Revenue Decline and Shift to an Operating Loss
First written in FY2017-Q1. 11 of 40 entries say "Worsened", first in FY2019-Q3. Latest entry: FY2026.
TRUST Holdings moved to the "Worse" side of this theme in 2025, 5 years after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
22 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, net sales were ¥11,804.911 million, down 8.4% year on year, operating loss was ¥521.333 million, compared with operating income of ¥529.976 million in the same period of the previous year, ordinary loss was ¥639.811 million, compared with ordinary income of ¥474.675 million, and net loss attributable to owners of the parent was ¥711.406 million, compared with net income attributable to owners of the parent of ¥345.951 million.」
Full-year net sales declined, and operating profit, ordinary profit and full-year net income attributable to owners of the parent all turned from profits in the same period of the previous year to losses. - FY2026-H1WorsenedAnnual report
「As a result, net sales were ¥5,098.774 million, down 23.0% year on year; operating loss was ¥0.636 million, compared with operating profit of ¥277.197 million in the same period of the previous year; ordinary loss was ¥46.616 million, compared with ordinary profit of ¥237.017 million; and interim net loss attributable to owners of the parent was ¥40.757 million, compared with interim net income attributable to owners of the parent of ¥115.459 million in the same period of the previous year.」
The interim consolidated accounting period turned from higher sales, operating profit, ordinary profit and interim net income in the same period of the previous year to lower sales, operating loss, ordinary loss and interim net loss. - FY2025Lower sales and profit, but higher full-year net income attributable to owners of the parentAnnual report
「As a result, net sales were ¥12,887.524 million, down 5.9% year on year; operating profit was ¥529.976 million, down 21.6%; ordinary profit was ¥474.675 million, down 21.8%; and full-year net income attributable to owners of the parent was ¥345.951 million, up 2.3%.」
While full-year net sales, operating profit and ordinary profit declined, full-year net income attributable to owners of the parent increased 2.3%. - FY2025-H1WorsenedAnnual report
「As a result, net sales were ¥6,623.679 million, down 6.2% year on year; operating profit was ¥277.197 million, down 25.7%; ordinary profit was ¥237.017 million, down 30.4%; and interim net income attributable to owners of the parent was ¥115.459 million, down 38.5%.」
Net sales declined year on year, as did operating profit, ordinary profit and interim net income attributable to owners of the parent. - FY2024AdvancedAnnual report
「As a result, net sales were ¥13,694.050 million, up 2.1% year on year; operating profit was ¥675.671 million, up 18.7%; ordinary profit was ¥607.309 million, up 19.0%; and full-year net income attributable to owners of the parent was ¥338.335 million, up 41.0%.」
Full-year net sales increased, and operating profit, ordinary profit and full-year net income attributable to owners of the parent all increased. - FY2024-Q3Operating and ordinary profit increased, but net sales edged down and net profit declinedAnnual report
「As a result, net sales were ¥9,412.832 million, down 0.1% year on year; operating profit was ¥422.419 million, up 14.9%; ordinary profit was ¥368.272 million, up 20.1%; and quarterly net income attributable to owners of the parent was ¥208.910 million, down 7.3%.」
The cumulative third-quarter period saw a slight decline in net sales, while operating and ordinary profit increased and quarterly net income attributable to owners of the parent declined. - FY2024-Q2AdvancedAnnual report
「As a result, net sales were ¥7,064.641 million, up 24.4% year on year; operating profit was ¥372.924 million, up 145.9%; ordinary profit was ¥340.353 million, up 201.3%; and quarterly net income attributable to owners of the parent was ¥187.852 million, up 86.3%.」
The cumulative second-quarter period posted higher sales and increases in operating profit, ordinary profit and net income, with all profit figures significantly exceeding the same period of the previous year. - FY2024-Q1AdvancedAnnual report
「As a result, net sales were ¥4,218.474 million, up 34.6% year on year; operating profit was ¥274.348 million, up 102.6%; ordinary profit was ¥259.583 million, up 128.8%; and quarterly net income attributable to owners of the parent was ¥145.094 million, up 45.8%.」
Net sales increased year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased. - FY2023AdvancedAnnual report
「As a result, net sales were ¥13,418.471 million, up 5.9% year on year; operating profit was ¥569.179 million, up 43.1%; ordinary profit was ¥510.498 million, up 47.5%; and full-year net income attributable to owners of the parent was ¥239.921 million, up 83.6%.」
Full-year net sales increased, and operating profit, ordinary profit and full-year net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2023-Q3Lower sales and profit, but higher quarterly net income attributable to owners of the parentAnnual report
「As a result, net sales were ¥9,419.686 million, down 4.9% year on year; operating profit was ¥367.579 million, down 3.5%; ordinary profit was ¥306.516 million, down 10.7%; and quarterly net income attributable to owners of the parent was ¥225.469 million, up 0.9%.」
While net sales, operating profit and ordinary profit declined year on year, quarterly net income attributable to owners of the parent increased 0.9%. - FY2023-Q2Revenue and earnings down, but remained profitableAnnual report
「As a result, net sales were ¥5,681.002 million, down 11.3% year on year; operating profit was ¥151.627 million, down 34.4%; ordinary profit was ¥112.979 million, down 45.7%; and quarterly net income attributable to owners of the parent was ¥100.813 million, down 18.1%.」
Year on year, net sales, operating profit, ordinary profit and net income declined, but operating profit, ordinary profit and quarterly net income attributable to owners of the parent remained positive. - FY2023-Q1AdvancedAnnual report
「As a result, net sales were ¥3,133.460 million, up 16.3% year on year; operating profit was ¥135.415 million, compared with operating loss of ¥85.950 million in the same period of the previous year; ordinary profit was ¥113.477 million, compared with ordinary loss of ¥97.180 million; and quarterly net income attributable to owners of the parent was ¥99.521 million, compared with net loss attributable to owners of the parent of ¥116.478 million in the same period of the previous year.」
The first quarter posted higher sales, and profit at all levels turned positive from operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year. - FY2022AdvancedAnnual report
「As a result, net sales were ¥12,668.441 million, up 2.7% year on year; operating profit was ¥397.804 million, compared with operating loss of ¥10.450 million in the same period of the previous year; ordinary profit was ¥346.170 million, compared with ordinary loss of ¥83.308 million; and full-year net income attributable to owners of the parent was ¥130.680 million, up 78.5%.」
Full-year net sales increased, operating and ordinary profit turned from losses in the same period of the previous year to profits, and full-year net income attributable to owners of the parent increased 78.5%. - FY2022-Q3AdvancedAnnual report
「As a result, net sales were ¥9,903.052 million, up 18.4% year on year; operating profit was ¥380.992 million, compared with operating loss of ¥140.445 million in the same period of the previous year; ordinary profit was ¥343.074 million, compared with ordinary loss of ¥195.143 million; and quarterly net income attributable to owners of the parent was ¥223.367 million, up 51.8%.」
The cumulative third-quarter period posted higher sales, while operating and ordinary profit turned from losses in the same period of the previous year to profits, and quarterly net income attributable to owners of the parent also increased. - FY2022-Q2Higher sales, but lower operating, ordinary and net profitAnnual report
「As a result, net sales were ¥6,402.580 million, up 6.2% year on year; operating profit was ¥230.999 million, down 7.9%; ordinary profit was ¥208.229 million, down 7.5%; and net income attributable to owners of the parent was ¥123.012 million, down 10.2%.」
Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2022-Q1Revenue growth and narrower operating loss, but wider net lossAnnual report
「As a result, net sales were ¥2,694.806 million, up 5.5% year on year; operating loss was ¥85.950 million, compared with operating loss of ¥98.771 million in the same period of the previous year; ordinary loss was ¥97.180 million, compared with ordinary loss of ¥117.350 million; and net loss attributable to owners of the parent was ¥116.478 million, compared with net loss attributable to owners of the parent of ¥92.489 million in the same period of the previous year.」
Net sales increased year on year, and operating and ordinary losses narrowed, while net loss attributable to owners of the parent widened. - FY2021-Q3WorsenedAnnual report
「As a result, net sales were ¥8,362.434 million, down 23.4% year on year; operating loss was ¥140.445 million, compared with operating profit of ¥646.206 million in the same period of the previous year; ordinary loss was ¥195.143 million, compared with operating profit of ¥610.959 million; and net income attributable to owners of the parent was ¥147.107 million, down 56.8% year on year.」
Operating and ordinary profit turned into losses from the same period of the previous year, resulting in lower sales and profit. Quarterly net income attributable to owners of the parent remained positive. - FY2021-Q2Lower sales and profit, while remaining profitableAnnual report
「As a result, net sales were ¥6,028.987 million, down 4.4% year on year; operating profit was ¥250.857 million, down 33.4%; ordinary profit was ¥225.023 million, down 32.3%; and net income attributable to owners of the parent was ¥137.001 million, down 23.2%.」
Year on year, net sales, operating profit, ordinary profit and net income declined, but operating profit, ordinary profit and net income attributable to owners of the parent remained positive. - FY2021-Q1WorsenedAnnual report
「As a result, net sales were ¥2,554.845 million, down 4.8% year on year; operating loss was ¥98.771 million, compared with operating profit of ¥61.144 million in the same period of the previous year; ordinary loss was ¥117.350 million, compared with ordinary profit of ¥37.087 million; and net loss attributable to owners of the parent was ¥92.489 million, compared with net loss attributable to owners of the parent of ¥8.435 million in the same period of the previous year.」
The first quarter turned from higher sales, operating profit and ordinary profit in the same period of the previous year to lower sales, operating loss and ordinary loss, while quarterly net loss attributable to owners of the parent also widened. - FY2020-Q3AdvancedAnnual report
「As a result, net sales were ¥10,922.625 million, up 33.8% year on year; operating profit was ¥646.206 million, compared with operating loss of ¥64.817 million in the same period of the previous year; ordinary profit was ¥610.959 million, compared with ordinary loss of ¥96.538 million; and net income attributable to owners of the parent was ¥340.250 million, compared with net loss attributable to owners of the parent of ¥64.604 million in the same period of the previous year.」
The cumulative third-quarter period posted higher sales and positive profits at all levels, compared with operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year. - FY2020-Q2AdvancedAnnual report
「As a result, net sales were ¥6,303.380 million, up 6.7% year on year; operating profit was ¥376.601 million, up 473.5%; ordinary profit was ¥332.160 million, up 350.0%; and net income attributable to owners of the parent was ¥178.426 million, up 235.0%.」
Net sales increased year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased significantly. - FY2020-Q1Higher sales and a return to operating and ordinary profit, but wider quarterly net loss attributable to owners of the parentAnnual report
「As a result, net sales were ¥2,683.828 million, up 10.7% year on year; operating profit was ¥61.144 million, compared with operating loss of ¥49.378 million in the same period of the previous year; ordinary profit was ¥37.087 million, compared with ordinary loss of ¥14.236 million; and net loss attributable to owners of the parent was ¥8.435 million, compared with net loss attributable to owners of the parent of ¥0.387 million in the same period of the previous year.」
The first quarter turned from lower sales, operating loss and ordinary loss in the same period of the previous year to higher sales, operating profit and ordinary profit. Meanwhile, quarterly net loss attributable to owners of the parent widened. - FY2019-Q3WorsenedAnnual report
「As a result, net sales were ¥8,161.265 million, down 22.1% year on year; operating loss was ¥64.817 million, compared with operating profit of ¥513.127 million in the same period of the previous year; ordinary loss was ¥96.538 million, compared with ordinary profit of ¥403.654 million; and net loss attributable to owners of the parent was ¥64.604 million, compared with net income attributable to owners of the parent of ¥91.783 million in the same period of the previous year.」
The cumulative third-quarter period turned from operating profit, ordinary profit and quarterly net income attributable to owners of the parent in the same period of the previous year to operating loss, ordinary loss and quarterly net loss attributable to owners of the parent. - FY2019-Q2Operating profit, ordinary profit and net profit turned positiveAnnual report
「As a result, net sales were ¥5,908.197 million, up 6.4% year on year; operating profit was ¥65.670 million, up 170.6%; ordinary profit was ¥73.817 million, compared with ordinary loss of ¥59.674 million in the same period of the previous year; and net income attributable to owners of the parent was ¥53.269 million, compared with net loss attributable to owners of the parent of ¥171.213 million in the same period of the previous year.」
The cumulative second-quarter period posted operating profit, ordinary profit and quarterly net income attributable to owners of the parent, compared with operating profit, ordinary loss and net loss in the same period of the previous year. - FY2019-Q1Lower sales and an operating loss; ordinary loss as well, but a narrower net lossAnnual report
「As a result, net sales were ¥2,424.042 million, down 19.3% year on year; operating loss was ¥49.378 million, compared with operating profit of ¥45.352 million in the same period of the previous year; ordinary loss was ¥14.236 million, compared with ordinary profit of ¥0.325 million; and net loss attributable to owners of the parent was ¥0.387 million, compared with net loss attributable to owners of the parent of ¥33.433 million in the same period of the previous year.」
Operating and ordinary profit turned into losses from the same period of the previous year, while quarterly net loss attributable to owners of the parent narrowed to ¥0.387 million. - FY2018Revenue declines, but operating, ordinary and net income increaseAnnual report
「As a result, revenue was ¥14,998 million, down 14.7% year on year, while operating income was ¥709 million, up 13.9%, ordinary income was ¥506 million, up 43.5%, and net income attributable to owners of the parent was ¥112 million, up 158.1%.」
Full-year revenue declined, while operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year. - FY2018-Q3Revenue and profits decline, with a sharp drop in net income attributable to owners of the parentAnnual report
「As a result, revenue was ¥10,470 million, down 28.6% year on year. Operating income was ¥513 million, down 24.7%, ordinary income was ¥403 million, down 10.3%, and quarterly net income attributable to owners of the parent was ¥91 million, down 70.6%.」
Revenue, operating income and ordinary income declined year on year, while quarterly net income attributable to owners of the parent fell 70.6%. - FY2018-Q2Operating income continues, but an ordinary loss remains and the net loss widensAnnual report
「As a result, revenue was ¥5,550 million, down 3.1% year on year. Operating income was ¥24 million, compared with an operating loss of ¥148 million in the same period of the previous year. The company reported an ordinary loss of ¥59 million, compared with an ordinary loss of ¥297 million, and a quarterly net loss attributable to owners of the parent of ¥171 million, compared with a quarterly net loss attributable to owners of the parent of ¥106 million.」
Revenue declined year on year, while operating income replaced the operating loss and the ordinary loss narrowed. However, the company did not reach ordinary profitability, and the quarterly net loss attributable to owners of the parent widened. - FY2018-Q1Operating and ordinary income restored, while a net loss continuedAnnual report
「Revenue was ¥3,004.439 million, up 0.7% year on year; operating income was ¥45.352 million, compared with an operating loss of ¥162.509 million in the same period of the previous year; ordinary income was ¥0.325 million, compared with an ordinary loss of ¥233.645 million; and loss attributable to owners of the parent was ¥33.433 million, compared with a loss attributable to owners of the parent of ¥173.784 million in the same period of the previous year.」
Operating and ordinary income in the first quarter turned from operating and ordinary losses in the same period of the previous year. However, the loss attributable to owners of the parent continued. - FY2017AdvancedAnnual report
「As a result, revenue was ¥17,584 million, up 25.3% year on year. Operating income was ¥623 million, up 112.6%, and ordinary income was ¥353 million, compared with an ordinary loss of ¥11 million in the same period of the previous year. Net income attributable to owners of the parent was ¥43 million, compared with a net loss attributable to owners of the parent of ¥113 million.」
Revenue and operating income increased for the full year following the nine-month results, while ordinary income and profit attributable to owners of the parent both turned from losses in the previous year into profits. - FY2017-Q3Shift from lower revenue and an operating loss to higher revenue and operating incomeAnnual report
「As a result, revenue was ¥14,665 million, up 47.9% year on year; operating income was ¥681.193 million, up 744.4%; ordinary income was ¥449.892 million, compared with an ordinary loss of ¥140.994 million in the same period of the previous year; and income attributable to owners of the parent was ¥312.042 million, compared with a loss attributable to owners of the parent of ¥158.030 million in the same period of the previous year.」
Revenue increased and the company posted operating income, ordinary income and quarterly profit attributable to owners of the parent for the nine months ended in the third quarter, reversing the lower revenue and operating loss recorded in the same period of the previous year. - FY2017-Q2RestatedAnnual report
「As a result, revenue was ¥5,730.827 million, down 11.8% year on year; operating loss was ¥148.488 million, compared with operating income of ¥128.210 million in the same period of the previous year; ordinary loss was ¥297.077 million, compared with an ordinary loss of ¥13.279 million; and loss attributable to owners of the parent was ¥106.711 million, compared with a loss attributable to owners of the parent of ¥39.808 million in the same period of the previous year.」
Revenue declined year on year for the six months ended September, while operating and ordinary losses continued. - FY2017-Q1First statedAnnual report
「Revenue was ¥2,984.459 million, down 11.3% year on year; operating loss was ¥162.509 million, compared with operating income of ¥111.924 million in the same period of the previous year; ordinary loss was ¥233.645 million, compared with ordinary income of ¥44.972 million; and loss attributable to owners of the parent was ¥173.784 million, compared with a loss attributable to owners of the parent of ¥4.416 million in the same period of the previous year.」
Operating income and ordinary income in the same period of the previous year turned into an operating loss and an ordinary loss in the current quarter.