Komori
Park24 (4666) · FactAdvancedLatest Occurring Fact (2026-10-23): "Worsened"

Growth in net sales, operating income and other measures

First written in FY2016-Q2. 17 of 40 entries say "Advanced", first in FY2016-Q3. Latest entry: 2026-10-23.

40entries
11years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q3 – FY2021AdvancedFY2022-Q1 – FY2024-Q22016: 220162017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 320232024: 220242025: 120252026: 92026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「Revenue was ¥202.275 billion, up 4.6% year on year; operating profit was ¥17.295 billion, up 9.6%; ordinary profit was ¥15.730 billion, up 13.0%; and interim net profit attributable to owners of the parent was ¥29.657 billion, up 495.3%.」

    Revenue and profits increased. Although extraordinary losses were incurred in connection with the restructuring of the UK business and other matters, interim net profit attributable to owners of the parent increased substantially due to the recognition of a ¥31.0 billion deferred tax benefit.
  2. 2026-03-17WorsenedOccurring Fact

    「Interim net income or loss attributable to owners of the parent is expected to decrease by ¥28,000 million because losses of ¥25,000 million related to the UK business restructuring and ¥3,000 million related to a review of the other overseas parking businesses will be recorded as extraordinary losses.」

    The interim forecast for net income attributable to owners of the parent was revised downward by ¥28,000 million due to extraordinary losses related to the UK restructuring and other matters. For the full year, net income is expected to increase because of the projected income tax adjustment gain.
  3. FY2025Higher revenue and lower profitAnnual report

    「Revenue increased by ¥3.5254 billion from the previous period to ¥406.168 billion, up 9.5%, while operating profit was ¥37.561 billion, down 2.9%.」

    Revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the previous period.
  4. FY2025-H1Higher revenue and lower profitAnnual report

    「Revenue 175,875 193,394 17,518 10.0% Operating profit 16,654 15,780 △873 △5.2% Ordinary profit 14,998 13,918 △1,080 △7.2% Interim net profit attributable to owners of the parent 9,009 4,981 △4,027 △44.7%」

    Revenue increased 10.0% year on year, while operating profit declined 5.2%, ordinary profit declined 7.2%, and interim net profit attributable to owners of the parent declined 44.7%.
  5. FY2024-Q2AdvancedAnnual report

    「As a result, the Group's performance for the six months ended in the second quarter of the current consolidated fiscal year was as follows.」

    Revenue increased 12.0% year on year, operating profit increased 10.3%, ordinary profit increased 30.5%, and quarterly net profit attributable to owners of the parent increased 12.9%, with all major profit items exceeding the same period of the previous year.
  6. FY2023AdvancedAnnual report

    「Revenue was ¥330.123 billion, up 13.7% from the previous period; operating profit was ¥31.986 billion, up 54.7%; ordinary profit was ¥27.673 billion, up 63.1%; and net profit attributable to owners of the parent was ¥17.542 billion, up 608.2%.」

    Revenue, operating profit, ordinary profit and net profit exceeded the previous period, owing to an improvement in the external environment and the effects of ongoing measures.
  7. FY2023-Q3AdvancedAnnual report

    「As a result, for the nine months ended in the third quarter of the current consolidated fiscal year, the Group reported revenue of ¥241.504 billion, up 14.4% year on year; operating profit of ¥24.390 billion, up 103.9%; ordinary profit of ¥21.114 billion, up 125.5%; and quarterly net profit attributable to owners of the parent of ¥15.293 billion, up 561.2%.」

    For the nine months ended in the third quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous year.
  8. FY2023-Q2AdvancedAnnual report

    「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, the Group reported revenue of ¥157.078 billion, up 15.6% year on year, and operating profit of ¥15.097 billion, up 171.7%. Ordinary profit was ¥11.493 billion, up 191.0%, after the Company recorded a foreign exchange loss of ¥1.737 billion as a non-operating expense, mainly due to the revaluation of foreign-currency-denominated loans to its UK subsidiary at the exchange rate prevailing at the end of the second quarter of the current consolidated accounting period. Quarterly net profit attributable to owners of the parent was ¥7.979 billion, compared with a quarterly net loss attributable to owners of the parent of ¥630 million in the same period of the previous year.」

    Revenue, operating profit and ordinary profit increased year on year, while quarterly net profit attributable to owners of the parent turned from a loss in the same period of the previous year into profit of ¥7.979 billion.
  9. FY2023-Q1AdvancedAnnual report

    「As a result, for the three months ended in the first quarter of the current consolidated fiscal year, the Group reported revenue of ¥79.022 billion, up 13.0% year on year, and operating profit of ¥8.416 billion, up 80.9%. Ordinary profit was ¥3.981 billion, up 6.5%, after the Company recorded a foreign exchange loss of ¥3.391 billion as a non-operating expense, mainly due to the revaluation of foreign-currency-denominated loans to its UK subsidiary at the exchange rate prevailing at the end of the first quarter of the current consolidated accounting period. Quarterly net profit attributable to owners of the parent was ¥3.148 billion, up 564.3%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year, with operating profit rising 80.9% and net profit rising 564.3%.
  10. FY2022-Q3AdvancedAnnual report

    「As a result, for the nine months ended in the third quarter of the current consolidated fiscal year, the Group reported revenue of ¥211.030 billion, up 14.7% year on year; operating profit of ¥11.963 billion, compared with an operating loss of ¥9.918 billion in the same period of the previous year; ordinary profit of ¥9.363 billion, compared with an ordinary loss of ¥12.374 billion; and quarterly net profit attributable to owners of the parent of ¥2.313 billion, compared with a quarterly net loss attributable to owners of the parent of ¥12.692 billion.」

    The operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year turned into operating profit of ¥11.963 billion, ordinary profit of ¥9.363 billion and quarterly net profit of ¥2.313 billion, respectively. The quarterly net loss attributable to owners of the parent remaining on a cumulative basis through the second quarter also turned into cumulative profit.
  11. FY2022-Q2AdvancedAnnual report

    「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, the Group reported revenue of ¥135.891 billion, up 11.5% year on year; operating profit of ¥5.556 billion, compared with an operating loss of ¥6.515 billion in the same period of the previous year; ordinary profit of ¥3.948 billion, compared with an ordinary loss of ¥8.998 billion; and a quarterly net loss attributable to owners of the parent of ¥630 million, compared with a quarterly net loss attributable to owners of the parent of ¥8.960 billion.」

    Revenue increased, operating profit and ordinary profit turned from losses in the same period of the previous year to profits, and the quarterly net loss attributable to owners of the parent narrowed.
  12. FY2022-Q1AdvancedAnnual report

    「Revenue was ¥69.928 billion, up 12.5% year on year; operating profit was ¥4.651 billion, compared with an operating loss of ¥2.758 billion in the same period of the previous year; ordinary profit was ¥3.736 billion, compared with an ordinary loss of ¥4.710 billion; and quarterly net profit attributable to owners of the parent was ¥473 million, compared with a quarterly net loss attributable to owners of the parent of ¥4.734 billion.」

    The operating loss, ordinary loss and net loss in the same period of the previous year all turned into profits in the current quarter, resulting in a return to profitability alongside higher revenue.
  13. FY2021Revenue decline and continued operating deficit; losses narrowedAnnual report

    「Revenue was ¥251.102 billion, down 6.6% year on year; operating loss was ¥8.039 billion, compared with an operating loss of ¥14.698 billion in the previous period; ordinary loss was ¥11.619 billion, compared with an ordinary loss of ¥15.168 billion in the previous period; and net loss attributable to owners of the parent was ¥11.658 billion, compared with a net loss attributable to owners of the parent of ¥46.652 billion in the previous period.」

    Revenue declined and the operating deficit continued, but the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous period.
  14. FY2021-Q3Lower sales and continued operating loss, with operating loss narrowing but net loss wideningAnnual report

    「As a result, the Group's net sales for the nine months ended the third quarter amounted to ¥18,402.8 million, down 8.2% year on year; operating loss was ¥9,918 million, compared with an operating loss of ¥11,825 million in the same period of the previous year; ordinary loss was ¥12,374 million, compared with an ordinary loss of ¥12,822 million; and loss attributable to owners of the parent was ¥12,692 million, compared with a loss attributable to owners of the parent of ¥12,233 million.」

    Revenue declined and the operating deficit continued, but the operating loss and ordinary loss narrowed from the same period of the previous year. Meanwhile, the quarterly net loss attributable to owners of the parent widened from the same period of the previous year.
  15. FY2021-Q2Lower sales and continued operating loss, with losses wideningAnnual report

    「As a result, the Group's net sales for the six months ended the second quarter amounted to ¥12,186.5 million, down 16.3% year on year; operating loss was ¥6,515 million, compared with an operating loss of ¥1,229 million in the same period of the previous year; ordinary loss was ¥8,998 million, compared with an ordinary loss of ¥2,020 million; and loss attributable to owners of the parent was ¥8,960 million, compared with a loss attributable to owners of the parent of ¥2,589 million.」

    Lower sales and operating losses continued, with operating loss, ordinary loss and loss attributable to owners of the parent all widening from the same period of the previous year.
  16. FY2021-Q1Lower sales, operating loss continuesAnnual report

    「As a result, the Group's net sales for the three months ended the first quarter amounted to ¥6,214.0 million, down 23.1% year on year; operating loss was ¥2,758 million, compared with operating profit of ¥511.8 million in the same period of the previous year; ordinary loss was ¥4,710 million, compared with ordinary profit of ¥475.6 million; and loss attributable to owners of the parent was ¥4,734 million, compared with profit attributable to owners of the parent of ¥256.7 million.」

    Net sales decreased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all turned into losses.
  17. FY2020Lower sales, operating loss and net lossAnnual report

    「As a result, the Group's net sales for the consolidated fiscal year amounted to ¥26,890.4 million, down 15.3% from the previous fiscal year; operating loss was ¥14,698 million, compared with operating profit of ¥2,232.2 million in the previous fiscal year; ordinary loss was ¥15,168 million, compared with ordinary profit of ¥2,156.6 million; and loss attributable to owners of the parent was ¥46,652 million, compared with profit attributable to owners of the parent of ¥1,234.8 million.」

    For the full fiscal year, net sales decreased and operating profit, ordinary profit and profit attributable to owners of the parent turned into losses. Loss attributable to owners of the parent was ¥46,652 million.
  18. FY2020-Q3Lower sales and continued operating loss, with losses wideningAnnual report

    「As a result, the Group's net sales for the nine months ended the third quarter amounted to ¥20,043.6 million, down 13.8% year on year; operating loss was ¥11,825 million, compared with operating profit of ¥1,462.0 million in the same period of the previous year; ordinary loss was ¥12,822 million, compared with ordinary profit of ¥1,395.6 million; and loss attributable to owners of the parent was ¥12,233 million, compared with profit attributable to owners of the parent of ¥780.5 million.」

    Lower sales and operating losses continued, with operating loss widening from ¥1,229 million for the six months ended the second quarter to ¥11,825 million.
  19. FY2020-Q2Lower sales and operating lossAnnual report

    「As a result, the Group's net sales for the six months ended the second quarter amounted to ¥14,567.9 million, down 5.5% year on year; operating loss was ¥1,229 million, compared with operating profit of ¥997.0 million in the same period of the previous year; ordinary loss was ¥2,020 million, compared with ordinary profit of ¥952.3 million; and loss attributable to owners of the parent was ¥2,589 million, compared with profit attributable to owners of the parent of ¥562.8 million.」

    Against a backdrop of reduced human mobility and lower use of all services due to the infectious disease, net sales decreased and operating profit, ordinary profit and profit attributable to owners of the parent turned into losses.
  20. FY2020-Q1Higher revenue and lower profitAnnual report

    「As a result, the Group's net sales for the three months ended the first quarter amounted to ¥8,078.6 million, up 2.2% year on year; operating profit was ¥511.8 million, down 6.8%; ordinary profit was ¥475.6 million, down 10.5%; and profit attributable to owners of the parent was ¥256.7 million, down 30.2%.」

    Net sales increased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent decreased.
  21. FY2019Higher revenue and lower profitAnnual report

    「Net sales amounted to ¥31,743.8 million, up 6.3% from the previous consolidated fiscal year; operating profit was ¥2,232.2 million, down 1.0%; ordinary profit was ¥2,156.6 million, down 4.3%; and profit attributable to owners of the parent was ¥1,234.8 million, down 10.9%.」

    For the full fiscal year, net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent decreased.
  22. FY2019-Q3Higher revenue and lower profitAnnual report

    「As a result, the Group's net sales for the nine months ended the third quarter amounted to ¥23,261.4 million, up 7.7% year on year; operating profit was ¥1,462.0 million, down 3.1%; ordinary profit was ¥1,395.6 million, down 5.1%; and profit attributable to owners of the parent was ¥780.5 million, down 13.9%.」

    Net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent all decreased year on year.
  23. FY2019-Q2AdvancedAnnual report

    「Net sales amounted to ¥15,412.4 million, up 8.1% year on year; operating profit was ¥997.0 million, up 7.5%; ordinary profit was ¥952.3 million, up 6.6%; and profit attributable to owners of the parent was ¥562.8 million, up 4.1%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  24. FY2019-Q1AdvancedAnnual report

    「As a result, the Group's net sales for the three months ended the first quarter amounted to ¥7,906.2 million, up 9.0% year on year; operating profit was ¥549.3 million, up 9.6%; ordinary profit was ¥531.4 million, up 7.1%; and profit attributable to owners of the parent was ¥367.8 million, up 13.1%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  25. FY2018AdvancedAnnual report

    「Net sales amounted to ¥29,851.7 million, up 28.1% year on year; operating profit was ¥2,253.9 million, up 9.9%; ordinary profit was ¥2,253.2 million, up 11.1%; and profit attributable to owners of the parent was ¥1,385.1 million, up 3.1%.」

    For the full fiscal year, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year.
  26. FY2018-Q3RestatedAnnual report

    「As a result, the Group's net sales for the nine months ended the third quarter amounted to ¥21,603.0 million, up 28.7% year on year; operating profit was ¥1,513.0 million, up 10.3%; ordinary profit was ¥1,475.4 million, up 8.3%; and profit attributable to owners of the parent was ¥900.4 million, down 0.3%.」

    Net sales, operating profit and ordinary profit continued to increase year on year, while profit attributable to owners of the parent for the nine-month period decreased.
  27. FY2018-Q2Higher sales and profits, but lower profit attributable to owners of the parentAnnual report

    「Net sales amounted to ¥14,254.4 million, up 32.7% year on year; operating profit was ¥930.1 million, up 8.7%; ordinary profit was ¥896.3 million, up 5.0%; and profit attributable to owners of the parent was ¥536.7 million, down 4.2%.」

    Net sales, operating profit and ordinary profit increased year on year, while profit attributable to owners of the parent decreased.
  28. FY2018-Q1AdvancedAnnual report

    「Net sales amounted to ¥7,254.7 million, up 43.9% year on year; operating profit was ¥502.8 million, up 17.9%; ordinary profit was ¥497.6 million, up 14.3%; and profit attributable to owners of the parent was ¥323.4 million, up 12.6%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the quarter.
  29. FY2017RestatedAnnual report

    「Net sales amounted to ¥23,295.6 million, up 19.8% year on year; operating profit was ¥2,050.5 million, down 4.4%; ordinary profit was ¥2,028.1 million, down 4.2%; and profit attributable to owners of the parent was ¥1,343.9 million, down 3.8%.」

    For the full fiscal year, net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent decreased due to costs associated with the acquisition of overseas parking companies and other factors, resulting in higher sales but lower profits.
  30. FY2017-Q3RestatedAnnual report

    「Net sales amounted to ¥16,788.9 million, up 18.2% year on year; operating profit was ¥1,371.8 million, down 8.0%; ordinary profit was ¥1,362.6 million, down 6.5%; and profit attributable to owners of the parent was ¥903.4 million, down 7.0%.」

    The company continued to report higher net sales but lower operating profit, ordinary profit and profit attributable to owners of the parent.
  31. FY2017-Q2RestatedAnnual report

    「As a result, the Group's net sales for the six months ended the second quarter amounted to ¥10,745.1 million, up 14.7% year on year; operating profit was ¥856.0 million, down 10.2%; ordinary profit was ¥853.3 million, down 8.3%; and profit attributable to owners of the parent was ¥560.4 million, down 6.8%.」

    As in the first quarter, net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent decreased.
  32. FY2017-Q1Higher revenue and lower profitAnnual report

    「As a result, the Group's net sales for the three months ended the first quarter amounted to ¥5,040.4 million, up 7.7% year on year; operating profit was ¥426.3 million, down 13.5%; ordinary profit was ¥435.3 million, down 10.6%; and profit attributable to owners of the parent was ¥287.2 million, down 10.2%.」

    Net sales increased 7.7% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all decreased.
  33. FY2016-Q3AdvancedAnnual report

    「As a result, the Group's net sales for the nine months ended the third quarter amounted to ¥14,207.9 million, up 8.1% year on year; operating profit was ¥1,491.0 million, up 20.0%; ordinary profit was ¥1,456.7 million, up 17.7%; and profit attributable to owners of the parent was ¥971.2 million, down 25.8%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended the third quarter exceeded the same period of the previous year.
  34. FY2016-Q2First statedAnnual report

    「As a result, the Group's net sales for the six months ended the second quarter amounted to ¥9,366.4 million, up 8.2% year on year; operating profit was ¥953.1 million, up 20.2%; ordinary profit was ¥930.8 million, up 17.4%; and profit attributable to owners of the parent was ¥601.0 million, up 22.5%.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent increased year on year.
Moved together

"Expansion of the Car-Sharing Member Base" moved the same way as this thread, in the same document, in 16 of its 40 moves.

1611111198★123456
  1. ★This thread
  2. 1Expansion of the Car-Sharing Member Base16×
  3. 2Expansion of Times Parking Operations11×
  4. 3Expansion of the Mobility Vehicle Platform11×
  5. 4Sharp increase in revenue from the overseas parking business and a modest profit after goodwill amortization11×
  6. 5Rightsizing the Mobility Fleet in Line with Demand9×
  7. 6Expansion of the Parking and Mobility Network8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Park24 yet. It last moved in the Occurring Fact of 2026-10-23: "Worsened".
Growth in net sales, operating income and other measures | PARK24 Co.,Ltd. (4666) | Komori