Increase in Revenue and Decline in Operating Profit
First written in FY2019-Q2. 16 of 29 entries say "Advanced", first in FY2019-Q3. Latest entry: 2026-08-10.
Shinwa moved to the "Worse" side of this theme in 2023, 5 years after the typical company in this theme (2018).
The whole theme swung hardest in 2020: 16 of 67 companies on the "Worse" side.
21 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, revenue for the current fiscal year was ¥20,138 million, up 15.1% from the previous fiscal year; operating profit was ¥2,488 million, up 53.4%; profit before tax was ¥2,313 million, up 54.4%; and profit for the year attributable to owners of the parent was ¥1,718 million, up 76.2%. Revenue and each level of profit reached record highs since listing.」
The trend advanced further from revenue and profit growth in the previous fiscal year, with revenue, operating profit, profit before tax and profit attributable to owners of the parent all increasing, and both revenue and each level of profit reaching record highs since listing. - 2026-06-01AdvancedEarnings presentation
「Revenue and profit at every stage reached record highs since listing.」
For the fiscal year ending March 2026, revenue, operating profit and profit attributable to owners of the parent exceeded the previous fiscal year, with both revenue and profit reaching record highs since listing. - FY2026-H1AdvancedAnnual report
「These initiatives proved effective. For the interim consolidated fiscal period, revenue was ¥9,902 million, up 15.9% year on year; operating profit was ¥1,367 million, up 56.9%; profit before tax was ¥1,280 million, up 57.0%; and profit for the period attributable to owners of the parent was ¥879 million, up 66.0%. Both revenue and profit reached record highs since listing.」
The trend advanced further from revenue and profit growth in the previous interim period, with revenue, operating profit and each profit measure exceeding the same period of the previous year, and both revenue and each profit measure reaching record highs since listing. - FY2025AdvancedAnnual report
「As a result, revenue for the current fiscal year was ¥17,503 million, up 38.1% from the previous fiscal year; operating profit was ¥1,622 million, up 131.7%; profit before tax was ¥1,498 million, up 129.6%; and profit for the year attributable to owners of the parent was ¥975 million, up 138.0%.」
The pattern shifted from declines in both revenue and profit in the previous fiscal year to increases in revenue, operating profit, profit before tax and profit attributable to owners of the parent. - FY2025-H1AdvancedAnnual report
「For the interim consolidated fiscal period, revenue was ¥8,542 million, up 29.0% year on year; operating profit was ¥871 million, up 67.4%; profit before tax was ¥815 million, up 64.2%; and profit for the period attributable to owners of the parent was ¥530 million, up 56.0%.」
The pattern shifted from declines in both revenue and profit in the same period of the previous year to increases in both revenue and operating profit and other measures in the interim period. - FY2024WorsenedAnnual report
「As a result, revenue for the current fiscal year was ¥12,678 million, down 14.1% from the previous fiscal year; operating profit was ¥700 million, down 53.4%; profit before tax was ¥652 million, down 54.5%; and profit for the year attributable to owners of the parent was ¥409 million, down 59.3%.」
For FY2024 as a whole, revenue, operating profit, profit before tax and profit attributable to owners of the parent all fell below the previous fiscal year, and the decline in profit widened. - FY2024-Q3WorsenedAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥9,675 million, down 20.2% year on year; operating profit was ¥694 million, down 50.0%; profit before tax was ¥656 million, down 50.9%; and profit for the period attributable to owners of the parent was ¥439 million, down 52.9%.」
The declines widened from the pattern of simultaneous declines in revenue and operating profit and other measures in the previous cumulative third quarter to declines of 20.2% in revenue and 50.0% in operating profit. - FY2024-Q2WorsenedAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥6,621 million, down 25.7% year on year; operating profit was ¥520 million, down 53.2%; profit before tax was ¥496 million, down 53.9%; and profit for the period attributable to owners of the parent was ¥339 million, down 54.3%.」
The pattern changed further from revenue and profit growth in FY2023-Q1 and revenue growth with profit decline in Q2, with revenue and operating profit and other measures all falling below the same period of the previous year in the cumulative second quarter. - FY2024-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥2,906 million, down 33.5% year on year; operating profit was ¥177 million, down 67.5%; profit before tax was ¥165 million, down 68.7%; and profit for the quarter attributable to owners of the parent was ¥110 million, down 69.4%.」
Following FY2023 as a whole, revenue and operating profit and other measures both fell below the same period of the previous year. The declines widened to 67.5% for operating profit and 69.4% for profit for the quarter attributable to owners of the parent. - FY2023WorsenedAnnual report
「As a result, revenue for the current fiscal year was ¥14,757 million, down 8.1% from the previous fiscal year; operating profit was ¥1,501 million, down 29.7%; profit before tax was ¥1,434 million, down 30.5%; and profit for the year attributable to owners of the parent was ¥1,007 million, down 30.6%.」
For FY2023 as a whole, revenue, operating profit, profit before tax and profit attributable to owners of the parent all fell below the previous fiscal year, making the pattern of declines in both revenue and operating profit clear. - FY2023-Q3Declines in both revenue and operating profitAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥12,130 million, down 4.0% year on year; operating profit was ¥1,389 million, down 26.8%; profit before tax was ¥1,338 million, down 27.4%; and profit for the period attributable to owners of the parent was ¥932 million, down 27.8%.」
The pattern changed from revenue growth and operating profit decline in FY2023-Q2 to declines in both revenue and operating profit and other measures from the same period of the previous year in the cumulative third quarter of FY2023. - FY2023-Q2Reversal to revenue growth and operating profit declineAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥8,909 million, up 8.2% year on year; operating profit was ¥1,113 million, down 11.2%; profit before tax was ¥1,077 million, down 11.5%; and profit for the period attributable to owners of the parent was ¥744 million, down 12.1%.」
The pattern changed from simultaneous increases in revenue and operating profit and other measures in FY2023-Q1 to rising revenue alongside declining operating profit and other measures in the cumulative second quarter. - FY2023-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥4,368 million, up 12.5% year on year; operating profit was ¥546 million, up 15.7%; profit before tax was ¥529 million, up 16.6%; and profit for the quarter attributable to owners of the parent was ¥361 million, up 15.5%.」
The pattern of revenue and operating profit and other measures exceeding the same period of the previous year continued, with revenue up 12.5% and operating profit up 15.7%. - FY2022AdvancedAnnual report
「As a result, revenue for the current fiscal year was ¥16,063 million, up 15.7% from the previous fiscal year; operating profit was ¥2,135 million, up 15.3%; profit before tax was ¥2,063 million, up 15.7%; and profit for the year attributable to owners of the parent was ¥1,452 million, up 17.9%.」
The pattern recovered from simultaneous declines in revenue and profit in the previous fiscal year to increases in revenue, operating profit, profit before tax and profit attributable to owners of the parent. - FY2022-Q3AdvancedAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥12,630 million, up 18.0% year on year; operating profit was ¥1,899 million, up 25.2%; profit before tax was ¥1,842 million, up 25.7%; and profit for the period attributable to owners of the parent was ¥1,291 million, up 28.6%.」
The pattern of revenue and operating profit and other measures both exceeding the same period of the previous year continued into the cumulative third quarter, following simultaneous declines in revenue and profit in the previous fiscal year, and the increases in each profit measure widened. - FY2022-Q2AdvancedAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥8,231 million, up 29.0% year on year; operating profit was ¥1,252 million, up 68.1%; profit before tax was ¥1,217 million, up 71.1%; and profit for the period attributable to owners of the parent was ¥846 million, up 74.9%.」
The pattern of revenue and operating profit and other measures both exceeding the same period of the previous year continued into the cumulative second quarter, following simultaneous declines in revenue and profit in the previous fiscal year, and the increases widened. - FY2022-Q1ReframedAnnual report
「As a result, revenue for the cumulative first quarter of the current fiscal year was ¥3,884 million, up 40.9% year on year; operating profit was ¥471 million, up 130.1%; profit before tax was ¥453 million, up 141.0%; and profit for the quarter attributable to owners of the parent was ¥313 million, up 158.6%.」
The pattern changed from simultaneous declines in revenue and profit in the previous fiscal year to increases in both revenue and operating profit and other measures from the same period of the previous year in the first quarter. - FY2021-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year was ¥10,699 million, down 21.8% year on year; the gross profit margin was 26.5%, improving 1.3 percentage points; operating profit was ¥1,516 million, down 17.2%; the operating profit margin was 14.2%, improving 0.8 percentage points; profit before tax was ¥1,465 million, down 17.6%; and profit for the quarter attributable to owners of the parent was ¥1,003 million, down 17.8%. Results remained above expectations.」
Following the cumulative second quarter, revenue and operating profit and other measures remained below the same period of the previous year, while the gross profit margin and operating margin improved. - FY2021-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current fiscal year was ¥6,381 million, down 31.9% year on year; the gross profit margin was 25.4%, an improvement of 0.8 percentage points; operating profit was ¥745 million, down 39.0%; the operating margin was 11.7%, down 1.4 percentage points; profit before tax was ¥711 million, down 40.0%; and profit for the quarter attributable to owners of the parent was ¥483 million, down 40.6%.」
As in the first quarter, revenue and operating profit and other measures were below the same period of the previous year. The gross profit margin improved, but the operating margin, profit before tax and profit attributable to owners of the parent all declined. - FY2021-Q1ReframedAnnual report
「As a result, revenue for the cumulative first quarter of the current fiscal year was ¥2,756 million, down 36.1% year on year; the gross profit margin was 24.2%, an improvement of 0.3 percentage points; operating profit was ¥205 million, down 56.7%; the operating margin was 7.4%, down 3.6 percentage points; profit before tax was ¥188 million, down 58.7%; and profit for the quarter attributable to owners of the parent was ¥121 million, down 59.6%.」
The pattern changed from revenue growth and profit decline seen in FY2019 and FY2020 to declines in both revenue and operating profit and other measures in the first quarter of FY2021. - FY2020ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥17,081 million, down 2.5% from the previous fiscal year; operating profit was ¥2,210 million, up 12.5%; profit before tax was ¥2,139 million, up 12.9%; and profit for the year attributable to owners of the parent was ¥1,467 million, up 10.2%.」
The pattern changed from revenue growth and operating profit decline in the past to a decline in revenue alongside increases in operating profit, profit before tax and profit attributable to owners of the parent in FY2020. - FY2020-Q3AdvancedAnnual report
「As a result, profit before tax for the cumulative third quarter of the current fiscal year was ¥1,778 million, up 14.5% year on year, and profit for the quarter attributable to owners of the parent was ¥1,220 million, up 21.4%.」
In the cumulative third quarter, revenue was ¥13,688 million and operating profit was ¥1,831 million, with revenue, operating profit and profit all exceeding the same period of the previous year. - FY2020-Q2AdvancedAnnual report
「Revenue for the cumulative second quarter of the current fiscal year was ¥9,370 million, up 8.7% year on year.」
Revenue for the cumulative second quarter was ¥9,370 million and operating profit was ¥1,222 million, with both exceeding the same period of the previous year. - FY2020-Q1AdvancedAnnual report
「Operating profit was ¥474 million for the cumulative first quarter of the fiscal year, up 8.7% year on year, and the operating profit margin was 11.0%, improving 0.4 percentage points year on year. Although selling, general and administrative expenses included increases in shipping and delivery costs, taxes and public dues associated with the size-based enterprise tax, and personnel expenses, these were absorbed by the increase in gross profit.」
First-quarter revenue was ¥4,313 million, up 5.2% year on year, and operating profit was ¥474 million, up 8.7%. Profit before tax was ¥456 million, up 8.5%, and profit for the quarter attributable to owners of the parent was ¥299 million, up 14.6%. - FY2019AdvancedAnnual report
「As a result, revenue for the current fiscal year was ¥17,512 million, up 5.6% from the previous fiscal year; operating profit was ¥1,963 million, down 14.9%; profit before tax was ¥1,894 million, down 15.4%; and profit for the year attributable to owners of the parent was ¥1,331 million, down 8.8%.」
Full-year revenue reached a record high of ¥17,512 million, up 5.6% from the previous fiscal year, while operating profit and other measures of profit declined from the previous year. - FY2019-Q3AdvancedAnnual report
「As a result, results for the cumulative third quarter of the current fiscal year were revenue of ¥13,522 million, up 9.7% year on year; operating profit of ¥1,598 million, down 13.1%; profit before tax of ¥1,552 million, down 13.2%; and profit for the quarter attributable to owners of the parent of ¥1,005 million, down 13.8%.」
In the cumulative third quarter, revenue rose 9.7% year on year, while operating profit, profit before tax and profit attributable to owners of the parent all declined from the same period of the previous year. - FY2019-Q2First statedAnnual report
「As a result, consolidated results for the cumulative second quarter of the current fiscal year were revenue of ¥8,624 million, up 7.0% year on year; operating profit of ¥1,004 million, down 17.3%; profit before tax of ¥974 million, down 17.5%; and profit for the quarter attributable to owners of the parent of ¥627 million, down 18.1%.」
Revenue increased in the cumulative second quarter, while operating profit, profit before tax and profit attributable to owners of the parent all declined from the same period of the previous year.