Year-on-year declines in revenue and profit
First written in FY2019-Q3. 1 of 27 entries say "Cited as achieved", first in 2026-05-18. Latest entry: FY2026.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- FY2026The increase in full-year revenue and profit widenedAnnual report
「Net sales were ¥32,916.875 million, up 10.0% from the previous fiscal year; operating profit was ¥5,632.372 million, up 24.6%; ordinary profit was ¥5,165.494 million, up 25.8%; and net income attributable to owners of the parent was ¥3,586.127 million, up 29.5%.」
Following substantial sales and profit growth in the previous fiscal year, the current fiscal year also saw higher sales and profits, with the growth rates for profit at every level shown. - FY2026-H1Higher sales and profits, with interim net income returning to profitabilityAnnual report
「As a result, for the interim period on a consolidated basis, net sales were ¥8,619.742 million, up 6.5% year on year; operating income was ¥757.877 million, up 250.4%; ordinary income was ¥540.411 million, up 1,780.4%; and interim net income attributable to owners of the parent was ¥358.794 million, compared with an interim net loss of ¥31.486 million in the same period of the previous year.」
Interim net results changed from a loss in the same period of the previous year to a profit, while net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent increased. - FY2025Substantial sales and profit growth, with record-high profit at every levelAnnual report
「For the current consolidated fiscal year, net sales were ¥29,915.894 million, up 34.2% from the previous fiscal year; operating profit was ¥4,519.032 million, up 116.2%; ordinary profit was ¥4,106.943 million, up 130.1%; and net income attributable to owners of the parent was ¥2,769.383 million, up 193.6%.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased substantially. - FY2025-H1Substantial sales growth and a return to operating and ordinary profitabilityAnnual report
「Net sales were ¥8,095.351 million, up 157.1% year on year; operating profit was ¥216.269 million, compared with an operating loss of ¥546.088 million in the same period of the previous year; ordinary profit was ¥28.738 million, compared with an ordinary loss of ¥661.503 million; and interim net loss attributable to owners of the parent was ¥31.486 million, compared with a loss of ¥470.229 million.」
Sales increased 157.1% year on year, and operating and ordinary results changed from losses to profits. Net results remained in the red, but the loss narrowed. - FY2024No year-on-year comparison because this was the first year of consolidated accountingAnnual report
「Because we began preparing consolidated financial statements in the current consolidated fiscal year, no comparison or analysis with the previous consolidated fiscal year is provided.」
Because consolidated financial statements have been prepared since the 23rd fiscal year following the consolidation of 株式会社岩本組, no comparison or analysis against the previous consolidated fiscal year is provided. - FY2024-Q3No year-on-year comparison following the transition to consolidated accountingAnnual report
「Following the acquisition of all shares of 株式会社岩本組 on 14 July 2023, the company began preparing quarterly consolidated financial statements from the second quarter consolidated accounting period. Accordingly, no comparison with the same quarter of the previous year has been made.」
The company states that it has not compared performance with the same quarter of the previous year because 株式会社岩本組 became a consolidated subsidiary and consolidated financial statements were prepared. - FY2024-Q1Substantial year-on-year declines in sales and profits, with a return to lossesAnnual report
「Net sales were ¥1,336.461 million, down 61.5% year on year; operating loss was ¥365.685 million, compared with operating profit of ¥51.189 million in the same period of the previous year; ordinary loss was ¥419.880 million, compared with ordinary profit of ¥14.490 million; and quarterly net loss was ¥297.493 million, compared with net income of ¥8.759 million.」
From higher sales and recorded profits in the same period of the previous year, the cumulative first quarter saw sales decline 61.5% and operating, ordinary and net results turn to losses. - FY2023Higher full-year sales and profits, with record-high profit at every levelAnnual report
「Strong sales of development properties that combined design and livability led to favorable market acceptance, and substantial profit growth from cost-reduction initiatives and other measures resulted in increases in both sales and profits from the previous fiscal year, reaching new record highs.」
The company explains that, from higher profits despite lower sales in the previous year, both sales and profits increased this year due to firm sales and cost reductions, reaching new record highs. - FY2023-Q3Continued revenue growth and a return to profitabilityAnnual report
「Net sales were ¥12,846.985 million, up 76.2% year on year; operating income was ¥1,220.583 million, up 1,067.7%; ordinary income was ¥1,069.341 million, compared with an ordinary loss of ¥74.534 million in the same period of the previous year; and quarterly net income was ¥734.119 million, compared with a quarterly net loss of ¥61.019 million.」
From lower sales and ordinary and net losses in the same period of the previous year, the cumulative third quarter saw sales increase 76.2% and the company record operating profit, ordinary profit and quarterly net income. - FY2023-Q2Continued revenue growth and a return to profitabilityAnnual report
「Net sales were ¥7,237.118 million, up 122.8% year on year; operating profit was ¥272.757 million, compared with an operating loss of ¥269.086 million in the same period of the previous year; ordinary profit was ¥183.448 million, compared with an ordinary loss of ¥388.784 million; and quarterly net income was ¥123.064 million, compared with a net loss of ¥270.527 million.」
From lower sales and recorded losses in the same period of the previous year, the cumulative second quarter saw sales increase 122.8% and the company record operating profit, ordinary profit and quarterly net income. - FY2023-Q1Revenue growth and return to profitabilityAnnual report
「Net sales were ¥3,471.981 million, up 145.5% year on year; operating profit was ¥51.189 million, compared with an operating loss of ¥133.075 million in the same period of the previous year; ordinary profit was ¥14.490 million, compared with an ordinary loss of ¥174.275 million; and quarterly net income was ¥8.759 million, compared with a net loss of ¥121.398 million.」
From lower sales and recorded losses in the same period of the previous year, the cumulative first quarter saw a substantial increase in sales and the recording of operating profit, ordinary profit and quarterly net income. - FY2022Lower full-year sales, with wider profit growthAnnual report
「Net sales were ¥17,020.985 million, down 9.3% from the previous fiscal year; operating profit was ¥1,759.771 million, up 64.6%; ordinary profit was ¥1,511.867 million, up 68.9%; and net income was ¥1,034.458 million, up 76.8%.」
The earnings mix changed from higher sales and profits in the previous full fiscal year to lower sales but higher operating profit, ordinary profit and net income this time. - FY2022-Q3Lower revenue and a shift into the redAnnual report
「Net sales were ¥7,291.776 million, down 30.2% year on year; operating profit was ¥104.531 million, down 33.2%; ordinary loss was ¥74.534 million, compared with ordinary profit of ¥20.876 million in the same period of the previous year; and quarterly net loss was ¥61.019 million, compared with net income of ¥5.507 million.」
From higher sales and recorded ordinary and net income in the same period of the previous year, the cumulative third quarter saw lower sales and ordinary and quarterly net results turn to losses. - FY2022-Q2Lower revenue and a shift into the redAnnual report
「During the cumulative second quarter, net sales were ¥3,248.643 million, down 66.4% year on year, operating loss was ¥269.086 million, compared with operating profit of ¥330.808 million in the same period of the previous year, ordinary loss was ¥388.784 million, compared with ordinary profit of ¥251.571 million, and quarterly net loss was ¥270.527 million, compared with quarterly net profit of ¥172.052 million.」
From higher sales and a return to profitability in the same period of the previous year, the cumulative second quarter saw sales fall 66.4% and operating, ordinary and net results all turn to losses. - FY2022-Q1Lower Revenue; Wider LossesAnnual report
「Net sales were ¥1,414.075 million, down 26.1% year on year; operating loss was ¥133.075 million, compared with a loss of ¥40.261 million in the same period of the previous year; ordinary loss was ¥174.275 million, compared with a loss of ¥82.598 million; and quarterly net loss was ¥121.398 million, compared with a loss of ¥58.232 million.」
Sales fell 26.1% year on year, while operating, ordinary and net losses all widened from the same period of the previous year. - FY2021Full-year revenue and profit growthAnnual report
「For the fiscal year, net sales were ¥18,774.727 million, up 9.8% from the previous fiscal year, operating profit was ¥1,068.934 million, up 3.3%, ordinary profit was ¥895.138 million, up 11.3%, and net profit was ¥585.075 million, up 6.7%.」
The earnings mix changed from higher sales and operating profit but lower ordinary profit and net income in the previous fiscal year to increases in all major profit items for the full year. - FY2021-Q3Revenue growth, lower operating profit, and higher ordinary and net incomeAnnual report
「Net sales were ¥10,439.571 million, up 18.8% year on year; operating profit was ¥156.517 million, down 17.4%; ordinary profit was ¥20.876 million, up 103.2%; and quarterly net income was ¥5.507 million, up 86.2%.」
Sales increased year on year and operating profit declined, while ordinary profit and quarterly net income increased. - FY2021-Q2Revenue growth and return to profitabilityAnnual report
「Net sales were ¥9,672.148 million, up 64.7% year on year, operating profit was ¥330.808 million, up 538.3%, ordinary profit was ¥251.571 million, compared with an ordinary loss of ¥76.356 million in the same period of the previous year, and quarterly net profit was ¥172.052 million, compared with a net loss of ¥55.632 million.」
The company moved from ordinary and quarterly net losses in the same period of the previous year to recording profits, while sales also increased by 64.7%. - FY2021-Q1Higher revenue and a smaller lossAnnual report
「Net sales were ¥1,913.481 million, up 11.2% year on year; operating loss was ¥40.261 million, compared with a loss of ¥92.903 million in the same period of the previous year; ordinary loss was ¥82.598 million, compared with a loss of ¥151.778 million; and quarterly net loss was ¥58.232 million, compared with a loss of ¥106.228 million.」
Sales increased year on year, while operating, ordinary and net losses all narrowed. - FY2020Full-year revenue and operating profit growth, but lower ordinary and net profitAnnual report
「Net sales were ¥17,105.507 million, up 20.8% from the previous fiscal year, operating profit was ¥1,035.091 million, up 2.2%, ordinary profit was ¥804.035 million, down 1.6%, and net profit was ¥548.188 million, down 14.1%.」
The earnings mix changed from higher sales but lower profits in the previous fiscal year to higher full-year sales and operating profit but lower ordinary profit and net income. - FY2020-Q3Revenue growth and a sharp profit declineAnnual report
「Net sales were ¥8,787.618 million, up 31.7% year on year, operating profit was ¥189.435 million, down 17.8%, ordinary profit was ¥10.275 million, down 88.0%, and quarterly net profit was ¥2.957 million, down 97.6%.」
Sales increased year on year, while operating profit, ordinary profit and quarterly net income all declined, with the declines in ordinary profit and quarterly net income becoming larger. - FY2020-Q2Higher sales and a return to operating profitability, with narrower ordinary and net lossesAnnual report
「Net sales were ¥5,873.602 million, up 114.7% year on year, operating profit was ¥51.828 million, compared with an operating loss of ¥165.994 million in the same period of the previous year, ordinary loss was ¥76.356 million, compared with a loss of ¥262.219 million, and quarterly net loss was ¥55.632 million, compared with a loss of ¥140.020 million.」
Sales increased year on year and operating results changed from a loss to a profit, while ordinary and quarterly net losses narrowed. - FY2020-Q1Higher sales and a narrower operating loss, but wider ordinary and net losses, year on yearAnnual report
「Net sales were ¥1,721.174 million, up 38.7% year on year; operating loss was ¥92.903 million, compared with a loss of ¥99.140 million in the same period of the previous year; ordinary loss was ¥151.778 million, compared with a loss of ¥149.100 million; and quarterly net loss was ¥106.228 million, compared with a loss of ¥93.739 million.」
From higher sales and lower profits in the previous full fiscal year, the first quarter saw higher sales and a narrower operating loss, while ordinary and quarterly net losses widened. - FY2019Full-year revenue increased but profit declinedAnnual report
「Net sales were ¥14,164.354 million, up 1.6% from the previous fiscal year; operating profit was ¥1,012.876 million, down 18.2%; ordinary profit was ¥817.388 million, down 21.9%; and net income was ¥638.143 million, down 10.0%.」
The earnings mix changed from lower sales and lower profits for the nine months ended the third quarter to higher full-year sales but lower profits across the board. - FY2019-Q3First statedAnnual report
「Net sales were ¥6,674.887 million, down 22.9% year on year; operating profit was ¥230.593 million, down 70.3%; ordinary profit was ¥85.732 million, down 86.7%; and quarterly net income was ¥125.457 million, down 72.7%.」
The figures show that net sales, operating profit, ordinary profit and quarterly net income for the nine months ended the third quarter all decreased year on year.