Company-wide performance: shift into the red and declining sales
First written in FY2019-Q3. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 6 of 18 companies on the "Worse" side.
11 other companies' latest entry also says "Other".
- FY2026Full-year revenue up, profit down, remained profitableAnnual report
「For the fiscal year, operating results were net sales of ¥1,956 million, up 1.6% year on year, operating income of ¥73 million, down 36.0%, ordinary income of ¥84 million, down 17.3%, and profit attributable to owners of the parent of ¥59 million, down 2.8%.」
For the full year, net sales increased and the company secured operating income, ordinary income and net income, although each profit measure was below the previous fiscal year. - FY2026-H1First half: higher revenue and a narrower lossAnnual report
「Against this backdrop, for the six months ended 30 September, operating results were net sales of ¥646 million, up 14.5% year on year, an operating loss of ¥193 million, compared with an operating loss of ¥214 million in the same period of the previous year, an ordinary loss of ¥187 million, compared with an ordinary loss of ¥228 million, and an interim loss attributable to owners of the parent of ¥138 million, compared with an interim loss of ¥168 million.」
First-half net sales increased 14.5% year on year, while the operating loss, ordinary loss and interim loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the company as a whole remained loss-making. - FY2025-H1First half: higher revenue and a wider lossAnnual report
「Against this backdrop, for the six months ended 30 September, operating results were net sales of ¥565 million, up 5.0% year on year, an operating loss of ¥214 million, compared with an operating loss of ¥209 million in the same period of the previous year, an ordinary loss of ¥228 million, compared with an ordinary loss of ¥211 million, and an interim loss attributable to owners of the parent of ¥168 million, compared with an interim loss of ¥159 million.」
While first-half net sales increased 5.0% year on year, the operating loss, ordinary loss and interim loss attributable to owners of the parent all widened from the same period of the previous year. - FY2024Full-year revenue up, profit down, remained profitableAnnual report
「For the fiscal year, operating results were net sales of ¥2,010 million, up 5.3% year on year, operating income of ¥286 million, down 6.8%, ordinary income of ¥311 million, down 14.6%, and profit attributable to owners of the parent of ¥200 million, down 16.2%.」
Compared with a loss for the nine-month period, full-year net sales increased and the company recorded operating income, ordinary income and profit attributable to owners of the parent. However, each profit measure was below the previous fiscal year. - FY2024-Q3Nine-month cumulative: lower revenue and a return to lossesAnnual report
「As a result, for the nine months ended 31 December, operating results were net sales of ¥804 million, down 27.6% year on year, an operating loss of ¥287 million, compared with operating income of ¥32 million in the same period of the previous year, an ordinary loss of ¥269 million, compared with ordinary income of ¥90 million, and a loss attributable to owners of the parent of ¥206 million, compared with profit attributable to owners of the parent of ¥43 million.」
Compared with higher revenue and profitability in the same period of the previous year, net sales declined 27.6%, and operating income, ordinary income and profit attributable to owners of the parent all turned into losses. - FY2024-Q2First-half cumulative: higher revenue and a wider lossAnnual report
「As a result, for the six months ended 30 September, operating results were net sales of ¥538 million, up 2.3% year on year, an operating loss of ¥209 million, compared with an operating loss of ¥124 million in the same period of the previous year, an ordinary loss of ¥211 million, compared with an ordinary loss of ¥123 million, and a loss attributable to owners of the parent of ¥159 million, compared with a loss of ¥98 million.」
While company-wide net sales increased 2.3% year on year, the operating loss, ordinary loss and loss attributable to owners of the parent all widened from the same period of the previous year. - FY2024-Q1First quarter: higher revenue and a narrower lossAnnual report
「As a result, for the three months ended 30 June, operating results were net sales of ¥298 million, up 29.3% year on year, an operating loss of ¥94 million, compared with an operating loss of ¥115 million in the same period of the previous year, an ordinary loss of ¥94 million, compared with an ordinary loss of ¥115 million, and a loss attributable to owners of the parent of ¥75 million, compared with a loss of ¥84 million.」
Net sales increased 29.3% year on year, while the operating loss, ordinary loss and loss attributable to owners of the parent all narrowed, although the company remained loss-making. - FY2023-Q3Returned to profitability for the cumulative third quarterAnnual report
「As a result, for the nine months ended 31 December, operating results were net sales of ¥1,109 million, up 57.2% year on year, operating income of ¥32 million, compared with an operating loss of ¥166 million in the same period of the previous year, ordinary income of ¥90 million, compared with an ordinary loss of ¥126 million, and profit attributable to owners of the parent of ¥43 million, compared with a loss of ¥96 million.」
Compared with operating, ordinary and net losses in the same period of the previous year, the company recorded operating income, ordinary income and profit attributable to owners of the parent for the nine-month period, resulting in higher revenue and a return to profitability. - FY2023-Q2Six-month revenue growth and narrowing lossAnnual report
「As a result, operating results for the second-quarter consolidated cumulative period were revenue of ¥525.486 million, up 54.8% year on year, an operating loss of ¥124.207 million, compared with a loss of ¥231.970 million in the same period of the previous year, an ordinary loss of ¥122.712 million, compared with a loss of ¥234.717 million, and a quarterly net loss attributable to owners of the parent of ¥97.681 million, compared with a loss of ¥169.740 million.」
Revenue increased 54.8% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the company remained loss-making. - FY2023-Q1First-quarter revenue rose sharply and losses narrowedAnnual report
「As a result, operating results for the first-quarter consolidated cumulative period were revenue of ¥230.324 million, up 425.3% year on year, an operating loss of ¥114.753 million, compared with a loss of ¥194.058 million in the same period of the previous year, an ordinary loss of ¥115.213 million, compared with a loss of ¥195.353 million, and a quarterly net loss attributable to owners of the parent of ¥83.840 million, compared with a loss of ¥136.631 million.」
Revenue increased substantially year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the company remained loss-making. - FY2022Full-year consolidated operating, ordinary and net lossesAnnual report
「For the consolidated fiscal year, operating results were revenue of ¥1,150.981 million, an operating loss of ¥71.221 million, an ordinary loss of ¥26.981 million and a net loss attributable to owners of the parent of ¥32.127 million.」
Following losses in the consolidated nine-month period, the company recorded a full-year operating loss of ¥71.221 million, an ordinary loss of ¥26.981 million and a net loss attributable to owners of the parent of ¥32.127 million. - FY2022-Q3Consolidated nine-month period was loss-making despite higher revenueAnnual report
「As a result, operating results for the third quarter were revenue of ¥705.839 million, an operating loss of ¥166.385 million, an ordinary loss of ¥126.055 million and a quarterly net loss of ¥95.949 million.」
The consolidated nine-month period recorded revenue of ¥705.839 million, while an operating loss of ¥166.385 million, an ordinary loss of ¥126.055 million and a quarterly net loss attributable to owners of the parent of ¥95.949 million were recorded. - FY2022-Q2Consolidated six-month period was loss-makingAnnual report
「As a result, operating results for the second-quarter consolidated cumulative period were revenue of ¥339.554 million, an operating loss of ¥231.970 million, an ordinary loss of ¥234.717 million and a quarterly net loss of ¥169.740 million.」
The consolidated six-month period recorded revenue of ¥339.554 million, an operating loss of ¥231.970 million, an ordinary loss of ¥234.717 million and a quarterly net loss attributable to owners of the parent of ¥169.740 million. - FY2022-Q1Consolidated first quarter was loss-makingAnnual report
「As a result, operating results for the first-quarter consolidated cumulative period were revenue of ¥43.842 million, an operating loss of ¥194.058 million, an ordinary loss of ¥195.353 million and a quarterly net loss attributable to owners of the parent of ¥136.631 million.」
The consolidated first quarter recorded revenue of ¥43.842 million, an operating loss of ¥194.058 million, an ordinary loss of ¥195.353 million and a quarterly net loss attributable to owners of the parent of ¥136.631 million. No comparative analysis against the same period of the previous year was conducted because preparation of consolidated financial statements began during the period. - FY2021-Q3Nine-month revenue decline and widening lossAnnual report
「As a result, operating results for the nine-month period were revenue of ¥363.949 million, down 32.8% year on year, an operating loss of ¥281.474 million, compared with a loss of ¥193.626 million in the same period of the previous year, an ordinary loss of ¥248.658 million, compared with a loss of ¥175.063 million, and a quarterly net loss of ¥174.474 million, compared with a loss of ¥123.541 million.」
Revenue for the nine-month period declined 32.8% year on year, and the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2021-Q2Six-month revenue decline and widening lossAnnual report
「As a result, operating results for the six-month period were revenue of ¥129.178 million, down 54.3% year on year, an operating loss of ¥293.137 million, compared with a loss of ¥211.670 million in the same period of the previous year, an ordinary loss of ¥290.600 million, compared with a loss of ¥213.967 million, and a quarterly net loss of ¥203.395 million, compared with a loss of ¥150.633 million.」
Revenue declined in the six-month period, and the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2021-Q1First-quarter revenue decline and widening lossAnnual report
「As a result, operating results for the first-quarter period were revenue of ¥37.114 million, down 49.3% year on year, an operating loss of ¥201.956 million, compared with a loss of ¥132.899 million in the same period of the previous year, an ordinary loss of ¥199.245 million, compared with a loss of ¥144.758 million, and a quarterly net loss of ¥138.759 million, compared with a loss of ¥102.088 million.」
Following the first quarter of the previous fiscal year, revenue declined and the company remained loss-making. Revenue fell 49.3% year on year, and the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2020Full-year revenue decline and sharp profit dropAnnual report
「For the fiscal year, both revenue and profit declined. Revenue was ¥1,027.480 million, down 20.1% year on year, operating profit was ¥5.980 million, down 98.6%, ordinary profit was ¥34.187 million, down 93.1%, and net income was ¥16.356 million, down 95.1%.」
Compared with revenue and profit growth in the previous fiscal year, revenue declined in the current fiscal year, and operating profit, ordinary profit and net income fell substantially. However, the company remained profitable for the full year. - FY2020-Q3Nine-month revenue growth and widening lossAnnual report
「As a result, operating results for the nine-month period were revenue of ¥541.918 million, up 22.4% year on year, an operating loss of ¥193.626 million, compared with an operating loss of ¥137.293 million in the same period of the previous year, an ordinary loss of ¥175.063 million, compared with an ordinary loss of ¥75.388 million, and a quarterly net loss of ¥123.541 million, compared with a quarterly net loss of ¥51.953 million.」
Although revenue for the nine-month period increased 22.4% year on year, the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2020-Q2Six-month revenue decline and widening lossAnnual report
「As a result, operating results for the six-month period were revenue of ¥282.895 million, down 5.7% year on year, an operating loss of ¥211.670 million, compared with an operating loss of ¥94.435 million in the same period of the previous year, an ordinary loss of ¥213.967 million, compared with an ordinary loss of ¥52.355 million, and a quarterly net loss of ¥150.633 million, compared with a quarterly net loss of ¥30.596 million.」
Revenue declined in the six-month period, while the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2020-Q1First-quarter revenue decline and widening lossAnnual report
「As a result, operating results for the first-quarter period were revenue of ¥73.204 million, down 48.1% year on year, an operating loss of ¥132.899 million, compared with a loss of ¥46.033 million in the same period of the previous year, an ordinary loss of ¥144.758 million, compared with a loss of ¥3.312 million, and a quarterly net loss of ¥102.088 million, compared with a loss of ¥3.345 million.」
Following full-year revenue and profit growth and a return to profitability in FY2019, revenue declined in the first quarter of the new fiscal year, and the operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year. - FY2019Full-year revenue and profit growth, returned to profitabilityAnnual report
「For the fiscal year, both revenue and profit increased. Revenue was ¥1,285.560 million, up 27.3% year on year, operating profit was ¥436.507 million, up 79.2%, ordinary profit was ¥496.630 million, up 77.8%, and net income was ¥332.172 million, up 90.3%.」
After recording a loss and revenue decline in the nine-month period, the company achieved full-year revenue and profit growth and recorded positive operating profit, ordinary profit and net income. - FY2019-Q3First statedAnnual report
「For the nine-month period, operating results were revenue of ¥442.733 million, down 34.6% year on year, an operating loss of ¥137.293 million, compared with operating profit of ¥126.208 million in the same period of the previous year, an ordinary loss of ¥75.388 million, compared with ordinary profit of ¥141.058 million, and a quarterly net loss of ¥51.953 million, compared with quarterly net profit of ¥82.784 million.」
Company-wide revenue for the nine-month period was ¥442.733 million, down 34.6% year on year, while the company recorded an operating loss of ¥137.293 million, an ordinary loss of ¥75.388 million and a quarterly net loss of ¥51.953 million.