Declining profit levels and the e-commerce business moving into the red
First written in FY2016. 21 of 40 entries say "Mitigated", first in FY2017. Latest entry: 2026-11-13.
m-up holdings moved to the "Worse" side of this theme in 2016, 2 years before the typical company in this theme (2018).
The whole theme swung hardest in 2020: 16 of 69 companies on the "Worse" side.
8 other companies' latest entry also says "Cited as achieved".
- 2026-11-13Cited as achievedResults
「当中間連結会計期間における売上高は19,016百万円(前年同期比25.9％増)、営業利益は3,216百万円(同19.1％増)、経常利益は3,301百万円(同18.2％増)、親会社株主に帰属する中間純利益は1,634百万円(同3.8％減)となりました。」
中間期の売上高、営業利益、経常利益は前年同期を上回った一方、親会社株主に帰属する中間純利益は減少したと記載している。 - FY2026AdvancedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥31,715 million, up 23.0% from the previous consolidated fiscal year; operating income was ¥5,003 million, up 23.1%; ordinary income was ¥5,432 million, up 32.1%; and net income attributable to owners of the parent was ¥2,969 million, up 78.4%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, with net income attributable to owners of the parent particularly strong at 78.4% growth. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, consolidated net sales were ¥15,107 million, up 23.2% year on year; operating income was ¥2,701 million, up 38.0%; ordinary income was ¥2,793 million, up 41.1%; and interim net income attributable to owners of the parent was ¥1,699 million, up 103.8%.」
Interim net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier levels, with interim net income attributable to owners of the parent particularly strong at 103.8% growth. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥25,782 million, up 38.8% from the previous consolidated fiscal year; operating income was ¥4,065 million, up 43.9%; ordinary income was ¥4,113 million, up 43.4%; and net income attributable to owners of the parent was ¥1,664 million, up 12.3%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, with operating income up 43.9%. - FY2025-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, consolidated net sales were ¥12,266 million, up 38.4% year on year; operating income was ¥1,957 million, up 34.3%; ordinary income was ¥1,980 million, up 34.5%; and interim net income attributable to owners of the parent was ¥834 million, up 4.8%.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, and profit levels continue to improve. - FY2024MitigatedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥18,574 million, up 16.6% from the previous consolidated fiscal year; operating income was ¥2,825 million, up 36.2%; ordinary income was ¥2,867 million, up 38.7%; and net income attributable to owners of the parent was ¥1,481 million, up 35.5%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, and profit levels continue to improve. - FY2024-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥13,527 million, up 14.1% year on year; operating income was ¥2,174 million, up 26.9%; ordinary income was ¥2,199 million, up 27.2%; and net income attributable to owners of the parent was ¥1,168 million, up 27.7%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and profit levels continue to improve. - FY2024-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥8,865 million, up 14.2% year on year; operating income was ¥1,457 million, up 22.7%; ordinary income was ¥1,472 million, up 22.7%; and net income attributable to owners of the parent was ¥795 million, up 24.5%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and profit levels continue to improve. - FY2024-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥4,393 million, up 13.8% year on year; operating income was ¥783 million, up 29.2%; ordinary income was ¥786 million, up 29.4%; and net income attributable to owners of the parent was ¥430 million, up 35.7%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier levels, and profit levels continue to improve. - FY2023MitigatedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥15,936 million, up 17.4% from the previous consolidated fiscal year; operating income was ¥2,074 million, up 23.5%; ordinary income was ¥2,068 million, up 20.4%; and net income attributable to owners of the parent was ¥1,093 million, up 12.0%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, and profit levels continue to improve. - FY2023-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥11,860 million, up 18.4% year on year; operating income was ¥1,713 million, up 24.2%; ordinary income was ¥1,729 million, up 18.6%; and net income attributable to owners of the parent was ¥915 million, up 8.4%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier levels, and overall profit levels continue to improve. - FY2023-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥7,764 million, up 23.0% year on year; operating income was ¥1,187 million, up 53.0%; ordinary income was ¥1,200 million, up 43.3%; and net income attributable to owners of the parent was ¥639 million, up 23.8%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier levels, and profit levels continue to improve. - FY2023-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥3,861 million, up 25.5% year on year; operating income was ¥605 million, up 66.6%; ordinary income was ¥608 million, up 76.0%; and net income attributable to owners of the parent was ¥317 million, up 60.7%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier levels, and profit levels continue to improve. - FY2022MitigatedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥13,574 million, up 10.1% year on year; operating income was ¥1,679 million, up 51.6%; ordinary income was ¥1,717 million, up 47.0%; and net income attributable to owners of the parent was ¥976 million, up 54.2%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, and profit levels continued to improve from the previous fiscal year. - FY2022-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥10,019 million, up 9.1% year on year; operating income was ¥1,379 million, up 51.2%; ordinary income was ¥1,458 million, up 52.5%; and net income attributable to owners of the parent was ¥844 million, up 50.1%.」
Higher net sales and profits continued, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the year-earlier levels. - FY2022-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥6,314 million, up 7.0% year on year; operating income was ¥775 million, up 40.1%; ordinary income was ¥838 million, up 43.7%; and net income attributable to owners of the parent was ¥516 million, up 44.6%.」
The company recorded higher net sales and profits, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the year-earlier levels. - FY2022-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥3,077 million, up 4.8% year on year; operating income was ¥363 million, up 26.0%; ordinary income was ¥345 million, up 11.4%; and net income attributable to owners of the parent was ¥197 million, up 1.5%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier levels, and profit levels continue to improve. - FY2021MitigatedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥12,325 million, up 11.4% year on year; operating income was ¥1,107 million, up 51.8%; ordinary income was ¥1,168 million, up 26.3%; and net income attributable to owners of the parent was ¥633 million, up 34.6% from the previous fiscal year.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, improving profit levels from the net loss caused by an impairment loss in the previous fiscal year. - FY2021-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥9,185 million, up 13.3% year on year; operating income was ¥912 million, up 57.2%; ordinary income was ¥956 million, up 62.4%; and net income attributable to owners of the parent was ¥562 million, up 69.5%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels, and overall profit levels continue to improve. - FY2021-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥5,902 million, up 11.1% year on year; operating income was ¥554 million, up 63.2%; ordinary income was ¥583 million, up 69.7%; and net income attributable to owners of the parent was ¥357 million, up 88.9%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier levels, and overall profit levels continue to improve. - FY2021-Q1MitigatedAnnual report
「Net sales were ¥2,937 million, up 15.4% year on year; operating income was ¥288 million, up 129.0%; ordinary income was ¥310 million, up 143.1%; and net income attributable to owners of the parent was ¥194 million, up 317.0%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier levels, and overall profit levels continue to improve. - FY2020MitigatedAnnual report
「For the fiscal year, consolidated net sales were ¥11,061 million, up 59.9% year on year; operating income was ¥729 million, up 80.9%; ordinary income was ¥924 million, up 105.3%; and net income attributable to owners of the parent was ¥470 million, compared with a net loss attributable to owners of the parent of ¥2,269 million in the previous fiscal year.」
The company moved from a substantial net loss attributable to owners of the parent in the previous fiscal year to net income in the current fiscal year, while net sales, operating income and ordinary income also increased. - FY2020-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥8,109 million, up 79.0% year on year; operating income was ¥580 million, up 65.9%; ordinary income was ¥588 million, up 50.0%; and net income attributable to owners of the parent was ¥331 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,399 million in the year-earlier period.」
Net sales, operating income and ordinary income exceeded the year-earlier levels, while quarterly net income attributable to owners of the parent was ¥331 million. Profit levels improved from the ¥2,399 million net loss in the year-earlier period. - FY2020-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥5,310 million, up 162.0% year on year; operating income was ¥339 million, up 129.9%; ordinary income was ¥343 million, up 97.9%; and net income attributable to owners of the parent was ¥189 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,524 million in the year-earlier period.」
Net sales, operating income and ordinary income exceeded the year-earlier levels, while net income attributable to owners of the parent was ¥189 million. Overall profit levels improved from the ¥2,524 million quarterly net loss in the year-earlier period. - FY2020-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥2,547 million, up 139.6% year on year; operating income was ¥126 million, up 100.3%; ordinary income was ¥127 million, up 86.9%; and net income attributable to owners of the parent was ¥46 million, up 6.5%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels, improving overall profit levels. - FY2019Full-year net loss due to higher operating income and an impairment lossAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥6,919 million, up 87.8% year on year; operating income was ¥403 million, up 30.5%; and ordinary income was ¥450 million, up 3.7%. During the process of making EMTG株式会社 a wholly owned subsidiary, the company's share price rose between the agreement date and the exchange date, causing the total acquisition cost calculated using the share price at the time of the exchange to exceed the initial estimate. Accordingly, the difference of ¥2,664 million in the acquisition cost was recognized as an impairment loss under extraordinary losses, resulting in a net loss attributable to owners of the parent of ¥2,269 million.」
Although net sales, operating income and ordinary income increased, the ¥2,664 million impairment loss associated with making EMTG a wholly owned subsidiary resulted in a full-year net loss attributable to owners of the parent of ¥2,269 million. - FY2019-Q3Net loss due to improved operating performance and an impairment lossAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥4,531 million, up 62.4% year on year; operating income was ¥349 million, up 43.0%; and ordinary income was ¥392 million, up 46.9%. During the process of making EMTG株式会社 a wholly owned subsidiary, the company's share price rose between the agreement date and the exchange date, causing the total acquisition cost calculated using the share price at the time of the exchange to exceed the initial estimate. Accordingly, the difference of ¥2,664 million was recognized as an impairment loss under extraordinary losses, resulting in a net loss attributable to owners of the parent of ¥2,399 million.」
Although net sales, operating income and ordinary income exceeded the year-earlier levels, a ¥2,664 million impairment loss associated with making EMTG a wholly owned subsidiary resulted in a quarterly net loss attributable to owners of the parent of ¥2,399 million. - FY2019-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥2,026 million, up 13.0% year on year; operating income was ¥147 million, down 6.6%; and ordinary income was ¥173 million, down 2.8%. During the process of making EMTG株式会社 a wholly owned subsidiary, the company's share price rose between the agreement date and the exchange date. As a result, the total acquisition cost calculated using the share price at the time of the exchange exceeded the initially estimated acquisition cost, and the difference of ¥2,664 million was recognized as an impairment loss under extraordinary losses. Consequently, a net loss attributable to owners of the parent of ¥2,524 million was recorded.」
Although net sales increased, operating income and ordinary income declined, and a ¥2,664 million impairment loss associated with making EMTG a wholly owned subsidiary resulted in a net loss attributable to owners of the parent of ¥2,524 million. - FY2019-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥1,063 million, up 21.9% year on year; operating income was ¥63 million, down 3.9%; ordinary income was ¥68 million, down 18.7%; and net income attributable to owners of the parent was ¥43 million, down 19.6%.」
Although net sales increased, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier levels, and the decline in profit levels is continuing. - FY2018WorsenedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥3,683 million, down 0.8% year on year. At a subsidiary, upfront investment in new businesses exceeded expectations and hiring was undertaken, resulting in operating income of ¥309 million, down 27.4%, and ordinary income of ¥434 million, down 7.2%. In addition, net income attributable to owners of the parent was ¥96 million, down 68.7% year on year, due to the recognition of extraordinary losses.」
Net sales declined slightly, while operating income, ordinary income and net income attributable to owners of the parent fell below the previous year's levels. Upfront investment in new businesses, hiring and extraordinary losses were cited as factors behind the decline in profit levels. - FY2018-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥2,790 million, up 2.5% year on year. At a subsidiary, upfront investment in new businesses exceeded expectations and hiring was undertaken, resulting in operating income of ¥244 million, down 16.7%, and ordinary income of ¥267 million, down 15.6%. As a result, net income attributable to owners of the parent was ¥173 million, down 13.4% year on year.」
Although net sales increased 2.5%, operating income, ordinary income and net income attributable to owners of the parent fell below the year-earlier levels due to higher-than-expected upfront investment in new businesses and hiring. - FY2018-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥1,793 million, up 9.4% year on year. Operating income was ¥158 million, down 15.9%, and ordinary income was ¥178 million, down 7.0%, reflecting investments made ahead of schedule in hiring and new businesses. As a result, net income attributable to owners of the parent was ¥105 million, down 11.5% year on year.」
Although net sales increased, operating income, ordinary income and net income attributable to owners of the parent fell below the year-earlier levels due to hiring and upfront investments in new businesses, and the decline in profit levels is continuing. - FY2018-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥872 million, up 5.0% year on year; operating income was ¥65 million, down 41.2%; ordinary income was ¥83 million, down 27.1%; and net income attributable to owners of the parent was ¥54 million, down 31.4%.」
Although net sales increased, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier levels, indicating a renewed decline in profit levels. - FY2017MitigatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥3,711 million, down 0.7% year on year. Operating profit was ¥426 million, up 7.3% year on year, ordinary profit was ¥467 million, up 26.0%, and net profit attributable to owners of the parent was ¥310 million, up 37.2%.」
Although revenue declined slightly, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the prior year, indicating an improvement in the decline in profit levels. - FY2017-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥2,721 million, down 2.6% year on year, operating profit was ¥293 million, down 3.9%, ordinary profit was ¥316 million, up 0.6%, and quarterly net profit attributable to owners of the parent was ¥200 million, down 18.5%.」
Although ordinary profit increased slightly, revenue, operating profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period, and the decline in overall profit levels continues. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1,639 million, down 7.6% year on year, operating profit was ¥187 million, down 25.9%, ordinary profit was ¥192 million, down 24.8%, and quarterly net profit attributable to owners of the parent was ¥119 million, down 40.2%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period, and the decline in profit levels continues. - FY2017-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥830 million, down 6.0% year on year, operating profit was ¥111 million, down 22.8%, ordinary profit was ¥115 million, down 21%, and quarterly net profit attributable to owners of the parent was ¥79 million, down 23.3%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, and the decline in overall profit levels continues. - FY2016First statedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥3,736 million, up 0.6% year on year. However, due to the recognition of inventory valuation losses in connection with sales of inventory products in the e-commerce business, as well as recruitment expenses associated with launching graduate recruitment and office relocation expenses, operating profit was limited to ¥397 million, down 28.4% year on year, and ordinary profit to ¥371 million, down 38.7%.」
While revenue increased slightly, operating profit and ordinary profit declined, and the e-commerce business posted a segment loss of ¥93 million.