Declining Revenue and Profit
First written in FY2016-Q2. 7 of 35 entries say "Advanced", first in FY2019-Q3. Latest entry: 2026-09-03.
Cyberlinks moved to the "Worse" side of this theme in 2017, 1 year after the typical company in this theme (2016).
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- 2026-09-03AchievedFinancial Results Presentation
「Both revenue and profit are progressing generally in line with the first-half plan. Aim to achieve record highs for the full year as well」
Second-quarter revenue, recurring revenue and ordinary profit reached record highs, and the company also expressed its aim of achieving record highs for the full year. - FY2026-H1Continued Revenue and Profit GrowthAnnual report
「As a result, for the six months ended the interim period of the fiscal year, revenue was ¥10,160 million, up 14.8% from the same interim period of the previous fiscal year; operating income was ¥1,446 million, up 45.9%; ordinary income was ¥1,443 million, up 45.8%; and interim net income attributable to owners of the parent was ¥967 million, up 43.5%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the same period of the previous fiscal year, and higher revenue and higher earnings continued. - FY2025AchievedAnnual report
「As a result, for the fiscal year, revenue was ¥18,136 million, up 14.3% year on year; operating income was ¥1,846 million, up 47.0%; ordinary income was ¥1,857 million, up 46.6%; and net income attributable to owners of the parent was ¥1,303 million, up 60.1%. Performance reached a record high.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, resulting in record-high performance. - FY2025-H1AchievedAnnual report
「As a result, for the six months ended the interim period of the fiscal year, revenue was ¥8,849 million, up 11.5% from the same interim period of the previous fiscal year; operating income was ¥990 million, up 74.6%; ordinary income was ¥990 million, up 73.6%; and interim net income attributable to owners of the parent was ¥673 million, up 101.9%. Performance was the strongest ever for an interim period.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the same period of the previous fiscal year, resulting in record-high performance for an interim period. - FY2024Record-high revenue, operating income and ordinary incomeAnnual report
「As a result, for the fiscal year, revenue was ¥15,870 million, up 5.6% year on year; operating income was ¥1,255 million, up 20.7%; ordinary income was ¥1,266 million, up 19.2%; and net income attributable to owners of the parent was ¥814 million, up 83.0%. Revenue, operating income and ordinary income reached record highs.」
Revenue, operating income and ordinary income reached record highs, while net income rose 83.0% year on year. The earnings mix shifted from higher revenue and lower earnings in the previous fiscal year to higher revenue and higher earnings. - FY2024-H1Higher revenue, lower operating profit and higher net profitAnnual report
「As a result, for the six months ended the interim period of the fiscal year, revenue was ¥7,936 million, up 3.4% from the same interim period of the previous fiscal year; operating income was ¥567 million, down 0.9%; ordinary income was ¥570 million, down 3.4%; and interim net income attributable to owners of the parent was ¥333 million, up 132.6%.」
Revenue and interim net income attributable to owners of the parent increased, while operating income and ordinary income declined. Interim net income rose 132.6%, partly because the Company had recorded an impairment loss of ¥206 million in the same period of the previous year. - FY2024-Q1Higher revenue and higher earnings; sharp increase in net incomeAnnual report
「As a result, for the three months ended the first quarter of the fiscal year, revenue was ¥4,311 million, up 2.3% year on year; operating income was ¥355 million, up 6.0%; ordinary income was ¥356 million, up 1.5%; and net income attributable to owners of the parent was ¥228 million, up 2,001.3%.」
Revenue, operating income and ordinary income increased year on year. In addition, net income attributable to owners of the parent rose 2,001.3%, partly due to the reversal of the effect of an impairment loss recorded in the same period of the previous year. - FY2023Higher revenue and lower earnings; decline in net incomeAnnual report
「As a result, for the fiscal year, revenue was ¥15,023 million, up 22.9% year on year, and operating income was ¥1,040 million, down 7.7%, while ordinary income was ¥1,062 million, down 6.9%. In addition, the Company recorded ¥259 million in extraordinary losses, including an impairment loss on goodwill related to the mobile network business, resulting in net income attributable to owners of the parent of ¥445 million, down 51.1% year on year.」
While revenue rose 22.9%, operating income and ordinary income declined, and net income attributable to owners of the parent fell 51.1% due to an impairment loss on goodwill and other factors. - FY2023-Q2RestatedAnnual report
「As a result, for the six months ended the second quarter of the fiscal year, revenue was ¥7,675 million, up 23.1% year on year; operating income was ¥572 million, down 21.4%; and ordinary income was ¥589 million, down 19.4%. In addition, the Company recorded ¥206 million in extraordinary losses, including an impairment loss on goodwill associated with the absorption merger in the mobile network business, during the three months ended the first quarter, resulting in net income attributable to owners of the parent of ¥143 million, down 70.6% year on year.」
As in the previous quarter, revenue increased while operating income, ordinary income and net income attributable to owners of the parent declined, resulting in higher revenue and lower earnings. - FY2023-Q1ReframedAnnual report
「As a result, for the three months ended the first quarter of the fiscal year, revenue was ¥4,215 million, up 29.8% year on year; operating income was ¥342 million, down 14.3%; and ordinary income was ¥357 million, down 10.6%. In addition, the Company recorded ¥206 million in extraordinary losses, including an impairment loss on goodwill associated with the absorption mergers of Mobile Media Link Co., Ltd. and 株式会社ケイオープラン, resulting in net income attributable to owners of the parent of ¥15 million, down 94.1% year on year.」
The earnings mix shifted from the previous trend of lower revenue and lower earnings to higher revenue and lower earnings: revenue rose 29.8%, while operating income and ordinary income declined, and net income attributable to owners of the parent fell 94.1% due to an impairment loss on goodwill and other factors. - FY2022-Q3RestatedAnnual report
「As a result, for the nine months ended the third quarter of the fiscal year, revenue was ¥9,101 million, down 5.5% year on year; operating income was ¥912 million, up 16.0%; ordinary income was ¥922 million, up 15.6%; and net income attributable to owners of the parent was ¥600 million, up 11.6%.」
While revenue fell 5.5% year on year, operating income, ordinary income and net income attributable to owners of the parent all increased, and the combination of lower revenue and higher earnings has continued. - FY2022-Q2Shift to Lower Revenue and Higher ProfitAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥6,233 million, down 9.2% year on year; operating income was ¥729 million, up 26.0%; ordinary income was ¥732 million, up 25.5%; and net income attributable to owners of the parent was ¥487 million, up 20.1%.」
While revenue fell 9.2% year on year, operating income, ordinary income and net income attributable to owners of the parent all increased, resulting in a combination of lower revenue and higher earnings. - FY2022-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter under review, net sales were ¥3,248 million, down 17.5% year on year; operating income was ¥398 million, down 15.0%; ordinary income was ¥400 million, down 15.6%; and quarterly net income attributable to owners of the parent was ¥269 million, down 19.1%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier levels, resulting in double-digit year-on-year declines in both revenue and earnings. - FY2021AdvancedAnnual report
「As a result, for the consolidated fiscal year under review, net sales were ¥13,241.045 million, up 3.6% from the previous fiscal year; operating income was ¥945.026 million, up 2.2%; ordinary income was ¥958.650 million, up 0.7%; and net income attributable to owners of the parent was ¥645.266 million, up 0.1%, marking a record-high profit for the second consecutive fiscal year.」
Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's levels, resulting in record-high profit for the second consecutive fiscal year. - FY2021-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥9,631.748 million, up 1.5% year on year; operating income was ¥786.892 million, up 9.3%; ordinary income was ¥797.781 million, up 8.5%; and quarterly net income attributable to owners of the parent was ¥538.170 million, up 9.9%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and revenue and earnings growth continued through the cumulative third quarter. - FY2021-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥6,862.507 million, up 7.3% year on year; operating income was ¥578.576 million, up 21.8%; ordinary income was ¥583.224 million, up 19.6%; and quarterly net income attributable to owners of the parent was ¥406.031 million, up 23.4%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and revenue and earnings growth continued. - FY2021-Q1Continued and expanding revenue and earnings growthAnnual report
「As a result, for the cumulative first quarter under review, net sales were ¥3,935.737 million, up 16.1% year on year; operating income was ¥469.449 million, up 65.1%; ordinary income was ¥474.022 million, up 61.0%; and quarterly net income attributable to owners of the parent was ¥333.556 million, up 69.5%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and revenue and earnings growth continued and expanded. - FY2020-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥9,486.774 million, up 18.0% year on year; operating income was ¥719.685 million, up 56.9%; ordinary income was ¥735.363 million, up 56.5%; and quarterly net income attributable to owners of the parent was ¥489.646 million, up 66.1%.」
Following the cumulative second quarter, net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and revenue and earnings growth progressed. - FY2020-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥6,393.447 million, up 15.5% year on year; operating income was ¥475.034 million, up 67.5%; ordinary income was ¥487.797 million, up 68.4%; and quarterly net income attributable to owners of the parent was ¥328.927 million, up 84.4%.」
Net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and revenue and earnings growth continued. - FY2020-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter under review, net sales were ¥3,389.003 million, up 18.0% from the same quarter of the previous year; operating income was ¥284.352 million, up 51.6%; ordinary income was ¥294.355 million, up 56.6%; and quarterly net income attributable to owners of the parent was ¥196.845 million, up 55.5%.」
Compared with the standalone results for the same quarter of the previous year, net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased, and revenue and earnings growth continued. - FY2019ReframedAnnual report
「As a result, for the consolidated fiscal year under review, net sales were ¥10,449.702 million, operating income was ¥449.881 million, ordinary income was ¥460.993 million, and net income attributable to owners of the parent was ¥280.359 million.」
As the company's first consolidated results, net sales exceeded the standalone results for the previous fiscal year, while operating income, ordinary income, and net income attributable to owners of the parent were all below the previous fiscal year's levels, marking a shift from the previous trend of revenue and earnings growth to a pattern of revenue growth and earnings decline. - FY2019-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥8,043.020 million, up 15.3% from the previous fiscal year; operating income was ¥458.634 million, up 22.6%; ordinary income was ¥469.978 million, up 22.5%; and quarterly net income was ¥294.834 million, up 21.2%.」
Following the first and second quarters, net sales, operating income, ordinary income, and quarterly net income all exceeded the year-earlier levels, and double-digit revenue and earnings growth continued. - FY2019-Q2Revenue and Profit Growth ContinuesAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥5,536.951 million, up 19.4% from the previous fiscal year; operating income was ¥283.552 million, up 34.6%; ordinary income was ¥289.677 million, up 33.2%; and quarterly net income was ¥178.332 million, up 32.8%.」
Following the first quarter, net sales, operating income, ordinary income, and quarterly net income all exceeded the year-earlier levels, and revenue and earnings growth continued. - FY2019-Q1Substantial revenue and earnings growthAnnual report
「As a result, for the fiscal year under review, net sales were ¥2,871.674 million, up 17.0% from the previous fiscal year; operating income was ¥187.545 million, up 205.0%; ordinary income was ¥187.942 million, up 200.0%; and quarterly net income was ¥126.583 million, up 234.3%.」
Net sales increased 17.0% year on year, operating income 205.0%, ordinary income 200.0%, and quarterly net income 234.3%, marking a shift from the earnings decline trend through the previous fiscal year to substantial revenue and earnings growth. - FY2018ReframedAnnual report
「As a result, for the fiscal year under review, net sales were ¥9,685.326 million, up 0.7% from the previous fiscal year; operating income was ¥504.433 million, down 12.6%; ordinary income was ¥513.801 million, down 15.7%; and net income was ¥320.356 million, up 27.4%.」
Net sales and net income increased, while operating income and ordinary income declined. The earnings mix shifted from the decline in net income seen in the previous fiscal year to a composition that included an increase in net income. - FY2018-Q3SoftenedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥6,976.246 million, up 0.2% year on year; operating income was ¥373.981 million, down 4.6%; ordinary income was ¥383.692 million, down 8.6%; and quarterly net income was ¥243.335 million, down 5.9%.」
Net sales turned to a 0.2% year-on-year increase, while the declines in operating income, ordinary income, and quarterly net income narrowed from the previous cumulative quarter, slowing the progression of the revenue and earnings decline. However, earnings remained below the year-earlier levels. - FY2018-Q2RestatedAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥4,637.627 million, down 2.9% year on year; operating income was ¥210.660 million, down 22.1%; ordinary income was ¥217.461 million, down 26.5%; and quarterly net income was ¥134.333 million, down 26.2%.」
Net sales, operating income, ordinary income, and quarterly net income were all below the year-earlier levels, and the pattern of declining revenue and earnings continued. - FY2018-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter under review, net sales were ¥2,455.305 million, down 9.0% year on year; operating income was ¥61.495 million, down 75.9%; ordinary income was ¥62.637 million, down 75.9%; and quarterly net income was ¥37.868 million, down 77.6%. However, progress was broadly in line with the business plan for the cumulative second quarter and full fiscal year ending December 2018.」
Net sales declined 9.0% year on year, operating income and ordinary income each declined 75.9%, and quarterly net income declined 77.6%, with the declines in earnings widening. The company, however, explained that progress was broadly in line with its business plan for the fiscal year ending December 2018. - FY2017ReframedAnnual report
「As a result, for the fiscal year under review, net sales were ¥9,615.314 million, up 3.3% from the previous fiscal year; operating income was ¥577.450 million, down 0.8%; and ordinary income was ¥609.610 million, up 3.6%. However, due to delays in launching the business targeting the education market and other factors, the company recognized an impairment loss of ¥177.384 million on certain fixed assets, including software, as an extraordinary loss. As a result, net income was ¥251.549 million, down 24.6% from the previous fiscal year.」
Net sales and ordinary income increased, while operating income edged down. Net income fell sharply because of the impairment loss recognized due to delays in launching the business targeting the education market and other factors. - FY2017-Q3RestatedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥6,963.160 million, up 2.4% year on year; operating income was ¥392.044 million, down 24.6%; ordinary income was ¥419.610 million, down 20.4%; and quarterly net income was ¥258.461 million, down 19.6%.」
While net sales increased 2.4% year on year, operating income, ordinary income, and quarterly net income were below the year-earlier levels, and the earnings decline continued. - FY2017-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥4,778.360 million, up 2.1% year on year; operating income was ¥270.545 million, down 33.7%; ordinary income was ¥295.855 million, down 28.1%; and quarterly net income was ¥181.992 million, down 28.0%.」
While net sales increased 2.1% year on year, the declines in operating income, ordinary income, and quarterly net income widened, indicating a worsening trend in earnings. - FY2017-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter under review, net sales were ¥2,697.557 million, down 0.6% year on year; operating income was ¥255.079 million, down 13.1%; ordinary income was ¥260.088 million, down 11.6%; and quarterly net income was ¥168.823 million, down 10.1%.」
While net sales increased 0.2% from the previous fiscal year for the full year, they declined again in the first quarter, and operating income, ordinary income, and net income continued to decline. - FY2016SoftenedAnnual report
「As a result, for the fiscal year under review, net sales were ¥9,310.484 million, up 0.2% from the previous fiscal year; operating income was ¥582.258 million, down 20.8%; and ordinary income was ¥588.201 million, down 19.1%.」
While net sales turned from a decline to a 0.2% increase from the previous fiscal year, operating income, ordinary income, and net income declined, indicating a shift from broad-based revenue and earnings declines to a pattern centered on lower profit. - FY2016-Q3RestatedAnnual report
「As a result, for the cumulative third quarter under review, net sales were ¥6,797.782 million, down 4.5% year on year; operating income was ¥519.618 million, down 21.7%; ordinary income was ¥526.994 million, down 19.9%; and quarterly net income was ¥321.470 million, down 18.4%.」
Net sales, operating income, ordinary income, and quarterly net income continued to decline year on year through the cumulative third quarter. - FY2016-Q2First statedAnnual report
「As a result, for the cumulative second quarter under review, net sales were ¥4,679.052 million, down 6.2% year on year; operating income was ¥407.839 million, down 25.9%; ordinary income was ¥411.701 million, down 24.4%; and quarterly net income was ¥252.594 million, down 23.6%.」
Net sales, operating income, ordinary income, and quarterly net income all declined year on year.