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ULS Group (3798) · FactUpdated with FY2026 full-year results

Decline in Revenue and Earnings in the First Quarter of the 17th Fiscal Year

First written in FY2017-Q1. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20262016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Overall decline in sales and profit in the first quarterA theme 54 companies write about · 74 as a headwind · 1 as a tailwind

17 other companies' latest entry also says "Other".

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Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
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  1. FY2026Updated with FY2026 full-year resultsAnnual report

    「Revenue ¥16,600 million (up 25.7% from the previous consolidated fiscal year) Operating profit ¥3,046 million (up 16.1% from the previous consolidated fiscal year) Ordinary profit ¥3,063 million (up 16.1% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥2,027 million (up 23.9% from the previous consolidated fiscal year)」

    Updated the results for the 4 key indicators for FY2026. All increased year on year, reaching record highs.
  2. FY2026-H1Updated with results for the interim consolidated accounting period of the 26th fiscal yearAnnual report

    「Revenue ¥7,893 million (up 28.2% year on year) Operating profit ¥1,533 million (up 5.6% year on year) Ordinary profit ¥1,546 million (up 6.4% year on year) Interim net income attributable to owners of the parent ¥965 million (up 7.0% year on year)」

    Updated the 4 key indicators for the interim consolidated accounting period of the 26th fiscal year. Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year, reaching record highs for an interim consolidated accounting period.
  3. FY2025Updated with FY2025 full-year resultsAnnual report

    「Revenue ¥13,203 million (up 27.2% from the previous consolidated fiscal year) Operating profit ¥2,623 million (up 49.3% from the previous consolidated fiscal year) Ordinary profit ¥2,638 million (up 50.1% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥1,635 million (up 44.6% from the previous consolidated fiscal year)」

    Updated the results for the 4 key indicators for FY2025. All increased year on year, reaching record highs.
  4. FY2025-H1Updated with results for the interim consolidated accounting period of the 25th fiscal yearAnnual report

    「Revenue ¥6,156 million (up 27.3% year on year) Operating profit ¥1,451 million (up 71.8% year on year) Ordinary profit ¥1,453 million (up 71.8% year on year) Interim net income attributable to owners of the parent ¥902 million (up 70.1% year on year)」

    Updated the results for revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent for the interim consolidated accounting period of the 25th fiscal year. All 4 indicators increased year on year, reaching record highs for an interim consolidated accounting period.
  5. FY2024Updated with FY2024 full-year resultsAnnual report

    「Revenue ¥10,382 million (up 21.9% from the previous consolidated fiscal year) Operating profit ¥1,757 million (up 1.7% from the previous consolidated fiscal year) Ordinary profit ¥1,758 million (up 1.9% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥1,131 million (down 8.3% from the previous consolidated fiscal year)」

    In FY2024, revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined.
  6. FY2024-Q2Updated with second-quarter results for the 24th fiscal yearAnnual report

    「Revenue ¥4,836 million (up 20.7% year on year) Operating profit ¥845 million (down 13.6% year on year) Ordinary profit ¥845 million (down 13.2% year on year) Net income attributable to owners of the parent ¥530 million (down 30.5% year on year)」

    Updated the results for revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative first 2 quarters of the 24th fiscal year. Revenue increased, while all 3 profit figures declined year on year.
  7. FY2024-Q1Updated with first-quarter results for the 24th fiscal yearAnnual report

    「Revenue ¥2,378 million (up 29.8% year on year) Operating profit ¥563 million (up 28.9% year on year) Ordinary profit ¥563 million (up 29.4% year on year) Net income attributable to owners of the parent ¥367 million (down 15.4% year on year)」

    Updated the first-quarter results for the 24th fiscal year. Revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined due to the reversal of the gain on the sale of investment securities recorded in the same quarter of the previous year.
  8. FY2023Updated with FY2023 full-year resultsAnnual report

    「Revenue ¥8,515.251 million (up 15.6% from the previous consolidated fiscal year) Operating profit ¥1,727.852 million (up 7.6% from the previous consolidated fiscal year) Ordinary profit ¥1,726.119 million (up 7.4% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥1,233.679 million (up 23.5% from the previous consolidated fiscal year)」

    In FY2023, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  9. FY2023-Q3Updated with third-quarter results for the 23rd fiscal yearAnnual report

    「Revenue ¥6,197.218 million (up 14.0% year on year) Operating profit ¥1,592.329 million (up 13.0% year on year) Ordinary profit ¥1,590.051 million (up 12.8% year on year) Quarterly net income attributable to owners of the parent ¥1,163.242 million (up 26.7% year on year)」

    For the cumulative first 3 quarters of the 23rd fiscal year, revenue increased 14.0%, operating profit 13.0%, ordinary profit 12.8%, and net income attributable to owners of the parent 26.7%, with all 4 key indicators up year on year.
  10. FY2023-Q2Updated with second-quarter results for the 23rd fiscal yearAnnual report

    「Revenue ¥4,006.120 million (up 14.7% year on year) Operating profit ¥977.652 million (up 15.3% year on year) Ordinary profit ¥974.926 million (up 14.9% year on year) Quarterly net income attributable to owners of the parent ¥763.259 million (up 39.6% year on year)」

    Updated the results for the cumulative second quarter of the 23rd fiscal year for revenue, operating profit, ordinary profit and net income attributable to owners of the parent.
  11. FY2023-Q1Updated with first-quarter results for the 23rd fiscal yearAnnual report

    「Revenue ¥1,831.855 million (up 10.7% year on year) Operating profit ¥436.907 million (down 10.6% year on year) Ordinary profit ¥435.338 million (down 11.1% year on year) Quarterly net income attributable to owners of the parent ¥434.414 million (up 30.8% year on year)」

    Updated the first-quarter results for the 23rd fiscal year for revenue, operating profit, ordinary profit and net income attributable to owners of the parent.
  12. FY2022Updated with FY2022 full-year resultsAnnual report

    「Revenue ¥7,367,135 thousand (up 2.4% from the previous consolidated fiscal year), operating profit ¥1,606,224 thousand (up 13.4%), ordinary profit ¥1,607,413 thousand (up 13.2%), net income attributable to owners of the parent ¥998,560 thousand (up 11.9%)」

    Updated the FY2022 results for revenue, operating profit, ordinary profit and net income attributable to owners of the parent.
  13. FY2022-Q3Updated with third-quarter results for the 22nd fiscal yearAnnual report

    「Revenue ¥5,433,986 thousand, operating profit ¥1,408,811 thousand, ordinary profit ¥1,409,779 thousand, net income attributable to owners of the parent ¥917,965 thousand」

    Updated the results for the cumulative third quarter of the 22nd fiscal year. Due to the application of the revenue recognition accounting standard, the year-on-year change and year-on-year percentage are not provided.
  14. FY2022-Q2Updated with second-quarter results for the 22nd fiscal yearAnnual report

    「Revenue ¥3,492,955 thousand (year-on-year change and year-on-year percentage not provided), operating profit ¥847,667 thousand, ordinary profit ¥848,643 thousand, net income attributable to owners of the parent ¥546,667 thousand」

    Updated the results for the cumulative second quarter of the 22nd fiscal year. Due to the application of the revenue recognition accounting standard, the year-on-year change and year-on-year percentage are not provided.
  15. FY2022-Q1Updated with first-quarter results for the 22nd fiscal yearAnnual report

    「Revenue ¥1,654,570 thousand, operating profit ¥488,937 thousand, ordinary profit ¥489,591 thousand, net income attributable to owners of the parent ¥332,226 thousand」

    In the first quarter of the 22nd fiscal year, revenue was ¥1,654,570 thousand, operating profit was ¥488,937 thousand, ordinary profit was ¥489,591 thousand, and net income attributable to owners of the parent was ¥332,226 thousand. Year-on-year comparisons are not provided due to the application of the revenue recognition accounting standard.
  16. FY2021Updated with FY2021 full-year resultsAnnual report

    「Revenue ¥7,191,339 thousand (up 12.6% from the previous consolidated fiscal year), operating profit ¥1,416,837 thousand (up 6.4%), ordinary profit ¥1,419,666 thousand (up 6.3%), net income attributable to owners of the parent ¥891,983 thousand (up 20.8%)」

    In FY2021, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  17. FY2021-Q3Updated with third-quarter results for the 21st fiscal yearAnnual report

    「Revenue ¥4,832.693 million (up 11.7% year on year) Operating profit ¥1,118.371 million (up 3.4% year on year) Ordinary profit ¥1,117.643 million (up 3.0% year on year) Quarterly net income attributable to owners of the parent ¥756.793 million (up 6.3% year on year)」

    In the cumulative third quarter of the 21st fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  18. FY2021-Q2Updated with second-quarter results for the 21st fiscal yearAnnual report

    「Revenue ¥3,200.485 million (up 13.2% year on year) Operating profit ¥717.806 million (up 14.4% year on year) Ordinary profit ¥717.384 million (up 13.7% year on year) Quarterly net income attributable to owners of the parent ¥479.248 million (up 16.2% year on year)」

    In the cumulative second quarter of the 21st fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  19. FY2021-Q1Updated with first-quarter results for the 21st fiscal yearAnnual report

    「Revenue ¥1,473,295 thousand (up 12.7% year on year), operating profit ¥388,553 thousand (up 11.8%), ordinary profit ¥388,087 thousand (up 10.6%), net income attributable to owners of the parent ¥266,756 thousand (up 9.0%)」

    In the cumulative first quarter of the 21st fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  20. FY2020Updated with FY2020 full-year resultsAnnual report

    「Revenue ¥6,387,867 thousand (up 9.6% from the previous consolidated fiscal year), operating profit ¥1,331,844 thousand (up 15.1%), ordinary profit ¥1,334,957 thousand (up 14.8%), net income attributable to owners of the parent ¥738,423 thousand (up 5.8%)」

    In FY2020, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  21. FY2020-Q3Updated with third-quarter results for the 20th fiscal yearAnnual report

    「Revenue ¥4,327,132 thousand (up 15.4% year on year), operating profit ¥1,081,774 thousand (up 26.9%), ordinary profit ¥1,085,226 thousand (up 27.1%), net income attributable to owners of the parent ¥711,989 thousand (up 28.2%)」

    In the cumulative third quarter of the 20th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  22. FY2020-Q2Updated with second-quarter results for the 20th fiscal yearAnnual report

    「Revenue ¥2,826,342 thousand (up 11.4% year on year), operating profit ¥627,495 thousand (up 13.5%), ordinary profit ¥630,923 thousand (up 13.9%), net income attributable to owners of the parent ¥412,597 thousand (up 15.9%)」

    In the cumulative second quarter of the 20th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  23. FY2020-Q1Updated with first-quarter results for the 20th fiscal yearAnnual report

    「Revenue ¥1,307,198 thousand (up 29.4% year on year), operating profit ¥347,681 thousand (up 35.5%), ordinary profit ¥351,035 thousand (up 36.5%), net income attributable to owners of the parent ¥244,761 thousand (up 44.3%)」

    In the cumulative first quarter of the 20th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  24. FY2019Updated with FY2019 full-year resultsAnnual report

    「Revenue ¥5,830,459 thousand (up 14.7% from the previous consolidated fiscal year), operating profit ¥1,156,774 thousand (up 30.2%), ordinary profit ¥1,162,746 thousand (up 30.7%), net income attributable to owners of the parent ¥697,700 thousand (up 25.6%)」

    In FY2019, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  25. FY2019-Q3Updated with third-quarter results for the 19th fiscal yearAnnual report

    「Revenue ¥3,748,642 thousand (up 21.3% year on year), operating profit ¥852,597 thousand (up 45.0%), ordinary profit ¥853,518 thousand (up 44.9%), net income attributable to owners of the parent ¥555,258 thousand (up 35.3%)」

    In the cumulative third quarter of the 19th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  26. FY2019-Q2Updated with second-quarter results for the 19th fiscal yearAnnual report

    「Revenue ¥2,537,366 thousand (up 19.8% year on year), operating profit ¥552,841 thousand (up 57.7%), ordinary profit ¥553,734 thousand (up 57.5%), net income attributable to owners of the parent ¥356,143 thousand (up 51.7%)」

    In the cumulative second quarter of the 19th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  27. FY2019-Q1Updated with first-quarter results for the 19th fiscal yearAnnual report

    「Revenue ¥1,010,081 thousand (up 18.5% year on year), operating profit ¥256,649 thousand (up 35.0%), ordinary profit ¥257,122 thousand (up 34.9%), net income attributable to owners of the parent ¥169,591 thousand (up 23.6%)」

    In the first quarter of the 19th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  28. FY2018Updated with FY2018 full-year resultsAnnual report

    「Revenue ¥5,085,038 thousand (up 8.7% from the previous consolidated fiscal year), operating profit ¥888,780 thousand (up 5.5%), ordinary profit ¥889,711 thousand (up 5.4%), net income attributable to owners of the parent ¥555,713 thousand (up 3.0%)」

    In FY2018, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  29. FY2018-Q3Updated with third-quarter results for the 18th fiscal yearAnnual report

    「Revenue ¥3,090,934 thousand (up 13.9% year on year), operating profit ¥588,191 thousand (up 10.8%), ordinary profit ¥589,054 thousand (up 10.8%), net income attributable to owners of the parent ¥410,323 thousand (up 14.2%)」

    In the cumulative third quarter of the 18th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  30. FY2018-Q2Updated with second-quarter results for the 18th fiscal yearAnnual report

    「Revenue ¥2,118,127 thousand (up 13.6% year on year), operating profit ¥350,640 thousand (down 2.0%), ordinary profit ¥351,495 thousand (down 2.0%), net income attributable to owners of the parent ¥234,723 thousand (down 1.7%)」

    In the cumulative second quarter of the 18th fiscal year, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased year on year.
  31. FY2018-Q1Updated with first-quarter results for the 18th fiscal yearAnnual report

    「Revenue ¥852,114 thousand (up 23.9% year on year), operating profit ¥190,126 thousand (up 40.1%), ordinary profit ¥190,577 thousand (up 39.7%), net income attributable to owners of the parent ¥137,252 thousand (up 31.1%)」

    In the cumulative first quarter of the 18th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  32. FY2017Updated to full-year resultsAnnual report

    「Revenue ¥4,677,085 thousand (down 3.9% from the previous consolidated fiscal year), operating profit ¥842,616 thousand (up 4.0%), ordinary profit ¥843,921 thousand (up 3.8%), net income attributable to owners of the parent ¥539,681 thousand (up 17.8%)」

    For the 17th fiscal year, revenue decreased, while operating profit, ordinary profit and net income attributable to owners of the parent increased.
  33. FY2017-Q3Updated with third-quarter resultsAnnual report

    「Revenue ¥2,713,962 thousand (up 0.02% year on year), operating profit ¥530,725 thousand (up 6.8%), ordinary profit ¥531,827 thousand (up 6.7%), net income attributable to owners of the parent ¥359,167 thousand (up 4.1%)」

    In the cumulative third quarter of the 17th fiscal year, revenue increased 0.02% year on year, operating profit increased 6.8%, ordinary profit increased 6.7%, and net income attributable to owners of the parent increased 4.1%.
  34. FY2017-Q2Updated with second-quarter resultsAnnual report

    「Revenue ¥1,864,950 thousand (down 0.4% year on year), operating profit ¥357,884 thousand (down 3.2%), ordinary profit ¥358,813 thousand (down 3.3%), net income attributable to owners of the parent ¥238,898 thousand (down 7.0%)」

    In the cumulative second quarter of the 17th fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all decreased year on year.
  35. FY2017-Q1First statedAnnual report

    「Revenue remained firm, with orders received from existing customers, mainly in the services, manufacturing, construction and financial sectors, holding steady. However, because revenue from a long-term contract project was recognised in the same period of the previous year, revenue decreased by ¥86,355 thousand, or 11.2%, year on year to ¥687,996 thousand. As a result, mainly due to the decline in revenue described in 1 above, operating profit and ordinary profit for the first quarter of the current consolidated cumulative period were ¥135,707 thousand, down 24.6% year on year, and ¥136,428 thousand, down 24.4%, respectively. Although extraordinary income was recognised from a government subsidy received by a consolidated subsidiary, net income attributable to owners of the parent for the quarter was ¥104,657 thousand, down 25.6% year on year, for the reasons described above.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all decreased year on year. The decline in revenue was attributed to the recognition of revenue from a long-term contract project in the same period of the previous year.
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Decline in Revenue and Earnings in the First Quarter of the 17th Fiscal Year | ULS Group,Inc. (3798) | Komori