Operating profit up despite lower revenue in the chemical products business
First written in FY2017-Q3. 16 of 35 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-11-13.
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2026Revenue up, but operating profit down due to costs at the Koka Plant and other factorsAnnual report
「Net sales for the business were ¥21,694 million, up 0.5% from the previous consolidated fiscal year. Operating revenue was ¥4 million, up 487.1% from the previous consolidated fiscal year, while operating profit, also affected by costs and other factors related to the Koka Plant, was ¥756 million, down 11.6% from the previous consolidated fiscal year.」
The Chemicals Business posted 0.5% revenue growth and an increase in operating revenue, while operating profit declined 11.6% due to the impact of costs and other factors related to the Koka Plant. - 2026-05-15WorsenedResults
「このほか、化成品取扱い商品の増加もあり、設備賃貸の収入を加えた当事業の売上高は216億98百万円（前期比0.6％増加）となりました。営業利益は、甲賀工場のコスト等の影響もあり、７億56百万円（前期比11.6％減少）となりました。」
化成品事業は増収だった一方、甲賀工場のコスト等により営業利益が減少した。 - FY2026-H1Operating profit declined despite revenue growth due to costs and other factors related to the Koka PlantAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥10,909 million, up 1.0% year on year, operating revenue was ¥2 million, up 13,754.4% year on year, and operating profit, also affected by costs and other factors related to the Koka Plant, was ¥401 million, down 8.3% year on year.」
The Chemicals Business posted 1.0% revenue growth and an increase in operating revenue, while operating profit declined 8.3% due to the impact of costs and other factors related to the Koka Plant. - FY2025Operating profit declined despite revenue growth due to the initial investment in the Koka PlantAnnual report
「As a result, net sales for the business were ¥21,568 million, up 5.1% from the previous consolidated fiscal year, operating revenue was ¥0 million, up 1,067.7% from the previous consolidated fiscal year, and operating profit, affected by the initial investment in the newly established Koka Plant, was ¥856 million, down 30.9% from the previous consolidated fiscal year.」
The Chemicals Business posted 5.1% revenue growth, while operating profit declined 30.9% due to the initial investment in the Koka Plant. - FY2025-H1Operating profit declined despite revenue growth due to the initial investment in the Koka PlantAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥10,793 million, up 4.6% year on year, operating revenue was ¥0 million, down 50.0% year on year, and operating profit, affected by the initial investment in the Koka Plant, was ¥438 million, down 23.5% year on year.」
The Chemicals Business posted 4.6% revenue growth, while operating revenue declined and operating profit fell 23.5% due to the initial investment in the Koka Plant. - FY2024AdvancedAnnual report
「As a result, net sales for the business were ¥20,521 million, down 0.6% from the previous consolidated fiscal year, operating revenue was ¥0 million, unchanged from the previous consolidated fiscal year, and operating profit, following efforts to streamline operations across the business, was ¥1,240 million, up 32.3% from the previous consolidated fiscal year.」
The Chemicals Business posted a 0.6% full-year decline in revenue, while operating profit increased 32.3% through the streamlining of operations across the business. - FY2024-Q3AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the third quarter were ¥15,769 million, up 0.7% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥975 million, up 40.8% year on year.」
The Chemicals Business posted a 0.7% increase in net sales, while operating profit increased 40.8%, improving from the operating profit decline in the cumulative period through the third quarter of the previous fiscal year to operating profit growth. - FY2024-Q2AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the second quarter were ¥10,316 million, down 0.0% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥573 million, up 18.1% year on year.」
The Chemicals Business posted net sales at approximately the same level as the same period of the previous year, while operating profit increased 18.1%, improving from the operating profit decline in the second quarter of the previous fiscal year to operating profit growth. - FY2024-Q1AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the first quarter were ¥5,073 million, up 1.3% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥242 million, up 5.2% year on year.」
The Chemicals Business exceeded the same period of the previous year in both net sales and operating profit, shifting from the operating profit decline seen in the first quarter of the previous fiscal year to operating profit growth. - FY2023-Q3WorsenedAnnual report
「As a result, net sales for the cumulative consolidated period through the third quarter were ¥15,658 million, up 12.1% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit, significantly affected by repeated increases in raw material prices, was ¥692 million, down 47.6% year on year.」
The Chemicals Business posted revenue growth, while operating profit, significantly affected by repeated increases in raw material prices, declined 47.6%. - FY2023-Q2WorsenedAnnual report
「As a result, net sales for the cumulative consolidated period through the second quarter were ¥10,320 million, up 12.4% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit, significantly affected by repeated increases in raw material prices, was ¥485 million, down 45.6% year on year.」
The Chemicals Business posted revenue growth, while operating profit, significantly affected by repeated increases in raw material prices, declined 45.6% year on year. - FY2023-Q1AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the first quarter were ¥5,003 million, up 12.2% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥229 million, down 48.3% year on year.」
The Chemicals Business posted revenue growth, while operating profit declined 48.3% year on year. - FY2022AdvancedAnnual report
「As a result, net sales for the business were ¥18,501 million, up 9.6% from the previous consolidated fiscal year, operating revenue was ¥0 million, unchanged from the previous consolidated fiscal year, and operating profit was ¥1,572 million, up 6.4% from the previous consolidated fiscal year.」
The Chemicals Business posted full-year growth in both revenue and operating profit, progressing from operating profit growth despite a decline in revenue in the previous fiscal year to growth in both net sales and operating profit. - FY2022-Q3AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the third quarter were ¥13,963 million, up 10.1% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥1,322 million, up 15.7% year on year.」
The Chemicals Business posted revenue growth for the cumulative period through the third quarter, while operating profit also increased 15.7%. - FY2022-Q2AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the second quarter were ¥9,177 million, up 13.4% year on year, operating revenue was ¥0 million, with the year-on-year rate shown as -, and operating profit was ¥892 million, up 40.8% year on year.」
The Chemicals Business exceeded the same period of the previous year in both net sales and operating profit, maintaining the shift from declines in revenue and operating profit in the first quarter to growth in both. - FY2022-Q1AdvancedAnnual report
「As a result, net sales for the cumulative consolidated period through the first quarter were ¥4,458 million, up 11.7% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥445 million, up 43.6% year on year.」
The Chemicals Business shifted from declines in revenue and operating profit in the same period of the previous year, with both net sales and operating profit increasing. - FY2021AdvancedAnnual report
「As a result, net sales for the business were ¥16,876 million, down 5.5% from the previous consolidated fiscal year, operating revenue was ¥0 million, unchanged from the previous consolidated fiscal year, and operating profit was ¥1,476 million, up 12.1% from the previous consolidated fiscal year.」
The Chemicals Business posted a decline in revenue, while operating profit increased 12.1%, recording full-year operating profit growth despite the decline in revenue. - FY2021-Q3Revenue declined, but the decrease in operating profit narrowedAnnual report
「As a result, net sales for the cumulative consolidated period through the third quarter were ¥12,679 million, down 8.6% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥1,142 million, down 2.0% year on year.」
The Chemicals Business posted declines in both revenue and operating profit, but the rates of decline in net sales and operating profit narrowed from the previous quarter. - FY2021-Q2Revenue declined, but the decrease in operating profit narrowedAnnual report
「As a result, net sales for the cumulative consolidated period through the second quarter were ¥8,089 million, down 13.0% year on year, operating revenue was ¥0 million, down 0.3% year on year, and operating profit was ¥633 million, down 3.2% year on year.」
The Chemicals Business shifted from revenue growth in the same period of the previous year to a decline in revenue, while the rate of decline in operating profit narrowed from 5.6% in the first quarter to 3.2%. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the cumulative consolidated period through the first quarter were ¥3,987 million, down 14.2% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥309 million, down 11.2% year on year.」
The Chemicals Business shifted from revenue growth in the same period of the previous year to a decline in revenue, while operating profit also fell 11.2%. - FY2020AdvancedAnnual report
「As a result, net sales for the business were ¥17,872 million, up 1.6% from the previous consolidated fiscal year, operating revenue was ¥0 million, unchanged from the previous consolidated fiscal year, and operating profit was ¥1,316 million, up 18.4% from the previous consolidated fiscal year.」
The Chemicals Business maintained revenue growth for the full year, while operating profit increased 18.4%. - FY2020-Q3Narrower increases in revenue and profitAnnual report
「As a result, net sales for the cumulative consolidated period through the third quarter were ¥13,875 million, up 3.8% year on year, operating revenue was ¥0 million, unchanged year on year at 0.0%, and operating profit was ¥978 million, up 0.1% year on year.」
The Chemicals Business maintained increases in both revenue and operating profit, but the growth rates for net sales and operating profit narrowed to 3.8% and 0.1%, respectively, resulting in a smaller increase in profit than in the previous quarter. - FY2020-Q2AdvancedAnnual report
「As a result, revenue for the six months ended September 2033 was ¥930.2 million, up 7.3% year on year; operating revenue was ¥0 million, up 0.3%; and operating profit was ¥654 million, up 4.9%.」
Chemical products business revenue and operating profit both exceeded the year-earlier period, turning from lower operating profit in the first quarter to higher revenue and operating profit. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the three months ended June 2033 was ¥465 million, up 5.3% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥349 million, down 5.6%.」
The chemical products business maintained higher revenue, but operating profit decreased 5.6% year on year. - FY2019Higher revenue but lower operating incomeAnnual report
「As a result, revenue for the business was ¥1.7577 billion, up 2.4% from the previous consolidated fiscal year; operating revenue was ¥0 million, unchanged; and operating profit was ¥1.111 billion, down 10.0%.」
Chemical products business revenue increased, while operating profit decreased 10.0% year on year. - FY2019-Q3Revenue up, but the decline in operating profit narrowedAnnual report
「As a result, revenue for the nine months ended December 2032 was ¥1.3362 billion, up 1.3% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥977 million, down 9.9%.」
The chemical products business maintained higher revenue, while operating profit decreased 9.9% year on year. The decline in operating profit narrowed from 13.1% in the previous quarter. - FY2019-Q2WorsenedAnnual report
「As a result, revenue for the six months ended September 2032 was ¥866.6 million, up 0.2% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥623 million, down 13.1%.」
Chemical products business revenue was nearly flat, while operating profit decreased 13.1%. Higher raw material and transportation costs put pressure on profitability. - FY2019-Q1WorsenedAnnual report
「As a result, revenue for the three months ended June 2032 was ¥441.4 million, up 0.7% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥370 million, down 1.8% due to higher raw material and transportation costs.」
The chemical products business maintained higher revenue, but operating profit decreased 1.8% year on year due to higher raw material and transportation costs, worsening profitability. - FY2018Higher revenue but lower operating incomeAnnual report
「As a result, revenue for the business was ¥1.8349 billion, up 4.3% from the previous consolidated fiscal year; operating revenue was ¥0 million, unchanged; and operating profit was ¥1.234 billion, down 1.0%.」
Chemical products business full-year revenue increased 4.3%, while operating profit decreased 1.0%. - FY2018-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended December 2031 was ¥1.4084 billion, up 5.4% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥1.085 billion, up 3.5%.」
The chemical products business continued to achieve higher revenue and operating profit. - FY2018-Q2AdvancedAnnual report
「As a result, revenue for the six months ended September 2031 was ¥919.8 million, up 4.5% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥716 million, up 6.7%.」
Chemical products business revenue and operating profit both exceeded the year-earlier period, continuing the increase in revenue and operating profit from the previous quarter. - FY2018-Q1AdvancedAnnual report
「As a result, revenue for the three months ended June 2031 was ¥461.8 million, up 6.3% year on year; operating revenue was ¥0 million, unchanged year on year; and operating profit was ¥375 million, up 13.3%.」
The chemical products business, which had achieved higher operating profit despite lower revenue in the previous quarter, also posted revenue above the year-earlier period and higher operating profit. - FY2017-Q3First statedAnnual report
「As a result, revenue for the nine months ended December 2030 was ¥1.3351 billion, down 0.8% year on year; operating revenue was ¥0 million, down 99.4%; and operating profit was ¥1.048 billion, up 17.8%.」
Chemical products business revenue and operating revenue decreased, while operating profit increased 17.8% year on year.