23 consecutive periods of revenue growth and record-high profits
First written in FY2016. 8 of 23 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 16 of 110 companies on the "Worse" side.
53 other companies' latest entry also says "Other".
- FY2027-H1Ordinary profit decline despite higher revenue and operating profitAnnual report
「As a result, revenue rose to ¥179.006 billion, up 9.0% year on year. On the profit side, in addition to the benefit of higher revenue, the cost ratio improved in Japan due to price revisions for Hada Labo products and a higher in-house production ratio. Operating profit therefore increased 8.5% to ¥20.953 billion. Ordinary profit fell 11.2% to ¥21.845 billion and interim profit attributable to owners of the parent fell 6.5% to ¥16.498 billion, due to the decline from the prior year's one-off dividend income.」
Revenue and operating profit increased, while ordinary profit and interim profit attributable to owners of the parent declined due to the decline from the previous fiscal year's one-off dividend income. - FY2026AdvancedAnnual report
「As a result, consolidated net sales for the fiscal year under review increased substantially to ¥343.725 billion, up 11.4% year on year.」
In FY2026, revenue was ¥343,725 million, operating profit was ¥41,118 million, ordinary profit was ¥47,971 million and profit attributable to owners of the parent was ¥34,247 million, marking a shift from declining profit despite revenue growth in the previous fiscal year to growth in both revenue and profit. - 2026-05-13AdvancedEarnings presentation materials
「Expansion of overseas production facilities to meet growing demand Science Hub Tokyo, a place connecting research and customers」
The Company has specified expansion of overseas production facilities and Science Hub Tokyo as uses of capital expenditure during 2025–2030. - FY2026-H1Shift to higher revenue and profitsAnnual report
「As a result, revenue was ¥164.257 billion, up 18.1% year on year, representing substantial growth. In terms of profit, although the cost ratio rose and depreciation, amortization of goodwill, and personnel expenses increased, operating profit increased 8.6% to ¥19.317 billion because research and development expenses declined. Ordinary profit increased 32.4% to ¥24.609 billion, owing mainly to higher dividend income, and interim net income attributable to owners of the parent increased 36.6% to ¥17.652 billion.」
A change from the decline in profit despite revenue growth in FY2025-H1, FY2026-H1 saw revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent all exceed the same period of the previous year. - FY2025-H1Earnings Decline Despite Revenue GrowthAnnual report
「As a result, revenue rose to ¥139.082 billion, up 8.8% year on year. On the profit side, selling, general and administrative expenses increased due to a higher cost ratio and planned increases in research and development expenses. Operating profit therefore fell 15.1% to ¥17.791 billion, ordinary profit fell 18.0% to ¥18.590 billion, and interim profit attributable to owners of the parent fell 22.1% to ¥12.921 billion.」
During the interim consolidated accounting period, revenue increased 8.8%, while operating profit, ordinary profit and interim profit attributable to owners of the parent all declined. - FY2024AdvancedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥270.840 billion, up 13.5% from the previous fiscal year. Profit also increased substantially at every level, as the sharp increase in revenue was accompanied by improved cost ratios and efforts to use selling, general and administrative expenses efficiently. Operating profit was ¥40.048 billion, up 17.9%, ordinary profit was ¥42.434 billion, up 19.3%, and profit attributable to owners of the parent for the year was ¥30.936 billion, up 17.3%.」
In FY2024, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year, and revenue and profit growth continued. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥201.163 billion, up 14.1% year on year, representing substantial growth. In terms of profit, in addition to substantial revenue growth, the company worked to improve its cost ratio and use selling, general and administrative expenses efficiently, resulting in operating profit of ¥35.262 billion, up 23.3%, ordinary profit of ¥37.247 billion, up 26.1%, and net income attributable to owners of the parent of ¥26.157 billion, up 20.9%, with substantial profit growth at every level.」
For the nine months ended in the third quarter, revenue increased 14.1%, operating profit 23.3%, ordinary profit 26.1% and profit attributable to owners of the parent 20.9%, with revenue and profit growth continuing. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥127.869 billion, up 15.9% year on year, representing substantial growth. In terms of profit, in addition to substantial revenue growth, the company worked to improve its cost ratio and use selling, general and administrative expenses efficiently, resulting in operating profit of ¥20.966 billion, up 28.9%, ordinary profit of ¥22.678 billion, up 26.2%, and net income attributable to owners of the parent of ¥16.594 billion, up 25.8%, with substantial profit growth at every level.」
For the six months ended in the second quarter, revenue increased 15.9%, operating profit 28.9%, ordinary profit 26.2% and profit attributable to owners of the parent 25.8%, with revenue and profit growth continuing. - FY2023AdvancedAnnual report
「Revenue rose substantially to ¥238.664 billion, up 19.5% from the previous fiscal year. Profit also increased substantially at every level, as the sharp increase in revenue was accompanied by efforts to use selling, general and administrative expenses efficiently. Operating profit was ¥33.959 billion, up 17.0%, ordinary profit was ¥35.568 billion, up 23.7%, and profit attributable to owners of the parent for the year was ¥26.377 billion, up 24.9%.」
In FY2023, revenue was ¥238,664 million, operating profit was ¥33,959 million, ordinary profit was ¥35,568 million and profit attributable to owners of the parent was ¥26,377 million, with revenue and profit growth continuing. - FY2023-Q3AdvancedAnnual report
「Revenue rose substantially to ¥176.263 billion, up 22.4% year on year. Profit also increased substantially at every level, as the sharp increase in revenue was accompanied by efforts to use selling, general and administrative expenses efficiently. Operating profit was ¥28.598 billion, up 22.5%, ordinary profit was ¥29.540 billion, up 25.5%, and profit attributable to owners of the parent for the quarter was ¥21.637 billion, up 26.5%.」
For the nine months ended in the third quarter, revenue increased 22.4% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year. Substantial revenue and profit growth has continued. - FY2023-Q1Substantial revenue and profit growth continued, with profit growth at all levelsAnnual report
「Revenue rose substantially to ¥52.55 billion, up 23.5% year on year. Profit also increased substantially at every level, as the sharp increase in revenue was accompanied by efforts to use selling, general and administrative expenses efficiently. Operating profit was ¥8.302 billion, up 37.8%, ordinary profit was ¥9.655 billion, up 47.7%, and profit attributable to owners of the parent for the quarter was ¥6.994 billion, up 47.3%.」
First-quarter revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year. - FY2022-Q3Substantial revenue and profit growth, with profit growth at all levelsAnnual report
「Revenue rose substantially to ¥144.022 billion. Revenue fell sharply in the same period of the previous year due to the impact of COVID-19, but vaccination progressed during the current period, economic activity resumed in many countries and consumer sentiment showed signs of recovery. Profit also increased substantially at every level, as the sharp increase in revenue was accompanied by efforts to use selling, general and administrative expenses efficiently. Operating profit was ¥23.548 billion, ordinary profit was ¥23.740 billion and profit attributable to owners of the parent for the quarter was ¥16.933 billion.」
For the nine months ended in the third quarter, revenue was ¥144.022 billion, with substantial increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2022-Q2Revenue and profit growth continued, with substantial increases at all profit levelsAnnual report
「As a result, revenue was ¥91.019 billion, representing substantial growth. Revenue had fallen sharply in the prior-year period due to the impact of COVID-19, but in the current period, despite the impact of the renewed spread of a new variant, economic activity resumed as vaccinations progressed and consumer sentiment showed signs of recovery, resulting in significant revenue growth. In terms of profit, in addition to substantial revenue growth, the company worked to use selling, general and administrative expenses efficiently, resulting in substantial profit growth at every level: operating profit was ¥13.771 billion, ordinary profit was ¥13.514 billion, and net income attributable to owners of the parent was ¥10.756 billion.」
For the six months ended in the second quarter, revenue was ¥91.019 billion, operating profit was ¥13.771 billion, ordinary profit was ¥13.514 billion and profit attributable to owners of the parent was ¥10.756 billion, with substantial increases at all profit levels. - FY2022-Q1Higher revenue and profit under the new accounting standardsAnnual report
「As a result, revenue was ¥42,315 million. Profit also increased substantially at every level: operating profit was ¥6,008 million, ordinary profit was ¥6,521 million and net profit attributable to owners of the parent was ¥4,731 million, reflecting higher revenue and the company's efforts to use selling, general and administrative expenses efficiently.」
Although year-on-year comparisons are not provided due to the application of the revenue recognition accounting standard, first-quarter revenue was ¥42.315 billion, and all profit lines, including operating profit, ordinary profit and profit attributable to owners of the parent, posted substantial increases. - FY2021Record-high ordinary and net profit despite lower revenue and a slight decline in operating profitAnnual report
「Revenue was ¥181.287 billion, down 3.7% from the previous fiscal year. In terms of profit, although the company worked to use selling, general and administrative expenses efficiently, operating profit declined slightly to ¥22.990 billion, down 0.4%, due to lower revenue and higher research and development expenses. Meanwhile, ordinary profit increased 5.2% to ¥23.910 billion, owing mainly to higher dividend income, and net income attributable to owners of the parent increased 8.6% to ¥16.743 billion. Both reached record highs.」
Although full-year revenue declined and operating profit edged down, ordinary profit and net profit attributable to owners of the parent increased, both reaching record highs. - FY2021-Q3Declining revenue and profit; lower net incomeAnnual report
「As a result, revenue was ¥129.611 billion, down 6.2% year on year. In terms of profit, although the company worked to use selling, general and administrative expenses efficiently, operating profit was ¥17.062 billion, down 5.9%, and ordinary profit was ¥17.426 billion, down 3.6%, due to lower revenue and higher research and development expenses. Net income attributable to owners of the parent was ¥11.083 billion, down 11.8%, as gains on the sale of shares in an affiliated company were offset by impairment losses on fixed assets of a subsidiary.」
During the third quarter cumulative period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the previous year's levels. - FY2021-Q2Continued operating profit growth and lower net profit despite lower revenueAnnual report
「Revenue was ¥83,004 million, down 8.2% year on year. In terms of profit, although revenue declined, operating profit rose 3.7% to ¥10,779 million and ordinary profit rose 1.9% to ¥11,090 million, as the company worked to use selling, general and administrative expenses efficiently. Net profit attributable to owners of the parent declined 15.4% to ¥6,178 million.」
Revenue declined for the cumulative second-quarter period, while operating profit and ordinary profit increased and net profit attributable to owners of the parent declined. - FY2021-Q1Lower revenue but higher operating profit amid COVID-19Annual report
「As a result, revenue was ¥38.641 billion, down 7.8% year on year. In terms of profit, although revenue declined, the company worked to use selling, general and administrative expenses efficiently, resulting in operating profit of ¥3.878 billion, up 0.4%, ordinary profit of ¥4.105 billion, up 4.6%, and net income attributable to owners of the parent of ¥1.937 billion, down 12.6%.」
Although revenue declined due to the impact of COVID-19, operating profit and ordinary profit increased, while net profit attributable to owners of the parent declined. - FY2020Return to higher revenue and profit, with substantial profit growthAnnual report
「As a result, revenue was ¥188,327 million, up 2.6% year on year. In terms of profit, operating profit rose 10.9% to ¥23,085 million, ordinary profit rose 19.8% to ¥22,735 million, and net profit attributable to owners of the parent rose 57.3% to ¥15,410 million, as revenue performed well and the company worked to use selling, general and administrative expenses efficiently.」
The company maintained its revenue growth trend after the decline in revenue in FY2017, recording higher revenue and profit in the period. Net profit attributable to owners of the parent was ¥15,410 million and operating profit was ¥23,085 million. - FY2017Record-high profit despite the end of consecutive revenue growthAnnual report
「Revenue was ¥154,599 million, down 7.4% year on year. Net profit attributable to owners of the parent, however, reached a record high of ¥10,011 million, up 10.0%.」
The pattern of 23 consecutive periods of revenue growth through the previous period ended, with full-year revenue declining 7.4%. Meanwhile, net profit attributable to owners of the parent increased 10.0% to a record high. - FY2016First statedAnnual report
「Revenue increased 10.0% year on year to ¥167,016 million, marking the 23rd consecutive period of revenue growth.」
Revenue for the period was ¥167,016 million, up 10.0% year on year, marking the 23rd consecutive period of revenue growth. The company also states that net profit attributable to owners of the parent reached a record high of ¥9,098 million.