Higher revenue but lower operating profit, ordinary profit and profit attributable to owners of the parent
First written in FY2016-Q4. 25 of 39 entries say "Reframed", first in FY2017-Q1. Latest entry: FY2026.
Cross Marketing Group moved to the "Worse" side of this theme in 2017, 7 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Net sales were ¥33,204 million (up 14.9% year on year), operating income was ¥1,790 million (down 29.1%), ordinary income was ¥1,809 million (down 24.6%), and net income attributable to owners of the parent was ¥796 million (down 41.3%).」
For the full fiscal year, net sales increased, while operating income, ordinary income, and net income attributable to owners of the parent declined, confirming the pattern of higher sales but lower profits. - FY2026-H1ReframedAnnual report
「Net sales were ¥15,102 million (up 2.4% year on year), operating income was ¥1,125 million (down 16.6%), ordinary income was ¥1,199 million (down 8.0%), and interim net income attributable to owners of the parent was ¥727 million (down 6.6%).」
The results changed from the previous period of higher sales and higher profits. In the current interim period, net sales increased 2.4%, while operating income, ordinary income, and interim net income attributable to owners of the parent declined, resulting in higher sales but lower profits. - FY2025AdvancedAnnual report
「Net sales were ¥28,897 million (up 10.4% year on year), operating income was ¥2,523 million (up 36.8%), ordinary income was ¥2,400 million (up 25.5%), and net income attributable to owners of the parent was ¥1,356 million (up 13.7%).」
For the full fiscal year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the levels of the previous period, resulting in higher sales and higher profits. - FY2025-H1AdvancedAnnual report
「Net sales were ¥14,752 million (up 17.9% year on year), operating income was ¥1,348 million (up 44.7%), ordinary income was ¥1,304 million (up 48.1%), and interim net income attributable to owners of the parent was ¥778 million (up 34.9%).」
The results changed from the previous interim period of lower sales and lower profits, with net sales, operating income, ordinary income, and interim net income attributable to owners of the parent all exceeding the levels of the same period a year earlier, resulting in higher sales and higher profits. - FY2024-Q3RestatedAnnual report
「Net sales were ¥19,340 million (down 1.6% year on year), operating income was ¥1,691 million (down 22.2%), ordinary income was ¥1,682 million (down 19.6%), and quarterly net income attributable to owners of the parent was ¥985 million (down 21.3%).」
Net sales, operating income, ordinary income, and income attributable to owners of the parent all remained below the levels of the same period a year earlier, continuing the pattern of lower sales and lower profits. - FY2024-Q2ReframedAnnual report
「Net sales were ¥12,514 million (down 3.7% year on year), operating income was ¥932 million (down 29.9%), ordinary income was ¥880 million (down 30.7%), and quarterly net income attributable to owners of the parent was ¥577 million (down 24.6%).」
Although lower sales and lower profits continued year on year, the company returned to profitability this quarter from the operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent recorded in FY2024-Q1, posting operating income of ¥932 million, ordinary income of ¥880 million, and quarterly net income attributable to owners of the parent of ¥577 million. - FY2024-Q1ReframedAnnual report
「Net sales were ¥5,629 million (down 7.8% year on year), operating loss was ¥17 million (compared with operating income of ¥510 million in the same quarter a year earlier), ordinary loss was ¥57 million (compared with ordinary income of ¥535 million), and quarterly net loss attributable to owners of the parent was ¥135 million (compared with quarterly net income attributable to owners of the parent of ¥327 million).」
The results changed from the previous period of higher sales but lower profits to lower sales and losses, with operating income, ordinary income, and income attributable to owners of the parent all turning into losses as net sales declined 7.8%. - FY2023RestatedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥25,094 million (up 0.8% year on year), operating income was ¥1,951 million (down 22.6%), ordinary income was ¥1,880 million (down 24.8%), and net income attributable to owners of the parent was ¥1,007 million (down 35.4%).」
For the full fiscal year, net sales increased 0.8%, while operating income, ordinary income, and net income attributable to owners of the parent declined, confirming the pattern of higher sales but lower profits. - FY2023-Q3RestatedAnnual report
「Net sales were ¥19,651 million (up 3.0% year on year), operating income was ¥2,172 million (down 20.5%), ordinary income was ¥2,094 million (down 22.0%), and quarterly net income attributable to owners of the parent was ¥1,251 million (down 30.8%).」
Net sales increased 3.0% year on year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent declined 20.5%, 22.0%, and 30.8%, respectively. The pattern of higher sales but lower profits continues. - FY2023-Q2ReframedAnnual report
「Net sales were ¥12,999 million (up 5.7% year on year), operating income was ¥1,330 million (down 22.2%), ordinary income was ¥1,271 million (down 23.5%), and quarterly net income attributable to owners of the parent was ¥764 million (down 31.2%).」
The results changed from the previous period of higher sales and higher profits. This time, net sales increased 5.7%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent declined 22.2%, 23.5%, and 31.2%, respectively, resulting in higher sales but lower profits. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥6,102 million (up 14.1% year on year), operating income was ¥510 million (up 5.0%), ordinary income was ¥535 million (up 18.5%), and quarterly net income attributable to owners of the parent was ¥327 million (up 22.3%).」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the levels of the same quarter a year earlier, resulting in higher sales and higher profits. The year-on-year increases were 14.1%, 5.0%, 18.5%, and 22.3%, respectively. - FY2022ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥24,899 million, operating profit was ¥2,522 million, ordinary profit was ¥2,498 million, and net income attributable to owners of the parent was ¥1,559 million.」
Because no comparison with the previous fiscal year was provided following a change in the fiscal year-end, the disclosure presented the current fiscal year's revenue and each profit figure on a standalone basis rather than showing the usual higher-revenue, lower-profit or higher-revenue, higher-profit comparison. - FY2022-Q3RestatedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥19,078 million, operating profit was ¥2,732 million, ordinary profit was ¥2,683 million, and quarterly net income attributable to owners of the parent was ¥1,809 million.」
No year-on-year comparison was provided following a change in the fiscal year-end, but revenue of ¥19,078 million, operating profit of ¥2,732 million, ordinary profit of ¥2,683 million and income attributable to owners of the parent of ¥1,809 million were recorded for the nine months ended the third quarter. - FY2022-Q1ReframedAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥5,347 million, operating profit was ¥486 million, ordinary profit was ¥452 million, and quarterly net income attributable to owners of the parent was ¥267 million. No comparison with the three months ended the first quarter of the previous fiscal year was provided.」
Because the comparable periods differed following a change in the fiscal year-end, the disclosure did not provide year-on-year comparisons and presented revenue of ¥5,347 million, operating profit of ¥486 million, ordinary profit of ¥452 million and income attributable to owners of the parent of ¥267 million for the quarter on a standalone basis. - FY2021ReframedAnnual report
「For the current fiscal year, revenue was ¥10,758 million, up 39.7% year on year, operating profit was ¥1,007 million, up 507.5%, ordinary profit was ¥1,048 million, with an ordinary profit margin of 9.7% and an increase of 464.8% year on year, and net income attributable to owners of the parent was ¥540 million, compared with profit of ¥32 million in the same period of the previous year. ROE was 14.3%, compared with 1.0% in the previous fiscal year.」
Although this was a shortened six-month fiscal year, the Company reported higher revenue, operating profit and ordinary profit year on year, as well as improvements in income attributable to owners of the parent and ROE. - FY2021-Q3ReframedAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥5,499 million, up 19.1% year on year, operating profit was ¥847 million, up 98.6%, ordinary profit was ¥912 million, up 121.1%, and quarterly net income attributable to owners of the parent was ¥494 million, up 97.6%.」
The previous fiscal year's full-year decline in revenue and profit shifted to higher revenue and higher profit in the current quarter, with revenue, operating profit, ordinary profit and income attributable to owners of the parent all exceeding the same period of the previous year. - FY2020ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥15,985 million, down 14.0% year on year, operating profit was ¥986 million, down 22.2%, ordinary profit was ¥1,078 million, down 6.2%, and net income attributable to owners of the parent was ¥467 million, compared with a net loss attributable to owners of the parent of ¥477 million in the previous fiscal year.」
For the full fiscal year, revenue, operating profit and ordinary profit decreased, while income attributable to owners of the parent turned from a loss of ¥477 million in the previous fiscal year to profit of ¥467 million. - FY2021-Q1ReframedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥11,373 million, down 11.1% year on year, operating profit was ¥308 million, down 41.8%, ordinary profit was ¥394 million, down 8.3%, and quarterly net income attributable to owners of the parent was ¥120 million, compared with a quarterly net loss attributable to owners of the parent of ¥926 million in the same quarter of the previous year.」
Revenue, operating profit and ordinary profit were below the same period of the previous year, while income attributable to owners of the parent turned from a loss of ¥926 million to profit of ¥120 million, resulting in lower revenue and lower profit alongside a return to a net profit. - FY2020-Q4ReframedAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥7,700 million, down 12.6% year on year, operating profit was ¥166 million, down 60.8%, ordinary profit was ¥186 million, down 45.6%, and quarterly net income attributable to owners of the parent was ¥32 million, compared with a quarterly net loss of ¥955 million in the same quarter of the previous year.」
Revenue, operating profit and ordinary profit were below the same period of the previous year, while income attributable to owners of the parent turned from a loss of ¥955 million to profit of ¥32 million. Lower revenue and lower profit coexisted with a return to a net profit. - FY2020-Q3ReframedAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥4,618 million, down 2.0% year on year, operating profit was ¥427 million, up 4.3%, ordinary profit was ¥412 million, up 12.8%, and quarterly net income attributable to owners of the parent was ¥250 million, up 30.1%.」
Revenue decreased 2.0%, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased, changing from the previous pattern of higher revenue, higher operating profit and higher ordinary profit alongside a net loss. - FY2019ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥18,580 million, up 6.2% year on year, operating profit was ¥1,267 million, up 32.7%, ordinary profit was ¥1,150 million, up 36.9%, and net loss attributable to owners of the parent was ¥477 million, compared with net income attributable to owners of the parent of ¥507 million in the same period of the previous year.」
For the full fiscal year, revenue, operating profit and ordinary profit increased, while impairment losses resulted in a ¥477 million loss attributable to owners of the parent, creating a combination of higher revenue and profit alongside a net loss. - FY2020-Q1ReframedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥12,797 million, up 1.8% year on year, operating profit was ¥529 million, up 23.2%, ordinary profit was ¥430 million, up 12.7%, and quarterly net loss attributable to owners of the parent was ¥926 million, compared with quarterly net income attributable to owners of the parent of ¥249 million in the previous period.」
Revenue, operating profit and ordinary profit continued to increase, while income attributable to owners of the parent turned from profit of ¥249 million in the same period of the previous year to a loss of ¥926 million. - FY2019-Q4ReframedAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥8,808 million, up 2.3% year on year, operating profit was ¥423 million, down 7.7%, ordinary profit was ¥341 million, down 16.6%, and quarterly net loss attributable to owners of the parent was ¥955 million, compared with quarterly net income attributable to owners of the parent of ¥187 million in the previous period.」
Revenue continued to increase, while operating profit and ordinary profit decreased, and income attributable to owners of the parent turned from profit of ¥187 million in the same period of the previous year to a loss of ¥955 million. - FY2019-Q3ReframedAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥4,711 million, up 0.7% year on year, operating profit was ¥409 million, down 11.9%, ordinary profit was ¥366 million, down 14.6%, and net income attributable to owners of the parent was ¥192 million, down 25.0%.」
The previous pattern of higher revenue and higher profit shifted to higher revenue but lower profit, with revenue only slightly higher this time while operating profit, ordinary profit and income attributable to owners of the parent decreased. - FY2019-Q1ReframedAnnual report
「Revenue 12,026 12,577 550 ( 4.6%) Operating profit 328 429 102 ( 31.1%) Ordinary profit 237 382 144 ( 60.9%) Quarterly net income (loss) attributable to owners of the parent △854 249 1,103 ( －%)」
Revenue continued to increase year on year, while operating profit rose 31.1% and ordinary profit rose 60.9%; quarterly net income attributable to owners of the parent also turned from a loss of ¥854 million in the same period of the previous year to profit of ¥249 million. The pattern of higher revenue, higher profit and a return to profitability continued through the nine months ended the third quarter. - FY2018-Q4ReframedAnnual report
「Revenue 8,141 8,608 467 ( 5.7%) Operating profit 411 459 48 ( 11.6%) Ordinary profit 340 409 69 ( 20.3%) Quarterly net income (loss) attributable to owners of the parent △184 187 371 ( －%)」
Quarterly net loss attributable to owners of the parent of ¥184 million in the same period of the previous year turned into profit of ¥187 million, while revenue, operating profit and ordinary profit also increased. The previous period of higher revenue but lower profit shifted to higher revenue, higher profit and a return to profitability. - FY2018-Q3RestatedAnnual report
「Revenue 4,314 4,678 364 ( 8.4%) Operating profit 588 465 △123 (△20.9%) Ordinary profit 551 428 △123 (△22.3%) Quarterly net income attributable to owners of the parent 329 256 △73 (△22.1%)」
Revenue increased 8.4% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased, continuing the pattern of higher revenue but lower profit. - FY2017ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥16,758 million, up 4.9% year on year, operating profit was ¥727 million, down 45.9%, ordinary profit was ¥597 million, down 52.9%, and net loss attributable to owners of the parent was ¥703 million, compared with net income attributable to owners of the parent of ¥837 million in the previous fiscal year.」
For the full fiscal year, revenue increased but profit decreased, with income attributable to owners of the parent ending in a loss of ¥703 million in addition to declines in operating profit and ordinary profit. - FY2018-Q1ReframedAnnual report
「Revenue 10,839 12,026 1,187 ( 11.0%) Operating profit 674 328 △346 ( △51.4%) Ordinary profit 607 237 △370 ( △60.9%) Quarterly net income (loss) attributable to owners of the parent 404 △854 △1,258 (△311.3%)」
Revenue increased 11.0% year on year, while operating profit decreased 51.4% and ordinary profit decreased 60.9%, and income attributable to owners of the parent was a loss of ¥854 million. The higher-revenue, lower-profit trend deteriorated further from the previous period, resulting in a net loss. - FY2017-Q4ReframedAnnual report
「Revenue 7,299 8,141 842 ( 11.5%) Operating profit 429 411 △18 ( △4.1%) Ordinary profit 369 340 △29 ( △7.8%) Quarterly net income (loss) attributable to owners of the parent 141 △184 △325 (△231.1%)」
In the six months ended the second quarter, revenue increased 11.5% year on year, while operating profit decreased 4.1%, ordinary profit decreased 7.8%, and quarterly net income attributable to owners of the parent was a loss of ¥184 million. The pattern shifted from higher revenue and lower profit to a net loss attributable to owners of the parent. - FY2017-Q3ReframedAnnual report
「Revenue 3,875 4,314 439 ( 11.3%) Operating profit 359 588 229 ( 63.7%) Ordinary profit 324 551 227 ( 69.9%) Quarterly net income attributable to owners of the parent 175 329 154 ( 88.3%)」
In the three months ended the first quarter, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. The previous pattern of higher revenue but lower profit in some categories shifted to higher revenue and higher profit. - FY2017-Q1ReframedAnnual report
「Revenue 10,199 10,839 640 ( 6.3%) Operating profit 652 674 22 ( 3.4%) Ordinary profit 611 607 △3 (△0.6%) Quarterly net income attributable to owners of the parent 418 404 △14 (△3.2%)」
In the nine months ended the third quarter, both revenue and operating profit exceeded the same period of the previous year, while ordinary profit and income attributable to owners of the parent decreased, representing a change from the previous pattern of higher revenue but lower operating profit. - FY2016-Q4First statedAnnual report
「Revenue 7,084 7,299 +216 ( 3.0%) Operating profit 539 429 △110 ( △20.4%) Ordinary profit 526 369 △158 ( △30.0%) Quarterly net income attributable to owners of the parent 405 141 △265 ( △65.3%)」
In the six months ended the second quarter, revenue increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent decreased.