Komori
Ncd (4783) · FactUpdated full-year revenue growth and profit decline

Higher sales and a return to profitability in consolidated net income in the first quarter

First written in FY2017-Q1. 20 of 37 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.

37entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q2 – FY2019OtherFY2020-Q1 – FY2023-Q1AdvancedFY2023-Q2 – FY20252016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

86 other companies' latest entry also says "Other".

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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Updated full-year revenue growth and profit declineAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥30,867 million, up 2.5% year on year, operating income was ¥2,638 million, down 6.1%, ordinary income was ¥2,672 million, down 6.3%, and net income attributable to owners of the parent was ¥1,861 million, down 2.3%.」

    Full-year net sales increased 2.5%, while operating income declined 6.1%, ordinary income 6.3% and net income attributable to owners of the parent 2.3%, resulting in higher revenue but lower profit.
  2. 2026-05-15OtherEarnings

    「As a result, revenue for the consolidated fiscal year was ¥30,867 million, up 2.5% year on year, operating income was ¥2,638 million, down 6.1%, ordinary income was ¥2,672 million, down 6.3%, and net income attributable to owners of the parent was ¥1,861 million, down 2.3%.」

    For the fiscal year ended March 2026, revenue increased, while operating income, ordinary income and net income attributable to owners of the parent decreased, resulting in higher revenue but lower earnings.
  3. FY2026-H1Higher Revenue but Lower Profit for the Interim PeriodAnnual report

    「Accordingly, for the interim consolidated fiscal period, net sales were ¥14,940 million, up 1.2% year on year; operating income was ¥1,061 million, down 24.4%; ordinary income was ¥1,073 million, down 24.8%; and interim net income attributable to owners of the parent was ¥703 million, down 26.8%.」

    In the interim period, net sales increased 1.2% year on year, while operating income declined 24.4%, ordinary income 24.8% and interim net income attributable to owners of the parent 26.8%, resulting in higher revenue but lower profit.
  4. FY2025AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥30,106 million, up 18.1% year on year; operating income was ¥2,809 million, up 32.8%; ordinary income was ¥2,852 million, up 33.3%; and net income attributable to owners of the parent was ¥1,905 million, up 37.3%.」

    Due to JCS's contribution, expansion of IT projects, bicycle parking equipment replacement and redevelopment projects, fee revisions and other factors, net sales increased 18.1%, operating income 32.8% and net income attributable to owners of the parent 37.3%.
  5. FY2025-H1AdvancedAnnual report

    「Accordingly, for the interim consolidated fiscal period, net sales were ¥14,759 million, up 24.0% year on year; operating income was ¥1,404 million, up 55.9%; ordinary income was ¥1,426 million, up 57.1%; and interim net income attributable to owners of the parent was ¥960 million, up 59.9%.」

    Due to JCS's contribution, expansion of projects in the IT-related business, bicycle parking equipment replacement and redevelopment projects, fee revisions and other factors, revenue and profit increased in the interim period. Net sales rose 24.0%, operating income 55.9%, ordinary income 57.1% and interim net income attributable to owners of the parent 59.9%.
  6. FY2024AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥25,481 million, up 11.5% year on year; operating income was ¥2,115 million, up 76.9%; ordinary income was ¥2,140 million, up 76.5%; and net income attributable to owners of the parent was ¥1,387 million, up 106.4%.」

    Due to the consolidation of JCS as a subsidiary, expansion of services provided to existing customers, increased bicycle parking fee revenue and other factors, full-year net sales were ¥25,481 million, operating income was ¥2,115 million and net income attributable to owners of the parent was ¥1,387 million, representing further revenue and profit growth.
  7. FY2024-Q3AdvancedAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥18,213 million, up 10.0% year on year; operating income was ¥1,492 million, up 52.7%; ordinary income was ¥1,505 million, up 52.2%; and quarterly net income attributable to owners of the parent was ¥988 million, up 58.8%.」

    Revenue and profit growth continued through the cumulative third quarter, with net sales up 10.0% year on year, operating income up 52.7%, ordinary income up 52.2% and quarterly net income attributable to owners of the parent up 58.8%.
  8. FY2024-Q2AdvancedAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥11,904 million, up 11.5% year on year; operating income was ¥900 million, up 75.2%; ordinary income was ¥907 million, up 73.6%; and quarterly net income attributable to owners of the parent was ¥600 million, up 85.2%.」

    Through the cumulative second quarter, revenue and profit growth progressed, with net sales of ¥11,904 million, operating income of ¥900 million, ordinary income of ¥907 million and quarterly net income attributable to owners of the parent of ¥600 million.
  9. FY2024-Q1AdvancedAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥5,774 million, up 8.8% year on year; operating income was ¥252 million, up 20.4%; ordinary income was ¥258 million, up 19.7%; and quarterly net income attributable to owners of the parent was ¥166 million, up 18.9%.」

    In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, and revenue and profit growth continued.
  10. FY2023AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥22,853 million, up 11.2% year on year; operating income was ¥1,195 million, up 32.5%; ordinary income was ¥1,212 million, up 26.7%; and net income attributable to owners of the parent was ¥672 million, up 46.7%.」

    Revenue and profit growth continued for the full year, with net sales of ¥22.85 billion, operating income of ¥1.19 billion, ordinary income of ¥1.21 billion and net income attributable to owners of the parent of ¥670 million.
  11. FY2023-Q3AdvancedAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥16,563 million, up 12.3% year on year; operating income was ¥977 million, up 21.3%; ordinary income was ¥989 million, up 18.3%; and quarterly net income attributable to owners of the parent was ¥622 million, up 13.1%.」

    Revenue and profit growth continued through the cumulative third quarter, with net sales up 12.3% year on year, operating income up 21.3%, ordinary income up 18.3% and quarterly net income attributable to owners of the parent up 13.1%.
  12. FY2023-Q2AdvancedAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥10,672 million, up 15.4% year on year; operating income was ¥513 million, up 24.9%; ordinary income was ¥523 million, up 24.7%; and quarterly net income attributable to owners of the parent was ¥324 million, up 20.2%.」

    Revenue and profit growth continued through the cumulative second quarter, with net sales up 15.4% year on year, operating income up 24.9%, ordinary income up 24.7% and quarterly net income attributable to owners of the parent up 20.2%.
  13. FY2023-Q1Another quarter of higher revenue and higher profit in the first quarterAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥5,309 million, up 16.7% year on year; operating income was ¥210 million, up 23.9%; ordinary income was ¥216 million, up 22.5%; and quarterly net income attributable to owners of the parent was ¥140 million, up 25.8%.」

    In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, resulting in higher revenue and profit.
  14. FY2022Full-year revenue and profit growth, return to profitability updatedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥20,550 million, up 17.0% year on year; operating income was ¥902 million, up 272.3%; and ordinary income was ¥956 million, up 146.1%. Due to the recognition of ¥215 million in impairment losses on company housing and bicycle parking facilities as extraordinary losses, net income attributable to owners of the parent was ¥458 million, up 214.7%.」

    Turning from revenue and profit declines in the previous fiscal year, full-year net sales were ¥20.55 billion, operating income was ¥900 million, ordinary income was ¥960 million and net income attributable to owners of the parent was ¥460 million.
  15. FY2022-Q3Third-quarter revenue and profit growth, return to profitabilityAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥14,751 million, up 17.1% year on year; operating income was ¥805 million, compared with an operating loss of ¥80 million in the same period of the previous year; ordinary income was ¥836 million, compared with ordinary income of ¥63 million; and quarterly net income attributable to owners of the parent was ¥550 million, compared with a quarterly net loss attributable to owners of the parent of ¥8 million.」

    Revenue and profit growth and the return to profitability progressed through the cumulative third quarter, with net sales up 17.1% year on year, operating income of ¥805 million, ordinary income of ¥836 million and quarterly net income attributable to owners of the parent of ¥550 million.
  16. FY2022-Q2Second-quarter revenue and profit growth, return to profitabilityAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥9,248 million, up 10.4% year on year; operating income was ¥411 million, compared with an operating loss of ¥102 million in the same period of the previous year; ordinary income was ¥419 million, compared with an ordinary loss of ¥1 million; and quarterly net income attributable to owners of the parent was ¥269 million, compared with a quarterly net loss attributable to owners of the parent of ¥12 million.」

    Following the revenue and profit growth and return to profitability in the first quarter, cumulative second-quarter net sales increased 10.4% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent returned to profitability from losses in the same period of the previous year.
  17. FY2022-Q1First-quarter revenue and earnings growth, and return to profitabilityAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥4,548 million, up 11.6% year on year; operating income was ¥169 million, compared with an operating loss of ¥134 million in the same period of the previous year; ordinary income was ¥176 million, compared with an ordinary loss of ¥126 million; and quarterly net income attributable to owners of the parent was ¥111 million, compared with a quarterly net loss attributable to owners of the parent of ¥93 million.」

    In the first quarter, net sales increased 11.6% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent turned profitable from losses in the same period of the previous year.
  18. FY2021Full-year revenue and profit decline updatedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥17,563 million, down 4.5% year on year; operating income was ¥242 million, down 74.1%; ordinary income was ¥388 million, down 59.2%; and net income attributable to owners of the parent was ¥145 million, down 77.5%.」

    For the full year, net sales declined 4.5% year on year and operating income declined 74.1%. Revenue turned lower after nine consecutive periods of growth in the previous fiscal year, resulting in a substantial decline in profit.
  19. FY2021-Q3Third-quarter revenue decline and continued operating lossAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥12,595 million, down 4.4% year on year; the company posted an operating loss of ¥80 million, compared with operating income of ¥526 million in the same period of the previous year; ordinary income was ¥63 million, down 88.4%; and quarterly net loss attributable to owners of the parent was ¥8 million, compared with quarterly net income attributable to owners of the parent of ¥416 million.」

    Through the cumulative third quarter, revenue continued to decline, resulting in an operating loss of ¥80 million and a quarterly net loss attributable to owners of the parent of ¥8 million. Ordinary income, however, was maintained at ¥63 million.
  20. FY2021-Q2Second-quarter revenue decline and operating lossAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥8,376 million, down 4.3% year on year; the company posted an operating loss of ¥102 million, compared with operating income of ¥325 million in the same period of the previous year; an ordinary loss of ¥1 million, compared with ordinary income of ¥343 million; and a quarterly net loss attributable to owners of the parent of ¥12 million, compared with quarterly net income attributable to owners of the parent of ¥230 million.」

    Through the cumulative second quarter, net sales declined 4.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned negative or resulted in losses.
  21. FY2021-Q1First-quarter revenue decline and operating lossAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥4,077 million, down 0.5% year on year; the company posted an operating loss of ¥134 million, compared with operating income of ¥39 million in the same period of the previous year; an ordinary loss of ¥126 million, compared with ordinary income of ¥47 million; and a quarterly net loss attributable to owners of the parent of ¥93 million, compared with quarterly net income attributable to owners of the parent of ¥30 million.」

    In the first quarter, net sales declined 0.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned negative.
  22. FY2020Full-year revenue growth for the ninth consecutive period, but lower profitAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥18,390 million, up 8.1% year on year; operating income was ¥936 million, down 10.4%; and ordinary income was ¥953 million, down 12.5%. The company achieved revenue growth for the ninth consecutive period.」

    For the full year, the company achieved revenue growth for the ninth consecutive period, while operating income and ordinary income declined year on year due to the impact of low-margin projects.
  23. FY2020-Q3Third-quarter revenue up, profit downAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥13,170 million, up 6.3% year on year; operating income was ¥526 million, down 35.5%; ordinary income was ¥545 million, down 35.9%; and quarterly net income attributable to owners of the parent was ¥416 million, down 27.6%.」

    Through the cumulative third quarter, revenue growth was maintained, while operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, resulting in higher revenue but lower profit.
  24. FY2020-Q2Second-quarter revenue growth but profit declineAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥8,752 million, up 6.9% year on year; operating income was ¥325 million, down 41.3%; ordinary income was ¥343 million, down 40.9%; and quarterly net income attributable to owners of the parent was ¥230 million, down 41.3%.」

    Through the cumulative second quarter, revenue growth was maintained, while operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year due to the impact of low-margin projects and other factors, resulting in higher revenue but lower profit.
  25. FY2020-Q1First-quarter revenue growth but profit declineAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥4,097 million, up 4.3% year on year; operating income was ¥39 million, down 80.5%; ordinary income was ¥47 million, down 76.9%; and quarterly net income attributable to owners of the parent was ¥30 million, down 78.2%.」

    The company maintained revenue growth in the first quarter, but operating income, ordinary income and quarterly net income attributable to owners of the parent all fell significantly below the same period of the previous year, resulting in higher revenue but lower profit.
  26. FY2019AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥17,007 million, up 4.7% year on year; operating income was ¥1,045 million, up 33.4%; and ordinary income was ¥1,089 million, up 34.9%. The company achieved revenue growth for the eighth consecutive period and profit growth for the second consecutive period.」

    For the full year, net sales were ¥17,007 million and operating income was ¥1,045 million, achieving revenue growth for the eighth consecutive period and profit growth for the second consecutive period.
  27. FY2019-Q3AdvancedAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥12,394 million, up 3.3% year on year; operating income was ¥816 million, up 28.7%; ordinary income was ¥851 million, up 30.8%; and quarterly net income attributable to owners of the parent was ¥575 million, up 36.1%. The company achieved revenue growth for the eighth consecutive period and profit growth for the fourth consecutive period.」

    Revenue and profit growth continued through the cumulative third quarter, with net sales up 3.3% year on year, operating income up 28.7%, ordinary income up 30.8% and quarterly net income attributable to owners of the parent up 36.1%. The company achieved revenue growth for the eighth consecutive period and profit growth for the fourth consecutive period.
  28. FY2019-Q2AdvancedAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥8,191 million, up 3.3% year on year; operating income was ¥554 million, up 31.4%; ordinary income was ¥580 million, up 33.8%; and quarterly net income attributable to owners of the parent was ¥393 million, up 39.1%. The company achieved revenue growth for the fifth consecutive period and profit growth for the fourth consecutive period, based on operating and ordinary income.」

    Revenue and profit growth continued through the cumulative second quarter, achieving revenue growth for the fifth consecutive period and profit growth for the fourth consecutive period.
  29. FY2019-Q1AdvancedAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥3,929 million, up 3.8% year on year; operating income was ¥201 million, up 94.2%; ordinary income was ¥204 million, up 93.7%; and quarterly net income attributable to owners of the parent was ¥138 million, up 100.9%.」

    Revenue and profit growth continued in the first quarter, with net sales up 3.8% year on year, operating income up 94.2%, ordinary income up 93.7% and quarterly net income attributable to owners of the parent up 100.9%.
  30. FY2018AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥16,237 million, up 5.4% year on year; operating income was ¥783 million, up 125.7%; ordinary income was ¥807 million, up 142.1%; and net income attributable to owners of the parent was ¥526 million, up 111.2%.」

    For the full year, revenue and profit increased, with operating income of ¥783 million, ordinary income of ¥807 million and net income attributable to owners of the parent of ¥526 million.
  31. FY2018-Q3AdvancedAnnual report

    「Accordingly, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥12,001 million, up 7.9% year on year; operating income was ¥634 million, up 217.4%; ordinary income was ¥650 million, up 246.5%; and quarterly net income attributable to owners of the parent was ¥423 million, up 195.5%.」

    Revenue and profit growth continued through the cumulative third quarter, with net sales up 7.9% year on year, operating income up 217.4%, ordinary income up 246.5% and quarterly net income attributable to owners of the parent up 195.5%.
  32. FY2018-Q2AdvancedAnnual report

    「Accordingly, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥7,926 million, up 7.3% year on year; operating income was ¥422 million, up 227.8%; ordinary income was ¥433 million, up 278.6%; and quarterly net income attributable to owners of the parent was ¥282 million, up 204.1%.」

    Revenue and profit growth continued through the cumulative second quarter, with operating income, ordinary income and quarterly net income attributable to owners of the parent increasing 227.8%, 278.6% and 204.1%, respectively, year on year.
  33. FY2018-Q1AdvancedAnnual report

    「Accordingly, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥3,785 million, up 5.7% year on year; operating income was ¥103 million, compared with an operating loss of ¥17 million in the same period of the previous year; ordinary income was ¥105 million, compared with an ordinary loss of ¥15 million; and quarterly net income attributable to owners of the parent was ¥680,000, compared with quarterly net income attributable to owners of the parent of ¥3 million.」

    The company returned to profitability from operating and ordinary losses in the same period of the previous year, posting operating income of ¥103 million and ordinary income of ¥105 million. Net sales increased 5.7% year on year, and quarterly net income attributable to owners of the parent was ¥68.813 million.
  34. FY2017AdvancedAnnual report

    「Accordingly, for the consolidated fiscal year, net sales were ¥15,405 million, up 11.3% year on year; operating income was ¥347 million, down 9.1%; ordinary income was ¥333 million, down 14.4%; and net income attributable to owners of the parent was ¥249 million, up 21.2%.」

    Moving from the cumulative quarterly results to the full-year results, net sales and net income attributable to owners of the parent increased, while operating income and ordinary income declined.
  35. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the third quarter of the current cumulative consolidated accounting period was ¥11,124 million, up 13.5% year on year; operating profit was ¥199 million, up 33.7%; ordinary profit was ¥187 million, up 12.4%; and quarterly net income attributable to owners of the parent was ¥143 million, up 68.4%.」

    Following the cumulative second-quarter results, revenue and profit also increased in the cumulative third-quarter period, with operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeding the year-earlier levels.
  36. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the second quarter of the current cumulative consolidated accounting period was ¥7,385 million, up 16.4% year on year; operating profit was ¥128 million, up 169.3%; ordinary profit was ¥114 million, up 70.8%; and quarterly net income attributable to owners of the parent was ¥93 million, up 357.6%.」

    Following the first quarter's revenue growth and the return to profitability in quarterly net income attributable to owners of the parent, the cumulative second-quarter results were profitable including operating and ordinary profit, with each profit measure exceeding the year-earlier level.
  37. FY2017-Q1First statedAnnual report

    「As a result, revenue for the first quarter of the current cumulative consolidated accounting period was ¥3,580 million, up 21.1% year on year; operating loss was ¥17 million, compared with an operating loss of ¥131 million in the same period of the previous year; ordinary loss was ¥15 million, compared with an ordinary loss of ¥116 million; and net income attributable to owners of the parent was ¥3 million, compared with a net loss attributable to owners of the parent of ¥101 million.」

    Revenue increased 21.1% year on year. Although operating and ordinary losses remained, quarterly net income attributable to owners of the parent returned to profitability.
Moved together

"Preventing and resolving unprofitable projects through project progress and quality management" moved the same way as this thread, in the same document, in 14 of its 37 moves.

1412101097★123456
  1. ★This thread
  2. 1Preventing and resolving unprofitable projects through project progress and quality management14×
  3. 2Expanding the Support Business by Securing Technical Personnel and Implementing Job Rotation12×
  4. 3Strengthening orders through sales capacity and IT-environment initiatives10×
  5. 4Differentiation of the bicycle parking system built around three products10×
  6. 5Three-Year Medium-Term Management Plan "Vision2020"9×
  7. 6Establishment and promotion of a high-value-added bicycle parking business model7×

★ 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 Ncd yet. It last moved in the Earnings of 2026-05-15: "Other".
News
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Higher sales and a return to profitability in consolidated net income in the first quarter | NCD Co.,Ltd. (4783) | Komori