Komori
Showcase (3909) · FactOperating and net profit for a 15-month fiscal year

Revenue and Profit Growth Trend

First written in FY2016-Q2. 1 of 36 entries say "Advanced", first in FY2016-Q3. Latest entry: FY2026.

36entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY20262016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 22026
Same theme, other companies
Trends in performance and profitability, including sales and profit growth and changesA theme 616 companies write about · 47 as a headwind · 761 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 895 threads.
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  1. FY2026Operating and net profit for a 15-month fiscal yearAnnual report

    「Revenue for the fiscal year was ¥3,261.341 million, operating profit was ¥126.570 million, ordinary profit was ¥120.469 million, and net income attributable to owners of the parent was ¥850.829 million.」

    For the 15-month fiscal year resulting from a change in the fiscal year-end, the company reported revenue of ¥3,261.341 million, operating profit of ¥126.570 million, ordinary profit of ¥120.469 million and net income attributable to owners of the parent of ¥850.829 million.
  2. 2026-05-15Cited as achievedEarnings

    「As a result, for the consolidated fiscal year under review, net sales were ¥3,261,341 thousand, operating income was ¥126,570 thousand, ordinary income was ¥120,469 thousand, and net income attributable to owners of the parent was ¥850,829 thousand.」

    This shows that the company recorded operating income, ordinary income and net income attributable to owners of the parent for the fiscal year ending March 2026, compared with operating loss, ordinary loss and net loss attributable to owners of the parent for the fiscal year ended December 2024.
  3. FY2026-H1Revenue down, operating income profitable, ordinary income profitable, net income profitableAnnual report

    「Revenue for the six months ended 30 September was ¥2,294.325 million, down 31.3% year on year. Operating profit was ¥147.480 million, compared with operating loss of ¥122.993 million in the same period of the previous year. Ordinary profit was ¥141.839 million, compared with ordinary loss of ¥133.749 million, and interim net income attributable to owners of the parent was ¥985.229 million, compared with interim net loss attributable to owners of the parent of ¥145.844 million in the same period of the previous year.」

    Revenue declined 31.3% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all shifted from losses to profits.
  4. FY2024Revenue growth, narrower operating loss, narrower ordinary loss, wider net lossAnnual report

    「Revenue for the fiscal year was ¥6,211.422 million, up 9.3% year on year. Operating loss was ¥165.842 million, compared with operating loss of ¥285.557 million in the previous year. Ordinary loss was ¥243.821 million, compared with ordinary loss of ¥298.419 million, and net loss attributable to owners of the parent was ¥742.757 million, compared with net loss attributable to owners of the parent of ¥117.980 million in the previous year.」

    Full-year revenue increased 9.3%, and operating loss and ordinary loss narrowed, while net loss attributable to owners of the parent widened significantly to ¥742.757 million due to an impairment loss on fixed assets related to the DX cloud business.
  5. FY2024-H1Revenue decline, narrower operating loss, wider ordinary loss, wider net lossAnnual report

    「Revenue for the six months ended 30 September was ¥3,338.782 million, down 1.6% year on year. Operating loss was ¥122.993 million, compared with operating loss of ¥124.688 million in the same period of the previous year. Ordinary loss was ¥133.749 million, compared with ordinary loss of ¥130.690 million, and interim net loss attributable to owners of the parent was ¥145.844 million, compared with interim net loss attributable to owners of the parent of ¥47.338 million in the same period of the previous year.」

    Revenue declined year on year. Operating loss narrowed slightly, while ordinary loss and interim net loss attributable to owners of the parent widened.
  6. FY2024-Q1Revenue growth, wider operating loss, wider ordinary loss, wider net lossAnnual report

    「Against this backdrop, revenue for the three months ended 30 June was ¥1,608.412 million, up 5.6% year on year. Operating loss was ¥71.192 million, compared with operating loss of ¥68.394 million in the same period of the previous year. Ordinary loss was ¥74.457 million, compared with ordinary loss of ¥72.941 million, and net loss attributable to owners of the parent was ¥53.142 million, compared with net loss attributable to owners of the parent of ¥49.672 million in the same period of the previous year.」

    Revenue increased year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened.
  7. FY2023Revenue growth, narrower operating loss, narrower ordinary loss, narrower net lossAnnual report

    「Revenue for the fiscal year was ¥5,683.668 million, up 22.7% year on year. Operating loss was ¥285.557 million, compared with operating loss of ¥530.602 million in the previous year. Ordinary loss was ¥298.419 million, compared with ordinary loss of ¥541.085 million, and net loss attributable to owners of the parent was ¥117.980 million, compared with net loss attributable to owners of the parent of ¥526.332 million in the previous year.」

    Full-year revenue increased 22.7%, and operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous year, although losses continued.
  8. FY2023-Q3Revenue growth, narrower operating loss, narrower ordinary loss, narrower net lossAnnual report

    「Against this backdrop, revenue for the nine months ended 31 December was ¥4,459.009 million, up 37.9% year on year. Operating loss was ¥222.505 million, compared with operating loss of ¥347.113 million in the same period of the previous year. Ordinary loss was ¥229.352 million, compared with ordinary loss of ¥356.591 million, and net loss attributable to owners of the parent was ¥102.072 million, compared with net loss attributable to owners of the parent of ¥340.108 million in the same period of the previous year.」

    Revenue increased year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed.
  9. FY2023-Q2Revenue growth, narrower operating loss, narrower ordinary loss, narrower net lossAnnual report

    「Against this backdrop, revenue for the six months ended 30 September was ¥3,393.940 million, up 55.8% year on year. Operating loss was ¥124.688 million, compared with operating loss of ¥158.557 million in the same period of the previous year. Ordinary loss was ¥130.690 million, compared with ordinary loss of ¥168.215 million, and net loss attributable to owners of the parent was ¥47.338 million, compared with net loss attributable to owners of the parent of ¥140.073 million in the same period of the previous year.」

    Revenue increased significantly year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed.
  10. FY2023-Q1Significant revenue growth, wider operating loss, wider ordinary loss, wider net lossAnnual report

    「Against this backdrop, revenue for the three months ended 30 June was ¥1,523.388 million, up 262.6% year on year. Operating loss was ¥68.394 million, compared with operating loss of ¥25.398 million in the same period of the previous year. Ordinary loss was ¥72.941 million, compared with ordinary loss of ¥11.362 million, and net loss attributable to owners of the parent was ¥49.672 million, compared with net loss attributable to owners of the parent of ¥15.528 million in the same period of the previous year.」

    Revenue increased 262.6% year on year as a result of the consolidation of Nippon Telephone Co., Ltd. and other factors, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened.
  11. FY2022-Q3Significant revenue growth, wider operating loss, wider ordinary loss, wider net lossAnnual report

    「Revenue for the nine months ended 31 December was ¥3,233.954 million, up 190.2% year on year. Operating loss was ¥347.113 million, compared with operating loss of ¥64.818 million in the same period of the previous year. Ordinary loss was ¥356.591 million, compared with ordinary loss of ¥31.883 million, and net loss attributable to owners of the parent was ¥340.108 million, compared with net loss attributable to owners of the parent of ¥37.097 million in the same period of the previous year.」

    Revenue increased significantly as a result of the consolidation of Nippon Telephone Co., Ltd. and other factors, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same period of the previous year.
  12. FY2022-Q2Significant revenue growth, wider operating loss, wider ordinary loss, wider net lossAnnual report

    「Against this backdrop, revenue for the six months ended 30 September was ¥2,178.301 million, up 198.2% year on year. Operating loss was ¥158.557 million, compared with operating loss of ¥67.516 million in the same period of the previous year. Ordinary loss was ¥168.215 million, compared with ordinary loss of ¥34.331 million, and net loss attributable to owners of the parent was ¥140.073 million, compared with net loss attributable to owners of the parent of ¥36.958 million in the same period of the previous year.」

    Revenue increased significantly year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened.
  13. FY2022-Q1Revenue growth, wider operating loss, ordinary loss, shift to net lossAnnual report

    「Revenue for the three months ended 30 June was ¥420.172 million, up 8.9% year on year. Operating loss was ¥25.398 million, compared with operating loss of ¥21.764 million in the same period of the previous year. Ordinary loss was ¥11.362 million, compared with ordinary profit of ¥5.805 million, and net loss attributable to owners of the parent was ¥15.528 million, compared with net income attributable to owners of the parent of ¥4.515 million in the same period of the previous year.」

    Revenue increased year on year, while operating loss widened and ordinary profit and net income attributable to owners of the parent shifted to losses.
  14. FY2021Higher sales, lower operating profit, higher ordinary profit and higher net incomeAnnual report

    「Revenue for the fiscal year was ¥1,594.442 million, up 4.2% year on year. Operating profit was ¥12.844 million, down 71.8%, ordinary profit was ¥77.809 million, up 32.2%, and net income attributable to owners of the parent was ¥59.756 million, up 130.4%.」

    Full-year revenue increased and operating profit declined, while ordinary profit and net income attributable to owners of the parent increased.
  15. FY2021-Q3Revenue growth, wider operating loss, wider ordinary loss, slight increase in net lossAnnual report

    「Against this backdrop, revenue for the nine months ended 31 December was ¥1,114.358 million, up 8.0% year on year, while operating loss was ¥64.818 million, compared with operating loss of ¥28.531 million in the same period of the previous year. Ordinary loss was ¥31.883 million, compared with ordinary loss of ¥23.095 million, and net loss attributable to owners of the parent was ¥37.097 million, compared with net loss attributable to owners of the parent of ¥36.627 million in the same period of the previous year.」

    Overall, revenue increased 8.0% year on year, while operating loss and ordinary loss widened, and net loss attributable to owners of the parent increased from ¥36.627 million to ¥37.097 million.
  16. FY2021-Q2Revenue growth, wider operating loss, wider ordinary loss, shift to net lossAnnual report

    「Against this backdrop, revenue for the six months ended 30 September was ¥730.442 million, up 8.5% year on year, while operating loss was ¥67.516 million, compared with operating loss of ¥14.082 million in the same period of the previous year. Ordinary loss was ¥34.331 million, compared with ordinary loss of ¥7.891 million, and net loss attributable to owners of the parent was ¥36.958 million, compared with net income attributable to owners of the parent of ¥17.931 million in the same period of the previous year.」

    Revenue increased year on year, while operating loss and ordinary loss widened, and net income attributable to owners of the parent shifted from profit to loss.
  17. FY2021-Q1Revenue growth, operating loss, higher ordinary profit, lower net profitAnnual report

    「Against this backdrop, revenue for the three months ended 30 June was ¥385.769 million, up 10.8% year on year, while operating loss was ¥21.764 million, compared with operating profit of ¥6.151 million in the same period of the previous year. Ordinary profit was ¥5.805 million, up 9,400.3%, and net income attributable to owners of the parent was ¥4.515 million, down 87.0%.」

    Revenue increased year on year, while the company shifted from operating profit to operating loss. Ordinary profit increased, while net income attributable to owners of the parent declined.
  18. FY2020Revenue growth, lower operating profit, return to ordinary profit, return to net profitAnnual report

    「Revenue for the fiscal year was ¥1,530.069 million, up 1.4% year on year. Operating profit was ¥45.542 million, down 51.0%, ordinary profit was ¥58.860 million, compared with ordinary loss of ¥14.206 million in the previous year, and net income attributable to owners of the parent was ¥25.933 million, compared with net loss attributable to owners of the parent of ¥183.166 million in the previous year.」

    Full-year revenue increased, while operating profit declined. Ordinary profit and net income attributable to owners of the parent both shifted from losses in the previous year to profits.
  19. FY2020-Q3Revenue decline, operating loss, wider ordinary loss, narrower net lossAnnual report

    「Against this backdrop, revenue for the nine months ended 31 December was ¥1,031.976 million, down 8.6% year on year, while operating loss was ¥28.531 million, compared with operating profit of ¥83.718 million in the same period of the previous year. Ordinary loss was ¥23.095 million, compared with ordinary loss of ¥11.753 million, and net loss attributable to owners of the parent was ¥36.627 million, compared with net loss attributable to owners of the parent of ¥168.551 million in the same period of the previous year.」

    Revenue declined year on year and the company shifted to an operating loss. Ordinary loss widened, while net loss attributable to owners of the parent narrowed.
  20. FY2020-Q2Lower revenue, operating loss, narrower ordinary loss, return to net profitAnnual report

    「Against this backdrop, revenue for the six months ended 30 September was ¥672.922 million, down 13.9% year on year, while operating loss was ¥14.082 million, compared with operating profit of ¥60.675 million in the same period of the previous year. Ordinary loss was ¥7.891 million, compared with ordinary loss of ¥43.933 million, and net income attributable to owners of the parent was ¥17.931 million, compared with net loss attributable to owners of the parent of ¥214.298 million in the same period of the previous year.」

    Revenue declined year on year, and the company shifted from operating profit to operating loss, while ordinary loss narrowed and net income attributable to owners of the parent shifted from a loss to profit of ¥17.931 million.
  21. FY2020-Q1Lower revenue, higher operating profit, return to ordinary profit, return to net profitAnnual report

    「Under these circumstances, revenue for the cumulative first-quarter consolidated period was ¥348,248 thousand, down 15.2% year on year; operating profit was ¥6,151 thousand, up 12.4%; ordinary profit was ¥61 thousand, compared with an ordinary loss of ¥90,134 thousand in the same period of the previous year; and net profit for the quarter attributable to owners of the parent was ¥34,794 thousand, compared with a net loss of ¥253,731 thousand in the same period of the previous year.」

    Revenue declined year on year, while operating profit increased, and ordinary profit and net profit for the quarter attributable to owners of the parent returned to profitability from losses.
  22. FY2019Lower revenue, lower operating profit, ordinary loss, net lossAnnual report

    「For the consolidated fiscal year, revenue was ¥1,508,711 thousand, down 24.7% year on year; operating profit was ¥92,853 thousand, down 73.7%; ordinary loss was ¥14,206 thousand, compared with ordinary profit of ¥323,937 thousand in the previous year; and net loss for the year attributable to owners of the parent was ¥183,166 thousand, compared with net profit for the year attributable to owners of the parent of ¥16,817 thousand in the previous year.」

    For the full year, revenue and operating profit declined, ordinary profit turned into an ordinary loss, and a net loss for the year attributable to owners of the parent of ¥183,166 thousand was recorded.
  23. FY2019-Q3Lower revenue, lower operating profit, ordinary loss, wider net lossAnnual report

    「Under these circumstances, revenue for the cumulative third-quarter consolidated period was ¥1,128,974 thousand, down 23.0% year on year; operating profit was ¥83,718 thousand, down 56.3%; ordinary loss was ¥11,753 thousand, compared with ordinary profit of ¥167,110 thousand in the same period of the previous year; and net loss for the quarter attributable to owners of the parent was ¥168,551 thousand, compared with net profit for the quarter attributable to owners of the parent of ¥28,473 thousand.」

    Revenue and operating profit declined year on year, ordinary profit turned into an ordinary loss, and a net loss for the quarter attributable to owners of the parent of ¥168,551 thousand was recorded.
  24. FY2019-Q2Lower revenue, higher operating profit, ordinary loss, wider net lossAnnual report

    「Under these circumstances, revenue for the cumulative second-quarter consolidated period was ¥781,632 thousand, down 19.1% year on year. Operating profit was ¥60,675 thousand, up 15.4%, partly because impairment of operating investment securities was recorded in cost of sales. Ordinary loss was ¥43,933 thousand, compared with ordinary profit of ¥56,296 thousand in the same period of the previous year, partly because a loss on investments accounted for under the equity method was recorded. Net loss for the quarter attributable to owners of the parent was ¥214,298 thousand, compared with ¥75,637 thousand in the same period of the previous year.」

    Revenue declined 19.1% year on year, while operating profit increased 15.4%. Ordinary profit turned into a loss, and the net loss for the quarter attributable to owners of the parent widened to ¥214,298 thousand.
  25. FY2019-Q1Lower revenue, sharply lower operating profit, ordinary loss, wider net lossAnnual report

    「Under these circumstances, revenue for the cumulative first-quarter consolidated period was ¥410,536 thousand, down 16.1% year on year. Operating profit was ¥5,470 thousand, down 87.6%, partly because impairment of operating investment securities was recorded in cost of sales. Ordinary loss was ¥90,134 thousand, compared with ordinary profit of ¥43,535 thousand in the same period of the previous year, partly because of a valuation loss on investments in equity-method affiliates. Net loss for the quarter attributable to owners of the parent was ¥253,731 thousand, compared with a net loss of ¥31,354 thousand in the same period of the previous year.」

    Revenue declined 16.1% year on year and operating profit declined 87.6%, ordinary profit turned into an ordinary loss, and the net loss for the quarter attributable to owners of the parent widened.
  26. FY2018Higher revenue, higher operating profit, higher ordinary profit, higher net profitAnnual report

    「For the consolidated fiscal year, revenue was ¥2,002,573 thousand, up 7.7% year on year; operating profit was ¥352,983 thousand, up 84.2%; ordinary profit was ¥323,937 thousand, up 97.5%; and net profit for the year attributable to owners of the parent was ¥16,817 thousand, up 39.3%.」

    For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous corresponding period.
  27. FY2018-Q3Higher revenue, lower operating profit, sharp decline in net profit for the quarter attributable to owners of the parentAnnual report

    「Under these circumstances, revenue for the cumulative third-quarter consolidated period was ¥1,465,574 thousand, up 9.0% year on year; operating profit was ¥191,420 thousand, down 25.0%; ordinary profit was ¥167,110 thousand, down 32.0%; and net profit for the quarter attributable to owners of the parent was ¥28,473 thousand, down 78.3%.」

    Revenue increased 9.0% year on year, while operating profit declined 25.0%, ordinary profit declined 32.0%, and net profit for the quarter attributable to owners of the parent declined 78.3%.
  28. FY2018-Q2Higher revenue, lower operating profit, net loss for the quarter attributable to owners of the parentAnnual report

    「Under these circumstances, revenue for the cumulative second-quarter consolidated period was ¥966,477 thousand, an increase of ¥159,587 thousand, or 19.8%, from the same period of the previous year; operating profit was ¥52,596 thousand, a decrease of ¥95,826 thousand, or 64.6%; ordinary profit was ¥56,296 thousand, a decrease of ¥89,126 thousand, or 61.3%; and net loss for the quarter attributable to owners of the parent was ¥75,637 thousand, compared with net profit for the quarter attributable to owners of the parent of ¥67,587 thousand in the same period of the previous year.」

    Revenue increased 19.8% year on year, while operating profit and ordinary profit declined, and a net loss for the quarter attributable to owners of the parent of ¥75,637 thousand was recorded.
  29. FY2018-Q1Update of consolidated first-quarter results; net loss for the quarter attributable to owners of the parentAnnual report

    「Under these circumstances, revenue for the cumulative first-quarter consolidated period was ¥489,409 thousand, operating profit was ¥44,010 thousand, ordinary profit was ¥43,535 thousand, and net loss for the quarter attributable to owners of the parent was ¥31,354 thousand, due in part to proactive development investment.」

    Revenue of ¥489,409 thousand, operating profit of ¥44,010 thousand and ordinary profit of ¥43,535 thousand were recorded for the consolidated first quarter, while net loss for the quarter attributable to owners of the parent was ¥31,354 thousand.
  30. FY2017First presentation of full-year consolidated results; no year-on-year comparisonAnnual report

    「Under these circumstances, revenue for the consolidated fiscal year was ¥1,859,232 thousand, operating profit was ¥191,589 thousand, ordinary profit was ¥163,990 thousand, and net profit for the year attributable to owners of the parent was ¥12,069 thousand.」

    Revenue, operating profit, ordinary profit and net profit for the year attributable to owners of the parent were presented for the first time on a full-year consolidated basis. No comparison with the previous consolidated fiscal year was provided because this was the first year in which consolidated financial statements were prepared.
  31. FY2017-Q3Update of cumulative consolidated results; no year-on-year comparisonAnnual report

    「Under these circumstances, revenue for the cumulative third-quarter consolidated period was ¥1,345,025 thousand, operating profit was ¥255,384 thousand, ordinary profit was ¥245,617 thousand, and net profit for the quarter attributable to owners of the parent was ¥131,271 thousand.」

    Revenue, operating profit, ordinary profit and net profit for the quarter attributable to owners of the parent were updated for the cumulative third-quarter consolidated period. No year-on-year comparison was provided because consolidated financial statements had only recently begun to be prepared.
  32. FY2017-Q2No year-on-year comparison due to the transition to consolidated financial statementsAnnual report

    「For the cumulative second-quarter period, revenue was ¥806,889 thousand, operating profit was ¥148,422 thousand, ordinary profit was ¥145,423 thousand, and net profit for the quarter attributable to owners of the parent was ¥67,587 thousand, with consolidated financial statements prepared from the second quarter.」

    Because consolidated financial statements were prepared from the second quarter, no year-on-year comparison was provided, and consolidated revenue and profit results were reported.
  33. FY2017-Q1Higher revenue, lower operating profit due to development investmentAnnual report

    「Under these circumstances, revenue for the cumulative first-quarter period was ¥349,138 thousand, up 10.4% year on year. Due to proactive development investment, operating profit was ¥63,954 thousand, down 19.8%; ordinary profit was ¥64,219 thousand, down 19.8%; and net profit for the quarter was ¥43,240 thousand, down 14.0%.」

    Revenue increased 10.4% year on year, while operating profit, ordinary profit and net profit for the quarter all declined because of proactive development investment.
  34. FY2016Higher sales and operating profit, but lower net profitAnnual report

    「For the fiscal year, revenue was ¥1,375,608 thousand, up 11.2% year on year, and operating profit was ¥331,989 thousand, up 8.7%. However, because the cancellation loss on the company's own share acquisition rights was incurred as an extraordinary loss, net profit for the year was ¥176,848 thousand, down 1.6% year on year.」

    Revenue, operating profit and ordinary profit increased, while net profit for the year declined year on year because of the cancellation loss on the company's own share acquisition rights.
  35. FY2016-Q3AdvancedAnnual report

    「Under these circumstances, revenue for the cumulative third-quarter period was ¥991,199 thousand, up 13.6% year on year; operating profit was ¥229,588 thousand, up 8.3%; ordinary profit was ¥231,362 thousand, up 16.7%; and net profit for the quarter was ¥127,938 thousand, up 9.3%.」

    Revenue, operating profit, ordinary profit and net income all exceeded the year-earlier period for the cumulative nine-month period.
  36. FY2016-Q2First statedAnnual report

    「Under these circumstances, revenue for the cumulative second-quarter period was ¥654,660 thousand, up 14.9% year on year; operating profit was ¥154,153 thousand, up 8.8%; ordinary profit was ¥156,157 thousand, up 22.1%; and net profit for the quarter was ¥97,647 thousand, up 26.7%.」

    The company stated that revenue, operating profit, ordinary profit and net profit for the quarter all exceeded the figures for the same quarter of the previous year.
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Revenue and Profit Growth Trend | Showcase Inc. (3909) | Komori