Year-on-Year Declines in Group Revenue and Profit
First written in FY2021-Q2. 9 of 19 entries say "Advanced", first in FY2022-Q3. Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 8 of 23 companies on the "Worse" side.
15 other companies' latest entry also says "Other".
- FY2026-H1Profit decline despite revenue growthAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥2,791.245 million, up 7.4% year on year; operating profit was ¥706.333 million, down 3.9%; ordinary profit was ¥701.637 million, down 3.9%; and interim profit attributable to owners of the parent was ¥454.597 million, down 5.3%.」
In the first half of 2026, net sales increased 7.4% year on year, while operating profit and ordinary profit decreased 3.9% and interim profit attributable to owners of the parent decreased 5.3%, marking a shift from growth in both revenue and profit in the previous year's first half to revenue growth accompanied by lower profit. - FY2025AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥5,370.470 million, up 22.7% year on year; operating profit was ¥1,521.377 million, up 108.4%; ordinary profit was ¥1,525.113 million, up 108.0%; and profit attributable to owners of the parent was ¥1,013.085 million, up 119.4%.」
In FY2025, net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels. Operating profit increased particularly sharply, by 108.4%, while profit attributable to owners of the parent increased 119.4%, representing substantial growth in both revenue and profit. - FY2025-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥2,598.562 million, up 25.6% year on year; operating profit was ¥735.021 million, up 160.9%; ordinary profit was ¥730.013 million, up 155.1%; and interim profit attributable to owners of the parent was ¥480.217 million, up 151.4%.」
In the first half of 2025, net sales, operating profit, ordinary profit, and interim profit attributable to owners of the parent all exceeded the year-earlier levels, with growth in both revenue and profit advancing at substantially higher rates. - FY2024AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥4,376.654 million, up 11.6% year on year; operating profit was ¥729.856 million, up 27.6%; ordinary profit was ¥733.247 million, up 30.1%; and profit attributable to owners of the parent was ¥461.849 million, up 24.8%.」
In FY2024, net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels, confirming growth in both revenue and profit for the full year. - FY2024-H1Lower profit continued despite revenue growth; net profit edged upAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥2,068.676 million, up 5.0% year on year; operating profit was ¥281.770 million, down 5.7%; ordinary profit was ¥286.205 million, down 3.6%; and interim profit attributable to owners of the parent was ¥190.995 million, up 0.7%.」
Net sales increased 5.0% year on year, while operating profit decreased 5.7% and ordinary profit decreased 3.6%, with lower profit continuing despite revenue growth. In contrast, interim profit attributable to owners of the parent increased 0.7% year on year, indicating differing trends across the profit measures. - FY2024-Q1Shift to lower profit despite revenue growthAnnual report
「As a result, for the cumulative consolidated first quarter period, net sales were ¥998.302 million, up 3.3% year on year; operating profit was ¥126.142 million, down 11.8%; ordinary profit was ¥125.078 million, down 12.1%; and profit attributable to owners of the parent was ¥83.348 million, down 9.2%.」
While net sales increased 3.3% year on year, operating profit decreased 11.8%, ordinary profit decreased 12.1%, and profit attributable to owners of the parent decreased 9.2%, indicating a shift from growth in both revenue and profit through the previous fiscal year's first quarter to revenue growth accompanied by lower profit. - FY2023AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥3,923.340 million, up 10.5% year on year; operating profit was ¥572.165 million, up 28.8%; ordinary profit was ¥563.644 million, up 28.9%; and profit attributable to owners of the parent was ¥370.067 million, up 21.5%.」
In FY2023, net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels, confirming growth in both revenue and profit for the full year. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative consolidated third quarter period, net sales were ¥2,873.715 million, up 13.6% year on year; operating profit was ¥412.385 million, up 39.7%; ordinary profit was ¥408.245 million, up 40.4%; and profit attributable to owners of the parent was ¥258.735 million, up 31.0%.」
Net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels. The year-on-year growth rates were 13.6% for net sales, 39.7% for operating profit, 40.4% for ordinary profit, and 31.0% for profit attributable to owners of the parent. - FY2023-Q2AdvancedAnnual report
「As a result, for the cumulative consolidated second quarter period, net sales were ¥1,970.705 million, up 19.8% year on year; operating profit was ¥298.845 million, up 62.9%; ordinary profit was ¥296.919 million, up 63.5%; and profit attributable to owners of the parent was ¥189.671 million, up 53.6%.」
Net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels, and the year-on-year growth rates also increased from the cumulative consolidated first quarter period. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative consolidated first quarter period, net sales were ¥966.811 million, up 19.6% year on year; operating profit was ¥142.969 million, up 30.2%; ordinary profit was ¥142.361 million, up 30.1%; and profit attributable to owners of the parent was ¥91.826 million, up 21.5%.」
The trend advanced further from the previous fiscal year's first quarter, when profit increased despite lower revenue, with net sales, operating profit, ordinary profit, and profit attributable to owners of the parent all increasing year on year. - FY2022AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥3,551.547 million, up 6.8% year on year; operating profit was ¥444.370 million, up 69.8%; ordinary profit was ¥437.112 million, up 79.0%; and profit attributable to owners of the parent was ¥304.655 million, up 87.0%.」
After a decline in both revenue and profit in FY2021, FY2022 saw net sales increase 6.8%, operating profit increase 69.8%, ordinary profit increase 79.0%, and profit attributable to owners of the parent increase 87.0%. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative consolidated third quarter period, net sales were ¥2,530.110 million, up 2.2% year on year; operating profit was ¥295.166 million, up 47.6%; ordinary profit was ¥290.854 million, up 49.5%; and profit attributable to owners of the parent was ¥197.564 million, up 52.6%.」
The trend shifted from profit growth despite lower revenue through the cumulative second quarter period, with net sales also increasing 2.2% year on year. Operating profit increased 47.6%, ordinary profit increased 49.5%, and profit attributable to owners of the parent increased 52.6%, indicating growth in both revenue and profit. - FY2022-Q2RestatedAnnual report
「As a result, for the cumulative consolidated second quarter period, net sales were ¥1,644.573 million, down 3.9% year on year; operating profit was ¥183.432 million, up 2.3%; ordinary profit was ¥181.574 million, up 0.7%; and profit attributable to owners of the parent was ¥123.449 million, up 3.9%.」
While net sales decreased 3.9% year on year, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the year-earlier levels, with the trend of profit growth despite lower revenue continuing through the cumulative second quarter period. - FY2022-Q1Higher Earnings Despite Lower RevenueAnnual report
「As a result, for the cumulative consolidated first quarter period, net sales were ¥808.116 million, down 6.0% year on year; operating profit was ¥109.771 million, up 2.7%; ordinary profit was ¥109.454 million, up 2.1%; and profit attributable to owners of the parent was ¥75.604 million, up 1.6%.」
While net sales decreased 6.0% year on year, operating profit increased 2.7%, ordinary profit increased 2.1%, and profit attributable to owners of the parent increased 1.6%, marking a shift from the previous trend of lower profits to profit growth despite lower revenue. - FY2021WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥3,324.414 million, down 3.2% year on year; operating profit was ¥261.729 million, down 53.5%; ordinary profit was ¥244.187 million, down 52.2%; and profit attributable to owners of the parent was ¥162.918 million, down 50.5%.」
For the full year, net sales decreased 3.2%, operating profit decreased 53.5%, ordinary profit decreased 52.2%, and profit attributable to owners of the parent decreased 50.5%, confirming that the trend of lower profits seen at the quarterly stage continued for the full year. - FY2021-Q3WorsenedAnnual report
「As a result, for the cumulative consolidated third quarter period, net sales were ¥2,475.924 million, down 4.2% year on year; operating profit was ¥199.947 million, down 51.6%; ordinary profit was ¥194.573 million, down 52.4%; and profit attributable to owners of the parent was ¥129.499 million, down 50.5%.」
For the cumulative third quarter period, net sales decreased 4.2% year on year, operating profit decreased 51.6%, ordinary profit decreased 52.4%, and profit attributable to owners of the parent decreased 50.5%. Compared with the cumulative second quarter period, the declines in net sales and each profit measure became more pronounced. - FY2021-Q2First statedAnnual report
「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥1,710,449 thousand, down 3.1% year on year; operating profit was ¥179,382 thousand, down 48.0%; ordinary profit was ¥180,248 thousand, down 47.9%; and profit attributable to owners of the parent was ¥118,870 thousand, down 47.8%.」
The company states that revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the six months ended the second quarter were all below the corresponding period of the previous year.