Revenue and Profit Growth Trend
First written in FY2016. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026Full-year revenue up, but operating profit, ordinary profit, and net income downAnnual report
「Revenue increased 0.5% (¥12.72 billion) from the previous fiscal year to ¥2.573969 trillion. Operating income decreased 14.4% (¥106.901 billion) to ¥635.204 billion, reflecting the impact of declining market conditions for some products. Ordinary income also decreased 13.7% (¥112.262 billion) to ¥708.281 billion. Net income attributable to owners of the parent decreased 11.2% (¥59.562 billion) to ¥474.459 billion.」
Following revenue and profit growth in FY2025, revenue rose 0.5% in FY2026, while operating income, ordinary income and net income attributable to owners of the parent declined. - 2026-04-28OtherEarnings
「Net sales, operating income, ordinary income, and net income attributable to owners of the parent all fell below the previous fiscal year.」
Following revenue and profit growth in FY2025, FY2026 saw higher net sales but lower operating income, ordinary income, and net income attributable to owners of the parent. - FY2026-H1First-half higher revenue, but lower operating income, ordinary income and net incomeAnnual report
「Performance for the six months ended Q2 was as follows. Net sales increased 1.4% (¥18.062 billion) year on year to ¥1,284.522 billion. Operating income decreased 17.7% (¥71.768 billion) to ¥333.935 billion, and ordinary income decreased 17.1% (¥75.585 billion) to ¥367.339 billion. Interim net income attributable to owners of the parent decreased 12.3% (¥36.273 billion) to ¥257.844 billion.」
Following revenue and profit growth in FY2025, revenue rose 1.4% in FY2026-H1, while operating income, ordinary income and interim net income attributable to owners of the parent all declined. - FY2025Recovery to higher full-year revenue and profitsAnnual report
「Full-year net sales increased 6.1% (¥146.312 billion) year on year to ¥2,561.249 billion. Operating income increased 5.9% (¥41.067 billion) to ¥742.105 billion, and ordinary income increased 4.2% (¥33.315 billion) to ¥820.543 billion. Net income attributable to owners of the parent increased 2.7% (¥13.881 billion) to ¥534.021 billion.」
Following lower revenue and profits in FY2024, FY2025 saw net sales, operating income, ordinary income and net income attributable to owners of the parent all increase year on year. - FY2025-H1First-half higher revenue and operating and ordinary income, but lower net incomeAnnual report
「Operating income increased 12% year on year on a quarterly basis, while ordinary income increased 6% on the same basis despite foreign-exchange movements. Net income declined slightly, mainly due to a temporary increase in tax expense resulting from the payment of dividends by overseas subsidiaries beginning this fiscal year. ... Performance for the six months ended Q2 was as follows. Net sales increased 5.9% (¥70.558 billion) year on year to ¥1,266.66 billion. Operating income increased 6.2% (¥23.784 billion) to ¥405.703 billion, and ordinary income increased 3.6% (¥15.416 billion) to ¥442.924 billion. Interim net income attributable to owners of the parent decreased 2.4% (¥7.322 billion) to ¥294.117 billion.」
Following lower full-year revenue and profits in FY2024, net sales, operating income and ordinary income increased year on year in the first half of FY2025, while interim net income attributable to owners of the parent declined. - FY2024Revenue and profit continued to decline for the full fiscal yearAnnual report
「Full-year net sales decreased 14.0% (¥393.887 billion) year on year to ¥2,414.937 billion. Operating income decreased 29.8% (¥297.164 billion) to ¥701.038 billion, and ordinary income decreased 22.8% (¥232.983 billion) to ¥787.228 billion. Net income attributable to owners of the parent decreased 26.6% (¥188.098 billion) to ¥520.14 billion.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, and lower full-year revenue and profits continued. - FY2024-Q3Lower revenue and profits continued year on yearAnnual report
「Performance for the nine months ended Q3 was as follows. Net sales decreased 15.7% (¥339.834 billion) year on year to ¥1,823.403 billion. Operating income decreased 30.8% (¥248.699 billion) to ¥559.528 billion, and ordinary income decreased 25.3% (¥208.485 billion) to ¥615.732 billion. Quarterly net income attributable to owners of the parent decreased 29.7% (¥171.99 billion) to ¥406.529 billion.」
Following FY2024-Q2, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. Lower revenue and profits continued for the nine months ended Q3. - FY2024-Q2Lower revenue and profits continued year on yearAnnual report
「Net sales decreased 15.1% (¥213.434 billion) year on year to ¥1,195.902 billion. Operating income decreased 28.8% (¥154.318 billion) to ¥381.919 billion, and ordinary income decreased 23.5% (¥131.518 billion) to ¥427.508 billion. Quarterly net income attributable to owners of the parent decreased 23.2% (¥90.885 billion) to ¥301.439 billion.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year. - FY2024-Q1Sales and profit declined year on yearAnnual report
「As a result, profits declined year on year but increased from the previous quarter. ... Net sales decreased 8.8% (¥57.506 billion) year on year to ¥599.201 billion. Operating income decreased 23.6% (¥58.8 billion) to ¥190.82 billion, and ordinary income decreased 17.3% (¥45.518 billion) to ¥217.115 billion. Quarterly net income attributable to owners of the parent decreased 16.6% (¥30.491 billion) to ¥153.633 billion.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, resulting in lower revenue and profits. The company stated that profits increased from the previous quarter. - FY2023Another full year of higher revenue and higher profitAnnual report
「Full-year net sales increased 35.4% (¥734.396 billion) year on year to ¥2,808.824 billion. Operating income increased 47.6% (¥321.88 billion) to ¥998.202 billion, and ordinary income increased 46.9% (¥325.777 billion) to ¥1,020.211 billion. Net income attributable to owners of the parent increased 41.6% (¥208.121 billion) to ¥708.238 billion.」
In FY2023, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, setting a new full-year record for higher revenue and profits. - FY2023-Q3Another period of higher revenue and higher profit in the first nine monthsAnnual report
「Performance for the nine months ended Q3 was as follows. Net sales increased 45.8% (¥679.534 billion) year on year to ¥2,163.237 billion. Operating income increased 68.3% (¥328.115 billion) to ¥808.227 billion, and ordinary income increased 68.1% (¥333.913 billion) to ¥824.217 billion. Quarterly net income attributable to owners of the parent increased 63.8% (¥225.384 billion) to ¥578.519 billion.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year for the nine months ended Q3, setting a new record for higher revenue and profits. - FY2023-Q2Another period of higher revenue and higher profit in the first halfAnnual report
「Performance for the six months ended Q2 was as follows. Net sales increased 49.7% (¥467.995 billion) year on year to ¥1,409.336 billion. Operating income increased 79.7% (¥237.834 billion) to ¥536.237 billion, and ordinary income increased 84.2% (¥255.504 billion) to ¥559.026 billion. Quarterly net income attributable to owners of the parent increased 77.6% (¥171.42 billion) to ¥392.324 billion.」
Following the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, setting a new record for higher revenue and profits for the six months ended Q2. - FY2023-Q1Another quarter of higher revenue and higher profit in the first quarterAnnual report
「Performance for the three months ended Q1 was as follows. Net sales increased 51.2% (¥222.468 billion) year on year to ¥656.707 billion. Operating income increased 93.8% (¥120.802 billion) to ¥249.62 billion, and ordinary income increased 100.7% (¥131.802 billion) to ¥262.633 billion. Quarterly net income attributable to owners of the parent increased 92.3% (¥88.399 billion) to ¥184.124 billion.」
In FY2023-Q1, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and profits. - FY2022Another full year of higher revenue and higher profitAnnual report
「Net sales increased 38.6% (¥577.522 billion) year on year to ¥2,074.428 billion. Operating income increased 72.4% (¥284.109 billion) to ¥676.322 billion, and ordinary income increased 71.4% (¥289.333 billion) to ¥694.434 billion. Net income attributable to owners of the parent increased 70.3% (¥206.385 billion) to ¥500.117 billion.」
In FY2022, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, setting a new full-year record for higher revenue and profits. - FY2022-Q3Another period of higher revenue and higher profit in the first nine monthsAnnual report
「Performance for the nine months ended Q3 was as follows. Net sales increased 36.1% (¥393.296 billion) year on year to ¥1,483.703 billion. Operating income increased 68.4% (¥195.091 billion) to ¥480.112 billion, and ordinary income increased 67.3% (¥197.261 billion) to ¥490.304 billion. Quarterly net income attributable to owners of the parent increased 65.5% (¥139.814 billion) to ¥353.135 billion.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year for the nine months ended Q3, continuing the trend of higher revenue and profits. - FY2022-Q2Higher revenue and profits continued for the six months ended Q2Annual report
「Performance for the six months ended Q2 was as follows. Net sales increased 32.5% (¥230.815 billion) year on year to ¥941.341 billion. Operating income increased 61.9% (¥114.086 billion) to ¥298.403 billion, and ordinary income increased 57.9% (¥111.279 billion) to ¥303.522 billion. Quarterly net income attributable to owners of the parent increased 57.4% (¥80.598 billion) to ¥220.904 billion.」
Following lower revenue and profits in the year-earlier period, FY2022-Q2 delivered higher revenue and profits, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increasing. - FY2022-Q1Shifted to revenue growth and profit growth in Q1Annual report
「Performance for the three months ended Q1 was as follows. Net sales increased 20.8% (¥74.9 billion) year on year to ¥434.239 billion. Operating income increased 41.7% (¥37.881 billion) to ¥128.818 billion, and ordinary income increased 37.4% (¥35.593 billion) to ¥130.831 billion. Quarterly net income attributable to owners of the parent increased 38.1% (¥26.413 billion) to ¥95.725 billion.」
Following lower revenue and profits in the first quarter of the previous fiscal year, FY2022-Q1 delivered higher revenue and profits, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increasing year on year. - FY2021Shifted to lower full-year revenue and profitsAnnual report
「As a result, full-year net sales decreased 3.0% (¥46.619 billion) year on year to ¥1,496.906 billion. Operating income decreased 3.4% (¥13.828 billion) to ¥392.213 billion, and ordinary income decreased 3.1% (¥13.141 billion) to ¥405.101 billion. Net income attributable to owners of the parent decreased 6.5% (¥20.295 billion) to ¥293.732 billion.」
The lower revenue and profits seen through the nine months ended Q3 continued for the full year, with net sales, operating income, ordinary income and net income attributable to owners of the parent all below the previous fiscal year. - FY2021-Q3Lower revenue and profits continued for the nine months ended Q3Annual report
「Net sales decreased 7.1% (¥83.604 billion) year on year to ¥1,090.407 billion. Operating income decreased 10.6% (¥33.714 billion) to ¥285.021 billion, and ordinary income decreased 11.3% (¥37.188 billion) to ¥293.043 billion. Quarterly net income attributable to owners of the parent decreased 13.6% (¥33.515 billion) to ¥213.321 billion.」
Following the six months ended Q2, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year in the nine months ended Q3. - FY2021-Q2Lower revenue and profits continuedAnnual report
「Performance for the six months ended Q2 was as follows. Net sales decreased 9.7% (¥76.016 billion) year on year to ¥710.526 billion. Operating income decreased 12.5% (¥26.215 billion) to ¥184.317 billion, and ordinary income decreased 11.9% (¥25.979 billion) to ¥192.243 billion. Quarterly net income attributable to owners of the parent decreased 15.0% (¥24.719 billion) to ¥140.306 billion.」
Following FY2021-Q1, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2021-Q1Change to lower revenue and earningsAnnual report
「Performance for the three months ended Q1 was as follows. Net sales decreased 7.0% (¥26.872 billion) year on year to ¥359.339 billion. Operating income decreased 15.4% (¥16.565 billion) to ¥90.937 billion, and ordinary income decreased 12.5% (¥13.664 billion) to ¥95.238 billion. Quarterly net income attributable to owners of the parent decreased 17.5% (¥14.716 billion) to ¥69.312 billion.」
Following higher revenue and profits in the year-earlier period, FY2021-Q1 resulted in lower revenue and profits, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declining. - FY2020Full-year lower revenue, but higher operating income, ordinary income and net incomeAnnual report
「Net sales decreased 3.2% (¥50.511 billion) year on year to ¥1,543.525 billion. Operating income increased 0.6% (¥2.336 billion) to ¥406.041 billion, and ordinary income increased 0.7% (¥2.931 billion) to ¥418.242 billion. Net income attributable to owners of the parent increased 1.6% (¥4.902 billion) to ¥314.027 billion.」
Following higher revenue and profits in FY2019, FY2020 saw net sales decline 3.2%, while operating income, ordinary income and net income attributable to owners of the parent increased 0.6%, 0.7% and 1.6%, respectively. - FY2020-Q3Lower revenue and operating income, but higher ordinary income and net incomeAnnual report
「Net sales decreased 2.7% (¥32.831 billion) year on year to ¥1,174.011 billion. Operating income decreased 1.8% (¥5.887 billion) to ¥318.735 billion, while ordinary income increased 0.3% (¥0.828 billion) to ¥330.231 billion. Quarterly net income attributable to owners of the parent increased 1.9% (¥4.709 billion) to ¥246.836 billion.」
Net sales and operating income declined year on year, while ordinary income and quarterly net income attributable to owners of the parent increased. - FY2020-Q2Change to lower revenue and higher earningsAnnual report
「Net sales decreased 0.7% (¥5.159 billion) year on year to ¥786.542 billion. Operating income increased 0.6% (¥1.292 billion) to ¥210.532 billion, and ordinary income increased 0.5% (¥1.097 billion) to ¥218.222 billion. Quarterly net income attributable to owners of the parent increased 3.9% (¥6.21 billion) to ¥165.025 billion.」
Following higher revenue and profits in the year-earlier period, net sales for the six months ended Q2 declined 0.7%, while operating income, ordinary income and quarterly net income attributable to owners of the parent increased, resulting in lower revenue and higher profits. - FY2020-Q1Higher revenue and profits continued, but revenue growth slowedAnnual report
「Performance for the three months ended Q1 was as follows. Net sales increased 0.7% (¥2.578 billion) year on year to ¥386.211 billion. Operating income increased 12.7% (¥12.097 billion) to ¥107.502 billion, and ordinary income increased 9.5% (¥9.471 billion) to ¥108.902 billion. Quarterly net income attributable to owners of the parent increased 14.0% (¥10.31 billion) to ¥84.028 billion.」
Following FY2019-Q1, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. However, the net sales growth rate slowed from 14.1% in the year-earlier period to 0.7%. - FY2019Higher revenue and profit continued for the full yearAnnual report
「Net sales increased 10.6% (¥152.604 billion) year on year to ¥1,594.036 billion. Operating income increased 19.9% (¥66.883 billion) to ¥403.705 billion, and ordinary income increased 22.0% (¥75.003 billion) to ¥415.311 billion. Net income attributable to owners of the parent increased 16.1% (¥42.89 billion) to ¥309.125 billion.」
Following higher revenue and profits for the nine months ended Q3, net sales, operating income, ordinary income and net income attributable to owners of the parent also increased year on year for the full year, resulting in higher revenue and profits. - FY2019-Q3Higher revenue and profits continued for the nine months ended Q3Annual report
「Net sales increased 13.7% (¥145.742 billion) year on year to ¥1,206.842 billion. Operating income increased 33.4% (¥81.292 billion) to ¥324.622 billion, and ordinary income increased 31.6% (¥79.165 billion) to ¥329.403 billion. Quarterly net income attributable to owners of the parent increased 39.7% (¥68.795 billion) to ¥242.127 billion.」
Following the six months ended Q2, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent also increased year on year in the nine months ended Q3, continuing the trend of higher revenue and profits. - FY2019-Q2Higher revenue and profits continued in Q2Annual report
「Performance for the six months ended Q2 was as follows. Net sales increased 13.9% (¥96.775 billion) year on year to ¥791.701 billion. Operating income increased 33.9% (¥52.921 billion) to ¥209.24 billion, and ordinary income increased 35.5% (¥56.908 billion) to ¥217.125 billion. Quarterly net income attributable to owners of the parent increased 43.4% (¥48.09 billion) to ¥158.815 billion.」
Following the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and profits for the six months ended Q2. - FY2019-Q1First-quarter increases in revenue and profit continuedAnnual report
「Performance for the three months ended Q1 was as follows. Net sales increased 14.1% (¥47.391 billion) year on year to ¥383.633 billion. Operating income increased 28.7% (¥21.263 billion) to ¥95.405 billion, and ordinary income increased 29.1% (¥22.391 billion) to ¥99.431 billion. Quarterly net income attributable to owners of the parent increased 37.3% (¥20.008 billion) to ¥73.718 billion.」
Following the year-earlier period, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, resulting in higher revenue and profits. - FY2018Shift to higher revenue and profit for the full yearAnnual report
「Net sales increased 16.5% (¥204.027 billion) year on year to ¥1,441.432 billion. Operating income increased 41.2% (¥98.205 billion) to ¥336.822 billion, and ordinary income increased 40.5% (¥98.175 billion) to ¥340.308 billion. Net income attributable to owners of the parent increased 51.3% (¥90.323 billion) to ¥266.235 billion.」
Following lower revenue and higher profits in the previous fiscal year, FY2018 delivered higher revenue and profits, with net sales, operating income, ordinary income and net income attributable to owners of the parent all increasing. - FY2018-Q3Higher revenue and profit continuedAnnual report
「Net sales increased 15.1% (¥138.872 billion) year on year to ¥1,061.1 billion. Operating income increased 34.4% (¥62.229 billion) to ¥243.33 billion, and ordinary income increased 35.2% (¥65.202 billion) to ¥250.238 billion. Quarterly net income attributable to owners of the parent increased 28.2% (¥38.1 billion) to ¥173.332 billion.」
Following the second quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent also increased year on year in the nine months ended Q3, continuing the trend of higher revenue and profits. - FY2018-Q2Higher revenue and profit continuedAnnual report
「Performance for the six months ended Q2 was as follows. Net sales increased 13.4% (¥81.9 billion) year on year to ¥694.926 billion. Operating income increased 28.1% (¥34.285 billion) to ¥156.319 billion, and ordinary income increased 35.5% (¥42.06 billion) to ¥160.217 billion. Quarterly net income attributable to owners of the parent increased 26.6% (¥23.288 billion) to ¥110.725 billion.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and profits. - FY2018-Q1Shift to revenue and earnings growthAnnual report
「As a result, performance for the three months ended Q1 was as follows. Net sales increased 11.8% year on year (¥35.526 billion) to ¥336.242 billion. Operating income increased 23.5% (¥14.115 billion) to ¥74.142 billion, and ordinary income increased 33.2% (¥19.201 billion) to ¥77.04 billion. Quarterly net income attributable to owners of the parent increased 18.5% (¥8.401 billion) to ¥53.71 billion.」
Following lower revenue and higher profits in the year-earlier period, the first quarter delivered higher revenue and profits, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increasing. - FY2017Full-year lower revenue and higher profits continuedAnnual report
「As a result, performance for the fiscal year was down in revenue, mainly due to the impact of the stronger yen, but the company achieved higher profits. Net sales decreased 3.3% (¥42.42 billion) year on year to ¥1,237.405 billion. Operating income increased 14.4% (¥30.092 billion) to ¥238.617 billion, and ordinary income increased 10.1% (¥22.128 billion) to ¥242.133 billion. Net income attributable to owners of the parent increased 18.2% (¥27.072 billion) to ¥175.912 billion.」
Following the quarterly results, full-year net sales declined, while operating income, ordinary income and net income attributable to owners of the parent increased. - FY2017-Q3Continued lower revenue and higher profitAnnual report
「As a result, performance for the nine months ended Q3 was down in revenue, mainly due to the impact of the stronger yen, but the company achieved higher profits. Net sales decreased 5.5% (¥53.686 billion) year on year to ¥922.228 billion. Operating income increased 11.5% (¥18.674 billion) to ¥181.101 billion, and ordinary income increased 8.4% (¥14.3 billion) to ¥185.036 billion. Quarterly net income attributable to owners of the parent increased 16.2% (¥18.813 billion) to ¥135.232 billion.」
Following the first and second quarters, net sales declined 5.5% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent increased, continuing the trend of lower revenue and higher profits. - FY2017-Q2Continued lower revenue and higher profitAnnual report
「Net sales decreased 5.1% (¥32.81 billion) year on year to ¥613.026 billion. Operating income increased 11.1% (¥12.218 billion) to ¥122.034 billion, and ordinary income increased 4.6% (¥5.191 billion) to ¥118.211 billion. Quarterly net income attributable to owners of the parent increased 14.1% (¥10.804 billion) to ¥87.437 billion.」
Following the first quarter, net sales declined, while operating income, ordinary income and quarterly net income attributable to owners of the parent increased. - FY2017-Q1Change to lower revenue and higher earningsAnnual report
「For the first quarter of the current consolidated fiscal year, revenue decreased 4.2% from the same period of the previous year, or ¥13.327 billion, to ¥300.716 billion. Operating profit increased 16.8%, or ¥8.617 billion, to ¥60.027 billion, while ordinary profit increased 5.1%, or ¥2.831 billion, to ¥57.839 billion. Net income attributable to owners of the parent increased 20.4%, or ¥7.679 billion, to ¥45.309 billion.」
Compared with revenue and profit growth in the previous fiscal year, the current quarter produced lower revenue but higher operating profit, ordinary profit, and net income attributable to owners of the parent. - FY2016First statedAnnual report
「Revenue increased 1.9% from the previous fiscal year, or ¥24.264 billion, to ¥1,279.807 billion. Operating profit increased 12.5%, or ¥23.196 billion, to ¥208.525 billion, while ordinary profit increased 11.1%, or ¥21.980 billion, to ¥220.005 billion. Net income attributable to owners of the parent also increased 15.7%, or ¥20.234 billion, to ¥148.840 billion.」
States that revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous fiscal year.