Year-on-Year Declines in Revenue and Profit
First written in FY2016-Q3. 1 of 36 entries say "Restated". Latest entry: 2026-05-13.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- 2026-05-13OtherEarnings
「As a result, net sales for the first half were ¥1,535 million, up 153.9% year on year; operating income was ¥969 million, up 1,216.4%; ordinary income was ¥993 million, up 997.7%; and interim net income was ¥689 million, up 1,454.3%.」
Net sales and all profit items increased substantially, reversing the decline in sales and earnings recorded in the first half of the previous year. - FY2025Shift to higher sales and profitAnnual report
「For the fiscal year, net sales were ¥2,612 million, up 3.5% year on year; operating income was ¥1,340 million, up 8.1%; ordinary income was ¥1,364 million, up 9.7%; and net income was ¥903 million, up 6.0%.」
Turning from higher sales but lower earnings in the previous fiscal year, net sales, operating income, ordinary income and net income all exceeded the previous fiscal year's levels. - FY2025-H1Continued lower sales and earnings year on year, with the decline wideningAnnual report
「As a result, for the six months ended 30 September, net sales were ¥604 million, down 40.3% year on year; operating income was ¥73 million, down 85.4%; ordinary income was ¥90 million, down 82.4%; and interim net income was ¥44 million, down 87.6%.」
Net sales, operating income, ordinary income and interim net income all declined year on year, turning from higher sales and earnings in FY2024-H1 to lower sales and earnings. The rates of decline were greater for each earnings item. - FY2024Shifted to revenue growth and profit declineAnnual report
「For the fiscal year, net sales were ¥2,524 million, up 2.1% year on year; operating income was ¥1,240 million, down 6.7%; ordinary income was ¥1,244 million, down 7.5%; and net income was ¥852 million, down 6.5%.」
Turning from lower full-year sales and earnings in the previous fiscal year, net sales increased, while operating income, ordinary income and net income declined. - FY2024-Q2Sales and profit declined year on yearAnnual report
「As a result, for the six months ended 30 September, net sales were ¥1,013 million, down 11.0% year on year; operating income was ¥505 million, down 28.2%; ordinary income was ¥515 million, down 24.8%; and quarterly net income was ¥357 million, down 24.9%.」
Following higher revenue and higher profit in the same period of the previous year, revenue, operating profit, ordinary profit and quarterly net income all declined year on year. - FY2024-Q1Shift to year-on-year revenue and profit growthAnnual report
「As a result, for the three months ended 30 June, net sales were ¥693 million, up 84.9% year on year; operating income was ¥447 million, up 160.5%; ordinary income was ¥431 million, up 185.4%; and quarterly net income was ¥299 million, up 185.1%.」
Turning from lower sales and earnings in the same period of the previous fiscal year, net sales, operating income, ordinary income and quarterly net income all increased year on year. - FY2023Shift to lower sales and earnings for the full yearAnnual report
「For the fiscal year, net sales were ¥2,473 million, down 2.4% year on year; operating income was ¥1,328 million, down 9.0%; ordinary income was ¥1,344 million, down 14.6%; and net income was ¥911 million, down 11.3%.」
Turning from higher full-year sales and earnings in the previous fiscal year, net sales, operating income, ordinary income and net income all fell below the previous fiscal year's levels. - FY2023-Q3Sales and profit declined year on yearAnnual report
「As a result, for the nine months ended 31 December, net sales were ¥1,479 million, down 0.4% year on year; operating income was ¥740 million, down 10.7%; ordinary income was ¥752 million, down 17.4%; and quarterly net income was ¥522 million, down 16.5%.」
Net sales, operating income, ordinary income and quarterly net income all declined year on year, with results turning to lower sales and earnings from higher sales and earnings in the cumulative third quarter of the previous fiscal year. - FY2023-Q2Continued year-on-year revenue and profit growthAnnual report
「As a result, for the six months ended 30 September, net sales were ¥1,138 million, up 23.2% year on year; operating income was ¥703 million, up 32.4%; ordinary income was ¥6.85 million, up 23.1%; and quarterly net income was ¥475 million, up 23.1%.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year, continuing the shift to higher sales and earnings from lower sales and earnings in the previous full fiscal year and the first quarter of the current fiscal year. - FY2023-Q1Sales and profit declined year on yearAnnual report
「As a result, for the three months ended 30 June, net sales were ¥375 million, down 1.1% year on year; operating income was ¥171 million, down 12.1%; ordinary income was ¥151 million, down 25.3%; and quarterly net income was ¥104 million, down 25.3%.」
Net sales, operating income, ordinary income and quarterly net income all declined year on year, with the quarterly results turning to lower sales and earnings from higher full-year sales and earnings. - FY2022Higher revenue and profit continued for the full yearAnnual report
「For the fiscal year, net sales were ¥2,533 million, up 2.3% year on year; operating income was ¥1,460 million, up 3.6%; ordinary income was ¥1,573 million, up 10.9%; and net income was ¥1,027 million, up 2.7%.」
Following the previous fiscal year, full-year net sales, operating income, ordinary income and net income all increased. - FY2022-Q3Higher sales and earnings year on year (percentage changes omitted)Annual report
「As a result, for the nine months ended 31 December, net sales were ¥1,484 million, compared with ¥1,404 million in the same quarter of the previous fiscal year; operating income was ¥830 million, compared with ¥779 million; ordinary income was ¥910 million, compared with ¥787 million; and quarterly net income was ¥626 million, compared with ¥580 million.」
Although percentage changes are not stated due to the application of the Revenue Recognition Accounting Standard, net sales, operating income, ordinary income and quarterly net income were all above the amounts recorded in the same quarter of the previous fiscal year. - FY2022-Q2Lower sales and earnings year on year (percentage changes omitted due to the application of the accounting standard)Annual report
「The Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020; hereinafter, the “Revenue Recognition Accounting Standard”) and other standards have been applied from the beginning of the first quarter accounting period. Because the accounting treatment of revenue therefore differs from that in the cumulative second quarter of the previous fiscal year, the following discussion of operating results does not state changes in amounts or year-on-year changes (%). As a result, for the six months ended 30 September, net sales were ¥924 million, compared with ¥1,052 million in the same period of the previous fiscal year; operating income was ¥531 million, compared with ¥653 million; ordinary income was ¥5.56 million, compared with ¥662 million; and quarterly net income was ¥386 million, compared with ¥477 million.」
Although percentage changes are not stated due to the application of the Revenue Recognition Accounting Standard, net sales, operating income, ordinary income and quarterly net income were all below the amounts recorded in the same quarter of the previous fiscal year. - FY2022-Q1Lower sales and earnings reported under the revenue recognition standardAnnual report
「Because the accounting treatment of revenue differs from that in the cumulative first quarter of the previous fiscal year, the following discussion of operating results does not state changes in amounts or year-on-year changes (%). As a result, for the three months ended 30 June, net sales were ¥379 million, compared with ¥642 million in the same quarter of the previous fiscal year; operating income was ¥195 million, compared with ¥440 million; ordinary income was ¥202 million, compared with ¥442 million; and quarterly net income was ¥140 million, compared with ¥323 million.」
Although the presentation of year-on-year changes has changed due to the application of the revenue recognition standard, net sales, operating income, ordinary income and quarterly net income were all below the amounts recorded in the same quarter of the previous fiscal year. - FY2021Shift to Lower Revenue and Higher ProfitAnnual report
「For the fiscal year, net sales were ¥2,477 million, down 0.7% year on year; operating income was ¥1,409 million, up 4.4%; ordinary income was ¥1,418 million, up 4.9%; and net income was ¥1,000 million, up 14.2%.」
Turning from higher sales but lower earnings in the previous fiscal year, net sales declined 0.7%, while operating income, ordinary income and net income increased. - FY2021-Q3Continued growth in net sales and profits; growth rates narrowedAnnual report
「As a result, for the nine months ended 31 December, net sales were ¥1,404 million, up 21.5% year on year; operating income was ¥779 million, up 57.6%; ordinary income was ¥787 million, up 58.5%; and net income was ¥580 million, up 65.6%.」
Net sales, operating income, ordinary income and quarterly net income all continued to increase year on year. However, compared with the cumulative first nine months of the previous fiscal year, the growth rate for each item narrowed. - FY2021-Q2Continued growth in sales and profits; higher growth ratesAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥1,052 million, up 48.7% year on year; operating profit was ¥653 million, up 89.8%; ordinary profit was ¥662 million, up 91.5%; and quarterly net income was ¥477 million, up 97.0%.」
Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the growth in sales and profits. Growth rates for each profit measure also increased from the cumulative second-quarter period of the previous fiscal year. - FY2021-Q1Shift to year-on-year revenue and profit growthAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥642 million, up 34.6% year on year; operating profit was ¥440 million, up 46.9%; ordinary profit was ¥442 million, up 46.5%; and quarterly net income was ¥323 million, up 54.0%.」
The trend shifted from declining sales and profits in the first quarter of the previous fiscal year, with net sales, operating profit, ordinary profit and quarterly net income all increasing year on year. - FY2020Shifted to revenue growth and profit declineAnnual report
「For the fiscal year, net sales were ¥2,496 million, up 1.7% year on year; operating profit was ¥1,349 million, down 8.2%; ordinary profit was ¥1,352 million, down 8.2%; and net income was ¥875 million, down 13.0%.」
The trend of higher sales and profits through the previous fiscal year reversed: net sales increased, while operating profit, ordinary profit and net income declined. - FY2020-Q3Continued year-on-year decline in sales and profits; narrower declinesAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥1,155 million, down 24.2% year on year; operating profit was ¥494 million, down 48.6%; ordinary profit was ¥496 million, down 48.4%; and quarterly net income was ¥350 million, down 48.3%.」
Net sales, operating profit, ordinary profit and quarterly net income all declined year on year, continuing the decline in sales and profits. Decline rates narrowed from the cumulative second-quarter period for both net sales and each profit measure. - FY2020-Q2Lower revenue and profits continued year on yearAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥707 million, down 32.4% year on year; operating profit was ¥344 million, down 50.8%; ordinary profit was ¥346 million, down 50.6%; and quarterly net income was ¥242 million, down 50.5%.」
As in the previous quarter, net sales, operating profit, ordinary profit and quarterly net income all declined year on year. - FY2020-Q1Change from revenue growth and profit growth to revenue decline and profit declineAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥477 million, down 14.5% year on year; operating profit was ¥300 million, down 19.9%; ordinary profit was ¥302 million, down 19.6%; and quarterly net income was ¥209 million, down 19.7%.」
The trend of year-on-year growth in sales and profits through the first quarter of the previous fiscal year reversed, with net sales, operating profit, ordinary profit and quarterly net income all declining year on year. - FY2019Continued growth in sales and profits; record-high profitAnnual report
「For the fiscal year, net sales were ¥2,454 million, up 4.1% year on year; operating profit was ¥1,470 million, up 13.9%; ordinary profit was ¥1,472 million, up 13.7%; and net income was ¥1,006 million, up 20.2%. Operating profit, ordinary profit and net income all reached record highs.」
Growth in sales and profits continued for the full year, with operating profit, ordinary profit and net income reaching record highs. - FY2019-Q3Continued growth in sales and profits; higher growth ratesAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥1,524 million, up 47.9% year on year; operating profit was ¥961 million, up 97.0%; ordinary profit was ¥963 million, up 96.1%; and quarterly net income was ¥677 million, up 87.7%.」
Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the growth in sales and profits. Growth rates for each profit measure also increased from the previous cumulative quarter. - FY2019-Q2Continued revenue and profit growth, but lower growth ratesAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥1,047 million, up 45.8% year on year; operating profit was ¥699 million, up 86.4%; ordinary profit was ¥701 million, up 86.2%; and quarterly net income was ¥489 million, up 80.0%.」
Net sales, operating profit, ordinary profit and quarterly net income continued to increase year on year. However, growth rates for all items declined from the previous quarter. - FY2019-Q1Continued year-on-year growth in sales and profits; higher growth ratesAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥558 million, up 79.2% year on year; operating profit was ¥374 million, up 147.5%; ordinary profit was ¥375 million, up 145.5%; and quarterly net income was ¥261 million, up 132.3%.」
Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, continuing the growth in sales and profits. - FY2018Continued full-year growth in sales and profits; record-high profitAnnual report
「For the fiscal year, net sales were ¥2,357 million, up 14.7% year on year; operating profit was ¥1,290 million, up 33.0%; ordinary profit was ¥1,294 million, up 33.7%; and net income was ¥836 million, up 30.2%. Net income reached a record high.」
Sales and profits increased for the full year, continuing the trend from the previous fiscal year. Net sales increased 14.7%, operating profit 33.0%, ordinary profit 33.7% and net income 30.2%. Net income reached a record high. - FY2018-Q3Continued growth in sales and profits; lower growth ratesAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥1,030 million, up 5.5% year on year; operating profit was ¥488 million, up 34.9%; ordinary profit was ¥491 million, up 35.9%; and quarterly net income was ¥361 million, up 35.2%.」
Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, extending the growth in sales and profits. However, growth rates declined from the previous quarter. - FY2018-Q2Continued growth in sales and profits; higher growth ratesAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥718 million, up 57.5% year on year; operating profit was ¥375 million, up 158.6%; ordinary profit was ¥376 million, up 161.4%; and quarterly net income was ¥272 million, up 145.9%.」
As in the previous quarter, net sales, operating profit, ordinary profit and quarterly net income all increased year on year. The trend of higher sales and profits continued, and the growth rates for each profit measure also increased. - FY2018-Q1Continued year-on-year revenue and profit growthAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥311 million, up 8.8% year on year; operating profit was ¥151 million, up 2.4%; ordinary profit was ¥153 million, up 2.5%; and quarterly net income was ¥112 million, up 3.9%.」
The full-year and previous-quarter trend of increasing sales and profits continued into the first quarter, with net sales, operating profit, ordinary profit and quarterly net income all increasing year on year. - FY2017Shift to higher revenue and profit for the full yearAnnual report
「As a result, for the fiscal year, net sales were ¥2,056 million, up 40.4% year on year; ordinary profit was ¥968 million, up 65.7%; and net income was ¥642 million, up 66.1%.」
The trend shifted from declining sales and profits in the previous fiscal year, with full-year net sales, ordinary profit and net income all increasing. - FY2017-Q3Turnaround to revenue and profit growthAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥976 million, up 45.6% year on year; operating profit was ¥361 million, up 143.6%; ordinary profit was ¥361 million, up 141.2%; and quarterly net income was ¥267 million, up 154.7%.」
The trend shifted from year-on-year declines in sales and profits through the previous filing, with net sales, operating profit, ordinary profit and quarterly net income all increasing year on year. - FY2017-Q2Shift to a broad-based decline in sales and profitsAnnual report
「As a result, for the cumulative second-quarter period, net sales were ¥456 million, down 16.0% year on year; operating profit was ¥145 million, down 28.1%; ordinary profit was ¥144 million, down 29.0%; and quarterly net income was ¥110 million, down 23.7%.」
Although quarterly net income increased year on year in the previous quarter, net sales, operating profit, ordinary profit and quarterly net income all declined year on year in the cumulative second-quarter period. - FY2017-Q1Partial reversal of the decline in sales and profitsAnnual report
「As a result, for the cumulative first-quarter period, net sales were ¥286 million, down 15.9% year on year; operating profit was ¥147 million, down 2.2%; ordinary profit was ¥149 million, down 1.8%; and quarterly net income was ¥108 million, up 1.4%.」
Net sales, operating profit and ordinary profit declined year on year, while quarterly net income increased, marking a partial departure from the previous broad-based decline in sales and profits. - FY2016RestatedAnnual report
「As a result, for the fiscal year, net sales were ¥1,464 million, down 7.0% year on year; ordinary profit was ¥584 million, down 15.3%; and net income was ¥386 million, down 15.2%.」
For the full year, net sales, ordinary profit and net income all fell below the previous fiscal year, documenting the decline in sales and profits seen in the cumulative quarterly results. - FY2016-Q3First statedAnnual report
「As a result, for the cumulative third-quarter period, net sales were ¥670 million, down 27.4% year on year; operating profit was ¥148 million, down 62.9%; ordinary profit was ¥149 million, down 62.5%; and quarterly net income was ¥104 million, down 63.0%.」
During the cumulative third-quarter period, net sales, operating profit, ordinary profit and quarterly net income all fell below the year-earlier period.