined substantially in the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased for the full fiscal year. - FY2021-Q3Higher sales and income; continued return to profitabilityAnnual report
「Revenue was ¥10,071 million, up 75.3% year on year; operating income was ¥397 million, compared with an operating loss of ¥281 million in the previous fiscal year; ordinary income was ¥266 million, compared with an ordinary loss of ¥407 million; and quarterly net income attributable to owners of the parent was ¥173 million, compared with a net loss attributable to owners of the parent of ¥285 million.」
After the previous fiscal year's revenue decline, operating loss, ordinary loss and net loss, revenue increased 75.3% and operating income, ordinary income and quarterly net income attributable to owners of the parent turned positive. - FY2021-Q2Revenue growth and continued return to profitabilityAnnual report
「Revenue was ¥6,673 million, up 50.2% year on year; operating income was ¥184 million, compared with an operating loss of ¥50 million in the previous fiscal year; ordinary income was ¥120 million, compared with an ordinary loss of ¥142 million; and quarterly net income attributable to owners of the parent was ¥80 million, compared with a net loss attributable to owners of the parent of ¥100 million.」
After the previous fiscal year's revenue decline, operating loss, ordinary loss and net loss, revenue increased 50.2% and each profit item turned positive. This trend continued in the cumulative second quarter. - FY2021-Q1Lower revenue, shift to lossesAnnual report
「Revenue was ¥1,790 million, down 38.8% year on year; the operating loss was ¥151 million, compared with operating income of ¥81 million in the previous fiscal year; the ordinary loss was ¥187 million, compared with ordinary income of ¥14 million; and the quarterly net loss attributable to owners of the parent was ¥135 million, compared with net income attributable to owners of the parent of ¥10 million.」
Revenue declined year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses. - FY2020Full-year revenue decline, sharp profit declineAnnual report
「As a result, revenue for the consolidated fiscal year was ¥15,233 million, down 2.7% from the previous fiscal year; operating income was ¥720 million, down 49.0%; ordinary income was ¥562 million, down 57.2%; and net income attributable to owners of the parent was ¥385 million, down 56.7%.」
For the full fiscal year, revenue declined and operating income, ordinary income and net income attributable to owners of the parent all fell substantially. However, each profit item remained positive. - FY2020-Q3Lower Revenue; Wider LossesAnnual report
「Revenue was ¥5,746 million, down 28.2% year on year; the operating loss was ¥281 million, compared with operating income of ¥535 million in the previous fiscal year; the ordinary loss was ¥407 million, compared with ordinary income of ¥464 million; and the quarterly net loss attributable to owners of the parent was ¥285 million, compared with net income attributable to owners of the parent of ¥313 million.」
Revenue declined year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses. - FY2020-Q2Higher revenue, wider lossesAnnual report
「Revenue was ¥4,442 million, up 26.3% year on year; the operating loss was ¥50 million, compared with an operating loss of ¥19 million in the previous fiscal year; the ordinary loss was ¥142 million, compared with an ordinary loss of ¥63 million; and the quarterly net loss attributable to owners of the parent was ¥100 million, compared with a net loss attributable to owners of the parent of ¥53 million.」
Although revenue increased year on year, the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the previous fiscal year. - FY2020-Q1Higher sales and profits, with a return to profitabilityAnnual report
「Revenue was ¥2,924 million, up 339.9% year on year; operating income was ¥81 million, compared with an operating loss of ¥163 million in the previous fiscal year; ordinary income was ¥14 million, compared with an ordinary loss of ¥184 million; and quarterly net income attributable to owners of the parent was ¥10 million, compared with a net loss attributable to owners of the parent of ¥130 million.」
From the previous fiscal year's revenue decline, operating loss, ordinary loss and net loss, revenue increased 339.9%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned positive. - FY2019-Q3Continued declines in revenue and profit, while maintaining profitabilityAnnual report
「As a result, revenue was ¥8,002 million, down 1.3% year on year; operating income was ¥535 million, down 14.1%; ordinary income was ¥464 million, down 12.3%; and net income attributable to owners of the parent was ¥313 million, down 12.8%.」
Although revenue and earnings declined year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all remained positive. - FY2019-Q2Revenue decline and continued operating loss, with the loss narrowingAnnual report
「Revenue was ¥3,517 million, down 42.4% year on year; operating loss was ¥19 million, compared with operating profit of ¥578 million in the same period of the previous year; ordinary loss was ¥63 million, compared with ordinary profit of ¥513 million; and quarterly net loss attributable to owners of the parent was ¥53 million, compared with quarterly net profit attributable to owners of the parent of ¥351 million.」
Revenue declined sharply year on year, and operating income, ordinary income and net income all turned into losses. However, the loss amounts narrowed from the operating loss of ¥163 million, ordinary loss of ¥184 million and net loss of ¥130 million recorded in the cumulative first quarter of the previous fiscal year. - FY2019-Q1Lower Revenue; Wider LossesAnnual report
「Revenue was ¥664 million, down 32.1% year on year; operating loss was ¥163 million, compared with an operating loss of ¥115 million in the same period of the previous year; ordinary loss was ¥184 million, compared with an ordinary loss of ¥149 million; and quarterly net loss attributable to owners of the parent was ¥130 million, compared with a quarterly net loss attributable to owners of the parent of ¥104 million.」
Revenue fell 32.1% year on year, and operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2018Continued revenue and profit growth, with wider profit gainsAnnual report
「Revenue was ¥13,923 million, up 1.2% from the previous fiscal year; operating profit was ¥1,160 million, up 7.8%; ordinary profit was ¥1,043 million, up 9.1%; and net profit attributable to owners of the parent for the year was ¥719 million, up 17.0%.」
Revenue and profit increased from the previous fiscal year, with operating profit, ordinary profit, and net profit attributable to owners of the parent all increasing. - FY2018-Q3Continued revenue and profit growth, with wider profit gainsAnnual report
「Revenue was ¥8,104 million, up 15.2% year on year; operating profit was ¥623 million, up 156.2%; ordinary profit was ¥529 million, up 251.1%; and quarterly net profit attributable to owners of the parent was ¥359 million, up 319.6%.」
Revenue and profit increased for the second consecutive cumulative quarter. Revenue rose 15.2% year on year, operating profit 156.2%, ordinary profit 251.1%, and quarterly net profit attributable to owners of the parent 319.6%. - FY2018-Q2Shift to substantial revenue and earnings growthAnnual report
「As a result, revenue was ¥6,111 million, up 17.5% year on year; operating profit was ¥578 million, up 108.3%; ordinary profit was ¥513 million, up 140.3%; and quarterly net profit attributable to owners of the parent was ¥351 million, up 168.1%.」
Revenue increased 17.5% year on year, and operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all increased substantially. - FY2018-Q1Sharp decline in revenue and losses recordedAnnual report
「As a result, revenue was ¥979 million, down 57.1% year on year; operating loss was ¥115 million, compared with operating profit of ¥39 million in the same period of the previous year; ordinary loss was ¥149 million, compared with ordinary profit of ¥5 million; and the quarterly net loss attributable to owners of the parent was ¥104 million, compared with a quarterly net loss attributable to owners of the parent of ¥8 million.」
Revenue fell 57.1% year on year, and the company recorded an operating loss and an ordinary loss. The quarterly net loss attributable to owners of the parent also widened from ¥8 million to ¥104 million. - FY2017Higher revenue, lower operating profit, and slight increases in ordinary profit and net profitAnnual report
「Revenue was ¥13,763 million, up 7.3% from the same period of the previous year; operating profit was ¥1,076 million, down 3.5%; ordinary profit was ¥956 million, up 0.2%; and profit attributable to owners of the parent for the year was ¥614 million, up 2.4%.」
After lower revenue and profit in the cumulative third quarter, full-year revenue increased and operating profit declined, while ordinary profit and profit attributable to owners of the parent for the year slightly exceeded the previous year's levels. - FY2017-Q3Wider year-on-year declines in revenue and profit, while remaining profitableAnnual report
「As a result, revenue was ¥7,037 million, down 28.1% year on year; operating profit was ¥243 million, down 74.8%; ordinary profit was ¥150 million, down 82.0%; and profit attributable to owners of the parent for the quarter was ¥85 million, down 83.7%.」
Compared with the year-on-year declines in revenue and profit for the cumulative second quarter, the rates of decline in revenue, operating profit, ordinary profit, and net profit became even larger in the cumulative third quarter, while each profit measure remained positive. - FY2017-Q2Lower revenue and profit year on year, while remaining profitableAnnual report
「As a result, revenue was ¥5,199 million, down 16.3% year on year; operating profit was ¥277 million, down 52.5%; ordinary profit was ¥213 million, down 56.7%; and profit attributable to owners of the parent for the quarter was ¥131 million, down 57.4%.」
From the Q1 situation of higher revenue, lower operating profit and other profit measures, and a quarterly net loss, the cumulative Q2 results showed lower revenue and profit year on year, while operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter were all positive. - FY2017-Q1First statedAnnual report
「As a result, revenue was ¥2,281 million, up 34.1% year on year, operating profit was ¥39 million, down 82.9%, ordinary profit was ¥5 million, down 97.3%, and net loss attributable to owners of the parent was ¥8 million, compared with net income attributable to owners of the parent of ¥113 million in the same period of the previous year.」
The results show higher revenue year on year, while operating profit and ordinary profit declined and the company reported a quarterly net loss attributable to owners of the parent.