Komori
No.1 (3562) · TargetWorsened

Stabilizing the Operating Foundation and Achieving Sustained Growth

First written in FY2017. 18 of 33 entries say "Advanced", first in FY2019-Q3. Latest entry: FY2027-H1.

33entries
10years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2019-Q2AdvancedFY2021-Q2 – FY20222017: 120172018: 220182019: 420192020: 420202021: 420212022: 420222023: 320232024: 420242025: 220252026: 52026
Same theme, other companies
Management that links growth potential and productivity to earnings and financial strengthA theme 43 companies write about · 0 as a headwind · 43 as a tailwind

The whole theme swung hardest in 2018: 3 of 30 companies on the "Worse" side.

4 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 43 companies compared. The sentences above are computed from all 43.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「As a result, net sales for the interim consolidated accounting period were ¥9,801.771 million, up 28.0% year on year; ordinary income was ¥534.214 million, down 19.1%; and interim net income attributable to owners of the parent was ¥304.301 million, down 6.3%.」

    While net sales increased 28.0%, ordinary income declined 19.1% and interim net income attributable to owners of the parent declined 6.3%, resulting in higher revenue but lower profit.
  2. 2026-07-14OtherEarnings

    「As a result, revenue for the cumulative first quarter of the consolidated fiscal year was ¥4,743,074 thousand, up 25.8% year on year, ordinary profit was ¥147,326 thousand, down 33.3%, and net income attributable to owners of the parent was ¥26,060 thousand, down 38.6%.」

    Revenue increased, while ordinary profit and net income attributable to owners of the parent fell below the year-earlier levels, changing the earnings mix from the full-year revenue and profit growth in the fiscal year ending February 2026.
  3. FY2026AdvancedAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥17,529,922 thousand, up 23.4% year on year, operating profit was ¥1,330,464 thousand, up 28.1%, ordinary profit was ¥1,393,557 thousand, up 34.5%, and net income attributable to owners of the parent was ¥713,986 thousand, up 24.3%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the levels of the previous fiscal year, resulting in higher revenue and profit.
  4. FY2026-H1AdvancedAnnual report

    「As a result, net sales for the interim consolidated accounting period were ¥7,655.074 million, up 12.2% year on year; ordinary income was ¥660.279 million, up 37.5%; and interim net income attributable to owners of the parent was ¥324.803 million, up 46.5%.」

    Net sales, ordinary income and interim net income attributable to owners of the parent all exceeded the levels of the same period of the previous year, indicating an improvement from the decline in profit in FY2025.
  5. FY2025WorsenedAnnual report

    「As a result, net sales for the fiscal year were ¥14,209.460 million, up 5.6% year on year; operating income was ¥1,039.018 million, down 15.4%; ordinary income was ¥1,036.272 million, down 14.8%; and net income attributable to owners of the parent was ¥574.387 million, down 35.2%.」

    While net sales increased, operating income, ordinary income and net income attributable to owners of the parent all declined, with net income falling particularly sharply, by 35.2%.
  6. FY2025-H1Higher revenue and ordinary income, but lower interim net incomeAnnual report

    「As a result, net sales for the interim consolidated accounting period were ¥6,824.952 million, up 3.7% year on year; ordinary income was ¥480.110 million, up 2.5%; and interim net income attributable to owners of the parent was ¥221.707 million, down 37.8%.」

    During the interim consolidated accounting period, net sales and ordinary income exceeded the levels of the same period of the previous year, while interim net income attributable to owners of the parent declined 37.8%. The previous performance pattern of higher revenue and ordinary income but lower net income was also observed in the interim period.
  7. FY2025-Q1Higher revenue and ordinary income, but lower net incomeAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥3,191.265 million, up 1.1% year on year; ordinary income was ¥143.107 million, up 4.9%; and quarterly net income attributable to owners of the parent was ¥80.717 million, down 37.9%.」

    While net sales and ordinary income exceeded the levels of the same period of the previous year, quarterly net income attributable to owners of the parent declined 37.9%.
  8. FY2024Higher revenue and operating income, but lower net incomeAnnual report

    「As a result, net sales for the fiscal year were ¥13,452.413 million, up 1.1% year on year; operating income was ¥1,227.756 million, up 6.7%; ordinary income was ¥1,216.550 million, up 6.4%; and net income attributable to owners of the parent was ¥886.270 million, down 2.8%.」

    While net sales, operating income and ordinary income exceeded the levels of the previous fiscal year, net income attributable to owners of the parent declined.
  9. FY2024-Q3WorsenedAnnual report

    「As a result, net sales for the first 3 quarters of the consolidated fiscal year were ¥9,756.402 million, up 1.7% year on year; ordinary income was ¥625.643 million, down 18.3%; and quarterly net income attributable to owners of the parent was ¥435.486 million, down 33.2%.」

    While net sales increased, ordinary income declined 18.3% and quarterly net income attributable to owners of the parent declined 33.2%, indicating deterioration in profit growth.
  10. FY2024-Q2WorsenedAnnual report

    「As a result, net sales for the first half of the consolidated fiscal year were ¥6,584.329 million, down 0.5% year on year; ordinary income was ¥468.421 million, down 21.8%; and quarterly net income attributable to owners of the parent was ¥356.252 million, down 36.2%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent all fell below the levels of the same period of the previous year, with particularly pronounced declines in the profit metrics.
  11. FY2024-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥3,156.339 million, up 2.6% year on year; ordinary income was ¥136.377 million, down 10.3%; and quarterly net income attributable to owners of the parent was ¥129.913 million, up 64.9%, due to the recognition of ¥172.799 million in extraordinary income from gains on the sale of investment securities.」

    While net sales increased, ordinary income declined 10.3% year on year. Quarterly net income attributable to owners of the parent increased because of extraordinary income from gains on the sale of investment securities, while ordinary income, which reflects ordinary earning power, deteriorated.
  12. FY2023-Q3AdvancedAnnual report

    「As a result, net sales for the first 3 quarters of the consolidated fiscal year were ¥9,590.409 million, ordinary income was ¥766.095 million, up 61.2% year on year, and quarterly net income attributable to owners of the parent was ¥651.898 million, up 188.4%.」

    Although a simple comparison of net sales is not possible because of the adoption of the revenue recognition accounting standard, ordinary income increased 61.2% and quarterly net income attributable to owners of the parent increased 188.4%, indicating progress in profit performance.
  13. FY2023-Q2AdvancedAnnual report

    「As a result, net sales for the first half of the consolidated fiscal year were ¥6,618.686 million, ordinary income was ¥599.041 million, up 55.8% year on year, and quarterly net income attributable to owners of the parent was ¥558.228 million, up 169.9%.」

    Although net sales are not compared with the same period of the previous year because of the adoption of the revenue recognition accounting standard, ordinary income and quarterly net income attributable to owners of the parent exceeded the levels of the same period of the previous year, indicating an improvement from the decline in profit in FY2023-Q1.
  14. FY2023-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥3,076.191 million, ordinary income was ¥151.980 million, down 8.6% year on year, and quarterly net income attributable to owners of the parent was ¥78.788 million, down 0.9%.」

    Ordinary income and quarterly net income attributable to owners of the parent declined year on year. A year-on-year comparison for net sales is not provided because of the adoption of the revenue recognition accounting standard.
  15. FY2022AdvancedAnnual report

    「As a result, net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year all reached record highs. Net sales were ¥13,919.743 million, up 17.6% year on year; operating income was ¥853.720 million, up 38.7%; ordinary income was ¥875.805 million, up 25.5%; and net income attributable to owners of the parent was ¥531.868 million, up 31.9%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all reached record highs.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, net sales for the first 3 quarters of the consolidated fiscal year were ¥9,988.533 million, up 20.1% year on year; ordinary income was ¥475.237 million, up 12.8%; and quarterly net income attributable to owners of the parent was ¥226.010 million, down 1.4%.」

    While net sales and ordinary income exceeded the levels of the same period of the previous year, quarterly net income attributable to owners of the parent declined 1.4%, indicating uneven progress across profit metrics.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, net sales for the first half of the consolidated fiscal year were ¥6,741.873 million, up 33.1% year on year; ordinary income was ¥384.562 million, up 81.0%; and quarterly net income attributable to owners of the parent was ¥206.813 million, up 82.7%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent exceeded the levels of the same period of the previous year, indicating progress in performance related to the stability of the management foundation and sustained growth.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥3,214.219 million, up 64.6% year on year; ordinary income was ¥166.235 million, compared with ordinary loss of ¥41.406 million in the same period of the previous year; and quarterly net income attributable to owners of the parent was ¥79.513 million, compared with net loss attributable to owners of the parent of ¥47.535 million in the same period of the previous year.」

    Net sales increased 64.6% year on year, while ordinary income and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year to profits.
  19. FY2021AdvancedAnnual report

    「As a result, net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year all reached record highs. Net sales were ¥11,838.577 million, up 34.3% year on year; operating income was ¥615.385 million, up 70.4%; ordinary income was ¥697.763 million, up 82.1%; and net income attributable to owners of the parent was ¥403.279 million, up 51.3%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all reached record highs, indicating progress in performance related to the stability of the management foundation and sustained growth.
  20. FY2021-Q3AdvancedAnnual report

    「As a result, net sales for the first 3 quarters of the consolidated fiscal year were ¥8,313.926 million, up 32.0% year on year; ordinary income was ¥421.133 million, up 164.7%; and quarterly net income attributable to owners of the parent was ¥229.119 million, up 120.3%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year, indicating progress in performance related to the stability of the management foundation and sustained growth.
  21. FY2021-Q2AdvancedAnnual report

    「As a result, net sales for the first half of the consolidated fiscal year were ¥5,065.333 million, up 19.5% year on year; ordinary income was ¥212.423 million, up 39.7%; and quarterly net income attributable to owners of the parent was ¥113.220 million, up 12.9%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent exceeded the levels of the same period of the previous year, indicating an improvement from the widening loss in FY2021-Q1.
  22. FY2021-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥1,953.275 million, down 1.4% year on year; ordinary loss was ¥41.406 million, compared with ordinary loss of ¥22.454 million in the same period of the previous year; and net loss attributable to owners of the parent was ¥47.535 million, compared with net loss attributable to owners of the parent of ¥16.842 million in the same period of the previous year.」

    Net sales declined year on year, while ordinary loss and net loss attributable to owners of the parent both widened from the same period of the previous year, indicating deterioration in performance related to the stability of the management foundation and sustained growth.
  23. FY2020AdvancedAnnual report

    「As a result, net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year all reached record highs. Net sales were ¥8,818.067 million, up 8.0% year on year; operating income was ¥361.211 million, up 9.2%; ordinary income was ¥383.086 million, up 18.3%; and net income attributable to owners of the parent was ¥266.492 million, up 22.1%.」

    For the overarching goal of stabilizing the management foundation and achieving sustained growth, net sales, operating income, ordinary income and net income all reached record highs.
  24. FY2020-Q3AdvancedAnnual report

    「As a result, net sales for the first 3 quarters of the consolidated fiscal year were ¥6,296.384 million, up 6.9% year on year; ordinary income was ¥159.112 million, up 20.5%; and quarterly net income attributable to owners of the parent was ¥103.980 million, up 21.1%.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year, indicating higher revenue and profit year on year.
  25. FY2020-Q2AdvancedAnnual report

    「As a result, net sales for the first half of the consolidated fiscal year were ¥4,238.119 million, up 6.5% year on year; ordinary income was ¥152.026 million, up 63.8%; and quarterly net income attributable to owners of the parent was ¥100.293 million, up 64.4%. In the first half of the consolidated fiscal year, net sales, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year and remained firm.」

    Net sales, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year, indicating an improvement from the deterioration in profit in the previous quarter.
  26. FY2020-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the consolidated fiscal year were ¥1,980.292 million, up 2.6% year on year; ordinary loss was ¥22.454 million, compared with ordinary income of ¥19.660 million in the same period of the previous year; and net loss attributable to owners of the parent was ¥16.842 million, compared with net income attributable to owners of the parent of ¥11.805 million in the same period of the previous year.」

    While net sales increased, ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year to losses, indicating deterioration in performance related to the stability of the management foundation and sustained growth.
  27. FY2019AdvancedAnnual report

    「As a result, net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year all reached record highs. Net sales were ¥8,164.877 million, up 5.8% year on year; operating income was ¥330.790 million, up 18.8%; ordinary income was ¥323.872 million, up 20.7%; and net income attributable to owners of the parent was ¥218.293 million, up 20.0%.」

    For the overarching goal of stabilizing the management foundation and achieving sustained growth, the Group reports record highs across all sales and profit metrics.
  28. FY2019-Q3AdvancedAnnual report

    「Against this backdrop, the Group's efforts to achieve stable business growth by revamping and digitizing its sales processes, expanding new sales channels and enhancing the lineup of products developed in-house proved successful, resulting in higher revenue and profit than in the same period of the previous year and absorbing the increase in investment for sales-process reform and sales commissions paid to distributors.」

    The measures aimed at achieving stable business growth proved successful, resulting in higher revenue and profit and absorbing the increase in investment in sales-process reform and sales commissions.
  29. FY2019-Q2RestatedAnnual report

    「Against this backdrop, the Group focused on revamping and digitizing its sales processes to achieve stable business growth, expanding new sales channels and enhancing the lineup of products developed in-house.」

    The Group restates stable business growth as the overarching goal and identifies sales-process reform and digitization, expansion of new sales channels, and enhancement of the product lineup as the means of achieving it.
  30. FY2018RestatedAnnual report

    「The Group will work to further stabilize its management foundation, achieve sustained growth and continuously enhance corporate value by further improving service quality as well as its product lineup.」

    The Group restates the overarching goals of stabilizing its management foundation, achieving sustained growth and enhancing corporate value.
  31. FY2017First statedAnnual report

    「The Group will pursue the following initiatives to further stabilize its management foundation, achieve sustained growth and continuously enhance corporate value.」

    This is positioned as the overarching goal encompassing all management challenges.
Moved together

"Sales and Profit Growth Record" moved the same way as this thread, in the same document, in 24 of its 33 moves.

241711101010★123456
  1. ★This thread
  2. 1Sales and Profit Growth Record24×
  3. 2Policy of Prioritizing Retained Earnings and Upfront Investment, with No Dividends17×
  4. 3Strengthening Information Security Products and Solutions11×
  5. 4Competitiveness and brand expansion of proprietary products10×
  6. 5Strengthening the Recurring-Revenue Business10×
  7. 6Expanding sales coverage and geographic reach by strengthening alliances10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for No.1 yet. It last moved in the Earnings of 2026-07-14: "Other".
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Stabilizing the Operating Foundation and Achieving Sustained Growth | No.1 Co.,Ltd (3562) | Komori