Secured a profit despite restructuring costs
First written in FY2016. 13 of 20 entries say "Advanced", first in FY2017. Latest entry: FY2024-Q3.
The whole theme swung hardest in 2020: 2 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2024-Q3AdvancedAnnual report
「Core operating profit, the earning power of the core business, served as the driving force, resulting in higher profit at every level year on year.」
Revenue, core operating profit, operating profit, profit before tax for the quarter, and profit for the quarter attributable to owners of the parent all exceeded the levels recorded in the same period of the previous year. - FY2024-Q2AdvancedAnnual report
「For the six months ended 30 September 2023, revenue was ¥103.065 billion, up 6.5% year on year, core operating profit was ¥5.738 billion, up 41.0%, operating profit was ¥5.838 billion, up 43.2%, profit before tax for the quarter was ¥5.422 billion, up 60.6%, and profit for the quarter attributable to owners of the parent was ¥3.249 billion, up 55.9%, resulting in higher revenue and profit.」
Revenue and profit at every level from core operating profit downward exceeded the levels in the same period of the previous year, resulting in higher revenue and profit. - FY2024-Q1AdvancedAnnual report
「Core operating profit, the earning power of the core business, served as the driving force, resulting in higher profit at every level year on year.」
Driven by core operating profit, profit increased year on year at every level, including operating profit, profit before tax for the quarter, and profit for the quarter attributable to owners of the parent. - FY2023AdvancedAnnual report
「As a result, core operating profit, the earning power of the core business, recovered more strongly than expected and served as the driving force behind substantial profit growth at every level from the previous fiscal year.」
Against the backdrop of the recovery in core operating profit, profit increased from the previous fiscal year at every level, including operating profit, profit before tax, and profit for the year attributable to owners of the parent. - FY2023-Q1AdvancedAnnual report
「As a result, profit increased substantially year on year at every level.」
Revenue, core operating profit, operating profit, profit before tax for the quarter, and profit for the quarter attributable to owners of the parent all exceeded the levels recorded in the same period of the previous year. - FY2022AdvancedAnnual report
「As a result, profit increased substantially year on year at every level. Gross profit increased by ¥1.6 billion year on year as the improvement in gross margin offset the decline in revenue, while core operating profit increased substantially by ¥11.9 billion, returning to profitability.」
Profit increased at every level for the full year compared with the previous year's structural reform costs and COVID-19-related losses, and core operating profit returned to profitability. - FY2022-Q3AdvancedAnnual report
「As a result, profit increased substantially year on year at every level.」
For the nine-month consolidated cumulative period, core operating profit was ¥4.949 billion, operating profit was ¥4.994 billion, and profit for the quarter attributable to owners of the parent was ¥3.294 billion, resulting in higher profit and a return to profitability at every level compared with the respective losses in the same period of the previous year. - FY2022-Q2Cumulative deficit continued, but losses narrowedAnnual report
「For the six months ended 30 September 2021, revenue was ¥77.330 billion, down 2.2% year on year, core operating loss was ¥1.907 billion, compared with ¥8.390 billion in the same period of the previous year; operating loss was ¥2.148 billion, compared with ¥14.465 billion; loss before tax was ¥2.555 billion, compared with ¥14.939 billion; and the loss for the period attributable to owners of the parent was ¥1.210 billion, compared with ¥11.103 billion, resulting in lower revenue but higher profit.」
Losses continued at every profit level for the six-month consolidated cumulative period, but the size of the losses narrowed substantially year on year. - FY2022-Q1Return to quarterly profitabilityAnnual report
「For the three months ended 30 June 2021, revenue was ¥40.532 billion, up 22.8% year on year, core operating profit was ¥1.446 billion, compared with core operating loss of ¥2.984 billion in the same period of the previous year, and operating profit was ¥1.941 billion, compared with operating loss of ¥3.189 billion.」
Core operating profit and operating profit returned to profitability in the current first-quarter cumulative period, after losses for the full previous fiscal year. - FY2021Losses at every profit level for the full yearAnnual report
「Revenue was ¥180.322 billion, core operating loss was ¥6.499 billion, operating loss was ¥21.637 billion, loss before tax was ¥22.556 billion, and the loss for the year attributable to owners of the parent was ¥17.149 billion.」
After a history of profit growth and profitability, the company recorded losses at every profit level for the full year in FY2021. One-time expenses and losses associated with structural reforms reached ¥13.812 billion. - FY2021-Q3Cumulative losses continued, while the quarter returned to profitabilityAnnual report
「Revenue was ¥132.848 billion, core operating loss was ¥4.020 billion, operating loss was ¥9.670 billion, loss before tax was ¥10.367 billion, and the loss for the quarter attributable to owners of the parent was ¥7.820 billion.」
Losses continued at every profit level for the nine-month period. In contrast, the three-month period ended 31 December recorded operating profit of ¥4.795 billion and profit for the quarter attributable to owners of the parent of ¥3.283 billion. Cumulative one-time expenses and losses associated with structural reforms totaled ¥5.208 billion. - FY2021-Q2Widening losses at every profit levelAnnual report
「For the six months ended 30 September 2020, revenue was ¥79.075 billion, core operating loss was ¥8.379 billion, compared with core operating profit of ¥6.981 billion in the same period of the previous year; operating loss was ¥14.454 billion, compared with operating profit of ¥8.037 billion; loss before tax was ¥14.928 billion, compared with profit before tax of ¥7.591 billion; and the loss for the quarter attributable to owners of the parent was ¥11.099 billion, compared with profit for the quarter attributable to owners of the parent of ¥6.028 billion.」
The company recorded losses at every profit level from core operating profit downward, moving from profit in the same period of the previous year to core operating loss, operating loss, and loss for the quarter attributable to owners of the parent. It also recorded ¥5.416 billion in one-time expenses and losses associated with structural reforms. - FY2021-Q1Losses at every profit levelAnnual report
「Revenue was ¥32.994 billion, core operating loss was ¥2.979 billion, operating loss was ¥3.184 billion, and the loss for the quarter attributable to owners of the parent was ¥2.409 billion.」
After a history of continued profit growth and profitability, the company recorded losses at every profit level from core operating profit downward in the first quarter. - FY2020-Q3AdvancedAnnual report
「Core operating profit increased during the nine-month period ended 31 December, while gains on the recognition of negative goodwill arising from the consolidation of 神戸レザークロス㈱ and other factors also contributed, resulting in higher profit at every level except gross profit.」
Core operating profit increased 1.5% year on year, operating profit increased 10.9%, and profit for the quarter attributable to owners of the parent increased 30.0%, resulting in higher profit at every level except gross profit. - FY2020-Q2AdvancedAnnual report
「Core operating profit increased at a double-digit rate for the fifth consecutive period. Profit at every level from core operating profit downward also benefited from gains on the recognition of negative goodwill arising from the consolidation of 神戸レザークロス株式会社 and other factors, resulting in record profits at every level among the 7 comparable past periods since the adoption of IFRS.」
Core operating profit increased for the fifth consecutive period, and gains on the recognition of negative goodwill and other factors contributed to record profits at every level among the 7 comparable past periods. - FY2019AdvancedAnnual report
「Core operating profit increased 2.5% year on year to ¥16.320 billion, operating profit increased 12.1% to ¥14.827 billion, and profit for the year attributable to owners of the parent increased 36.4% to ¥9.2 billion. The company recorded its highest profit at every level among the 7 comparable past periods since the transition to IFRS.」
The company reported its first revenue increase in 7 periods, along with record profits including operating profit and profit for the year attributable to owners of the parent. - FY2019-Q2AdvancedAnnual report
「Core operating profit was ¥6.150 billion, up 0.9% year on year, and operating profit was ¥5.944 billion, up 2.2%. Profit for the quarter attributable to owners of the parent increased 14.3% year on year to ¥3.313 billion, due to improved net financial income and a lower tax burden.」
Operating profit, core operating profit, and profit for the quarter attributable to owners of the parent all increased year on year on a cumulative quarterly basis. - FY2018AdvancedAnnual report
「As a result, although revenue declined slightly in the current consolidated fiscal year, the transformation toward a business structure more conducive to generating profit progressed steadily, and operating profit increased.」
Revenue was ¥245.829 billion, operating profit was ¥13.225 billion, and profit for the year attributable to owners of the parent was ¥6.743 billion. Operating profit increased 9.6% year on year. - FY2017AdvancedAnnual report
「Revenue was ¥257.537 billion, down 7.4% year on year, while operating profit increased 24.0% to ¥14.463 billion as the gross margin improved with progress in sales efficiency. Business profit increased 237.4% to ¥12.066 billion, and profit for the year attributable to owners of the parent increased substantially, by 996.8%, to ¥8.150 billion.」
Operating profit and profit for the year attributable to owners of the parent increased substantially after the year in which structural reform costs were incurred. - FY2016First statedAnnual report
「The increase in operating profit absorbed the structural reform costs, enabling us to remain profitable.」
Operating profit was ¥11,668 million, and profit for the year attributable to owners of the parent was ¥743 million.