Returning to operating and ordinary profit despite lower sales
First written in FY2017-Q1. 1 of 32 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Lower revenue, lower operating profit / lower ordinary profit, higher net profitAnnual report
「For the fiscal year, the Group's revenue was ¥32.105 billion, down 1.8% from the previous fiscal year. In terms of earnings, operating income was ¥576 million, down 30.5%, ordinary income was ¥547 million, down 54.2%, and net income attributable to owners of the parent was ¥597 million, up 14.5%.」
Revenue declined, and operating income and ordinary income fell, while net income attributable to owners of the parent increased due to gains on sales of investment securities, the impact of income taxes, and other factors. - FY2026-H1Lower revenue, higher operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, the Group's revenue for the six months ended 30 September was ¥15.799 billion, down 1.9% year on year. In terms of earnings, the Group posted operating income of ¥341 million, up 18.6% year on year, ordinary income of ¥186 million, down 50.2% year on year, and interim net income attributable to owners of the parent of ¥238 million, down 18.3% year on year.」
Revenue declined, while operating income increased. Ordinary income and interim net income attributable to owners of the parent fell below the same period of the previous year, mainly due to equity-method investment losses of ¥157 million and other factors. - FY2025Lower revenue, substantially higher operating income, higher ordinary income, and higher net incomeAnnual report
「Operating income increased 129.2% year on year to ¥829 million, an increase of ¥467 million. This was mainly due to reduced production losses following a review of the production, equipment maintenance, and quality control systems.」
Revenue fell 0.5% year on year, while operating income increased 129.2%, ordinary income increased 53.2%, and net income attributable to owners of the parent increased 136.5%. - FY2025-H1Higher revenue, operating income turned profitable, higher ordinary income, net income turned profitableAnnual report
「As a result, during the current interim consolidated period, our group recorded net sales of ¥16,110 million, up 2.9% year on year. Operating profit was ¥287 million, compared with an operating loss of ¥122 million in the same period of the previous year, ordinary profit was ¥375 million, up 291.1%, and interim net income attributable to owners of the parent was ¥292 million, compared with an interim net loss attributable to owners of the parent of ¥114 million in the same period of the previous year.」
From lower revenue, an operating loss, and an interim net loss attributable to owners of the parent in the same period of the previous year, the Company turned to 2.9% revenue growth, operating profitability, a 291.1% increase in ordinary income, and interim net profitability. - FY2024Lower revenue, a return to operating profitability, substantially higher ordinary income, and a return to net profitabilityAnnual report
「Revenue was ¥32.863 billion, down 0.7% from the previous fiscal year. Operating income was ¥361 million, compared with an operating loss of ¥439 million in the previous fiscal year. Ordinary income increased 641.1% year on year to ¥780 million, an increase of ¥675 million. Net income attributable to owners of the parent was ¥220 million, compared with a net loss attributable to owners of the parent of ¥444 million in the previous fiscal year.」
Operating income, ordinary income, and net income attributable to owners of the parent all turned profitable from an operating loss, lower ordinary income, and a net loss attributable to owners of the parent in the previous fiscal year. - FY2024-Q3Lower revenue, continued operating losses, higher ordinary income, and a narrower net lossAnnual report
「As a result, the Group's revenue for the nine months ended 31 December was ¥24.08 billion, down 5.1% year on year. In terms of earnings, the Group posted an operating loss of ¥95 million, compared with a loss of ¥226 million in the same period of the previous year, ordinary income of ¥304 million, up 16.1% year on year, and a quarterly net loss attributable to owners of the parent of ¥83 million, compared with a loss of ¥235 million in the same period of the previous year.」
Revenue declined year on year and the operating loss continued, but the operating loss narrowed. Ordinary income increased 16.1%, and the quarterly net loss attributable to owners of the parent narrowed from ¥235 million to ¥83 million. - FY2024-Q2Lower revenue, continued operating losses, higher ordinary income, and a wider net loss attributable to owners of the parentAnnual report
「As a result, the Group's revenue for the six months ended 30 September was ¥15.66 billion, down 7.1% year on year. In terms of earnings, the Group posted an operating loss of ¥122 million, compared with a loss of ¥210 million in the same period of the previous year, ordinary income of ¥95 million, up 55.9% year on year, and a quarterly net loss attributable to owners of the parent of ¥114 million, compared with a loss of ¥47 million in the same period of the previous year.」
Revenue declined year on year and the operating loss continued, while ordinary income increased. The quarterly net loss attributable to owners of the parent widened from the same period of the previous year. - FY2024-Q1Lower revenue, a substantial decline in operating income, higher ordinary income, and higher net income attributable to owners of the parentAnnual report
「As a result, during the first quarter of the current consolidated cumulative period, our group recorded net sales of ¥7,952 million, down 6.9% year on year. Operating profit was ¥1 million, down 93.0% year on year, ordinary profit was ¥183 million, up 4.2%, and quarterly net income attributable to owners of the parent was ¥126 million, up 137.8%.」
Revenue declined year on year, and operating income fell 93.0%. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent increased, reflecting factors including equity-method investment gains. - FY2023-Q3Higher revenue, operating loss, lower ordinary profit, net loss attributable to owners of the parentAnnual report
「As a result, the Group's revenue for the nine months ended 31 December was ¥25.382 billion, up 9.4% year on year. In terms of earnings, the Group posted an operating loss of ¥226 million, compared with operating income of ¥581 million in the same period of the previous year, ordinary income of ¥261 million, down 63.9% year on year, and a quarterly net loss attributable to owners of the parent of ¥235 million, compared with quarterly net income attributable to owners of the parent of ¥338 million in the same period of the previous year.」
Revenue continued to grow, but operating income turned into a loss, ordinary income fell 63.9%, and quarterly net income attributable to owners of the parent turned into a loss. - FY2023-Q2Higher revenue, operating loss, substantially lower ordinary profit, net loss attributable to owners of the parentAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥16.861 billion, up 10.8% from the same period of the previous year. In terms of profit and loss, the company recorded an operating loss of ¥210 million, compared with operating profit of ¥391 million in the same period of the previous year; ordinary profit of ¥61 million, down 87.8%; and a net loss attributable to owners of the parent of ¥47 million, compared with profit attributable to owners of the parent of ¥299 million.」
While revenue increased 10.8% year on year, operating profit turned into a loss, ordinary profit declined 87.8%, and profit attributable to owners of the parent turned into a loss. - FY2023-Q1Higher revenue, substantially lower profitAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥8.542 billion, up 9.7% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥14 million, down 93.7%; ordinary profit of ¥176 million, down 56.8%; and profit attributable to owners of the parent of ¥53 million, down 83.3%.」
While revenue increased 9.7% year on year, operating profit, ordinary profit and profit attributable to owners of the parent all declined substantially. However, all profit categories remained positive. - FY2022-Q3Higher revenue, higher operating profit / higher ordinary profit, lower net profit attributable to owners of the parentAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥23.193 billion, up 35.3% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥581 million, up 257.3%; ordinary profit of ¥725 million, up 46.8%; and profit attributable to owners of the parent of ¥338 million, down 21.4%.」
While substantial revenue growth and increases in operating and ordinary profit continued, profit attributable to owners of the parent was below the same period of the previous year. - FY2022-Q2Higher revenue and profit growth, further expansion of profitabilityAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥15.212 billion, up 39.0% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥391 million, compared with operating profit of ¥2 million in the same period of the previous year; ordinary profit of ¥505 million, up 135.0%; and profit attributable to owners of the parent of ¥299 million, up 151.9%.」
Revenue increased 39.0% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent were all positive and increased substantially. - FY2022-Q1Higher revenue and profit growth, further expansion of profitabilityAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥7.788 billion, up 34.7% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥231 million, up 272.1%; ordinary profit of ¥408 million, up 132.3%; and profit attributable to owners of the parent of ¥317 million, up 130.8%.」
After lower revenue and lower profit in the same period of the previous year, the company achieved 34.7% revenue growth in the first quarter, with substantial increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2021-Q3Shift to Lower Revenue and Lower ProfitAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥17.139 billion, down 16.1% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥162 million, down 55.8%; ordinary profit of ¥494 million, down 18.5%; and profit attributable to owners of the parent of ¥431 million, down 11.6%.」
After a period in which revenue declined but operating profit, ordinary profit and profit attributable to owners of the parent exceeded the same period of the previous year, the third quarter saw net sales and all profit categories fall below the same period of the previous year. However, all profit categories remained positive. - FY2021-Q2Continued declines in sales and profitsAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥10.948 billion, down 18.3% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥2 million, down 99.2%; ordinary profit of ¥214 million, down 52.2%; and profit attributable to owners of the parent of ¥118 million, down 66.9%.」
Net sales declined 18.3%, and operating profit, ordinary profit and profit attributable to owners of the parent were also below the same period of the previous year, but all profit categories remained positive. - FY2021-Q1Continued declines in sales and profitsAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥5.783 billion, down 12.9% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥62 million, down 68.7%, but, due in part to relatively strong performance at affiliated companies, recorded ordinary profit of ¥175 million, down 46.8%, and profit attributable to owners of the parent of ¥137 million, down 50.7%.」
Revenue declined year on year, and operating profit, ordinary profit and profit attributable to owners of the parent also decreased, but all profit categories remained positive. - FY2020Full-Year Revenue and Profit DeclineAnnual report
「The Group’s net sales for the fiscal year were ¥26.839 billion, down 6.3% from the previous fiscal year. In terms of profit and loss, the company recorded operating profit of ¥428 million, down 28.9%; ordinary profit of ¥707 million, down 11.1%; and profit attributable to owners of the parent of ¥460 million, down 19.8%.」
Revenue declined for the full year, and operating profit, ordinary profit and profit attributable to owners of the parent were also below the previous year, but all profit categories remained positive. - FY2020-Q3Lower revenue, higher operating profit and higher ordinary profit continueAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥20.440 billion, down 4.7% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥368 million, up 1.9%; ordinary profit of ¥606 million, up 14.6%; and profit attributable to owners of the parent of ¥487 million, up 21.8%.」
While revenue declined year on year, operating profit, ordinary profit and profit attributable to owners of the parent continued to increase. - FY2020-Q2Lower revenue, higher operating profit, higher ordinary profitAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥13.397 billion, down 5.0% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥301 million, up 79.3%; ordinary profit of ¥449 million, up 72.7%; and profit attributable to owners of the parent of ¥358 million, up 92.6%, following efforts to reduce costs.」
While revenue declined year on year, operating profit, ordinary profit and profit attributable to owners of the parent all increased, improving the earnings trend from the previous period’s lower revenue, lower operating profit and higher ordinary profit. - FY2020-Q1Lower revenue, lower operating profit, higher ordinary profitAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥6.641 billion, down 9.2% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥198 million, down 20.3%, but, due in part to relatively strong performance at affiliated companies, recorded ordinary profit of ¥330 million, up 4.0%, and profit attributable to owners of the parent of ¥279 million, up 5.5%.」
While revenue and operating profit declined year on year, ordinary profit and profit attributable to owners of the parent increased, partly because of strong performance at affiliated companies. - FY2019-Q3Continued revenue growth but declining profitAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥21.453 billion, up 4.3% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥361 million, down 27.2%; ordinary profit of ¥529 million, down 8.8%; and profit attributable to owners of the parent of ¥400 million, down 12.1%.」
While maintaining 4.3% year-on-year revenue growth, operating profit, ordinary profit and profit attributable to owners of the parent all declined. - FY2019-Q2Higher Revenue, Lower ProfitAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥14.098 billion, up 4.4% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥168 million, down 61.2%; ordinary profit of ¥260 million, down 49.7%; and profit attributable to owners of the parent of ¥186 million, down 55.8%.」
While maintaining 4.4% year-on-year revenue growth, operating profit, ordinary profit and profit attributable to owners of the parent all declined. - FY2019-Q1Higher Revenue, Lower ProfitAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥7.313 billion, up 4.8% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥249 million, down 13.1%; ordinary profit of ¥317 million, down 13.6%; and profit attributable to owners of the parent of ¥264 million, down 14.5%.」
While maintaining year-on-year revenue growth, operating profit, ordinary profit and profit attributable to owners of the parent all declined. - FY2018Full-year revenue and profit growth, with return to profitabilityAnnual report
「As a result, the Group’s net sales for the fiscal year were ¥27.524 billion, up 5.7% from the previous fiscal year. In terms of profit and loss, the company recorded operating profit of ¥589 million, compared with an operating loss of ¥442 million in the previous fiscal year; ordinary profit of ¥630 million, compared with an ordinary loss of ¥369 million; and profit attributable to owners of the parent of ¥415 million, compared with a net loss attributable to owners of the parent of ¥547 million.」
After lower revenue, an operating loss, an ordinary loss and a net loss attributable to owners of the parent in the previous fiscal year, the company achieved 5.7% revenue growth in the current fiscal year and returned to profitability across all profit categories. - FY2018-Q3Higher revenue and earnings, profitability maintainedAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥20.563 billion, up 7.9% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥497 million, compared with an operating loss of ¥142 million in the same period of the previous year; ordinary profit of ¥580 million, compared with an ordinary loss of ¥127 million; and profit attributable to owners of the parent of ¥455 million, compared with a net loss attributable to owners of the parent of ¥208 million.」
After lower revenue and losses in the same period of the previous year, net sales increased 7.9%, and the company has continued to report positive operating profit, ordinary profit and profit attributable to owners of the parent. - FY2018-Q2Higher revenue and earnings, profitability maintainedAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥13.508 billion, up 8.0% from the same period of the previous year. In terms of profit and loss, the company recorded operating profit of ¥433 million, compared with an operating loss of ¥25 million in the same period of the previous year; ordinary profit of ¥517 million, compared with an ordinary loss of ¥45 million; and profit attributable to owners of the parent of ¥420 million, compared with a net loss attributable to owners of the parent of ¥214 million.」
After lower revenue and losses in the same period of the previous year, net sales increased 8.0%, and the company has continued to report positive operating profit, ordinary profit and profit attributable to owners of the parent. - FY2018-Q1Revenue and earnings growth; profit recoveryAnnual report
「As a result, the Group’s net sales for the three-month period ended 30 June were ¥6.981 billion, up 10.7% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥287 million, up 581.9%; ordinary profit of ¥367 million, up 809.9%; and profit attributable to owners of the parent of ¥309 million, up 499.2%.」
After lower revenue and lower profit in the same period of the previous year, the company reported 34.7% revenue growth in the first quarter, with substantial increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2017Full-year loss recordedAnnual report
「Net sales were ¥26.028 billion, down 6.7% from the previous fiscal year. In terms of profit and loss, the company recorded an operating loss of ¥442 million, compared with operating profit of ¥346 million in the previous fiscal year; an ordinary loss of ¥369 million, compared with ordinary profit of ¥376 million; and a net loss attributable to owners of the parent of ¥547 million, compared with net profit attributable to owners of the parent of ¥97 million.」
The losses reported as of the third quarter continued through the full year, with lower revenue and an operating loss, ordinary loss and net loss attributable to owners of the parent. - FY2017-Q3RestatedAnnual report
「As a result, the Group’s net sales for the nine-month period ended 31 December were ¥19.062 billion, down 9.9% from the same period of the previous year. In terms of profit and loss, the company recorded an operating loss of ¥142 million, compared with operating profit of ¥51 million in the same period of the previous year; an ordinary loss of ¥127 million, compared with ordinary profit of ¥131 million; and a net loss attributable to owners of the parent of ¥208 million, compared with net profit attributable to owners of the parent of ¥31 million.」
The decline in net sales from the same period of the previous year and the operating loss, ordinary loss and net loss attributable to owners of the parent have continued. - FY2017-Q2From reporting a profit to recording lossesAnnual report
「As a result, the Group’s net sales for the six-month period ended 30 September were ¥12.503 billion, down 11.4% from the same period of the previous year. In terms of profit and loss, the company recorded an operating loss of ¥25 million, compared with an operating loss of ¥211 million in the same period of the previous year; an ordinary loss of ¥45 million, compared with an ordinary loss of ¥143 million; and a net loss attributable to owners of the parent of ¥214 million, compared with a net loss attributable to owners of the parent of ¥201 million.」
Unlike the return to operating and ordinary profitability stated in the previous filing, the company recorded an operating loss, an ordinary loss and a net loss attributable to owners of the parent for the six-month period ended 30 September. - FY2017-Q1First statedAnnual report
「Net sales were ¥6.307 billion, down 13.1% from the same quarter of the previous year. In terms of profit and loss, the company recorded operating profit of ¥42 million, compared with an operating loss of ¥194 million in the same quarter of the previous year; ordinary profit of ¥40 million, compared with an ordinary loss of ¥82 million; and profit attributable to owners of the parent of ¥51 million, compared with a net loss attributable to owners of the parent of ¥106 million in the same quarter of the previous year.」
Although net sales declined year on year, the company reported positive operating profit, ordinary profit and profit attributable to owners of the parent.