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Digital Information Technologies (3916) · Fact16 consecutive periods of revenue and profit growth and record full-year performance

Decline in Operating Profit and Net Income Despite Higher Sales

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

34entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20262016: 12017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 320242025: 120252026: 22026
Same theme, other companies
Declines in operating and net profit despite higher revenue, followed by earnings recoveryA theme 64 companies write about · 31 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2020: 15 of 56 companies on the "Worse" side.

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

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 64 companies compared. The sentences above are computed from all 64.
Full recordFilings, disclosures and news, newest first
  1. FY202616 consecutive periods of revenue and profit growth and record full-year performanceAnnual report

    「As a result, both revenue and operating profit reached record highs, and we achieved 16 consecutive fiscal years of revenue and profit growth.」

    Although earnings declined year on year in Q2 and Q3, full-year revenue was ¥25,546.464 million and operating income was ¥3,053.299 million, achieving record results and 16 consecutive fiscal years of higher revenue and earnings.
  2. FY2026-H1Narrowing of the decline in first-half earnings despite higher revenueAnnual report

    「As a result, for the six months ended the current interim period, revenue was ¥12,753.150 million, up 8.0% year on year; operating income was ¥1,570.244 million, down 1.9%; ordinary income was ¥1,592.881 million, down 0.8%; and interim net income attributable to owners of the parent was ¥1,068.133 million, down 0.4%.」

    In the first half, revenue increased 8.0%, while operating income fell 1.9%, ordinary income fell 0.8% and interim net income attributable to owners of the parent fell 0.4%, narrowing the decline in operating income from the 12.5% year-on-year decrease that had been assumed.
  3. FY2025-H1Higher revenue and earnings in the first half and recovery to record levelsAnnual report

    「As a result, for the six months ended the current interim period, revenue was ¥11,807.498 million, up 23.3% year on year; operating income was ¥1,600.146 million, up 33.5%; ordinary income was ¥1,606.069 million, up 35.2%; and interim net income attributable to owners of the parent was ¥1,072.039 million, up 32.2%.」

    In the first half, revenue increased 23.3%, operating income 33.5%, ordinary income 35.2% and interim net income attributable to owners of the parent 32.2%, maintaining the upward earnings trend after the decline in earnings in the previous year.
  4. FY202414 consecutive fiscal years of higher revenue and earnings and record full-year resultsAnnual report

    「As a result, for the fiscal year, revenue was ¥19,888.244 million, up 9.6% year on year; operating income was ¥2,424.916 million, up 18.9%; ordinary income was ¥2,409.421 million, up 17.0%; and net income attributable to owners of the parent was ¥1,686.924 million, up 16.5%, achieving 14 consecutive fiscal years of higher revenue and earnings.」

    For the full year, revenue, operating income, ordinary income and net income all exceeded the previous year, marking 14 consecutive fiscal years of higher revenue and earnings.
  5. FY2024-Q3Higher revenue and earnings and record results for the nine months ended Q3Annual report

    「Both revenue and earnings for the nine months ended Q3 reached record highs as the company responded to robust demand.」

    For the nine months ended Q3, revenue was ¥14,736.252 million, operating income was ¥1,878.556 million, ordinary income was ¥1,849.553 million and net income attributable to owners of the parent was ¥1,240.512 million, marking a return to higher revenue and earnings year on year.
  6. FY2024-Q2Higher revenue but lower earnings in the first halfAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥9,575.383 million, up 5.6% year on year; operating income was ¥1,198.562 million, down 4.1%; ordinary income was ¥1,187.763 million, down 6.3%; and net income attributable to owners of the parent was ¥811.091 million, down 9.1%.」

    In the first half, revenue increased 5.6%, while operating income fell 4.1%, ordinary income fell 6.3% and net income attributable to owners of the parent fell 9.1%.
  7. FY2024-Q1Higher Revenue but Lower Profit in the First QuarterAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue reached a record quarterly high of ¥4,709.564 million, up 4.5% year on year; operating income was ¥546.059 million, down 16.3%; ordinary income was ¥537.935 million, down 18.0%; and net income attributable to owners of the parent was ¥365.815 million, down 21.7%.」

    In Q1, revenue reached a record high and increased 4.5%, while operating income fell 16.3%, ordinary income fell 18.0% and net income attributable to owners of the parent fell 21.7%, marking a shift to higher revenue but lower earnings.
  8. FY202313 consecutive fiscal years of higher revenue and earningsAnnual report

    「As a result, for the fiscal year, revenue was ¥18,149.560 million, up 12.3% year on year; operating income was ¥2,039.732 million, up 1.8%; ordinary income was ¥2,059.580 million, up 2.8%; and net income attributable to owners of the parent was ¥1,447.704 million, up 0.6%, achieving 13 consecutive fiscal years of higher revenue and earnings.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, marking 13 consecutive fiscal years of higher revenue and earnings.
  9. FY2023-Q3Third-quarter revenue up, profit downAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥13,535.061 million, up 13.4% year on year; operating income was ¥1,536.705 million, down 4.5%; ordinary income was ¥1,551.966 million, down 4.1%; and net income attributable to owners of the parent was ¥1,089.448 million, down 3.5%.」

    For the nine months ended Q3, revenue increased 13.4%, while operating income, ordinary income and net income attributable to owners of the parent all decreased, marking a shift from the previous trend of higher revenue and earnings to higher revenue but lower earnings.
  10. FY2023-Q2Continued higher revenue and profit in the second quarterAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥9,068.030 million, up 18.0% year on year; operating income was ¥1,249.827 million, up 28.4%; ordinary income was ¥1,268.020 million, up 29.2%; and net income attributable to owners of the parent was ¥892.030 million, up 29.9%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  11. FY2023-Q1Record-high first-quarter resultsAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥4,504.768 million, up 21.2% year on year; operating income was ¥652.163 million, up 54.6%; ordinary income was ¥656.007 million, up 55.4%; and net income attributable to owners of the parent was ¥467.270 million, up 58.7%, achieving record quarterly results.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year, achieving record quarterly results.
  12. FY2022-Q3Continued third-quarter revenue and profit growthAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥11,940.846 million, up 10.2% year on year; operating income was ¥1,608.433 million, up 7.8%; ordinary income was ¥1,618.434 million, up 8.1%; and net income attributable to owners of the parent was ¥1,128.535 million, up 9.0%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels.
  13. FY2022-Q2Continued higher revenue and profit in the second quarterAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥7,685.346 million, up 8.8% year on year; operating income was ¥973.084 million, up 6.7%; ordinary income was ¥981.786 million, up 7.6%; and net income attributable to owners of the parent was ¥686.710 million, up 9.3%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  14. FY2022-Q1Revenue and earnings growth continued in the first quarterAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥3,716.950 million, up 8.3% year on year; operating income was ¥421.827 million, up 3.6%; ordinary income was ¥422.064 million, up 3.6%; and net income attributable to owners of the parent was ¥294.487 million, up 5.4%.」

    In Q1 of the fiscal year ending June 2022, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year.
  15. FY2021Full-year revenue and profit growthAnnual report

    「As a result, for the fiscal year, revenue was ¥14,444.325 million, up 7.0% year on year; operating income was ¥1,722.241 million, up 27.3%; ordinary income was ¥1,730.182 million, up 27.4%; and net income attributable to owners of the parent was ¥1,196.494 million, up 22.3%.」

    For the fiscal year ended June 2021, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year.
  16. FY2021-Q3Continued third-quarter revenue and profit growthAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥10,837.152 million, up 6.1% year on year; operating income was ¥1,492.738 million, up 25.9%; ordinary income was ¥1,496.687 million, up 25.8%; and net income attributable to owners of the parent was ¥1,035.824 million, up 25.6%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels.
  17. FY2021-Q2Continued higher revenue and profit in the second quarterAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥7,065.964 million, up 7.6% year on year; operating income was ¥912.278 million, up 24.5%; ordinary income was ¥912.271 million, up 23.9%; and net income attributable to owners of the parent was ¥628.291 million, up 23.3%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  18. FY2021-Q1Revenue and earnings growth continued in the first quarterAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥3,430.836 million, up 4.8% year on year; operating income was ¥407.233 million, up 15.1%; ordinary income was ¥407.405 million, up 14.6%; and net income attributable to owners of the parent was ¥279.531 million, up 13.4%.」

    In the three months ended, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  19. FY2020Continued Full-Year Revenue and Profit GrowthAnnual report

    「As a result, for the fiscal year, revenue was ¥13,495.896 million, up 9.2% year on year; operating income was ¥1,352.372 million, up 23.5%; ordinary income was ¥1,357.890 million, up 22.7%; and net income attributable to owners of the parent was ¥978.680 million, up 32.6%.」

    For the full year, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year.
  20. FY2020-Q3Continued third-quarter revenue and profit growthAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥10,209.541 million, up 11.6% year on year; operating income was ¥1,185.835 million, up 24.2%; ordinary income was ¥1,189.578 million, up 23.7%; and net income attributable to owners of the parent was ¥824.416 million, up 24.6%.」

    For the nine months ended Q3, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year.
  21. FY2020-Q2Continued higher revenue and profit in the second quarterAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥6,567.474 million, up 10.2% year on year; operating income was ¥732.809 million, up 27.0%; ordinary income was ¥736.055 million, up 27.4%; and net income attributable to owners of the parent was ¥509.558 million, up 29.1%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  22. FY2020-Q1Revenue and earnings growth continued in the first quarterAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥3,273.845 million, up 13.8% year on year; operating income was ¥353.667 million, up 56.9%; ordinary income was ¥355.507 million, up 57.7%; and net income attributable to owners of the parent was ¥246.534 million, up 62.3%.」

    In the three months ended, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  23. FY2019Continued Full-Year Revenue and Profit GrowthAnnual report

    「As a result, for the fiscal year, revenue was ¥12,355.774 million, up 11.5% year on year; operating income was ¥1,095.152 million, up 39.0%; ordinary income was ¥1,106.433 million, up 39.9%; and net income attributable to owners of the parent was ¥737.962 million, up 38.8%.」

    For the full year, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year.
  24. FY2019-Q3Continued third-quarter revenue and profit growthAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥9,148.724 million, up 9.7% year on year; operating income was ¥955.031 million, up 46.6%; ordinary income was ¥961.530 million, up 49.0%; and net income attributable to owners of the parent was ¥661.547 million, up 52.3%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels.
  25. FY2019-Q2Continued higher revenue and profit in the second quarterAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥5,957.588 million, up 8.0% year on year; operating income was ¥577.019 million, up 52.0%; ordinary income was ¥577.957 million, up 54.4%; and net income attributable to owners of the parent was ¥394.741 million, up 57.8%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  26. FY2019-Q1Revenue and earnings growth continued in the first quarterAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥2,876.152 million, up 5.1% year on year; operating income was ¥225.381 million, up 36.0%; ordinary income was ¥225.406 million, up 40.7%; and net income attributable to owners of the parent was ¥151.932 million, up 39.2%.」

    In the three months ended, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  27. FY2018Continued Full-Year Revenue and Profit GrowthAnnual report

    「As a result, for the fiscal year, revenue was ¥11,076.924 million, up 7.8% year on year; operating income was ¥787.780 million, up 20.5%; ordinary income was ¥790.887 million, up 23.3%; and net income attributable to owners of the parent was ¥531.701 million, up 14.0%.」

    For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year.
  28. FY2018-Q3Third-quarter revenue and profit growthAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥8,339.037 million, up 10.1% year on year; operating income was ¥651.430 million, up 22.2%; ordinary income was ¥645.150 million, up 26.7%; and net income attributable to owners of the parent was ¥434.406 million, up 23.3%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels.
  29. FY2018-Q2Second-Quarter Revenue and Profit GrowthAnnual report

    「As a result, for the six months ended Q2 of the current fiscal year, revenue was ¥5,516.574 million, up 13.6% year on year; operating income was ¥379.620 million, up 24.9%; ordinary income was ¥374.279 million, up 26.4%; and net income attributable to owners of the parent was ¥250.122 million, up 29.2%.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period.
  30. FY2018-Q1First-quarter revenue and profit growthAnnual report

    「As a result, for the three months ended Q1 of the current fiscal year, revenue was ¥2,737.111 million, up 15.0% year on year; operating income was ¥165.675 million, up 22.2%; ordinary income was ¥160.176 million, up 18.1%; and net income attributable to owners of the parent was ¥109.150 million, up 25.0%.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's level, and the increases in revenue and earnings continued in Q1.
  31. FY2017Full-year increases in revenue and earnings confirmedAnnual report

    「As a result, for the fiscal year, revenue was ¥10,273.464 million, up 10.0% year on year; operating income was ¥653.975 million, up 24.6%; ordinary income was ¥641.359 million, up 16.0%; and net income attributable to owners of the parent was ¥466.279 million, up 32.7%.」

    The increases in revenue and improvement in earnings seen in the cumulative quarterly results were also confirmed for the full year, with revenue, operating income, ordinary income and net income all exceeding the previous year.
  32. FY2017-Q3Continued and expanded higher sales and higher profitsAnnual report

    「As a result, for the nine months ended Q3 of the current fiscal year, revenue was ¥7,573.569 million, up 8.5% year on year; operating income was ¥533.180 million, up 12.9%; ordinary income was ¥509.362 million, up 6.9%; and net income attributable to owners of the parent was ¥352.268 million, up 20.5%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year.
  33. FY2017-Q2Change to an increase in operating profitAnnual report

    「As a result, for the first six months of the fiscal year under review, revenue was ¥4,858.064 million, up 5.4% year on year; operating profit was ¥304.037 million, up 3.4%; ordinary profit was ¥296.196 million, down 4.0%; and quarterly net profit attributable to owners of the parent was ¥193.646 million, down 1.8%.」

    In addition to revenue, operating income increased year on year, while ordinary income and net income attributable to owners of the parent decreased.
  34. FY2017-Q1First statedAnnual report

    「As a result, for the first quarter of the fiscal year under review, revenue was ¥2,379.184 million, up 4.0% year on year; operating profit was ¥135.596 million, down 3.1%; ordinary profit was ¥135.683 million, down 3.9%; and quarterly net profit attributable to owners of the parent was ¥87.311 million, down 5.6%.」

    While revenue increased year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined.
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Decline in Operating Profit and Net Income Despite Higher Sales | Digital Information Technologies Corporation (3916) | Komori