Komori
Hokuetsu (3865) · FactFull-year revenue and profit decline

Higher First-Quarter Net Sales, Operating Income and Net Income

First written in FY2017-Q1. 12 of 35 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.

35entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q2 – FY2020-Q1OtherFY2020-Q3 – FY20212016: 220162017: 420172018: 420182019: 420192020: 320202021: 320212022: 420222023: 420232024: 220242025: 220252026: 32026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Full-year revenue and profit declineAnnual report

    「Revenue ¥287,736 million (down 5.9% from the previous consolidated fiscal year) Operating profit ¥7,539 million (down 61.8% from the previous consolidated fiscal year) Ordinary profit ¥11,271 million (down 39.9% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥7,299 million (down 53.0% from the previous consolidated fiscal year)」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, due to softer pulp market conditions, lower export sales volumes and declining prices.
  3. FY2026-H1Lower Revenue and Earnings for the Interim PeriodAnnual report

    「Due to lower pulp sales volumes in overseas markets and lower sales volumes of printing paper and paperboard, results for the interim consolidated period were revenue of ¥139,787 million, down 6.4% year on year, operating profit of ¥2,019 million, down 77.6%, ordinary profit of ¥3,006 million, down 66.7%, and interim net income attributable to owners of the parent of ¥2,375 million, down 62.2%.」

    Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all decreased year on year due to lower pulp sales volumes in overseas markets and lower sales volumes of printing paper and paperboard.
  4. FY2025AdvancedAnnual report

    「Revenue ¥305,718 million (up 2.9% from the previous consolidated fiscal year) Operating profit ¥19,727 million (up 29.2% from the previous consolidated fiscal year) Ordinary profit ¥18,759 million (up 5.6% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥15,529 million (up 85.1% from the previous consolidated fiscal year)」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased, with revenue reaching a new record high.
  5. FY2025-H1Lower Revenue and Earnings for the Interim PeriodAnnual report

    「Due to declines in pulp selling prices at overseas subsidiaries and other factors, results for the interim consolidated period were revenue of ¥149,358 million, down 0.5% year on year, operating profit of ¥9,004 million, down 25.5%, ordinary profit of ¥9,040 million, down 34.4%, and interim net income attributable to owners of the parent of ¥6,281 million, down 33.2%.」

    For the interim period, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all decreased year on year.
  6. FY2024-Q3AdvancedAnnual report

    「Despite soaring raw material and fuel prices, results for the cumulative third-quarter consolidated period were revenue of ¥225,324 million, up 4.5% year on year, operating profit of ¥10,888 million, up 13.4%, ordinary profit of ¥12,884 million, up 82.5%, and quarterly net income attributable to owners of the parent of ¥7,287 million, up 85.7%, due to price revisions and other factors.」

    For the cumulative third-quarter period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year.
  7. FY2024-Q2AdvancedAnnual report

    「Despite soaring raw material and fuel prices, results for the cumulative second-quarter consolidated period were revenue of ¥150,174 million, up 10.3% year on year, operating profit of ¥12,094 million, up 202.5%, ordinary profit of ¥13,772 million, up 185.2%, and quarterly net income attributable to owners of the parent of ¥9,403 million, up 379.9%, due to price revisions and other factors.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year due to price revisions and other factors, with operating profit up 202.5% and quarterly net income attributable to owners of the parent up 379.9%.
  8. FY2024-Q1AdvancedAnnual report

    「Despite soaring raw material and fuel prices, results for the cumulative first-quarter consolidated period were revenue of ¥75,273 million, up 14.3% year on year, operating profit of ¥7,168 million, up 96.0%, ordinary profit of ¥8,787 million, up 48.2%, and quarterly net income attributable to owners of the parent of ¥6,323 million, up 71.4%, due to price revisions and other factors.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year due to price revisions and other factors.
  9. FY2023Record-high revenue, with operating profit and other earnings downAnnual report

    「The Company implemented price revisions for domestic paper products, while global prices for pulp and paper products also rose, resulting in record-high revenue. ... Operating profit decreased from the previous year, when it reached a record high, due to soaring raw material and fuel prices caused by the emergence of geopolitical risks and the rapid depreciation of the yen.」

    Revenue was ¥301,204 million, up 15.1% from the previous fiscal year and a record high, while operating profit decreased 15.5%, ordinary profit decreased 61.1%, and net income decreased 60.7%.
  10. FY2023-Q3Continued revenue growth, with operating profit, ordinary profit and net income downAnnual report

    「Although revenue increased mainly due to the impact of price revisions for domestic products implemented in the previous fiscal year and higher prices for exports, results for the cumulative third-quarter consolidated period were revenue of ¥215,702 million, up 11.2% year on year, operating profit of ¥9,604 million, down 41.7%, ordinary profit of ¥7,059 million, down 69.5%, and quarterly net income attributable to owners of the parent of ¥3,923 million, down 82.6%, due to soaring raw material and fuel prices, among other factors.」

    Revenue increased due to price revisions and other factors, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent decreased due to soaring raw material and fuel prices, among other factors.
  11. FY2023-Q2Revenue up, operating profit, ordinary profit and net income down significantlyAnnual report

    「Although revenue increased mainly due to the impact of price revisions for domestic products implemented in the previous fiscal year and higher prices for exports, results for the cumulative second-quarter consolidated period were revenue of ¥136,187 million, up 7.8% year on year, operating profit of ¥3,997 million, down 63.0%, ordinary profit of ¥4,828 million, down 67.5%, and quarterly net income attributable to owners of the parent of ¥1,959 million, down 87.8%, due to soaring raw material and fuel prices, among other factors.」

    Revenue increased due to price revisions and other factors, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent decreased significantly due to soaring raw material and fuel prices, among other factors.
  12. FY2023-Q1Revenue up, operating profit and ordinary profit up, net income downAnnual report

    「Although revenue increased mainly due to the impact of price revisions for domestic products implemented in the previous fiscal year and higher prices for exports, results for the cumulative first-quarter consolidated period were revenue of ¥65,843 million, up 5.7% year on year, operating profit of ¥3,658 million, down 22.4%, ordinary profit of ¥5,927 million, down 14.9%, and quarterly net income attributable to owners of the parent of ¥3,690 million, down 50.8%, due to soaring raw material and fuel prices, among other factors.」

    Revenue increased due to price revisions and other factors, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent decreased due to soaring raw material and fuel prices, among other factors.
  13. FY2022AdvancedAnnual report

    「Revenue ¥261,616 million (up 17.6% from the previous consolidated fiscal year) Operating profit ¥20,455 million (previous consolidated fiscal year: operating profit of ¥1,701 million) Ordinary profit ¥29,514 million (up 202.5% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥21,206 million (up 49.6% from the previous consolidated fiscal year)」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent increased, with operating profit, ordinary profit and net income reaching new record highs.
  14. FY2022-Q3AdvancedAnnual report

    「Signs of recovery emerged during the year, and sales volumes increased particularly for printing paper and white-coated paper. Results for the cumulative third-quarter consolidated period were revenue of ¥193,984 million, up 20.0% year on year, operating profit of ¥16,473 million versus an operating loss of ¥2,890 million in the same quarter of the previous year, ordinary profit of ¥23,113 million versus ordinary profit of ¥1,742 million, and quarterly net income attributable to owners of the parent of ¥22,580 million, up 205.9%.」

    Operating profit turned from an operating loss in the same quarter of the previous year to an operating profit, while revenue, ordinary profit and quarterly net income attributable to owners of the parent also increased.
  15. FY2022-Q1AdvancedAnnual report

    「Signs of recovery emerged during the year, and sales volumes increased particularly for printing paper and white-coated paper. Results for the cumulative first-quarter consolidated period were revenue of ¥62,286 million, up 21.1% year on year, operating profit of ¥4,715 million versus an operating loss of ¥1,277 million in the same quarter of the previous year, ordinary profit of ¥6,963 million, up 693.6%, and quarterly net income attributable to owners of the parent of ¥7,499 million, up 201.1%.」

    Operating profit turned from an operating loss in the same quarter of the previous year to an operating profit, while revenue, ordinary profit and quarterly net income attributable to owners of the parent also increased.
  16. FY2021Revenue, operating profit and ordinary profit down, net income upAnnual report

    「Revenue ¥222,454 million (down 15.9% from the previous consolidated fiscal year) Operating profit ¥1,701 million (down 84.8% from the previous consolidated fiscal year) Ordinary profit ¥9,756 million (down 37.7% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥14,172 million (up 75.6% from the previous consolidated fiscal year)」

    Revenue, operating profit and ordinary profit decreased due to the impact of COVID-19 and other factors, while net income attributable to owners of the parent increased due to gains on the sale of investment securities and other factors.
  17. FY2021-Q3Revenue, operating profit and ordinary profit down, net income upAnnual report

    「For the Group, results for the cumulative third-quarter consolidated period were revenue of ¥161,596 million, down 19.9% year on year, an operating loss of ¥2,890 million versus operating profit of ¥9,429 million in the same quarter of the previous year, and ordinary profit of ¥1,742 million, down 86.4%, as demand across the industry fell sharply due to the impact of COVID-19. Quarterly net income attributable to owners of the parent was ¥7,381 million, up 174.8% year on year, due mainly to the recognition of a gain on the sale of investment securities from the transfer of all shares in 日伯紙パルプ資源開発株式会社 held by the Company.」

    Revenue decreased 19.9% due to lower demand resulting from COVID-19, operating profit turned into a loss of ¥2,890 million, and ordinary profit decreased 86.4%. Meanwhile, quarterly net income attributable to owners of the parent increased 174.8% due to gains on the sale of investment securities from the transfer of all shares in 日伯紙パルプ資源開発株式会社 and other factors.
  18. FY2021-Q2COVID-19-related decreases in revenue and ordinary profit, and an operating lossAnnual report

    「Due to the significant decline in industry-wide demand caused by the COVID-19 pandemic, results for the first half of the fiscal year were net sales of ¥103,304 million, down 24.4% year on year; an operating loss of ¥3,253 million, compared with operating profit of ¥7,301 million in the same period of the previous year; an ordinary loss of ¥678 million, compared with ordinary profit of ¥9,557 million; and profit attributable to owners of the parent of ¥1,859 million, down 71.6%.」

    Due to the impact of COVID-19, revenue decreased 24.4%, operating profit and ordinary profit turned into losses, and quarterly net income attributable to owners of the parent also decreased 71.6%.
  19. FY2021-Q1COVID-19-related decreases in revenue, operating profit, ordinary profit and net incomeAnnual report

    「For the Group, results for the cumulative first-quarter consolidated period were revenue of ¥51,438 million, down 28.1% year on year, an operating loss of ¥1,277 million versus operating profit of ¥5,935 million in the same quarter of the previous year, ordinary profit of ¥877 million, down 87.2%, and quarterly net income attributable to owners of the parent of ¥2,490 million, down 49.1%, as demand across the industry fell sharply due to the impact of COVID-19.」

    Due to the impact of COVID-19, revenue decreased 28.1%, operating profit turned into an operating loss of ¥1,277 million, and ordinary profit and quarterly net income attributable to owners of the parent also decreased.
  20. FY2020-Q3Revenue down, operating profit and ordinary profit up, net income downAnnual report

    「For our group, although price revisions for printing paper were implemented in January 2019, lower domestic demand and weak overseas selling prices resulted in lower sales, with net sales for the first nine months of the current fiscal year totaling ¥201,818 million, down 2.1% year on year. In terms of earnings, operating profit was ¥9,429 million, up 118.9% year on year, and ordinary profit was ¥12,786 million, up 107.9%, as a result of the printing paper price revisions, the effects of various cost reductions and other factors. Net income attributable to owners of the parent was ¥2,685 million, down 26.5% year on year, due to the recognition of an impairment loss on property, plant and equipment at Jiangmen Xinghui Paper Co., Ltd.」

    Revenue decreased, while operating profit and ordinary profit increased. Quarterly net income attributable to owners of the parent decreased due to the recognition of impairment losses on fixed assets.
  21. FY2020-Q2AdvancedAnnual report

    「For our group, the price revisions for printing paper implemented in January 2019 and higher sales at overseas subsidiaries resulted in net sales of ¥136,714 million, up 1.4% year on year, operating profit of ¥7,301 million, up 276.9%, ordinary profit of ¥9,557 million, up 118.7%, and net income attributable to owners of the parent of ¥6,544 million, up 145.3%, for the first six months of the current fiscal year.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, with operating profit up 276.9%.
  22. FY2020-Q1Revenue and profit growthAnnual report

    「For the Group, results for the cumulative first-quarter consolidated period were revenue of ¥71,560 million, up 4.7% year on year, operating profit of ¥5,935 million, up 114.0%, ordinary profit of ¥6,828 million, up 27.1%, and quarterly net income attributable to owners of the parent of ¥4,891 million, up 31.2%, reflecting price revisions for paper implemented from January 2019 and increased revenue at overseas subsidiaries.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, with operating profit up 114.0%.
  23. FY2019Revenue up, operating profit, ordinary profit and net income downAnnual report

    「For the Group, exports and strong sales by overseas subsidiaries increased revenue, while soaring raw material and fuel prices, among other factors, reduced earnings. The Group's results for the fiscal year were as follows: revenue ¥275,807 million, up 2.5% from the previous consolidated fiscal year; operating profit ¥10,130 million, down 11.2%; ordinary profit ¥13,015 million, down 6.4%; and net income attributable to owners of the parent ¥9,155 million, down 11.3%.」

    Revenue increased on exports and sales by overseas subsidiaries, while operating profit, ordinary profit and net income attributable to owners of the parent decreased due to soaring raw material and fuel prices, among other factors.
  24. FY2019-Q3Revenue up, operating profit, ordinary profit and net income down significantlyAnnual report

    「Although sales by overseas subsidiaries were strong and revenue increased, results for the cumulative third-quarter consolidated period were revenue of ¥206,121 million, up 2.7% year on year, operating profit of ¥4,307 million, down 47.2%, ordinary profit of ¥6,150 million, down 43.0%, and quarterly net income attributable to owners of the parent of ¥3,654 million, down 47.6%, due to soaring raw material and fuel prices, among other factors.」

    Revenue increased on strong sales by overseas subsidiaries, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased significantly.
  25. FY2019-Q2Revenue up, operating profit, ordinary profit and net income downAnnual report

    「Although sales by overseas subsidiaries were strong and revenue increased, results for the cumulative second-quarter consolidated period were revenue of ¥134,819 million, up 1.8% year on year, operating profit of ¥1,937 million, down 57.5%, ordinary profit of ¥4,370 million, down 37.1%, and quarterly net income attributable to owners of the parent of ¥2,667 million, down 50.2%, due to soaring raw material and fuel prices, among other factors.」

    Revenue increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased.
  26. FY2019-Q1Higher sales and ordinary profit, lower operating profit and net incomeAnnual report

    「Although sales by overseas subsidiaries were strong and revenue increased, results for the cumulative first-quarter consolidated period were revenue of ¥68,367 million, up 1.7% year on year, operating profit of ¥2,773 million, down 26.8%, ordinary profit of ¥5,370 million, up 13.5%, and quarterly net income attributable to owners of the parent of ¥3,727 million, down 2.6%, due to soaring raw material and fuel prices, among other factors.」

    Revenue and ordinary income increased year on year, while operating income and quarterly net income attributable to owners of the parent declined.
  27. FY2018Revenue up, operating profit, ordinary profit and net income downAnnual report

    「Revenue ¥269,099 million (up 2.6% from the previous consolidated fiscal year) Operating profit ¥11,414 million (down 11.5% from the previous consolidated fiscal year) Ordinary profit ¥13,907 million (down 1.1% from the previous consolidated fiscal year) Net income attributable to owners of the parent ¥10,327 million (down 0.5% from the previous consolidated fiscal year)」

    For the full fiscal year, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased.
  28. FY2018-Q3Continued increases in revenue, ordinary profit and net income, with operating profit downAnnual report

    「Despite soaring raw material and fuel prices, results for the cumulative third-quarter consolidated period were revenue of ¥200,667 million, up 2.2% year on year, operating profit of ¥8,151 million, down 8.1%, ordinary profit of ¥10,795 million, up 10.0%, and quarterly net income attributable to owners of the parent of ¥6,975 million, up 0.3%, reflecting increased revenue and improved profitability at overseas subsidiaries, among other factors.」

    Revenue, ordinary income and net income attributable to owners of the parent increased year on year, while operating income declined.
  29. FY2018-Q2Revenue up, operating profit down, ordinary profit and net income upAnnual report

    「For the cumulative second-quarter consolidated period, revenue was ¥132,445 million, up 0.1% year on year, operating profit was ¥4,562 million, down 26.3%, ordinary profit was ¥6,945 million, up 61.3%, and quarterly net income attributable to owners of the parent was ¥5,362 million, up 63.6%.」

    Revenue increased slightly and operating profit decreased, while ordinary profit and quarterly net income attributable to owners of the parent increased year on year.
  30. FY2018-Q1AdvancedAnnual report

    「For the Group, results for the cumulative first-quarter consolidated period were revenue of ¥67,196 million, up 1.6% year on year, operating profit of ¥3,786 million, up 5.9%, ordinary profit of ¥4,733 million, up 109.3%, and quarterly net income attributable to owners of the parent of ¥3,827 million, up 74.5%, reflecting increased revenue and improved profitability at overseas subsidiaries, among other factors.」

    In the first quarter of FY2018, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year.
  31. FY2017AdvancedAnnual report

    「Revenue was ¥262,398 million, up 6.3% from the previous consolidated fiscal year, operating profit was ¥12,900 million, up 39.7%, ordinary profit was ¥14,055 million, up 32.8%, and net income attributable to owners of the parent was ¥10,380 million, up 38.8%.」

    For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  32. FY2017-Q3AdvancedAnnual report

    「Revenue was ¥196,342 million, up 11.3% year on year, operating profit was ¥8,873 million, up 77.5%, ordinary profit was ¥9,812 million, up 110.6%, and net income attributable to owners of the parent was ¥6,957 million, up 174.7%.」

    During the cumulative third-quarter consolidated period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year.
  33. FY2017-Q2AdvancedAnnual report

    「Revenue was ¥132,319 million, up 12.8% year on year, operating profit was ¥6,187 million, up 77.0%, ordinary profit was ¥4,306 million, up 14.0%, and net income attributable to owners of the parent was ¥3,277 million, up 44.9%.」

    For the cumulative second-quarter consolidated period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent were reported to have increased year on year.
  34. FY2017-Q1First statedAnnual report

    「Net sales were ¥66,148 million, up 15.3% year on year; operating income was ¥3,576 million, up 176.4%; ordinary income was ¥2,261 million, down 17.2%; and profit attributable to owners of the parent was ¥2,193 million, up 20.9%.」

    Net sales, operating income and profit attributable to owners of the parent increased year on year, while ordinary income declined.
Moved together

"Higher Revenue and Profit in the Pulp and Paper Business" moved the same way as this thread, in the same document, in 11 of its 35 moves.

1165444★123456
  1. ★This thread
  2. 1Higher Revenue and Profit in the Pulp and Paper Business11×
  3. 2Higher equity ratio6×
  4. 3Decline in interest-bearing debt5×
  5. 4Higher Orders, Revenue and Profit in the Packaging and Paper-Processing Business4×
  6. 5Maintaining International Competitiveness through Appropriate Capital Expenditures4×
  7. 6Payment of Year-End Dividend4×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Hokuetsu yet. It last moved in the Earnings of 2026-05-15: "Other".
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