Quarterly Results Marked by Lower Revenue and Profit
First written in FY2017-Q1. 21 of 39 entries say "Mitigated", first in FY2017-Q3. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- FY2027-H1Higher revenue and lower earningsAnnual report
「For the Group during the interim consolidated accounting period, revenue was ¥6,711 million (up 14.8% year on year), operating profit was ¥546 million (down 22.9%), ordinary profit was ¥637 million (down 18.1%), and interim net profit attributable to owners of the parent was ¥436 million (down 20.4%).」
Rather than the previous pattern of declining revenue and profit, the interim period saw higher revenue but lower operating profit, ordinary profit and interim net profit than in the same period of the previous year, resulting in a state of higher revenue but lower profit. - 2026-10-14WorsenedEarnings
「Net sales were ¥6,711 million, up 14.8% year on year; operating income was ¥546 million, down 22.9%; ordinary income was ¥637 million, down 18.1%; and interim net income attributable to owners of the parent was ¥436 million, down 20.4%.」
Although net sales increased, operating income, ordinary income, and interim net income all declined year on year, indicating deterioration in earnings from the higher-revenue, higher-earnings position in the previous interim period. - FY2026MitigatedAnnual report
「The group’s results for the current consolidated fiscal year were net sales of ¥13,419 million, up 28.3% year on year; operating profit of ¥1,756 million, up 89.4%; ordinary profit of ¥1,909 million, up 81.8%, partly due to the recognition of equity-method investment gains; and net income attributable to owners of the parent of ¥1,303 million, up 74.9%.」
From lower revenue and lower profit in the previous fiscal year, net sales, operating profit, ordinary profit and net income all increased for the full year, clearly easing the decline in revenue and profit. - 2026-04-14MitigatedEarnings
「Fiscal year ending February 2026 13,419 28.3 1,756 89.4 1,909 81.8 1,303 74.9」
The company moved from a year of lower revenue and earnings to higher revenue and earnings, easing the pattern of declining revenue and earnings seen in quarterly and annual results. - FY2026-H1MitigatedAnnual report
「The Group's results for the six months of the current fiscal year were revenue of ¥5,845 million, up 29.5% year on year, operating income of ¥708 million, up 310.8%, ordinary income of ¥778 million, up 228.5%, and interim net income attributable to owners of the parent of ¥547 million, up 223.7%.」
From lower revenue and lower profit in the same period of the previous year, the interim period delivered higher revenue and higher profit. Net sales, operating profit, ordinary profit and interim net income all increased substantially. - FY2025WorsenedAnnual report
「The group’s results for the current consolidated fiscal year were net sales of ¥10,456 million, down 6.8% year on year; operating profit of ¥927 million, down 19.6%; ordinary profit of ¥1,050 million, down 19.9%, partly due to the recognition of equity-method investment gains; and net income attributable to owners of the parent of ¥745 million, down 8.9%.」
From lower operating profit and higher net income in the previous fiscal year, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year in the current fiscal year. - FY2025-H1Higher revenue, lower operating profit and higher net incomeAnnual report
「In the group’s interim consolidated accounting period, orders for large-scale corporate promotions, events and other projects in the promotional media-related market remained sluggish, while operations of video equipment, particularly in the entertainment-related market, remained strong. As a result, net sales were ¥4,513 million, up 1.5% year on year; operating profit was ¥172 million, down 1.5%; ordinary profit was ¥236 million, down 1.3%; and interim net income attributable to owners of the parent was ¥169 million, up 147.0%.」
Strong utilization of video equipment offset sluggish orders for large-scale projects, resulting in a 1.5% increase in net sales. Operating profit and ordinary profit declined, while interim net income attributable to owners of the parent increased 147.0%, with trends differing at each profit level. - FY2025-Q1MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the first quarter of the current consolidated cumulative period were net sales of ¥2,322 million, up 1.6% year on year; operating profit of ¥121 million, up 48.6%; ordinary profit of ¥162 million, up 32.0%; and quarterly net income attributable to owners of the parent of ¥113 million, up 34.4%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, easing the decline in revenue and profit that had re-emerged in the first quarter of the previous fiscal year. - FY2024Lower operating profit, higher net incomeAnnual report
「The group’s results for the current consolidated fiscal year were net sales of ¥11,222 million, down 9.9% year on year; operating profit of ¥1,152 million, down 17.6%; and ordinary profit of ¥1,311 million, down 6.4%. Net income attributable to owners of the parent was ¥818 million, up 14.4% year on year, partly due to the recognition of expenses for the third-party investigation committee as an extraordinary loss.」
Net sales, operating profit and ordinary profit declined, but net income attributable to owners of the parent increased even after including the impact of expenses for the third-party investigation committee and other items. - FY2024-Q3Increase in ordinary profit and net incomeAnnual report
「Results for the third quarter of the current consolidated cumulative period were net sales of ¥8,140 million, down 6.6% year on year; operating profit of ¥903 million, down 8.6%; ordinary profit of ¥1,008 million, up 1.8%; and quarterly net income attributable to owners of the parent of ¥608 million, up 59.0%.」
Net sales and operating profit declined year on year, but ordinary profit increased 1.8% and quarterly net income attributable to owners of the parent increased 59.0%, resulting in divergent profit trends after lower revenue and lower profit at every level through the previous quarter. - FY2024-Q2WorsenedAnnual report
「Against this economic and market backdrop, the group’s results for the second quarter of the current consolidated cumulative period were net sales of ¥4,448 million, down 27.2% year on year; operating profit of ¥174 million, down 76.0%; and ordinary profit of ¥240 million, down 67.1%. Quarterly net income attributable to owners of the parent was ¥68 million, down 69.7%, partly due to the recognition of expenses for the third-party investigation committee as an extraordinary loss.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, and the decline in revenue and profit is deepening again. - FY2024-Q1WorsenedAnnual report
「Against this economic and market backdrop, the group’s results for the first quarter of the current consolidated cumulative period were net sales of ¥2,285 million, down 30.1% year on year; operating profit of ¥81 million, down 80.6%; ordinary profit of ¥122 million, down 70.9%; and quarterly net income attributable to owners of the parent of ¥84 million, down 24.4%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, and the decline in revenue and profit re-emerged. - FY2023AdvancedAnnual report
「The Group's results for the fiscal year were revenue of ¥12,450 million, up 12.7% year on year, operating income of ¥1,398 million, up 50.5%, and ordinary income of ¥1,401 million, up 36.0%.」
Following revenue and profit growth in the previous fiscal year, net sales, operating profit and ordinary profit increased further, while net income attributable to owners of the parent was ¥715 million, up 70.6% year on year. The decline in revenue and profit was further eased in the full-year results. - FY2023-Q3MitigatedAnnual report
「Under these economic and market conditions, the Group's results for the nine months ended in the third quarter of the current fiscal year were revenue of ¥8,718 million, up 27.2% year on year, operating income of ¥823 million, up 429.0%, ordinary income of ¥826 million, up 227.9%, and net income attributable to owners of the parent of ¥550 million, up 257.2%.」
Revenue and profit increased year on year, further easing the decline in revenue and profit. - FY2023-Q2MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the second quarter of the current consolidated cumulative period were net sales of ¥6,111 million, up 41.1% year on year; operating profit of ¥574 million, compared with an operating loss of ¥46 million in the same period of the previous year; ordinary profit of ¥574 million, up 3,163.0% year on year; and quarterly net income attributable to owners of the parent of ¥380 million, compared with a quarterly net loss of ¥5 million in the same period of the previous year.」
From lower revenue, operating loss and net loss in the same period of the previous year, net sales increased 41.1% and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all returned to the black. The decline in revenue and profit has eased further. - FY2023-Q1MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the first quarter of the current consolidated cumulative period were net sales of ¥3,272 million, up 74.5% year on year; operating profit of ¥310 million, compared with an operating loss of ¥72 million in the same period of the previous year; ordinary profit of ¥310 million, compared with an ordinary loss of ¥39 million; and quarterly net income attributable to owners of the parent of ¥205 million, compared with a quarterly net loss attributable to owners of the parent of ¥43 million.」
From lower revenue and losses at every profit level in the same period of the previous year, net sales increased 74.5% and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all returned to the black, further easing the decline in revenue and profit. - FY2022MitigatedAnnual report
「Net sales were ¥11,051 million, up 56.9% year on year; operating profit was ¥730 million, compared with an operating loss of ¥707 million in the same period of the previous year; ordinary profit was ¥837 million, compared with an ordinary loss of ¥496 million; and net income attributable to owners of the parent was ¥544 million, compared with a net loss attributable to owners of the parent of ¥367 million.」
From lower revenue and losses at every profit level in the previous fiscal year, the company generated higher revenue for the full year, and operating profit, ordinary profit and net income all returned to the black. - FY2022-Q3MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the third quarter of the current consolidated cumulative period were net sales of ¥6,852 million, up 47.8% year on year; operating profit of ¥155 million, compared with an operating loss of ¥684 million in the same period of the previous year; ordinary profit of ¥252 million, compared with an ordinary loss of ¥497 million; and quarterly net income attributable to owners of the parent of ¥154 million, compared with a quarterly net loss attributable to owners of the parent of ¥359 million.」
From the substantial decline in revenue and losses at every profit level in the same period of the previous year, net sales increased 47.8% and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all returned to the black, further easing the decline in revenue and profit. - FY2022-Q2MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the second quarter of the current consolidated cumulative period were net sales of ¥4,332 million, up 54.8% year on year; an operating loss of ¥46 million, compared with an operating loss of ¥623 million in the same period of the previous year; ordinary profit of ¥17 million, partly due to the recognition of employment adjustment subsidies as income, compared with an ordinary loss of ¥491 million; and a quarterly net loss attributable to owners of the parent of ¥5 million, compared with a quarterly net loss attributable to owners of the parent of ¥354 million.」
Net sales increased 54.8% year on year, operating loss narrowed from ¥623 million to ¥46 million, ordinary profit returned to the black, and quarterly net loss attributable to owners of the parent narrowed from ¥354 million to ¥5 million. The decline in revenue and profit was substantially eased, but operating loss and net loss remained. - FY2022-Q1MitigatedAnnual report
「Against this economic and market backdrop, the group’s results for the first quarter of the current consolidated cumulative period were net sales of ¥1,874 million, up 15.6% year on year; an operating loss of ¥72 million, compared with an operating loss of ¥259 million in the same period of the previous year; an ordinary loss of ¥39 million, compared with an ordinary loss of ¥231 million; and a quarterly net loss attributable to owners of the parent of ¥43 million, compared with a quarterly net loss attributable to owners of the parent of ¥170 million.」
Net sales increased 15.6% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, easing the substantial decline in revenue and profit seen in the first quarter of the previous fiscal year. However, losses continued. - FY2021WorsenedAnnual report
「The group’s net sales and operating margin on net sales for the current consolidated fiscal year both declined from the previous consolidated fiscal year due to the impact of COVID-19.」
For the full year, net sales fell from ¥11,925 million to ¥7,045 million and the operating margin on net sales declined from 8.7% to -10.0%, confirming lower revenue and lower profit in the full-year results. - FY2021-Q3WorsenedAnnual report
「As a result, the group’s results for the third quarter of the current consolidated cumulative period were net sales of ¥4,635 million, down 47.9% year on year; an operating loss of ¥684 million, compared with operating profit of ¥874 million in the same period of the previous year; and an ordinary loss of ¥497 million, partly due to the recognition of employment adjustment subsidies as income, compared with ordinary profit of ¥866 million. Quarterly net loss attributable to owners of the parent was ¥359 million, compared with quarterly net income attributable to owners of the parent of ¥614 million.」
Net sales fell 47.9% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all remain in loss. - FY2021-Q2WorsenedAnnual report
「As a result, the group’s results for the second quarter of the current consolidated cumulative period were net sales of ¥2,798 million, down 51.6% year on year; an operating loss of ¥623 million, compared with operating profit of ¥547 million in the same period of the previous year; and an ordinary loss of ¥491 million, partly due to the recognition of employment adjustment subsidies as income, compared with ordinary profit of ¥544 million. Quarterly net loss attributable to owners of the parent was ¥354 million, compared with quarterly net income attributable to owners of the parent of ¥396 million.」
Net sales fell 51.6% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned into losses. The decline in revenue and profit has continued to deepen substantially following FY2021-Q1. - FY2021-Q1WorsenedAnnual report
「As a result, the group’s results for the first quarter of the current consolidated cumulative period were net sales of ¥1,621 million, down 43.3% year on year; an operating loss of ¥259 million, compared with operating profit of ¥262 million in the same period of the previous year; an ordinary loss of ¥231 million, compared with ordinary profit of ¥263 million; and a quarterly net loss attributable to owners of the parent of ¥170 million, compared with quarterly net income attributable to owners of the parent of ¥209 million.」
Net sales fell 43.3% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned into losses. Following revenue and profit growth in the previous full fiscal year, the company reported a substantial decline in revenue and profit this quarter due to the impact of COVID-19. - FY2020MitigatedAnnual report
「As a result, net sales were ¥11,925 million, up 4.0% year on year; operating profit was ¥1,035 million, up 15.5%; ordinary profit was ¥1,037 million, up 17.5%; and net income attributable to owners of the parent was ¥721 million, up 18.4%.」
After continuing to report lower revenue and lower profits through the previous fiscal year, the company returned to revenue and profit growth for the full year. - FY2020-Q3MitigatedAnnual report
「Under these economic and market conditions, the Group's results for the nine months ended in the third quarter of the current fiscal year, supported by firm performance in both businesses, were revenue of ¥8,897 million, up 7.7% year on year, operating income of ¥874 million, up 98.2%, ordinary income of ¥866 million, up 101.8%, and quarterly net income attributable to owners of the parent of ¥614 million, up 100.7%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, further easing the lower-revenue, lower-income conditions that had continued from the previous fiscal year. - FY2020-Q2MitigatedAnnual report
「Revenue was ¥5,779 million, up 12.5% year on year. Operating income was ¥547 million, up 206.4%, ordinary income was ¥544 million, up 230.6%, and quarterly net income attributable to owners of the parent was ¥396 million, up 327.8%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, clearly easing the lower-revenue, lower-income conditions that had continued from the previous fiscal year. - FY2020-Q1MitigatedAnnual report
「Under these economic and market conditions, the Group's revenue for the three months ended in the first quarter of the current fiscal year was ¥2,861 million, up 13.7% year on year. Operating income was ¥262 million, up 356.5%, ordinary income was ¥263 million, up 366.4%, and quarterly net income attributable to owners of the parent was ¥209 million, up 649.7%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased significantly year on year, easing the lower-revenue, lower-income conditions seen in the first quarter of the previous fiscal year. - FY2019-Q3RestatedAnnual report
「Under these economic and market conditions, the Group's revenue for the nine months ended in the third quarter of the current fiscal year was ¥8,258 million, down 6.2% year on year. Operating income was ¥441 million, down 5.5%, and ordinary income was ¥429 million, down 3.5%. Although a gain on the sale arose from the transfer of all equity interests in Shanghai Guangquan Convention & Exhibition Co., Ltd., which had been an equity-method affiliate, quarterly net income attributable to owners of the parent was ¥306 million, down 4.2%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, and the lower-revenue, lower-income trend continued. Compared with the previous quarter, however, the extent of the declines narrowed somewhat. - FY2019-Q2WorsenedAnnual report
「Under these economic and market conditions, the Group's results for the six months ended in the second quarter of the current fiscal year were affected by weak performance in the SP and Events division, whose main business areas include events and exhibitions, and the video equipment rental division. Revenue was ¥5,138 million, down 7.5% year on year. Despite thorough implementation of measures such as cost control and expense reductions, operating income was ¥178 million, down 4.8%, ordinary income was ¥164 million, down 11.1%, and quarterly net income attributable to owners of the parent was ¥92 million, down 32.0%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. Weakness in the SP and Events division and the video equipment rental division was cited as a factor behind the declines in revenue and income. - FY2019-Q1WorsenedAnnual report
「Under these economic and market conditions, the Group's revenue for the three months ended in the first quarter of the current fiscal year was ¥2,517 million, down 6.0% year on year. Operating income was ¥57 million, down 48.2%, ordinary income was ¥56 million, down 48.6%, and quarterly net income attributable to owners of the parent was ¥27 million, down 65.3%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, and performance deteriorated from the higher revenue and operating income recorded in the first quarter of the previous fiscal year. - FY2018MitigatedAnnual report
「Revenue was ¥11,959 million, up 5.7% year on year. Although the previous consolidated fiscal year included a loss due to the failure of a major project, no such event occurred in the current fiscal year. Operating income was ¥576 million, up 58.7%, ordinary income was ¥533 million, up 50.9%, and net income attributable to owners of the parent was ¥374 million, up 72.0%.」
Revenue and all profit figures increased, and the trend of lower revenue and operating income eased because the loss due to the failure of a major project in the previous consolidated fiscal year did not occur in the current fiscal year. - FY2018-Q3MitigatedAnnual report
「Under these economic and market conditions, the Group's revenue for the nine months ended in the third quarter of the current fiscal year was ¥8,802 million, up 7.3% year on year. Although the Group recorded a loss in the previous consolidated fiscal year due to the failure of a major project, no such event occurred in the current fiscal year. Operating income was ¥467 million, up 195.6%, ordinary income was ¥445 million, up 164.1%, and quarterly net income attributable to owners of the parent was ¥319 million, up 340.7%.」
Revenue rose 7.3% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent also increased significantly. The loss recorded in the previous consolidated fiscal year due to the failure of a major project did not occur in the current fiscal year. - FY2018-Q2MitigatedAnnual report
「The Group's revenue for the six months ended in the second quarter of the current fiscal year was ¥5,556 million, up 8.3% year on year. In the same period of the previous year, the Group recorded a loss due to a loss-making transaction arising from the failure of a major project, but no such event occurred in the current second quarter. Operating income was ¥187 million, compared with an operating loss of ¥106 million in the same period of the previous year, ordinary income was ¥185 million, compared with an ordinary loss of ¥88 million, and quarterly net income attributable to owners of the parent was ¥136 million, compared with a quarterly net loss attributable to owners of the parent of ¥94 million.」
Revenue rose 8.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all swung from losses in the same period of the previous year to profits. The loss-making transaction arising from the failure of a major project in the same period of the previous year did not occur in the current quarter. - FY2018-Q1MitigatedAnnual report
「Under these economic and market conditions, the Group's revenue for the three months ended in the first quarter of the current fiscal year was ¥2,676 million, up 1.3% year on year. Operating income was ¥110 million, up 13.7%, ordinary income was ¥109 million, up 0.1%, and quarterly net income attributable to owners of the parent was ¥80 million, up 14.8%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, easing the trend of lower revenue and operating income that had continued through the previous period. - FY2017MitigatedAnnual report
「Although demand for events and concert and stage projects recovered from the third quarter onward, revenue for the fiscal year was ¥11,314 million, down 1.2% year on year, as the Group did not fully recover the conditions through the second quarter, when revenue was weak due in part to poor orders for projects against competitors.」
The business recovered through event demand and concert projects from the third quarter onward, but full-year revenue declined 1.2%, operating income declined 22.4% and net income attributable to owners of the parent declined 38.9%, with full recovery to the previous year's levels not achieved. - FY2017-Q3MitigatedAnnual report
「Under these economic and market conditions, the Group's revenue for the nine months ended in the third quarter of the current fiscal year remained firm, supported by the many events and exhibitions held in autumn and the results of proactive capital investment, but it did not recover the weakness through the second quarter. Revenue was ¥8,201 million, down 7.3% year on year. Due to the impact of loss-making transactions arising from the failure of a major project in the second quarter, operating income was ¥158 million, down 74.1%, ordinary income was ¥168 million, down 71.1%, and quarterly net income attributable to owners of the parent was ¥72 million, down 82.9%.」
Operating loss and ordinary loss in the second quarter recovered to operating income of ¥158 million and ordinary income of ¥168 million on a nine-month cumulative basis, but revenue and all profit figures remained substantially below the previous year's levels, with full recovery not yet achieved. - FY2017-Q2WorsenedAnnual report
「The Group's revenue for the six months ended in the second quarter of the current fiscal year was ¥5,132 million, down 9.1% year on year, due to weak orders and the fact that revenue from large projects was scheduled to be recognized from the third quarter onward. Operating loss was ¥106 million, compared with operating income of ¥329 million in the same period of the previous year, due to the impact of weak orders and loss-making transactions arising from the failure of a major project. Ordinary loss was ¥88 million, compared with ordinary income of ¥315 million, and the quarterly net loss attributable to owners of the parent was ¥94 million, compared with quarterly net income attributable to owners of the parent of ¥275 million.」
The decline in revenue widened, and operating income, ordinary income and quarterly net income attributable to owners of the parent all swung to losses. - FY2017-Q1First statedAnnual report
「Under these economic and market conditions, the Group's revenue for the three months ended in the first quarter of the current fiscal year was ¥2,641 million, down 1.7% year on year. Operating income was ¥97 million, down 34.3%, due mainly to lower revenue and higher equipment-related expenses, while ordinary income was ¥109 million, down 19.3%.」
Revenue, operating income and ordinary income all declined year on year in the quarter.