Komori
Koatsu Gas Kogyo (4097) · FactLower revenue and operating profit, but higher ordinary profit

Increases in operating profit and net income amid declining sales

First written in FY2016. 14 of 36 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2026.

36entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2025-H1 – FY20262016: 320162017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 22026
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Full recordFilings, disclosures and news, newest first
  1. FY2026Lower revenue and operating profit, but higher ordinary profitAnnual report

    「Revenue was ¥9,801 million (down 0.2% year on year), operating profit was ¥587.1 million (down 1.6%), ordinary profit was ¥695.1 million (up 4.6%), and net income attributable to owners of the parent was ¥466.1 million (down 2.5%).」

    For the full year, revenue, operating profit and net income attributable to owners of the parent declined, while ordinary profit increased 4.6%.
  2. 2026-05-15OtherResults

    「売上高は986億78百万円(前期比0.3%減少)、営業利益は58億71百万円(前期比1.6%減少)、経常利益は69億51百万円(前期比4.6%増加)、親会社株主に帰属する当期純利益は46億61百万円(前期比2.5%減少)となりました。」

    通期では減収・営業減益・経常増益・親会社株主に帰属する当期純利益減益となった。
  3. FY2026-H1Revenue increased and operating profit declined, but ordinary profit and net income attributable to owners of the parent increasedAnnual report

    「Revenue for the six-month period was ¥4,747.7 million (up 0.6% year on year), operating profit was ¥269.4 million (down 1.5%), ordinary profit was ¥329.9 million (up 9.1%), and interim net income attributable to owners of the parent was ¥210.9 million (up 4.5%).」

    Revenue increased 0.6%, while operating profit declined 1.5%; ordinary profit and interim net income attributable to owners of the parent increased 9.1% and 4.5%, respectively.
  4. FY2025Revenue and operating profit increased, but ordinary profit declined slightlyAnnual report

    「Revenue was ¥9,826.1 million (up 6.1% year on year), operating profit was ¥596.9 million (up 4.0%), ordinary profit was ¥664.2 million (down 0.2%), and net income attributable to owners of the parent was ¥478.4 million (up 6.2%).」

    For the full year, revenue, operating profit and net income attributable to owners of the parent increased, while ordinary profit declined 0.2%.
  5. FY2025-H1Revenue and operating profit increased, but ordinary profit and net income attributable to owners of the parent declinedAnnual report

    「Against this backdrop, revenue for the six-month period was ¥4,715.3 million (up 6.0% year on year), operating profit was ¥273.7 million (up 4.4%), ordinary profit was ¥302.3 million (down 6.1%), and interim net income attributable to owners of the parent was ¥201.7 million (down 9.0%).」

    Revenue and operating profit exceeded the year-earlier period, while ordinary profit and interim net income attributable to owners of the parent fell below the year-earlier period.
  6. FY2024AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥9,256.4 million (up 1.8% year on year), operating profit was ¥573.7 million (up 12.1%), ordinary profit was ¥665.7 million (up 14.6%), and net income attributable to owners of the parent was ¥450.3 million (up 14.2%).」

    For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased.
  7. FY2024-Q3AdvancedAnnual report

    「Against this backdrop, revenue for the first nine months of the fiscal year was ¥6,893.7 million (up 2.3% year on year), operating profit was ¥454.3 million (up 16.0%), ordinary profit was ¥530 million (up 17.6%), and net income attributable to owners of the parent was ¥369.0 million (up 20.4%).」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter.
  8. FY2024-Q2AdvancedAnnual report

    「Against this backdrop, revenue for the first six months of the fiscal year was ¥4,447.9 million (up 1.6% year on year), operating profit was ¥262.0 million (up 7.2%), ordinary profit was ¥321.9 million (up 7.9%), and net income attributable to owners of the parent was ¥221.9 million (up 12.0%).」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period, with net income attributable to owners of the parent changing from a decline to an increase year on year.
  9. FY2024-Q1AdvancedAnnual report

    「For the first quarter of the fiscal year, revenue was ¥2,209.8 million (up 3.2% year on year), operating profit was ¥132.5 million (up 8.8%), ordinary profit was ¥174.2 million (up 8.3%), and net income attributable to owners of the parent was ¥123.0 million (up 17.2%).」

    Net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year.
  10. FY2023-Q3Sales and operating income increased, but net income attributable to owners of the parent declined slightlyAnnual report

    「Under these conditions, net sales for the first nine months of the fiscal year totaled ¥67,339 million, up 11.2% year on year; operating income was ¥3,915 million, up 5.4%; ordinary income was ¥4,503 million, up 6.2%; and net income attributable to owners of the parent was ¥3,063 million, down 0.5%.」

    Revenue, operating profit and ordinary profit exceeded the year-earlier period, while net income attributable to owners of the parent declined 0.5%.
  11. FY2023-Q2Sales and operating income increased, but net income attributable to owners of the parent declinedAnnual report

    「Net sales totaled ¥43,761 million, up 12.1% year on year; operating income was ¥2,443 million, up 6.2%; ordinary income was ¥2,981 million, up 13.6%; and net income attributable to owners of the parent was ¥1,980 million, down 4.1%.」

    Net sales, operating profit and ordinary profit increased year on year, while profit attributable to owners of the parent decreased.
  12. FY2023-Q1Sales increased and operating income declined, but ordinary income and net income attributable to owners of the parent increasedAnnual report

    「Net sales totaled ¥21,396 million, up 10.9% year on year; operating income was ¥1,217 million, down 1.4%; ordinary income was ¥1,607 million, up 9.8%; and net income attributable to owners of the parent was ¥1,048 million, up 4.6%.」

    Net sales increased year on year, while operating income declined 1.4%. Ordinary income and net income attributable to owners of the parent increased.
  13. FY2022AdvancedAnnual report

    「As a result, net sales for the consolidated fiscal year totaled ¥82,112 million, up 7.2% from the previous consolidated fiscal year; operating income was ¥4,720 million, up 12.6%; ordinary income was ¥5,403 million, up 13.2%; and net income attributable to owners of the parent was ¥4,149 million, up 17.9%.」

    Following a decline in revenue and profit in the previous fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased for the full year.
  14. FY2022-Q3AdvancedAnnual report

    「Net sales totaled ¥60,531 million, up 8.3% year on year; operating income was ¥3,714 million, up 20.2%; ordinary income was ¥4,239 million, up 21.0%; and net income attributable to owners of the parent was ¥3,080 million, up 29.8%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter.
  15. FY2022-Q2AdvancedAnnual report

    「Under these conditions, net sales for the first six months of the fiscal year totaled ¥39,023 million, up 8.4% year on year; operating income was ¥2,299 million, up 42.7%; ordinary income was ¥2,624 million, up 40.9%; and net income attributable to owners of the parent was ¥2,066 million, up 72.4%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, and growth in both sales and earnings continued from the first quarter.
  16. FY2022-Q1AdvancedAnnual report

    「Under these conditions, net sales for the first quarter of the fiscal year totaled ¥19,286 million, up 6.8% year on year; operating income was ¥1,234 million, up 45.3%; ordinary income was ¥1,463 million, up 47.1%; and net income attributable to owners of the parent was ¥1,002 million, up 54.8%.」

    Following the decline in both sales and earnings in the previous year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all increased.
  17. FY2021WorsenedAnnual report

    「Net sales totaled ¥76,553 million, down 8.4% from the previous consolidated fiscal year; operating income was ¥4,189 million, down 18.5%; ordinary income was ¥4,771 million, down 18.1%; and net income attributable to owners of the parent was ¥3,519 million, down 7.5%.」

    For the full fiscal year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all declined, resulting in lower sales and earnings.
  18. FY2021-Q3Sales and earnings declined, but the rate of decline narrowedAnnual report

    「Net sales for the first nine months of the fiscal year totaled ¥55,889 million, down 11.2% year on year; operating income was ¥3,088 million, down 23.4%; ordinary income was ¥3,502 million, down 21.4%; and net income attributable to owners of the parent was ¥2,372 million, down 20.5%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all declined year on year, but the declines narrowed compared with the previous quarter.
  19. FY2021-Q2WorsenedAnnual report

    「Net sales totaled ¥35,985 million, down 13.7% year on year; operating income was ¥1,610 million, down 37.1%; ordinary income was ¥1,861 million, down 32.6%; and net income attributable to owners of the parent was ¥1,198 million, down 35.1%.」

    Amid stagnation in economic activity caused by the spread of COVID-19, net sales, operating income, ordinary income, and net income attributable to owners of the parent all fell below the previous year's level.
  20. FY2021-Q1WorsenedAnnual report

    「Net sales for the first quarter of the fiscal year totaled ¥18,055 million, down 12.6% year on year; operating income was ¥849 million, down 37.4%; ordinary income was ¥994 million, down 33.7%; and net income attributable to owners of the parent was ¥647 million, down 35.8%.」

    Following growth in both sales and earnings in the previous year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all declined.
  21. FY2020Sales declined, but operating income, ordinary income, and net income attributable to owners of the parent increasedAnnual report

    「Net sales totaled ¥83,598 million, down 1.2% from the previous consolidated fiscal year; operating income was ¥5,141 million, up 0.8%; ordinary income was ¥5,828 million, up 0.8%; and net income attributable to owners of the parent was ¥3,805 million, up 9.0%.」

    For the full fiscal year, net sales declined 1.2%, while operating income, ordinary income, and net income attributable to owners of the parent increased.
  22. FY2020-Q3Sales declined, but operating income, ordinary income, and net income attributable to owners of the parent increasedAnnual report

    「Under these conditions, net sales for the first nine months of the fiscal year totaled ¥62,962 million, down 0.5% year on year; operating income was ¥4,036 million, up 4.5%; ordinary income was ¥4,457 million, up 1.2%; and net income attributable to owners of the parent was ¥2,987 million, up 3.2%.」

    For the first nine months, net sales declined 0.5% year on year, while operating income, ordinary income, and net income attributable to owners of the parent increased.
  23. FY2020-Q2AdvancedAnnual report

    「Under these conditions, net sales for the first six months of the fiscal year totaled ¥41,746 million, up 2.8% year on year; operating income was ¥2,562 million, up 15.3%; ordinary income was ¥2,763 million, up 7.2%; and net income attributable to owners of the parent was ¥1,847 million, up 9.1%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's level, improving from the first quarter, when net income attributable to owners of the parent had declined year on year.
  24. FY2020-Q1AdvancedAnnual report

    「Under these conditions, net sales for the first quarter of the fiscal year totaled ¥20,664 million, up 1.0% year on year; operating income was ¥1,356 million, up 12.3%; ordinary income was ¥1,501 million, up 5.2%; and net income attributable to owners of the parent was ¥1,009 million, up 7.0%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period.
  25. FY2019AdvancedAnnual report

    「As a result, net sales for the consolidated fiscal year totaled ¥84,671 million, up 6.2% from the previous consolidated fiscal year; operating income was ¥5,099 million, up 5.8%; ordinary income was ¥5,778 million, up 7.2%; and net income attributable to owners of the parent was ¥3,491 million, up 7.7%.」

    For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year.
  26. FY2019-Q3Sales increased, operating income rose, and ordinary income rose, but net income attributable to owners of the parent declinedAnnual report

    「As a result, net sales for the first nine months of the fiscal year totaled ¥63,281 million, up 6.5% year on year; operating income was ¥3,860 million, up 2.9%; ordinary income was ¥4,402 million, up 3.4%; and net income attributable to owners of the parent was ¥2,893 million, down 3.4%.」

    Net sales, operating income, and ordinary income exceeded the previous year's level, while net income attributable to owners of the parent declined 3.4%.
  27. FY2019-Q2Higher sales, lower operating profit, lower ordinary profit and lower profit attributable to owners of the parentAnnual report

    「As a result, net sales for the first six months of the fiscal year totaled ¥40,575 million, up 5.8% year on year; operating income was ¥2,221 million, down 3.2%; ordinary income was ¥2,577 million, down 2.1%; and net income attributable to owners of the parent was ¥1,692 million, down 12.0%.」

    Net sales increased, while operating income, ordinary income and net income attributable to owners of the parent declined year on year.
  28. FY2019-Q1Sales increased and operating income rose, but net income attributable to owners of the parent declinedAnnual report

    「Under these conditions, net sales for the first quarter of the fiscal year totaled ¥20,452 million, up 8.6% year on year; operating income was ¥1,207 million, up 3.9%; ordinary income was ¥1,426 million, up 4.4%; and net income attributable to owners of the parent was ¥942 million, down 1.4%.」

    Net sales, operating income, and ordinary income increased year on year, while net income attributable to owners of the parent declined 1.4%.
  29. FY2018Sales and earnings increased, but net income attributable to owners of the parent declinedAnnual report

    「As a result, net sales for the consolidated fiscal year totaled ¥79,693 million, up 5.1% from the previous consolidated fiscal year; operating income was ¥4,818 million, up 6.7%; ordinary income was ¥5,386 million, up 5.4%; and net income attributable to owners of the parent was ¥3,240 million, down 2.5%.」

    For the full fiscal year, net sales, operating income, and ordinary income increased, while net income attributable to owners of the parent declined 2.5%, limiting the scope of growth in both sales and earnings.
  30. FY2018-Q3AdvancedAnnual report

    「As a result, net sales for the first nine months of the fiscal year totaled ¥59,407 million, up 6.1% year on year; operating income was ¥3,749 million, up 13.7%; ordinary income was ¥4,256 million, up 12.4%; and net income attributable to owners of the parent was ¥2,995 million, up 21.4%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's level, and growth in both sales and earnings continued.
  31. FY2018-Q2AdvancedAnnual report

    「As a result, net sales for the first six months of the fiscal year totaled ¥38,322 million, up 5.4% year on year; operating income was ¥2,295 million, up 18.2%; ordinary income was ¥2,634 million, up 22.7%; and net income attributable to owners of the parent was ¥1,924 million, up 38.2%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's level, indicating continued growth in both sales and earnings.
  32. FY2018-Q1AdvancedAnnual report

    「Under these conditions, net sales for the first quarter of the fiscal year totaled ¥18,824 million, up 4.2% year on year; operating income was ¥1,161 million, up 17.7%; ordinary income was ¥1,366 million, up 20.9%; and net income attributable to owners of the parent was ¥956 million, up 34.0%.」

    Following the decline in both sales and earnings in the first quarter of the previous fiscal year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's level.
  33. FY2017-Q3Operating income declined, while ordinary income and net income increasedAnnual report

    「Under these conditions, net sales for the first nine months of the fiscal year totaled ¥55,980 million, down 1.5% year on year; operating income was ¥3,296 million, down 0.7%; ordinary income was ¥3,783 million, up 0.2%; and net income attributable to owners of the parent was ¥2,466 million, up 8.2%.」

    Net sales and operating income fell below the previous year's level, while ordinary income and net income attributable to owners of the parent exceeded it, resulting in a performance mix different from the unbroken decline in both sales and earnings through the previous quarter.
  34. FY2017-Q2RestatedAnnual report

    「Net sales for the first six months of the fiscal year totaled ¥36,327 million, down 2.5% year on year; operating income was ¥1,940 million, down 6.2%; ordinary income was ¥2,146 million, down 8.4%; and net income attributable to owners of the parent was ¥1,392 million, down 4.2%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all fell below the previous year's level, and the decline in both sales and earnings continued.
  35. FY2017-Q1WorsenedAnnual report

    「Under these conditions, net sales for the first quarter of the fiscal year totaled ¥18,051 million, down 3.1% year on year; operating income was ¥986 million, down 11.3%; ordinary income was ¥1,128 million, down 14.9%; and net income attributable to owners of the parent was ¥713 million, down 14.7%.」

    Net sales, operating income, ordinary income, and net income attributable to owners of the parent all declined year on year, resulting in performance different from the previous fiscal year, when profit increased despite lower sales.
  36. FY2016First statedAnnual report

    「Net sales for the consolidated fiscal year totaled ¥76,213 million, down 1.9% from the previous consolidated fiscal year. As for earnings, the Company pursued further streamlining through thorough expense reductions and cost cutting across its operations. As a result, operating income totaled ¥4,589 million, up 11.7%; ordinary income totaled ¥5,154 million, up 8.2%; and net income attributable to owners of the parent totaled ¥3,087 million, up 9.8%.」

    Net sales declined, while operating income, ordinary income, and net income attributable to owners of the parent increased.
Moved together

"Lower revenue and operating profit in the gas business" moved the same way as this thread, in the same document, in 14 of its 36 moves.

14131311107★123456
  1. ★This thread
  2. 1Lower revenue and operating profit in the gas business14×
  3. 2Operating profit up despite lower revenue in the chemical products business13×
  4. 3Expansion into multiple sectors of Japan's adhesive market13×
  5. 4Creating Markets through New Gases and New Applications11×
  6. 5Declining demand for LSI cards and other products in the Other business and an operating loss10×
  7. 6Differentiation of heat-blocking paints and launch of new products for residential renovations7×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Koatsu Gas Kogyo's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the Results of 2026-05-15: "Other".
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