Sales Growth and Declines in Operating Profit, Ordinary Profit and Net Income
First written in FY2017-Q1. 6 of 38 entries say "Advanced", first in FY2022. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
33 other companies' latest entry also says "Other".
- FY2027-H1Shift to higher revenue but lower profitAnnual report
「For the current interim consolidated accounting period, net sales were ¥1,281.235 million, up 2.7% from the previous interim consolidated accounting period, operating income was ¥297.720 million, down 4.1%, ordinary income was ¥305.837 million, down 2.2%, and interim net income attributable to owners of the parent was ¥209.659 million, down 2.5%.」
Net sales increased year on year, while operating income, ordinary income and interim net income attributable to owners of the parent declined. - FY2026AdvancedAnnual report
「Net sales for the consolidated fiscal year were ¥2,533.784 million, up 15.0% from the previous consolidated fiscal year. ... Consolidated operating income was ¥607.190 million, up 23.8%, and consolidated ordinary income was ¥616.456 million, up 24.5%. ... Net income attributable to owners of the parent was ¥508.199 million, up 39.5%.」
Revenue and earnings increased for the full year, with net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeding the previous year's levels. - FY2026-H1AdvancedAnnual report
「For the current interim consolidated accounting period, net sales were ¥1,247.129 million, up 21.0% from the previous interim consolidated accounting period, operating income was ¥310.295 million, up 36.2%, ordinary income was ¥312.785 million, up 35.5%, and interim net income attributable to owners of the parent was ¥215.142 million, up 35.7%.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings. - FY2025Full-year revenue growth; operating income decline; net income increaseAnnual report
「Net sales for the consolidated fiscal year were ¥2,202.970 million, up 6.3% from the previous consolidated fiscal year. ... As a result, consolidated operating income was ¥490.291 million, down 0.6%, and consolidated ordinary income was ¥495.231 million, down 0.3%. Net income attributable to owners of the parent was ¥364.215 million, up 2.7%.」
For the full year, revenue increased, while operating income and ordinary income declined and net income attributable to owners of the parent increased. - FY2025-H1Midyear revenue growth and earnings decline continuedAnnual report
「For the current interim consolidated accounting period, net sales were ¥1,030.260 million, up 0.3% from the previous interim consolidated accounting period, operating income was ¥227.744 million, down 7.5%, ordinary income was ¥230.848 million, down 7.3%, and interim net income attributable to owners of the parent was ¥158.486 million, down 6.9%.」
Net sales edged up year on year, while operating income, ordinary income and interim net income attributable to owners of the parent declined. - FY2025-Q1Shift to lower sales and lower operating incomeAnnual report
「For the cumulative three months of the current consolidated fiscal year, net sales were ¥510.435 million, down 1.0% year on year, operating income was ¥115.252 million, down 3.8%, ordinary income was ¥116.105 million, down 4.6%, and quarterly net income attributable to owners of the parent was ¥79.721 million, down 3.5%.」
The trend of revenue and earnings growth that had continued since the first quarter of the previous fiscal year reversed, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declining year on year. - FY2024-Q3AdvancedAnnual report
「For the cumulative nine months of the current consolidated fiscal year, net sales were ¥1,550.076 million, up 3.3% year on year, operating income was ¥377.446 million, up 17.8%, ordinary income was ¥380.598 million, up 15.3%, and quarterly net income attributable to owners of the parent was ¥260.583 million, up 82.7%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, with net income up 82.7%. - FY2024-Q2AdvancedAnnual report
「For the cumulative six months of the current consolidated fiscal year, net sales were ¥1,027.284 million, up 2.8% year on year, operating income was ¥246.148 million, up 22.6%, ordinary income was ¥248.929 million, up 18.7%, and quarterly net income attributable to owners of the parent was ¥170.245 million, up 178.2%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, with net income up 178.2%. - FY2024-Q1AdvancedAnnual report
「For the cumulative three months of the current consolidated fiscal year, net sales were ¥515.541 million, up 5.0% year on year, operating income was ¥119.744 million, up 37.7%, ordinary income was ¥121.682 million, up 29.2%, and quarterly net income attributable to owners of the parent was ¥82.618 million, up 86.4%.」
From the year-earlier period's combination of lower revenue and higher operating income, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent increased. - FY2023-Q3Revenue declined; operating and ordinary income increased; net income continued to declineAnnual report
「For the cumulative nine months of the current consolidated fiscal year, net sales were ¥1,500.140 million, down 5.9% year on year, operating income was ¥320.447 million, up 54.1%, and ordinary income was ¥329.977 million, up 23.7%. Following the sale of the shares of プットメニュー株式会社 on 30 June 2022, the company recorded ¥79.876 million in impairment loss on software assets related to the Putmenu business as an extraordinary loss, resulting in quarterly net income attributable to owners of the parent of ¥142.607 million, down 25.1%.」
Despite lower revenue, operating income and ordinary income increased, while quarterly net income attributable to owners of the parent declined due to ¥79.876 million in impairment loss on Putmenu-related software. - FY2023-Q2Lower revenue, higher operating and ordinary profit, and lower net incomeAnnual report
「For the cumulative six months of the current consolidated fiscal year, net sales were ¥999.700 million, down 6.6% year on year, operating income was ¥200.831 million, up 39.9%, and ordinary income was ¥209.746 million, up 17.7%. Following the sale of the shares of プットメニュー株式会社 on 30 June 2022, the company recorded ¥79.876 million in impairment loss on software assets related to the Putmenu business as an extraordinary loss, resulting in quarterly net income attributable to owners of the parent of ¥61.205 million, down 51.6%.」
Despite lower revenue, operating income and ordinary income increased, while quarterly net income attributable to owners of the parent declined due to impairment loss on Putmenu-related software. - FY2023-Q1Revenue declined; operating income increased; ordinary income edged up; net income declinedAnnual report
「For the cumulative three months of the current consolidated fiscal year, net sales were ¥491.072 million, down 9.1% year on year, operating income was ¥86.932 million, up 25.8%, and ordinary income was ¥94.150 million, up 0.6%. The company recorded ¥20.262 million in provision for allowance for doubtful accounts on loans as an extraordinary loss, resulting in quarterly net income attributable to owners of the parent of ¥44.330 million, down 31.1%.」
Net sales declined, while operating income increased and ordinary income edged up. Quarterly net income attributable to owners of the parent declined following the recognition of provision for allowance for doubtful accounts on loans. - FY2022AdvancedAnnual report
「Net sales for the consolidated fiscal year were ¥2,107.874 million, up 0.2% from the previous consolidated fiscal year. ... Consolidated operating income was ¥282.843 million, up 52.8%, and consolidated ordinary income was ¥354.198 million, up 78.4%. ... Net income attributable to owners of the parent was ¥248.690 million, up 226.4%.」
For the full year, net sales returned to slight growth, and operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels. - FY2022-Q2Revenue growth; operating and ordinary income increased; net income recoveredAnnual report
「For the cumulative six months of the current consolidated fiscal year, net sales were ¥1,070.887 million, up 3.2% year on year, operating income was ¥143.587 million, up 53.3%, and ordinary income was ¥178.144 million, up 83.6%. Quarterly net income attributable to owners of the parent was ¥126.381 million, compared with ¥5.080 million in the year-earlier period.」
Net sales increased 3.2% year on year, while operating income and ordinary income increased. Quarterly net income attributable to owners of the parent rose from ¥5.080 million in the year-earlier period to ¥126.381 million. - FY2022-Q1Revenue declined; operating income increased; returned to profitabilityAnnual report
「For the cumulative three months of the current consolidated fiscal year, net sales were ¥539.933 million, down 0.8% year on year, operating income was ¥69.105 million, up 49.5%, and ordinary income was ¥93.605 million, up 99.3%. Net income attributable to owners of the parent was ¥64.372 million, compared with a quarterly net loss attributable to owners of the parent of ¥15.742 million in the year-earlier period.」
Net sales declined 0.8% year on year, while operating income and ordinary income increased. Net income attributable to owners of the parent returned to profitability from a quarterly net loss in the year-earlier period. - FY2021Full-year revenue and earnings declined; the decline in net income narrowedAnnual report
「Net sales for the consolidated fiscal year were ¥2,103.153 million, down 13.3% from the previous consolidated fiscal year. ... Consolidated operating income was ¥185.089 million, down 25.3%, and consolidated ordinary income was ¥198.587 million, down 19.4%. ... Net income attributable to owners of the parent was ¥76.191 million, down 29.6%.」
Revenue and earnings continued to decline for the full year. Net sales declined 13.3%, operating income declined 25.3%, ordinary income declined 19.4% and net income declined 29.6%, while the decline in net income narrowed from 66.9% in the previous cumulative quarter. - FY2021-Q3Continued declines in revenue and profit, with the magnitude of the declines narrowingAnnual report
「For the cumulative nine months of the current consolidated fiscal year, net sales were ¥1,568.088 million, down 14.0% year on year, and operating income was ¥141.454 million, down 25.5%. Ordinary income was ¥148.839 million, down 23.3%. The company recorded ¥47.892 million in provision for allowance for doubtful accounts on loans, ¥9.005 million in impairment loss on investment securities due to the decline in share prices associated with the impact of COVID-19, and ¥10.298 million in impairment loss on fixed assets for closed food-service outlets as extraordinary losses, resulting in quarterly net income attributable to owners of the parent of ¥42.040 million, down 66.9%.」
Revenue and earnings continued to decline, but the declines in net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all narrowed from the previous cumulative quarter. Provision for allowance for doubtful accounts, impairment loss on investment securities and impairment loss were recorded as extraordinary losses. - FY2021-Q2Revenue and earnings continued to decline; the decline in net income widened; extraordinary loss recordedAnnual report
「For the cumulative six months of the current consolidated fiscal year, net sales were ¥1,037.980 million, down 15.2% year on year, and operating income was ¥93.684 million, down 30.7%. Ordinary income was ¥97.028 million, down 29.9%. The company recorded ¥47.892 million in provision for allowance for doubtful accounts on loans, ¥9.427 million in impairment loss on investment securities due to the decline in share prices associated with the impact of COVID-19, and ¥10.298 million in impairment loss on fixed assets for closed food-service outlets as extraordinary losses, resulting in quarterly net income attributable to owners of the parent of ¥5.080 million, down 94.4%.」
Revenue and earnings continued to decline, and the decline in quarterly net income attributable to owners of the parent widened to 94.4% due to the recognition of provision for allowance for doubtful accounts, impairment loss on investment securities and impairment loss. - FY2021-Q1Revenue and earnings declined; quarterly net lossAnnual report
「For the cumulative three months of the current consolidated fiscal year, net sales were ¥544.127 million, down 17.5% year on year, and operating income was ¥46.220 million, down 45.1%. Ordinary income was ¥46.965 million, down 45.2%. The company recorded ¥47.892 million in provision for allowance for doubtful accounts on loans, resulting in a quarterly net loss attributable to owners of the parent of ¥15.742 million, compared with a 128.3% decline year on year.」
Revenue shifted from growth in the year-earlier period to a decline, while operating income and ordinary income decreased. Net income attributable to owners of the parent became a quarterly net loss following the recognition of provision for allowance for doubtful accounts. - FY2020Revenue growth continued; operating and ordinary income declined; net income declined furtherAnnual report
「Net sales for the consolidated fiscal year were ¥2,426.749 million, up 7.7% from the previous consolidated fiscal year. ... Consolidated operating income was ¥247.732 million, down 12.9%, and consolidated ordinary income was ¥246.496 million, down 17.1%. ... Net income attributable to owners of the parent was ¥108.281 million, down 26.7%.」
For the full year, revenue returned to growth, while operating income, ordinary income and net income attributable to owners of the parent declined, with the decline in net income widening from the previous fiscal year. - FY2020-Q3Narrower sales growth, continued decline in profitsAnnual report
「As a result, for the cumulative nine months of the current consolidated fiscal year, net sales were ¥1,823.654 million, up 10.1% year on year, and operating income was ¥189.793 million, down 22.0%. Ordinary income was ¥193.999 million, down 22.9%, and net income attributable to owners of the parent was ¥126.942 million, down 29.8%.」
Although revenue growth has continued, the rate of increase in net sales narrowed from 13.7% in the previous quarter to 10.1%, while operating income, ordinary income and net income attributable to owners of the parent continued to decline. - FY2020-Q2Wider sales growth, continued decline in profitsAnnual report
「As a result, during the second quarter of the current consolidated fiscal year, net sales were ¥1,223.438 million, up 13.7% year on year, and operating profit was ¥135.255 million, down 23.0%. Ordinary profit was ¥138.341 million, down 21.8%, and net profit attributable to owners of the parent was ¥90.551 million, down 26.3%.」
Sales turned from a decline in the previous year-over-year period to growth, increasing 13.7%, while operating profit, ordinary profit and net profit attributable to owners of the parent continued to decline. - FY2020-Q1Sales return to growth, while profit declines continueAnnual report
「During the first quarter of the current consolidated fiscal year, net sales were ¥659.672 million, up 25.4% year on year, and operating profit was ¥84.258 million, down 15.9%. Ordinary profit was ¥85.668 million, down 14.9%, and net profit attributable to owners of the parent was ¥55.531 million, down 17.9%.」
Net sales turned from a 19.2% year-on-year decline to a 25.4% increase, while operating profit, ordinary profit and net profit attributable to owners of the parent continued to decrease. - FY2019-Q3Narrower decline in sales, wider decline in profitsAnnual report
「During the third quarter of the current consolidated fiscal year, net sales were ¥1,655.890 million, down 7.5% year on year, and operating profit was ¥243.250 million, down 26.5%. Ordinary profit was ¥251.706 million, down 23.2%, and net profit attributable to owners of the parent was ¥180.919 million, down 16.0%.」
Sales and profits continued to decline. The decline in net sales narrowed from 11.8% in Q2 to 7.5%, while the declines in operating profit, ordinary profit and net profit attributable to owners of the parent all widened from Q2. - FY2019-Q2Declines in sales and profits continue, with a narrower decline in sales and a wider decline in profitsAnnual report
「As a result, during the second quarter of the current consolidated fiscal year, net sales were ¥1,075.937 million, down 11.8% year on year, and operating profit was ¥175.705 million, down 20.3%. Ordinary profit was ¥176.881 million, down 18.4%, and net profit was ¥122.898 million, down 14.6%.」
Sales and profits continued to decline. The decline in net sales narrowed from 19.2% in Q1 to 11.8%, while the declines in operating profit, ordinary profit and net profit widened from Q1. - FY2019-Q1Declining revenue and profit continues; wider revenue declineAnnual report
「During the first quarter of the current consolidated fiscal year, net sales were ¥526.102 million, down 19.2% year on year, and operating profit was ¥90.247 million, down 12.3%. Ordinary profit was ¥90.714 million, down 11.7%, and net profit attributable to owners of the parent was ¥61.895 million, down 11.6%.」
Sales turned from growth in the previous year-over-year period to a decline, falling 19.2%. Operating profit, ordinary profit and net profit attributable to owners of the parent all decreased. - FY2018Full-year declines in sales and profits continue, with a narrower decline in profitsAnnual report
「For the consolidated fiscal year, net sales were ¥2,390.665 million, down 2.4% from the previous consolidated fiscal year. As a result, consolidated operating profit was ¥394.418 million, down 3.8%, consolidated ordinary profit was ¥393.050 million, down 2.5%, and net profit attributable to owners of the parent was ¥263.436 million, down 0.3%.」
For the full fiscal year, sales turned from growth in the previous fiscal year to a decline, while the declines in operating profit, ordinary profit and net profit attributable to owners of the parent narrowed from the previous fiscal year. - FY2018-Q3Narrower sales growth, narrower decline in profitsAnnual report
「During the third quarter of the current consolidated fiscal year, net sales were ¥1,789.440 million, up 0.4% year on year, and operating profit was ¥307.045 million, down 6.9%. Ordinary profit was ¥305.290 million, down 5.3%, and net profit attributable to owners of the parent was ¥203.857 million, down 2.6%.」
The year-on-year growth rate in net sales narrowed from 5.3% in the previous quarter to 0.4%, while the declines in operating profit, ordinary profit and net profit attributable to owners of the parent all narrowed from the previous quarter. - FY2018-Q2Narrower sales growth, wider decline in profitsAnnual report
「During the second quarter of the current consolidated fiscal year, net sales were ¥1,219.780 million, up 5.3% year on year, and operating profit was ¥203.912 million, down 13.7%. Ordinary profit was ¥201.240 million, down 15.2%, and net profit attributable to owners of the parent was ¥136.396 million, down 13.0%.」
Net sales increased 5.3%, down from 14.8% growth in the previous quarter, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2018-Q1Wider sales growth, wider decline in profitsAnnual report
「During the first quarter of the current consolidated fiscal year, net sales were ¥650.738 million, up 14.8% year on year, and operating profit was ¥102.869 million, down 12.7%. Ordinary profit was ¥102.736 million, down 13.5%, and net profit attributable to owners of the parent was ¥69.983 million, down 12.1%.」
The year-on-year growth rate in net sales increased to 14.8% from 5.2% previously, while the declines in operating profit, ordinary profit and net profit attributable to owners of the parent all widened from the previous period. - FY2017Full-year growth in revenue and decline in profitAnnual report
「For the consolidated fiscal year, net sales were ¥2,450.258 million, up 11.2% from the previous consolidated fiscal year. Operating profit was ¥409.952 million, down 18.2%, consolidated ordinary profit was ¥403.151 million, down 20.4%, and net profit attributable to owners of the parent was ¥264.190 million, down 24.6%.」
For the full fiscal year, net sales increased 11.2%, while operating profit, ordinary profit and net profit attributable to owners of the parent all decreased. - FY2017-Q3Wider decline in profitsAnnual report
「During the third quarter of the current consolidated fiscal year, net sales were ¥1,782.792 million, up 9.9% year on year, and operating profit was ¥329.710 million, down 12.7%. Ordinary profit was ¥322.489 million, down 15.6%, and net profit attributable to owners of the parent was ¥209.254 million, down 21.3%.」
Net sales increased 9.9% year on year, while the declines in operating profit, ordinary profit and net profit attributable to owners of the parent widened from Q2. - FY2017-Q2RestatedAnnual report
「During the second quarter of the current consolidated fiscal year, net sales were ¥1,158.459 million, up 8.1% year on year, and operating profit was ¥236.263 million, down 7.1%. Ordinary profit was ¥237.395 million, down 7.7%, and net profit attributable to owners of the parent was ¥156.688 million, down 17.2%.」
As in Q1, net sales increased year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent decreased. - FY2017-Q1First statedAnnual report
「During the first quarter of the current consolidated fiscal year, net sales were ¥566.810 million, up 5.2% year on year, and operating profit was ¥117.818 million, down 10.6%. Ordinary profit was ¥118.783 million, down 10.5%, and net profit attributable to owners of the parent was ¥79.631 million, down 9.7%.」
Net sales increased year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent decreased.