FY2017: lower revenue and operating income, but higher profit attributable to owners of the parent
First written in FY2017. . Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 4 of 19 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026-H1Revenue down, major profits downAnnual report
「As a result, the Group’s consolidated revenue declined 4.6% year on year to ¥1.2343 trillion, and business profit (Note) declined 14.2% to ¥67.9 billion. Operating profit declined 19.1% to ¥64.3 billion, and interim profit attributable to owners of the parent declined 33.5% to ¥36.9 billion.」
From a recovery and earnings growth trend through the previous fiscal year, the current interim consolidated period shifted to a pattern in which key revenue metrics declined year on year. - FY2025-H1Shift to increases in revenue and major profitsAnnual report
「As a result, the Group’s consolidated revenue increased 7.9% year on year to ¥1.2941 trillion, and business profit (Note) increased 62.6% to ¥79.1 billion. Operating profit increased 78.9% to ¥79.5 billion, and interim profit attributable to owners of the parent increased 92.3% to ¥55.5 billion.」
From declining revenue and key profits through the previous fiscal year, the current interim consolidated period shifted to a pattern of year-on-year increases in both revenue and key profits. - FY2024Continued declines in revenue and major profitsAnnual report
「The consolidated results of the Group were as follows: revenue decreased 1.0% from the previous consolidated fiscal year to ¥2,464.6 billion, while business profit increased 6.9% to ¥102.6 billion. Operating profit decreased 47.1% to ¥57.7 billion, ordinary profit decreased 46.1% to ¥59.6 billion, and profit for the year attributable to owners of the parent decreased 69.9% to ¥21.9 billion.」
From revenue growth and a decline in business profit in the previous fiscal year, the current fiscal year saw revenue decline, with operating profit, ordinary profit and profit for the year attributable to owners of the parent continuing to decline. - FY2024-Q3Continued declines in revenue and major profitsAnnual report
「As a result, the Group’s consolidated revenue declined 3.8% year on year to ¥1.8294 trillion, and business profit (Note 1) declined 4.0% to ¥77.2 billion. Operating profit declined 27.7% to ¥71.4 billion, and quarterly profit attributable to owners of the parent declined 38.8% to ¥45.7 billion.」
From revenue growth and a decline in business profit in the previous fiscal year, the cumulative period through the third quarter saw revenue decline as well, with key profits, including operating profit and profit attributable to owners of the parent, continuing to decline. - FY2024-Q2Continued declines in revenue and major profitsAnnual report
「As a result, the Group’s consolidated revenue declined 4.9% year on year to ¥1.1994 trillion, and business profit (Note 1) declined 10.6% to ¥48.7 billion. Operating profit declined 39.8% to ¥44.4 billion, and quarterly profit attributable to owners of the parent declined 51.2% to ¥28.9 billion.」
From revenue growth and a decline in key profits in FY2023, the cumulative period through the second quarter saw revenue decline year on year as well, with the decline in key profits continuing. - FY2024-Q1Revenue down, major profits downAnnual report
「As a result, the Group’s consolidated revenue declined 4.6% year on year to ¥578.1 billion, and business profit (Note 1) declined 19.2% to ¥21.9 billion. Operating profit declined 59.1% to ¥20.8 billion, and quarterly profit attributable to owners of the parent declined 65.1% to ¥13.9 billion.」
From a composition of maintained revenue growth but declining major profit indicators, the first quarter saw revenue also decline, with major profit indicators likewise lower. - FY2023Revenue up, major profits downAnnual report
「The Group’s consolidated results were revenue of ¥2,489.3 billion, up 11.7% from the previous fiscal year, and business profit of ¥96.0 billion, down 27.3%. Operating income rose 8.4% to ¥109.0 billion, while profit for the year attributable to owners of the parent fell 13.5% to ¥72.8 billion.」
The composition changed from higher revenue and profit in the previous fiscal year to higher revenue but lower business profit and profit for the year attributable to owners of the parent in FY2023. - FY2023-Q3Revenue up, major profits downAnnual report
「As a result, the Group’s consolidated revenue increased 15.5% year on year to ¥1.9018 trillion, while business profit (Note 1) declined 24.1% to ¥80.4 billion. Operating profit declined 4.3% to ¥98.7 billion, and quarterly profit attributable to owners of the parent declined 16.5% to ¥74.6 billion.」
After the recovery phase from the previous fiscal year, revenue continued to increase in the cumulative third quarter, but major profit indicators declined because of soaring raw material and fuel prices and the lag in passing higher costs through to prices, among other factors. - FY2023-Q2Revenue up, operating profit up, business profit downAnnual report
「As a result, the Group’s consolidated revenue increased 18.7% year on year to ¥1.2618 trillion, while business profit (Note 1) declined 22.5% to ¥54.4 billion. Operating profit increased 7.0% to ¥73.8 billion, and quarterly profit attributable to owners of the parent declined 3.0% to ¥59.1 billion.」
The recovery trend from the declines in revenue and profit in FY2021 continued for revenue and operating income, but business profit fell 22.5% year on year because of the impact of raw material and fuel prices and the lag in passing higher costs through to prices. - FY2023-Q1Revenue up, operating profit up, business profit downAnnual report
「As a result, the Group’s consolidated revenue increased 17.9% year on year to ¥605.9 billion, while business profit (Note 1) declined 24.9% to ¥27.1 billion. Operating profit increased 41.8% to ¥50.9 billion, and quarterly profit attributable to owners of the parent increased 34.3% to ¥39.9 billion.」
The recovery trend from the declines in revenue and profit in FY2021 continued in FY2023-Q1, with revenue, operating income and profit attributable to owners of the parent for the quarter increasing. However, business profit declined year on year because of soaring raw material and fuel prices and a lag in passing higher costs through to prices. - FY2022Shift to substantially higher revenue and earningsAnnual report
「The Group’s consolidated results were revenue of ¥2,228.5 billion, up 18.3% from the previous fiscal year, and business profit of ¥132.1 billion, up 46.3%. Operating income rose 80.0% to ¥100.6 billion, and profit for the year attributable to owners of the parent rose 83.9% to ¥84.2 billion.」
The composition shifted from the significant declines in revenue and profit in FY2021 to increases in all major profit indicators in FY2022. - FY2022-Q3Continued substantial increases in revenue and profitAnnual report
「As a result, the Group’s consolidated revenue increased 20.7% year on year to ¥1.6469 trillion, and business profit (Note 1) increased 58.3% to ¥106.0 billion. Operating profit increased 185.0% to ¥103.1 billion, and quarterly profit attributable to owners of the parent increased 220.1% to ¥89.3 billion.」
The shift from the significant declines in revenue and profit in FY2021 continued through the cumulative third quarter, with the main profit indicators showing significant year-on-year increases. - FY2022-Q2Continued shift toward significant revenue and profit growthAnnual report
「As a result, the Group’s consolidated revenue increased 24.2% year on year to ¥1.0630 trillion, and business profit (Note 1) increased 105.8% to ¥70.2 billion. Operating profit increased by ¥63.5 billion to ¥69.0 billion, and quarterly profit attributable to owners of the parent increased by ¥56.5 billion to ¥60.9 billion.」
The shift from the significant declines in revenue and profit in FY2021 continued in the cumulative second quarter, with revenue, business profit, operating income and profit attributable to owners of the parent for the quarter all increasing. - FY2021Continued significant declines in revenue and profitAnnual report
「The Group’s consolidated results were revenue of ¥1,883.6 billion, down 9.9% from the previous fiscal year, and business profit of ¥90.3 billion, down 28.1%. Operating income fell 51.3% to ¥55.9 billion, and profit for the year attributable to owners of the parent fell 45.6% to ¥45.8 billion, partly because an impairment loss was recorded at a US subsidiary.」
In FY2021, revenue, business profit, operating income and profit attributable to owners of the parent all declined significantly, affected by COVID-19 and weak aircraft demand. - FY2020Lower revenue and operating income, ordinary income and net profitAnnual report
「The Group’s consolidated results were net sales of ¥2,214.6 billion, down 7.3% from the previous consolidated fiscal year; operating income of ¥131.2 billion, down 7.3%; ordinary income of ¥103.4 billion, down 23.2%; and profit for the year attributable to owners of the parent of ¥55.7 billion, down 29.8%.」
The composition changed from higher revenue but lower operating income in FY2019 to declines in net sales, operating income, ordinary income and profit attributable to owners of the parent in FY2020. - FY2019Higher revenue but lower operating income, ordinary income and net profitAnnual report
「The Group’s consolidated results were net sales of ¥2,388.8 billion, up 8.3% from the previous consolidated fiscal year; operating income of ¥141.5 billion, down 9.6%; ordinary income of ¥134.5 billion, down 11.7%; and profit for the year attributable to owners of the parent of ¥79.4 billion, down 17.2%.」
The composition changed from higher revenue and operating income in FY2018 to higher revenue but lower operating income, ordinary income and profit attributable to owners of the parent in FY2019. - FY2018Higher revenue and operating income, but lower profit attributable to owners of the parentAnnual report
「The Group’s consolidated results were net sales of ¥2,204.9 billion, up 8.8% from the previous consolidated fiscal year; operating income of ¥156.5 billion, up 6.5%; ordinary income of ¥152.3 billion, up 6.0%; and profit for the year attributable to owners of the parent of ¥95.9 billion, down 3.5%.」
The composition changed from lower revenue and operating income in FY2017 to higher net sales, operating income and ordinary income but lower profit attributable to owners of the parent in FY2018. - FY2017First statedAnnual report
「As a result, the Group’s consolidated results were net sales of ¥2,026.5 billion, down 3.7% from the previous consolidated fiscal year; operating income of ¥146.9 billion, down 4.9%; ordinary income of ¥143.7 billion, down 4.3%; and profit for the year attributable to owners of the parent of ¥99.4 billion, up 10.3%.」
In FY2017, net sales, operating income and ordinary income declined, while profit for the year attributable to owners of the parent increased to ¥99.4 billion.