Recovery in Operating Profit and Ordinary Profit
First written in FY2016. 19 of 38 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-08-05.
Rengo moved to the "Worse" side of this theme in 2025, 4 years after the typical company in this theme (2021).
The whole theme swung hardest in 2018: 6 of 20 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- 2026-08-05AdvancedFinancial results
「Although fixed costs increased, product price revisions contributed to higher revenue and higher income.」
Operating income, ordinary income and net income attributable to owners of the parent increased from the same period of the previous year, marking concrete progress in the earnings recovery. - FY2026WorsenedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥1,008,337 million, up 101.5% year on year; operating income was ¥37,090 million, or 99.1%; ordinary income was ¥37,419 million, or 95.5%; and net income attributable to owners of the parent was ¥21,005 million, or 72.5%.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, indicating a setback in the recovery in profit. - FY2026-H1WorsenedAnnual report
「As a result, for the six months ended in the current interim consolidated accounting period, net sales were ¥497,220 million, or 100.4% of the year-earlier level; operating income was ¥19,974 million, or 100.9%; ordinary income was ¥20,037 million, or 91.6%; and interim net income attributable to owners of the parent was ¥11,033 million, or 58.4%.」
While net sales and operating income were roughly level with the year-earlier period, ordinary income and interim net income attributable to owners of the parent fell below the year-earlier period, indicating a setback in the recovery in profit. - FY2025WorsenedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥993,251 million, up 110.3% year on year; operating income was ¥37,408 million, or 76.6%; ordinary income was ¥39,178 million, or 81.6%; and net income attributable to owners of the parent was ¥28,979 million, or 87.7%.」
While net sales increased due to the increase in consolidated subsidiaries and price revisions, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year due to higher fixed costs and raw material and fuel prices. - FY2025-H1WorsenedAnnual report
「As a result, for the six months ended in the current interim consolidated accounting period, net sales were ¥495,134 million, up 109.3% year on year; operating income was ¥19,798 million, or 77.1%; ordinary income was ¥21,871 million, or 79.6%; and interim net income attributable to owners of the parent was ¥18,883 million, up 102.6%.」
While net sales increased, operating income and ordinary income fell below the year-earlier period, with only interim net income attributable to owners of the parent exceeding the year-earlier period. - FY2024AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥900,791 million, up 106.5% year on year; operating income was ¥48,855 million, up 188.2%; ordinary income was ¥47,984 million, up 167.3%; and net income attributable to owners of the parent was ¥33,025 million, up 161.7%.」
Against the backdrop of product price revisions and the increase in consolidated subsidiaries, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, and the recovery in profit made substantial progress for the full fiscal year. - FY2024-Q3AdvancedAnnual report
「For consolidated results in the cumulative third quarter under review, product price revisions contributed to increases in revenue and profit, with revenue of ¥691,742 million, or 107.2% of the previous-year level, operating profit of ¥42,748 million, or 181.0%, ordinary profit of ¥45,089 million, or 173.3%, and profit attributable to owners of the parent of ¥32,981 million, or 188.9%.」
Against the backdrop of product price revisions, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, and the recovery in profit progressed during the nine months ended in the third quarter. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, net sales were ¥452,874 million, up 109.5% year on year; operating income was ¥25,675 million, up 165.3%; ordinary income was ¥27,461 million, up 153.9%; and net income attributable to owners of the parent was ¥18,409 million, up 152.9%.」
Against the backdrop of product price revisions and the increase in consolidated subsidiaries, among other factors, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, and the recovery in profit progressed during the six months ended in the second quarter. - FY2024-Q1AdvancedAnnual report
「For the three months ended in the first quarter of the current consolidated fiscal year, consolidated results increased in both net sales and profit due to product price revisions and the increase in consolidated subsidiaries. As a result, net sales were ¥223,802 million, up 111.8% year on year; operating income was ¥13,586 million, up 175.7%; ordinary income was ¥14,377 million, up 157.7%; and net income attributable to owners of the parent was ¥9,619 million, up 147.9%.」
Against the backdrop of product price revisions and the increase in consolidated subsidiaries, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, and the recovery in profit, which had retreated in the previous fiscal year, progressed in the first quarter. - FY2023WorsenedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥846,080 million, up 113.3% year on year; operating income was ¥25,957 million, or 78.0%; ordinary income was ¥28,682 million, or 78.3%; and net income attributable to owners of the parent was ¥20,425 million, or 72.5%.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent fell below the previous fiscal year due to soaring raw material and fuel prices, among other factors, resulting in a setback in the recovery in profit. - FY2023-Q3WorsenedAnnual report
「With regard to profit, operating income fell to ¥23,616 million, or 79.5% of the year-earlier level; ordinary income fell to ¥26,017 million, or 79.9%; and net income attributable to owners of the parent fell to ¥17,463 million, or 67.5%, due to the impact of higher raw material and fuel prices.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent fell below the year-earlier period due to higher raw material and fuel prices, and the setback in the recovery in profit has continued. - FY2023-Q2WorsenedAnnual report
「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, net sales were ¥413,506 million, up 113.7% year on year; operating income was ¥15,528 million, or 76.5%; ordinary income was ¥17,849 million, or 79.3%; and net income attributable to owners of the parent was ¥12,041 million, or 63.1%.」
While net sales increased due to price revisions and the increase in subsidiaries, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier period due to soaring raw material and fuel prices, among other factors. - FY2023-Q1WorsenedAnnual report
「For consolidated results in the cumulative first quarter under review, revenue increased due to product price revisions undertaken since the previous year and an increase in consolidated subsidiaries, but profit declined due to the impact of soaring raw material and fuel prices. As a result, revenue was ¥200,139 million, 110.7% of the previous-year level, operating profit was ¥7,733 million, 68.7%, ordinary profit was ¥9,116 million, 72.2%, and profit attributable to owners of the parent was ¥6,503 million, 52.7%.」
While net sales increased due to product price revisions and the increase in subsidiaries, operating income, ordinary income and net income attributable to owners of the parent fell below the year-earlier period due to soaring raw material and fuel prices, indicating a setback in the recovery in profit. - FY2022-Q3WorsenedAnnual report
「For the nine months ended in the third quarter of the current consolidated fiscal year, consolidated net sales increased to ¥558,854 million, up 109.7% year on year, as demand showed signs of recovering from the economic deterioration associated with the spread of COVID-19. Operating income fell to ¥29,712 million, or 95.3% of the year-earlier level, and ordinary income fell to ¥32,559 million, or 96.5%, due to the impact of higher raw material and fuel prices. However, net income attributable to owners of the parent increased to ¥25,865 million, or 111.9%, as gains on the sale of fixed assets were recorded under extraordinary income.」
While demand recovery drove higher net sales and increased net income attributable to owners of the parent, operating income and ordinary income fell below the year-earlier period due to higher raw material and fuel prices, indicating a setback in the recovery in profit. - FY2022-Q2AdvancedAnnual report
「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, net sales were ¥363,575 million, up 110.4% year on year; operating income was ¥20,295 million, up 113.8%; ordinary income was ¥22,504 million, up 116.4%; and net income attributable to owners of the parent was ¥19,078 million, up 146.9%.」
Net sales and profit increased year on year, and the recovery in operating income, ordinary income and net income attributable to owners of the parent progressed during the six months ended in the second quarter. - FY2022-Q1AdvancedAnnual report
「As a result, net sales were ¥180,778 million, up 109.7% year on year; operating income was ¥11,262 million, up 118.1%; ordinary income was ¥12,634 million, up 124.4%; and net income attributable to owners of the parent was ¥12,328 million, up 177.5%.」
Demand recovered from the economic deterioration associated with the spread of COVID-19 in the previous year, resulting in net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeding the year-earlier period. Gains on the sale of fixed assets were also cited as a factor contributing to the increase in profit. - FY2021-Q3WorsenedAnnual report
「Consolidated results for the nine months ended the third quarter under review declined in both revenue and profit due to the economic deterioration associated with the spread of COVID-19. As a result, net sales were ¥509,285 million, down 0.8% year on year; operating income was ¥31,192 million, down 10.6%; ordinary income was ¥33,748 million, down 7.4%; and quarterly net income attributable to owners of the parent was ¥23,120 million, down 7.5%.」
While operating income, ordinary income, and other profit metrics had been recovering through the previous fiscal year, the economic deterioration associated with the spread of infectious diseases caused key performance indicators to fall below the year-earlier period. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the six months ended the second quarter under review were ¥329,427 million, down 2.5% year on year; operating income was ¥17,834 million, down 16.0%; ordinary income was ¥19,326 million, down 13.4%; and quarterly net income attributable to owners of the parent was ¥12,983 million, down 12.7%.」
While profit recovery had progressed through the previous fiscal year, the economic deterioration associated with the spread of infectious diseases and other factors caused net sales and key profit metrics to fall below the year-earlier period. - FY2021-Q1WorsenedAnnual report
「Consolidated results for the three months ended the first quarter under review declined in both revenue and profit due to the economic deterioration associated with the spread of COVID-19. As a result, net sales were ¥164,778 million, down 2.2% year on year; operating income was ¥9,533 million, down 12.6%; ordinary income was ¥10,158 million, down 13.7%; and quarterly net income attributable to owners of the parent was ¥6,946 million, down 13.1%.」
While profit recovery had progressed through the previous fiscal year, the economic deterioration associated with the spread of COVID-19 caused net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent to fall below the year-earlier period. - FY2020AdvancedAnnual report
「As a result, net sales for the consolidated fiscal year under review were ¥683,780 million, up 4.7% year on year; operating income was ¥41,227 million, up 63.0%; ordinary income was ¥43,199 million, up 57.4%; and net income attributable to owners of the parent was ¥27,790 million, up 61.9%.」
Against a backdrop of product price revisions, lower raw-material prices, and an increase in subsidiaries, recovery in operating income, ordinary income, and net income progressed substantially over the full year. - FY2020-Q3AdvancedAnnual report
「As a result, net sales were ¥513,605 million, up 3.6% year on year; operating income was ¥34,892 million, up 66.4%; ordinary income was ¥36,461 million, up 58.4%; and quarterly net income attributable to owners of the parent was ¥24,995 million, up 68.2%.」
Against a backdrop of product price revisions, lower raw-material prices, and an increase in consolidated subsidiaries, operating income, ordinary income, and quarterly net income attributable to owners of the parent substantially exceeded the year-earlier period, with profit recovery progressing through the nine-month period. - FY2020-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter under review were ¥337,977 million, up 5.4% year on year; operating income was ¥21,222 million, up 39.9%; ordinary income was ¥22,319 million, up 34.2%; and quarterly net income attributable to owners of the parent was ¥14,877 million, up 34.3%.」
Product price revisions, an increase in subsidiaries, and other factors pushed operating income, ordinary income, and quarterly net income attributable to owners of the parent above the year-earlier period, with profit recovery progressing in the first half. - FY2020-Q1AdvancedAnnual report
「As a result, net sales were ¥168,549 million, up 5.6% year on year; operating income was ¥10,906 million, up 21.2%; ordinary income was ¥11,768 million, up 20.5%; and quarterly net income attributable to owners of the parent was ¥7,991 million, up 21.6%.」
Product price revisions and an increase in consolidated subsidiaries pushed net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent above the year-earlier period, with profit recovery progressing in the first quarter under review. - FY2019AdvancedAnnual report
「As a result, net sales for the consolidated fiscal year under review were ¥653,107 million, up 7.8% year on year; operating income was ¥25,292 million, up 48.1%; ordinary income was ¥27,454 million, up 18.5%; and net income attributable to owners of the parent was ¥17,163 million, up 3.3%.」
Price revisions, higher sales volume, and an increase in consolidated subsidiaries pushed operating income, ordinary income, and net income attributable to owners of the parent above the previous fiscal year, with profit recovery progressing over the full year. - FY2019-Q3AdvancedAnnual report
「As a result, net sales were ¥495,577 million, up 8.9% year on year; operating income was ¥20,971 million, up 51.7%; ordinary income was ¥23,012 million, up 47.5%; and quarterly net income attributable to owners of the parent was ¥14,860 million, up 59.1%.」
Product price revisions and an increase in consolidated subsidiaries pushed net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent above the year-earlier period, indicating continued profit recovery. - FY2019-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter under review were ¥320,513 million, up 8.5% year on year; operating income was ¥15,166 million, up 114.1%; ordinary income was ¥16,636 million, up 107.7%; and quarterly net income attributable to owners of the parent was ¥11,079 million, up 176.9%.」
Revenue and profit increased year on year, and operating income, ordinary income, and quarterly net income attributable to owners of the parent improved substantially. - FY2019-Q1AdvancedAnnual report
「As a result, net sales were ¥159,593 million, up 9.2% year on year; operating income was ¥9,001 million, up 89.9%; ordinary income was ¥9,763 million, up 77.9%; and quarterly net income attributable to owners of the parent was ¥6,571 million, up 91.5%.」
Product price revisions, lower raw-material prices, and an increase in consolidated subsidiaries drove net sales and key profit metrics substantially above the year-earlier period, marking a recovery from the deterioration in profit through the previous fiscal year. - FY2018WorsenedAnnual report
「As a result, net sales for the consolidated fiscal year under review were ¥605,712 million, up 11.0% year on year; operating income was ¥17,082 million, down 27.7%; ordinary income was ¥23,168 million, down 8.1%; and net income attributable to owners of the parent was ¥16,622 million, up 19.8%.」
While revenue and net income increased through contributions from Tri-Wall and other businesses, operating income and ordinary income fell below the previous fiscal year due to higher recovered-paper and energy costs. - FY2018-Q3WorsenedAnnual report
「As a result, net sales were ¥455,232 million, up 10.8% year on year; operating income was ¥13,820 million, down 35.9%; ordinary income was ¥15,601 million, down 31.1%; and quarterly net income attributable to owners of the parent was ¥9,339 million, down 36.6%.」
While revenue increased due to Tri-Wall's contribution to performance and higher sales volume, operating income, ordinary income, and quarterly net income attributable to owners of the parent all declined year on year due to soaring recovered-paper prices and other factors. - FY2018-Q2WorsenedAnnual report
「As a result, net sales for the six months ended the second quarter under review were ¥295,391 million, up 9.2% year on year; operating income was ¥7,082 million, down 48.4%; ordinary income was ¥8,009 million, down 43.0%; and quarterly net income attributable to owners of the parent was ¥4,001 million, down 54.2%.」
While revenue increased through contributions from Tri-Wall and other businesses, operating income, ordinary income, and quarterly net income attributable to owners of the parent all declined year on year due to soaring recovered-paper prices and other factors. - FY2018-Q1WorsenedAnnual report
「As a result, net sales were ¥146,148 million, up 8.2% year on year; operating income was ¥4,739 million, down 32.5%; ordinary income was ¥5,487 million, down 25.0%; and quarterly net income attributable to owners of the parent was ¥3,432 million, down 23.8%.」
While revenue increased due to Tri-Wall's contribution and higher sales volume, operating income, ordinary income, and quarterly net income attributable to owners of the parent all declined year on year due to surging raw-material prices and other factors. - FY2017AdvancedAnnual report
「As a result, net sales for the consolidated fiscal year under review were ¥545,489 million, up 2.4% year on year; operating income was ¥23,642 million, up 50.3%; ordinary income was ¥25,214 million, up 51.6%; and net income attributable to owners of the parent was ¥13,876 million, up 41.4%.」
Revenue and profit increased for the full year, with operating income, ordinary income, and net income attributable to owners of the parent substantially exceeding the previous fiscal year. - FY2017-Q3AdvancedAnnual report
「As a result, net sales were ¥410,749 million, up 1.3% year on year; operating income was ¥21,548 million, up 76.7%; ordinary income was ¥22,659 million, up 71.2%; and quarterly net income attributable to owners of the parent was ¥14,723 million, up 113.7%.」
Revenue and profit increased in the nine-month period, with operating income, ordinary income, and quarterly net income attributable to owners of the parent substantially exceeding the year-earlier period. - FY2017-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter under review were ¥270,549 million, up 1.8% year on year; operating income was ¥13,724 million, up 135.2%; ordinary income was ¥14,061 million, up 120.1%; and quarterly net income attributable to owners of the parent was ¥8,729 million, up 149.1%.」
Revenue and profit increased in the first half, with operating income, ordinary income, and quarterly net income attributable to owners of the parent substantially exceeding the year-earlier period. - FY2017-Q1AdvancedAnnual report
「As a result, net sales were ¥135,093 million, up 2.8% year on year; operating income was ¥7,016 million, up 133.6%; ordinary income was ¥7,315 million, up 108.4%; and net income attributable to owners of the parent was ¥4,504 million, up 209.1%.」
Revenue and profit increased year on year, with operating income, ordinary income, and quarterly net income attributable to owners of the parent rising sharply. - FY2016First statedAnnual report
「As a result, net sales for the consolidated fiscal year under review were ¥532,534 million, up 1.9% year on year; operating income was ¥15,727 million, up 182.5%; ordinary income was ¥16,633 million, up 133.0%; and net income attributable to owners of the parent was ¥9,816 million, up 71.7%.」
Key profit metrics improved year on year, driven by product price revisions, lower energy prices, and cost improvements.