Operating and Ordinary Income Decline Despite Revenue Growth
First written in FY2017-Q3. 1 of 32 entries say "Advanced", first in FY2026-H1. Latest entry: FY2026.
The whole theme swung hardest in 2020: 1 of 8 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Return to full-year revenue and profit growthAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥36,975 million, up 20.3% year on year; gross profit was ¥6,587 million, up 23.6%; operating income was ¥3,281 million, up 28.7%; ordinary income was ¥2,783 million, up 23.8%; and net income attributable to owners of the parent was ¥1,931 million, up 22.2%, with net sales and profit at every stage reaching record highs.」
Revenue, operating profit, ordinary income and net income all increased further from the previous fiscal year's full-year growth in revenue and profit, maintaining the improvement from the past period of declining profit despite higher revenue. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥16,248 million, up 20.5% year on year; gross profit was ¥2,964 million, up 27.3%; operating income was ¥1,478 million, up 36.7%; ordinary income was ¥1,282 million, up 40.0%; and interim net income attributable to owners of the parent was ¥875 million, up 40.1%.」
After recovering from the decline in profit levels seen in the previous fiscal year, revenue, operating profit, ordinary income and net income all increased year on year in the interim period. - FY2025Record full-year growth in revenue and profitAnnual report
「As a result, financial results for the consolidated fiscal year were revenue of ¥30,743.637 million, up 11.4% year on year; gross profit of ¥5,329.257 million, up 33.5%; operating profit of ¥2,548.774 million, up 58.2%; ordinary income of ¥2,247.576 million, up 74.0%; and net income attributable to owners of the parent of ¥1,580.177 million, up 80.9%, with revenue and profit at every level reaching record highs.」
From lower revenue, lower profit and low profit levels in the previous fiscal year, the company shifted to record full-year growth in both revenue and profit, with revenue, operating profit, ordinary income and net income all increasing. - FY2025-H1Disclosure of interim consolidated profit levelsAnnual report
「Operating profit ¥1,081.042 million, ordinary income ¥916.020 million, and interim net income attributable to owners of the parent ¥624.269 million」
The company disclosed operating profit, ordinary income and interim net income for the interim consolidated accounting period. As comparative information was not provided, changes from the same period of the previous year are not shown. - FY2024-Q3Third-quarter profit levels after consolidationAnnual report
「Operating profit was ¥318.233 million, ordinary income was ¥93.082 million, and quarterly net income attributable to owners of the parent was ¥48.891 million.」
In the cumulative third quarter period after consolidation, the company reported operating profit of ¥318.233 million, ordinary income of ¥93.082 million and quarterly net income attributable to owners of the parent of ¥48.891 million. No year-on-year comparison was made. - FY2024-Q2Lower revenue and sharp decline in profit in the second quarterAnnual report
「Operating profit ¥142.603 million, down 84.2% year on year; ordinary income ¥3.891 million, down 99.5%.」
Revenue declined in the cumulative second quarter period, while operating profit and ordinary income fell sharply. Ordinary income decreased from ¥799.981 million in the same period of the previous year to ¥3.891 million. - FY2024-Q1Lower revenue and return to a loss in the first quarterAnnual report
「As a result, financial results for the cumulative first quarter period were revenue of ¥2,268.126 million, down 45.4% year on year; gross profit of ¥438.490 million, down 38.6%; operating loss of ¥100.378 million; ordinary loss of ¥161.022 million; and quarterly net loss of ¥113.005 million.」
Revenue and gross profit declined, while operating profit, ordinary income and quarterly net income all shifted from profits in the same period of the previous year to losses. - FY2023Lower profit despite full-year sales growthAnnual report
「Revenue ¥25,849.649 million, up 8.8% year on year; gross profit ¥4,250.350 million, up 4.5%; operating profit ¥2,064.386 million, down 8.3%; ordinary income ¥1,871.106 million, down 8.3%; and net income ¥1,291.498 million, down 8.5%.」
For the full year, revenue and gross profit increased, while operating profit, ordinary income and net income all declined year on year. - FY2023-Q3Continued third-quarter revenue and profit growthAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥17,111 million, up 36.8% year on year; gross profit was ¥2,877 million, up 27.7%; operating income was ¥1,336 million, up 30.7%; ordinary income was ¥1,187 million, up 36.9%; and net income was ¥822 million, up 36.4%.」
The shift from the previous period of declining profit despite higher revenue continued in the cumulative third quarter period, with both revenue and profit increasing. - FY2023-Q2Continued higher revenue and profit in the second quarterAnnual report
「As a result, for the six-month period ended in the second quarter, net sales were ¥11,321 million, up 45.6% year on year; gross profit was ¥1,918 million, up 39.3%; operating income was ¥901 million, up 60.9%; ordinary income was ¥800 million, up 72.6%; and net income was ¥555 million, up 72.3%.」
Following the first quarter, revenue and profit at every level increased year on year in the cumulative second quarter period, and higher revenue and profit continued. - FY2023-Q1Revenue and earnings growth continued in the first quarterAnnual report
「Revenue was ¥4,150.415 million, up 30.1% year on year; gross profit was ¥714.501 million, up 24.0%; operating profit was ¥224.041 million, up 30.6%; ordinary income was ¥170.275 million, up 31.6%; and quarterly net income was ¥117.366 million, up 33.2%.」
The shift from the previous trend of declining profit despite higher revenue continued in the form of higher revenue and profit in the first quarter. - FY2022Accelerating full-year growth in revenue and profitAnnual report
「Revenue ¥23,763.786 million, up 16.0% year on year; gross profit ¥4,067.950 million, up 34.5%; operating profit ¥2,252.117 million, up 72.5%; ordinary income ¥2,040.363 million, up 79.4%; and net income ¥1,411.695 million, up 80.2%.」
After higher profit despite lower revenue through the cumulative third quarter period, the full-year results confirmed higher revenue and substantial increases in profit at every level. - FY2022-Q3Accelerating profit growth despite lower revenue in the third quarterAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥12,505 million, down 6.5% year on year; gross profit was ¥2,253 million, up 23.1%; operating income was ¥1,022 million, up 70.2%; ordinary income was ¥867 million, up 80.8%; and net income was ¥602 million, up 82.3%.」
While revenue declined, operating profit, ordinary income and quarterly net income all increased significantly year on year, confirming higher profit despite lower revenue through the cumulative third quarter period. - FY2022-Q2Shift to higher profit despite lower revenueAnnual report
「As a result, for the six-month period ended in the second quarter, net sales were ¥7,773 million, down 5.9% year on year; gross profit was ¥1,377 million, up 38.8%; operating income was ¥560 million, up 226.5%; ordinary income was ¥463 million, up 428.7%; and net income was ¥322 million, up 455.6%.」
After reducing losses despite higher revenue in the first quarter, the company reported lower revenue for the cumulative second quarter period, while operating profit, ordinary income and quarterly net income increased year on year. - FY2022-Q1First-quarter revenue and profit growth, with a return to profitabilityAnnual report
「As a result, for the three-month period ended in the first quarter, net sales were ¥3,190 million, up 32.9% year on year; gross profit was ¥576 million, up 133.8%; operating income was ¥172 million, compared with an operating loss of ¥127 million in the same period of the previous year; ordinary income was ¥129 million, compared with an ordinary loss of ¥168 million; and net income was ¥88 million, compared with a quarterly net loss of ¥116 million.」
From lower revenue and operating, ordinary and net losses in the same period of the previous year, the company shifted to higher revenue and profit and returned to profitability in the first quarter. - FY2021Higher revenue and profits for the full year, with improved marginsAnnual report
「Ordinary income was ¥1,137.422 million, up ¥607.674 million, or 114.7%, year on year, while the ordinary income margin rose 2.7 percentage points year on year to 5.6%.」
The company shifted from the previous trend of declining profit despite higher revenue, with revenue and profit at every level increasing for the full year, and the ordinary income margin improving to 5.6%. - FY2021-Q3Shift to higher revenue and profit in the third quarterAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥13,376 million, up 23.3% year on year; gross profit was ¥1,829 million, up 41.4%; operating income was ¥601 million, up 203.5%; ordinary income was ¥480 million, up 661.0%; and net income was ¥330 million, up 699.7%, resulting in substantial year-on-year increases in both revenue and earnings.」
The company shifted from the previous trend of declining profit despite higher revenue, with revenue, operating profit, ordinary income and net income all increasing in the cumulative third quarter period. - FY2021-Q2Continued decline in profit despite higher revenue in the second quarterAnnual report
「As a result, financial results for the cumulative second quarter period were revenue of ¥8,257.806 million, up 4.7% year on year; gross profit of ¥992.693 million, up 5.0%; operating profit of ¥171.482 million, down 14.7%; ordinary income of ¥87.663 million, down 15.2%; and quarterly net income of ¥57.945 million, down 18.6%.」
While revenue and gross profit increased, operating profit, ordinary income and quarterly net income all declined year on year, and the decline in profit despite higher revenue continued. - FY2021-Q1Reduction in losses despite higher revenue in the first quarterAnnual report
「As a result, for the three-month period ended in the first quarter, net sales were ¥2,401 million, up 44.0% year on year; gross profit was ¥246 million, up 19.9%; operating loss was ¥127 million, compared with an operating loss of ¥141 million in the same period of the previous year; ordinary loss was ¥168 million, compared with an ordinary loss of ¥189 million; and net loss was ¥116 million, compared with a quarterly net loss of ¥130 million.」
Revenue and gross profit increased, while operating loss, ordinary loss and quarterly net loss all narrowed from the same period of the previous year, although the company remained in the red. - FY2020Return to full-year revenue and profit growthAnnual report
「Ordinary income was ¥529.747 million, up ¥166.234 million, or 45.7%, year on year, while the ordinary income margin rose 0.6 percentage points year on year to 2.9%.」
After the decline in profit despite higher revenue continued through the cumulative third quarter period, the full-year results shifted to higher revenue and profit, including ordinary income. - FY2020-Q3Continued decline in profit despite higher revenue in the third quarterAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥10,849 million, up 2.9% year on year; gross profit was ¥1,293 million, down 8.0%; operating income was ¥198 million, down 41.1%; ordinary income was ¥63 million, down 65.8%; and net income was ¥41 million, down 66.5%.」
While revenue increased, operating profit, ordinary income and quarterly net income all declined significantly year on year, and the decline in profit despite higher revenue continued. - FY2020-Q2Continued profit decline despite higher revenueAnnual report
「As a result, for the six-month period ended in the second quarter, net sales were ¥7,885 million, up 6.5% year on year; gross profit was ¥946 million, down 4.1%; operating income was ¥201 million, down 26.3%; ordinary income was ¥103 million, down 40.6%; and net income was ¥71 million, down 39.8%, with results broadly in line with the forecasts assumed at the beginning of the period.」
While revenue increased, gross profit, operating profit, ordinary income and quarterly net income all declined year on year, and the decline in profit despite higher revenue continued. - FY2020-Q1Widening operating and ordinary losses despite lower revenueAnnual report
「As a result, for the three-month period ended in the first quarter, net sales were ¥1,667 million, down 35.9% year on year; gross profit was ¥205 million, down 43.7%; operating loss was ¥141 million, compared with operating income of ¥26 million in the same period of the previous year; ordinary loss was ¥189 million, compared with an ordinary loss of ¥28 million; and net loss was ¥130 million, compared with a quarterly net loss of ¥21 million.」
From the previous condition of declining profit despite higher revenue, the company shifted this quarter to lower revenue and reported operating and ordinary losses. - FY2019Full-Year Revenue Growth and Profit DeclineAnnual report
「As a result, financial results for the fiscal year were revenue of ¥15,713.782 million, up 9.0% year on year; gross profit of ¥2,031.748 million, down 3.1%; operating profit of ¥559.348 million, down 31.6%; ordinary income of ¥363.512 million, down 47.0%; and net income of ¥245.867 million, down 47.9%.」
For the full year, revenue increased, while gross profit, operating profit, ordinary income and net income all declined, confirming a decline in profit despite higher revenue for the full year. - FY2019-Q3Continued profit decline despite higher revenueAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥10,542 million, up 25.9% year on year; gross profit was ¥1,406 million, up 14.3%; operating income was ¥336 million, down 3.6%; ordinary income was ¥184 million, down 26.5%; and net income was ¥123 million, down 27.7%.」
While revenue and gross profit increased, operating profit fell 3.6%, ordinary income fell 26.5% and quarterly net income fell 27.7%, with the decline in profit despite higher revenue continuing through the cumulative third quarter period. - FY2019-Q2Continued profit decline despite higher revenueAnnual report
「As a result, financial results for the cumulative second quarter period were revenue of ¥7,402.346 million, up 25.0% year on year; gross profit of ¥985.521 million, up 14.2%; operating profit of ¥272.936 million, down 6.0%; ordinary income of ¥174.046 million, down 21.9%; and quarterly net income of ¥118.215 million, down 22.4%.」
While revenue and gross profit increased, operating profit, ordinary income and quarterly net income all declined year on year. - FY2019-Q1Widening ordinary loss despite higher revenue and operating profitAnnual report
「As a result, for the three-month period ended in the first quarter, net sales were ¥2,602 million, up 29.0% year on year; gross profit was ¥365 million, up 25.0%; operating income was ¥26 million, up 7.2%; ordinary loss was ¥28 million, compared with an ordinary loss of ¥9 million in the same period of the previous year; and net loss was ¥21 million, compared with a quarterly net loss of ¥7 million in the same period of the previous year.」
While revenue and operating profit increased, ordinary loss widened from ¥8.513 million in the same period of the previous year to ¥27.642 million, and quarterly net loss was ¥21.290 million. - FY2018Return to full-year revenue and profit growthAnnual report
「Ordinary profit increased by ¥73,308 thousand, or 12.0%, year on year to ¥686,197 thousand, while the ordinary profit margin declined by 0.7 percentage points year on year to 4.8%.」
After earnings declined despite higher revenue in the first and third quarters, full-year results showed increases in both revenue and profit, including ordinary income and net income. The ordinary income margin, however, fell to 4.8%. - FY2018-Q3Decline in ordinary and net profit despite higher revenueAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥8,376 million, up 27.8% year on year; gross profit was ¥1,230 million, up 19.2%; operating income was ¥348 million, up 3.0%; ordinary income was ¥251 million, down 8.2%; and net income was ¥171 million, down 9.0%.」
Although revenue and operating profit increased year on year, ordinary profit declined by 8.2% and quarterly net profit declined by 9.0%, marking a change from the higher revenue and higher profit recorded for the cumulative second-quarter period. - FY2018-Q2Return to higher revenue and earningsAnnual report
「As a result, for the six-month period ended in the second quarter, net sales were ¥5,922 million, up 33.3% year on year; gross profit was ¥863 million, up 23.6%; operating income was ¥290 million, up 24.5%; ordinary income was ¥223 million, up 16.5%; and net income was ¥152 million, up 15.7%.」
Following higher revenue but lower profit and losses in the first quarter, operating profit, ordinary profit and net profit all increased year on year for the cumulative second-quarter period. - FY2018-Q1Revenue growth accompanied by earnings declineAnnual report
「As a result, financial results for the cumulative first-quarter period were revenue of ¥2,016,989 thousand, up 26.7% year on year; gross profit of ¥292,021 thousand, up 16.2%; operating profit of ¥24,094 thousand, down 55.4%; ordinary loss of ¥8,513 thousand, compared with ordinary profit of ¥32,659 thousand in the same period of the previous year; and quarterly net loss of ¥7,011 thousand, compared with quarterly net profit of ¥22,316 thousand in the same period of the previous year.」
While revenue and gross profit increased, operating profit declined by 55.4%, resulting in an ordinary loss and a quarterly net loss. - FY2017-Q3First statedAnnual report
「As a result, for the nine-month period ended in the third quarter, net sales were ¥6,553 million, up 10.1% year on year; gross profit was ¥1,032 million, up 10.1%; operating income was ¥338 million, down 6.6%; ordinary income was ¥273 million, down 8.4%; and net income was ¥188 million, up 1.4%.」
Although revenue and gross profit increased year on year, operating profit declined by 6.6% and ordinary profit declined by 8.4%.