Track Record of Consecutive Revenue and Profit Growth
First written in FY2016. 13 of 36 entries say "Worsened", first in FY2018-Q2. Latest entry: 2026-08-06.
- 2026-08-06WorsenedEarnings
「Fiscal year ending March 2027, first quarter 3,198 △6.8 △127 － △61 － △29 －」
In the first quarter, sales declined year on year and operating income, ordinary income and quarterly net income attributable to owners of the parent were all losses. - FY2026WorsenedAnnual report
「For the fiscal year, net sales were ¥13,783 million, representing the first decline in six periods, operating income was ¥163 million, ordinary income was ¥310 million, and net income attributable to owners of the parent was ¥202 million, with profit declining at every level.」
The consecutive revenue growth trend ended, resulting in the first revenue decline in six periods and lower profit at each level. - FY2026-H1Return to operating profitability and higher net income despite lower salesAnnual report
「As a result, net sales were ¥6,633 million (down 0.9% year on year, a decrease of ¥57 million), operating income was ¥62 million (compared with operating loss of ¥3 million in the same period of the previous year), ordinary income was ¥91 million (down 18.4% year on year, a decrease of ¥20 million), and interim net income attributable to owners of the parent was ¥27 million (up 37.1% year on year, an increase of ¥7 million).」
Although revenue and ordinary profit declined year on year, operating income returned to positive territory, and interim net profit attributable to owners of the parent increased 37.1%. - FY2025AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥14,347 million, marking the fourth consecutive period of revenue growth. Operating profit was ¥419 million, ordinary profit was ¥569 million, and net profit attributable to owners of the parent was ¥311 million, with profit increasing at each level.」
Revenue increased for the fourth consecutive period, and profit increased at each level, including operating profit, ordinary profit and net profit attributable to owners of the parent. - FY2025-H1AdvancedAnnual report
「As a result, net sales were ¥6,691 million (up 3.5% year on year, an increase of ¥225 million), operating loss was ¥3 million (compared with operating loss of ¥116 million in the same period of the previous year), ordinary income was ¥111 million (compared with ordinary loss of ¥109 million), and interim net income attributable to owners of the parent was ¥20 million (compared with interim net loss attributable to owners of the parent of ¥89 million).」
From revenue declines, operating and ordinary losses, and an interim net loss attributable to owners of the parent in the same period of the previous year, the company progressed to revenue growth, a narrower operating loss, and positive ordinary and interim net profit. - FY2024Third consecutive period of higher sales and a return to net profitability, but lower operating incomeAnnual report
「For the fiscal year, net sales were ¥13,215 million, representing the third consecutive period of growth, operating income was ¥42 million, ordinary income was ¥135 million, and net income attributable to owners of the parent was ¥129 million.」
Revenue increased for the third consecutive period, and net profit attributable to owners of the parent swung from a loss in the previous period to a profit of ¥129 million. Operating and ordinary profit, however, were below the previous period. - FY2024-Q3Marginally higher sales, a return to an operating loss and a narrower net lossAnnual report
「As a result, net sales were ¥9,890 million (up 0.3% year on year, an increase of ¥34 million), operating loss was ¥34 million (compared with operating income of ¥33 million in the same period of the previous year), ordinary income was ¥48 million (down 67.6% year on year, a decrease of ¥101 million), and quarterly net loss attributable to owners of the parent was ¥30 million (compared with quarterly net loss attributable to owners of the parent of ¥45 million).」
Although revenue edged up year on year, the company swung from operating profit to an operating loss, and ordinary profit also declined. The quarterly net loss attributable to owners of the parent narrowed. - FY2024-Q2Revenue Growth and Reduced LossesAnnual report
「As a result, net sales were ¥6,465 million (up 6.1% year on year, an increase of ¥371 million), operating loss was ¥116 million (compared with operating loss of ¥186 million in the same period of the previous year), ordinary loss was ¥109 million (compared with ordinary loss of ¥112 million), and quarterly net loss attributable to owners of the parent was ¥89 million (compared with quarterly net loss attributable to owners of the parent of ¥187 million).」
Compared with the wider losses despite revenue growth in the same period of the previous year, the current period saw revenue growth alongside narrower operating, ordinary and net losses. - FY2024-Q1Operating, ordinary and net losses widened despite higher salesAnnual report
「Revenue was ¥3,120 million, up 1.4% year on year, or ¥43 million. The operating loss was ¥142 million, compared with an operating loss of ¥89 million in the same period of the previous year; the ordinary loss was ¥149 million, compared with an ordinary loss of ¥59 million; and the quarterly net loss attributable to owners of the parent was ¥127 million, compared with a quarterly net loss attributable to owners of the parent of ¥103 million.」
Overall revenue increased, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent widened from the same period of the previous year, resulting in revenue growth coexisting with deteriorating profitability. - FY2023Revenue grows for the second consecutive period, but operating profit declines and the company remains in the redAnnual report
「Revenue was ¥13,057 million, marking the second consecutive period of revenue growth. Operating profit was ¥51 million, ordinary profit was ¥189 million, and net loss attributable to owners of the parent was ¥100 million.」
Despite revenue growth for the second consecutive period and higher ordinary profit, operating profit declined 29.3% from the previous period, and the bottom line swung from profit to loss. - FY2023-Q3Higher sales and ordinary income, but lower operating income and a net lossAnnual report
「As a result, net sales were ¥9,856 million (up 22.1% year on year, an increase of ¥1,782 million), operating income was ¥33 million (down 61.1% year on year, a decrease of ¥52 million), ordinary income was ¥150 million (up 21.9% year on year, an increase of ¥27 million), and quarterly net loss attributable to owners of the parent was ¥45 million (compared with quarterly net income attributable to owners of the parent of ¥68 million).」
Despite revenue growth and higher ordinary profit, operating profit declined, and the company swung from a net profit in the same period of the previous year to a quarterly net loss attributable to owners of the parent. - FY2023-Q2Losses widen despite revenue growthAnnual report
「As a result, net sales were ¥6,094 million (up 18.3% year on year, an increase of ¥943 million), operating loss was ¥186 million (compared with operating loss of ¥53 million in the same period of the previous year), ordinary loss was ¥112 million (compared with ordinary loss of ¥23 million), and quarterly net loss attributable to owners of the parent was ¥187 million (compared with quarterly net income attributable to owners of the parent of ¥7 million).」
Overall revenue increased 18.3%, while operating and ordinary losses widened, and the company swung from a net profit in the same period of the previous year to a net loss. - FY2023-Q1Losses widen despite revenue growthAnnual report
「As a result, net sales were ¥3,077 million (up 17.9% year on year, an increase of ¥466 million), operating loss was ¥89 million (compared with operating loss of ¥30 million in the same period of the previous year), ordinary loss was ¥59 million (compared with ordinary income of ¥0 million), and quarterly net loss attributable to owners of the parent was ¥103 million (compared with quarterly net loss attributable to owners of the parent of ¥28 million).」
Overall revenue increased 17.9% year on year, but the company recorded an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent, resulting in revenue growth coexisting with deteriorating profitability. - FY2022AdvancedAnnual report
「Net sales were ¥11,142 million, representing the first increase in six periods, while operating income was ¥73 million, ordinary income was ¥115 million and net income attributable to owners of the parent was ¥48 million, with each level of profit in the black.」
After four consecutive periods of declining revenue and three consecutive periods of declining profit, revenue increased for the first time in six periods, and each profit level returned to positive territory. - FY2022-Q3AdvancedAnnual report
「As a result, net sales were ¥8,073 million (up 2.0% year on year, an increase of ¥159 million), operating income was ¥85 million (compared with operating loss of ¥144 million in the same period of the previous year), ordinary income was ¥123 million (compared with ordinary loss of ¥53 million), and quarterly net income attributable to owners of the parent was ¥68 million (compared with quarterly net loss attributable to owners of the parent of ¥186 million).」
From revenue declines, an operating loss, an ordinary loss and a net loss attributable to owners of the parent in the same period of the previous year, the company progressed to revenue growth and positive operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. - FY2022-Q2Operating loss narrows despite revenue decline, with a return to net profitAnnual report
「As a result, net sales were ¥5,150 million (down 3.7% year on year, a decrease of ¥200 million), operating loss was ¥53 million (compared with operating loss of ¥224 million in the same period of the previous year), ordinary loss was ¥23 million (compared with ordinary loss of ¥156 million), and quarterly net income attributable to owners of the parent was ¥7 million (compared with quarterly net loss attributable to owners of the parent of ¥256 million).」
Revenue continued to decline, but the operating and ordinary losses narrowed, and quarterly net profit attributable to owners of the parent returned to positive territory. - FY2022-Q1Narrower losses despite lower revenueAnnual report
「Revenue was ¥2,611 million, down 12.4% year on year, or ¥371 million. The operating loss was ¥30 million, compared with an operating loss of ¥40 million in the same period of the previous year; ordinary profit was ¥0 million, down 99.1%, or ¥31 million; and the quarterly net loss attributable to owners of the parent was ¥28 million, compared with a quarterly net loss attributable to owners of the parent of ¥73 million in the same period of the previous year.」
Although revenue declined 12.4% year on year, the operating loss and quarterly net loss attributable to owners of the parent narrowed from the same period of the previous year. - FY2021-Q3WorsenedAnnual report
「As a result, revenue was ¥7,914 million, down 24.0% year on year, or ¥2,504 million. The operating loss was ¥144 million, compared with operating profit of ¥545 million in the same period of the previous year, and the ordinary loss was ¥53 million, compared with ordinary profit of ¥544 million.」
Revenue declined 24.0% for the nine-month period, and the trend of operating and ordinary profit growth gave way to operating and ordinary losses. - FY2021-Q2WorsenedAnnual report
「As a result, net sales were ¥5,351 million (down 20.6% year on year, a decrease of ¥1,391 million), operating loss was ¥224 million (compared with operating income of ¥257 million in the same period of the previous year), ordinary loss was ¥156 million (compared with ordinary income of ¥249 million), and quarterly net loss attributable to owners of the parent was ¥256 million (compared with quarterly net income attributable to owners of the parent of ¥71 million).」
From the profit growth trend in the same period of the previous year, the company swung to a 20.6% decline in revenue, an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent. - FY2021-Q1WorsenedAnnual report
「For the cumulative first quarter, net sales were ¥2,982 million (down 13.2% year on year, a decrease of ¥453 million), operating loss was ¥40 million (compared with operating income of ¥123 million in the same period of the previous year), and ordinary income was ¥31 million (down 73.6% year on year, a decrease of ¥88 million). Net loss attributable to owners of the parent was ¥73 million (a decrease of ¥44 million year on year).」
Amid the continuing trend of declining revenue and profit from the previous period, the first quarter resulted in an operating loss and a quarterly net loss attributable to owners of the parent. - FY2020WorsenedAnnual report
「Revenue amounted to ¥14,010 million, marking the fourth consecutive fiscal year of declining revenue. Operating profit was ¥617 million, ordinary profit was ¥604 million, down for the third consecutive fiscal year, and net loss attributable to owners of the parent was ¥551 million, compared with net income attributable to owners of the parent of ¥409 million in the previous fiscal year. This resulted in the third consecutive fiscal year of lower profit and the third consecutive fiscal year of lower revenue and lower profit.」
The record of consecutive revenue and profit growth came to an end, with revenue declining for the fourth consecutive period, profit declining for the third consecutive period, and a net loss attributable to owners of the parent for the period. - FY2020-Q3WorsenedAnnual report
「However, during the nine months ended the third quarter of the current fiscal year, these measures were still in progress. Revenue was ¥10,418 million, down 2.8% year on year, or ¥295 million; operating profit was ¥545 million, down 6.0%, or ¥34 million; and ordinary profit was ¥544 million, down 18.8%, or ¥126 million. In addition, impairment losses of ¥650 million in the knitted-fabric processing field of the dyeing and processing business and ¥42 million on facilities held for lease, namely a company retreat, were recorded. As a result, the quarterly net loss attributable to owners of the parent was ¥413 million, compared with quarterly net profit attributable to owners of the parent of ¥308 million in the same period of the previous year.」
While the measures remained in progress, revenue, operating profit and ordinary profit declined year on year, and the company swung to a quarterly net loss attributable to owners of the parent following the recognition of impairment losses. - FY2020-Q2Continued Revenue and Profit Declines, but with Narrower DeclinesAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥6,742 million, down 2.5% year on year, or ¥173 million, operating profit was ¥257 million, down 4.5% year on year, or ¥12 million, ordinary profit was ¥249 million, down 20.1% year on year, or ¥62 million, and quarterly net income attributable to owners of the parent was ¥71 million, down 22.0% year on year, or ¥20 million.」
Although revenue and profit continue to decline year on year, results improved from the sharp decline in profit and net loss in the previous quarter, and quarterly net profit attributable to owners of the parent remained in positive territory. - FY2020-Q1WorsenedAnnual report
「However, as these improvements were still under way during the first quarter of the consolidated cumulative period, revenue was ¥3,436 million, down 4.5% year on year, or ¥161 million, operating profit was ¥123 million, down 29.0% year on year, or ¥50 million, ordinary profit was ¥120 million, down 38.4% year on year, or ¥75 million, and net loss attributable to owners of the parent was ¥29 million, compared with net income attributable to owners of the parent of ¥40 million in the same period of the previous year.」
The improvement measures were still under way, with revenue, operating profit and ordinary profit below the same period of the previous year, and the company posting a quarterly net loss attributable to owners of the parent. - FY2019WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥14,507 million, down 2.4% year on year, or ¥351 million, operating profit was ¥752 million, down 16.7% year on year, or ¥150 million, ordinary profit was ¥806 million, down 14.1% year on year, or ¥132 million, and net income attributable to owners of the parent was ¥409 million, down 6.2% year on year, or ¥27 million.」
Revenue and profit both declined for the full year, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all below the previous fiscal year. - FY2019-Q3Lower revenue and operating profit, but higher ordinary profit and net incomeAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥10,713 million, down 1.8% year on year, or ¥191 million, operating profit was ¥579 million, down 9.1% year on year, or ¥57 million, ordinary profit was ¥670 million, up 0.1% year on year, or ¥0 million, and net income attributable to owners of the parent was ¥308 million, up 7.9% year on year, or ¥22 million.」
While revenue and operating profit declined year on year, ordinary profit and quarterly net income attributable to owners of the parent increased, resulting in mixed performance. - FY2019-Q2WorsenedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥6,916 million, down 2.1% year on year, or ¥151 million, operating profit was ¥269 million, down 23.3% year on year, or ¥82 million, ordinary profit was ¥312 million, down 15.3% year on year, or ¥56 million, and net income attributable to owners of the parent was ¥91 million, down 26.5% year on year, or ¥33 million.」
Revenue and profit at every level declined year on year, with the decline in both revenue and profit continuing through the first 6 months. - FY2019-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the consolidated cumulative period was ¥3,598 million, down 2.5% year on year, or ¥91 million. Although the childcare services and other businesses posted higher revenue, performance in the overseas textile sales and sewn-product sales businesses was weak. On the profit side, despite higher profit in the warehousing business, operating profit was ¥174 million, down 15.3% year on year, or ¥31 million, ordinary profit was ¥195 million, down 12.7% year on year, or ¥28 million, and net income attributable to owners of the parent was ¥40 million, down 33.4% year on year, or ¥20 million, due mainly to lower profit in the core dyeing and processing business.」
While the childcare services and other businesses posted higher revenue and the warehousing business posted higher profit, overall revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year. - FY2018-Q3WorsenedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥10,905 million, down 4.4% year on year, or ¥507 million. Although other businesses, including childcare services and laundry services, posted higher revenue, the domestic textile business was in a transitional period as it shifted toward a sales structure focused on profitability. On the profit side, despite efforts to increase profits in the sewn-product sales and warehousing businesses, operating profit was ¥637 million, down 14.6% year on year, or ¥108 million, ordinary profit was ¥669 million, down 14.2% year on year, or ¥110 million, and net income attributable to owners of the parent was ¥286 million, down 38.1% year on year, or ¥175 million, due to the sluggish domestic fashion apparel market, which affected the domestic dyeing and processing business.」
While other businesses posted higher revenue and the sewn-product and warehousing businesses improved profitability, overall revenue and profit declined, with operating profit, ordinary profit and quarterly net income attributable to owners of the parent all down year on year. - FY2018-Q2WorsenedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥7,067 million, down 7.3% year on year, or ¥560 million. Other businesses, including childcare services and laundry services, posted higher revenue, while revenue in the sewn-product sales business declined due to the thorough implementation of a sales strategy focused on profitability, although the business returned to profitability. On the profit side, despite efforts to increase profits in the sewn-product sales and warehousing businesses, operating profit was ¥351 million, down 12.2% year on year, or ¥49 million, ordinary profit was ¥368 million, down 12.3% year on year, or ¥51 million, and net income attributable to owners of the parent was ¥125 million, down 32.9% year on year, or ¥61 million, partly due to lower profits in the core dyeing and processing and childcare services businesses.」
Revenue and profit declined for the second consecutive quarter, with cumulative revenue down 7.3%, operating profit down 12.2% and quarterly net income attributable to owners of the parent down 32.9%. - FY2018-Q1Quarterly revenue and profit declineAnnual report
「As a result, revenue for the first quarter of the consolidated cumulative period was ¥3,689 million, down 7.0% year on year, or ¥276 million. Although the childcare services business posted higher revenue, revenue in the sewn-product business declined as the company actively shifted to a sales policy focused on profitability. On the profit side, despite efforts to return the sewn-product business to profitability and increase earnings in the childcare services business, operating profit was ¥206 million, down 7.6% year on year, or ¥16 million, ordinary profit was ¥224 million, down 14.8% year on year, or ¥38 million, and net income attributable to owners of the parent was ¥60 million, down 47.8% year on year, or ¥55 million, partly due to lower earnings in the core dyeing and processing business and other businesses, including machinery sales.」
While the childcare business posted higher revenue and the sewn-product business returned to profitability, overall revenue and profit at every level declined year on year. - FY2017AdvancedAnnual report
「As a result, operating profit and ordinary profit increased for the 7th consecutive fiscal year, while net income attributable to owners of the parent increased for the 4th consecutive fiscal year.」
While revenue declined 3.2% year on year, operating profit and ordinary profit increased for the 7th consecutive fiscal year and net income attributable to owners of the parent increased for the 4th consecutive fiscal year, extending the company’s record of consecutive profit growth. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥11,413 million, down 2.2% year on year, or ¥254 million. Although the childcare services business posted higher revenue, overall revenue declined because revenue fell in the core dyeing and processing business and the sewn-product sales business. On the profit side, operating profit was ¥746 million, up 0.6% year on year, or ¥4 million, ordinary profit was ¥780 million, up 20.4% year on year, or ¥132 million, and net income attributable to owners of the parent was ¥462 million, up 19.2% year on year, or ¥74 million, with increases at every profit level.」
While revenue declined 2.2% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased, marking continued profit growth despite lower revenue. - FY2017-Q2RestatedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥7,628 million, down 4.8% year on year, or ¥380 million. Although the childcare services business posted higher revenue, overall revenue declined because revenue fell in the core dyeing and processing business and the sewn-product sales business. On the profit side, operating profit was ¥400 million, up 7.9% year on year, or ¥29 million, ordinary profit was ¥420 million, up 34.5% year on year, or ¥107 million, and net income attributable to owners of the parent was ¥186 million, up 47.5% year on year, or ¥60 million, with increases at every profit level.」
While revenue declined 4.8% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased, marking continued profit growth despite lower revenue. - FY2017-Q1Profit Growth Despite Revenue DeclineAnnual report
「As a result, revenue for the first quarter of the consolidated cumulative period was ¥3,966 million, down 6.0% year on year, or ¥252 million. Although the childcare services business posted higher revenue, overall revenue declined because revenue fell in the core dyeing and processing business and the sewn-product sales business. On the profit side, operating profit was ¥222 million, up 1.4% year on year, or ¥2 million, ordinary profit was ¥262 million, up 33.2% year on year, or ¥65 million, and net income attributable to owners of the parent was ¥115 million, up 53.1% year on year, or ¥40 million, with increases at every profit level.」
While revenue declined 6.0% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased. - FY2016First statedAnnual report
「Operating profit and ordinary profit increased for the 6th consecutive fiscal year, while net income attributable to owners of the parent increased for the 3rd consecutive fiscal year.」
For the fiscal year ended March 2016, revenue was ¥16,353 million, operating profit was ¥1,106 million, ordinary profit was ¥1,002 million, and net income attributable to owners of the parent was ¥602 million.