Higher Revenue and Improved Operating Profit
First written in FY2016-Q3. 17 of 35 entries say "Advanced", first in FY2016-Q3. Latest entry: 2026-08-03.
- FY2025-H1Continued revenue and profit growth, with a narrower increase in operating profitAnnual report
「In the six months ended the interim period, consolidated net sales increased by ¥2,370 million, or 7.1%, from the same period of the previous year to ¥35,823 million. Operating profit increased by ¥223 million, or 5.2%, to ¥4,518 million. Although selling, general and administrative expenses increased due to higher personnel expenses and goodwill amortization, higher sales and the resulting increase in gross profit due to an improved cost of sales ratio were the main factors behind the increase.」
Although net sales and operating profit both exceeded the same period of the previous year, the operating profit growth rate narrowed from 19.8% in the same period of the previous year to 5.2%. - FY2024AdvancedAnnual report
「Net sales increased by ¥6,770 million, or 10.4%, from the previous fiscal year to ¥71,645 million. Operating profit increased by ¥1,864 million, or 24.8%, to ¥9,371 million, mainly due to higher sales and an improved cost of sales ratio.」
Full-year net sales increased 10.4% and operating profit increased 24.8%, improving from higher sales but lower operating profit in the previous year to both higher sales and operating profit growth. - FY2024-Q2AdvancedAnnual report
「In the six months ended the second quarter, consolidated net sales increased by ¥2,139 million, or 6.8%, from the same period of the previous year to ¥33,453 million. Operating profit increased by ¥710 million, or 19.8%, to ¥4,295 million. Although selling, general and administrative expenses increased due to higher personnel expenses, higher sales and the resulting increase in gross profit due to an improved cost of sales ratio were the main factors behind the increase.」
For the six months, net sales increased 6.8% and operating profit increased 19.8%, improving from higher sales but lower operating profit in the previous full year to both higher sales and operating profit growth. - FY2024-Q1AdvancedAnnual report
「In the three months ended the first quarter, consolidated net sales increased by ¥898 million, or 5.8%, from the same period of the previous year to ¥16,413 million. Operating profit increased by ¥296 million, or 19.3%, to ¥1,828 million, mainly due to higher sales and an improved cost of sales ratio.」
Net sales increased 5.8% and operating profit increased 19.3%, improving from higher sales but lower operating profit in the previous full year to both higher sales and operating profit growth. - FY2023Higher Revenue and Lower Operating ProfitAnnual report
「Net sales increased by ¥2,476 million, or 4.0%, from the previous fiscal year to ¥64,874 million. Operating profit decreased by ¥544 million, or 6.8%, to ¥7,507 million, mainly due to the deterioration in the cost of sales ratio resulting from higher raw material costs and other factors, as well as higher selling, general and administrative expenses.」
While net sales increased 4.0%, operating profit decreased 6.8% due to higher raw material costs and other factors, as well as higher selling, general and administrative expenses. - FY2023-Q3Continued revenue growth and lower operating profitAnnual report
「In the nine months ended the third quarter, consolidated net sales increased by ¥2,375 million, or 5.2%, from the same period of the previous year to ¥48,165 million. Operating profit decreased by ¥287 million, or 4.6%, to ¥5,945 million, mainly due to the deterioration in the cost of sales ratio resulting from higher raw material costs and other factors, as well as higher selling, general and administrative expenses.」
While net sales increased 5.2%, operating profit decreased 4.6%, with lower operating profit despite higher sales continuing. - FY2023-Q2Continued revenue growth and lower operating profitAnnual report
「In the six months ended the second quarter, consolidated net sales increased by ¥2,114 million, or 7.2%, from the same period of the previous year to ¥31,313 million. Operating profit decreased by ¥238 million, or 6.2%, to ¥3,585 million, mainly due to the deterioration in the cost of sales ratio resulting from higher raw material costs and other factors, as well as higher selling, general and administrative expenses.」
While net sales increased 7.2%, operating profit decreased 6.2% due to the deterioration in the cost of sales ratio from higher raw material costs and other factors, as well as higher selling, general and administrative expenses, with lower operating profit despite higher sales continuing. - FY2023-Q1Higher Revenue and Lower Operating ProfitAnnual report
「In the three months ended the first quarter, consolidated net sales increased by ¥1,220 million, or 8.5%, from the same period of the previous year to ¥15,515 million. Operating profit decreased by ¥82 million, or 5.1%, to ¥1,532 million, mainly due to the deterioration in the cost of sales ratio resulting from higher raw material costs and other factors, as well as higher selling, general and administrative expenses.」
While net sales increased 8.5%, operating profit decreased 5.1% due to the deterioration in the cost of sales ratio from higher raw material costs and higher selling, general and administrative expenses, resulting in lower operating profit despite higher sales. - FY2022AdvancedAnnual report
「For the fiscal year, consolidated net sales increased to ¥62,398 million, up 11.9% from the previous fiscal year. Operating profit increased by ¥1,192 million, or 17.4%, from the previous fiscal year to ¥8,051 million. Although selling, general and administrative expenses increased due to higher personnel expenses and the amortization of goodwill and other items of MISSION, higher gross profit resulting from increased sales was the main factor behind the increase.」
Full-year net sales increased 11.9% and operating profit increased 17.4%, demonstrating progress in both higher sales and operating profit growth for the full year. - FY2022-Q3AdvancedAnnual report
「In the nine months ended the third quarter, consolidated net sales increased to ¥45,790 million, up 11.3% year on year. Operating profit increased by ¥944 million, or 17.9%, from the same period of the previous year to ¥6,232 million. Although selling, general and administrative expenses increased due to higher personnel expenses and the amortization of goodwill and other items of MISSION, higher gross profit resulting from increased sales was the main factor behind the increase.」
For the nine months, net sales increased 11.3% and operating profit increased 17.9%, indicating continued progress in higher sales and improved operating profit. - FY2022-Q2AdvancedAnnual report
「In the six months ended the second quarter, consolidated net sales increased to ¥29,199 million, up 11.7% year on year. On a standalone basis, the company's net sales increased 4.3% year on year. Among its major overseas consolidated subsidiaries, the U.S. subsidiaries, including MISSION, reported a 40.7% increase in net sales, or 28.7% on a local-currency basis; the Chinese subsidiaries reported a 12.2% increase, or approximately unchanged on a local-currency basis; and the Malaysian subsidiaries reported a 19.4% increase, or 12.0% on a local-currency basis.」
Consolidated net sales increased 11.7% year on year, with major subsidiaries both in Japan and overseas also reporting higher sales. - FY2022-Q1AdvancedAnnual report
「In the three months ended the first quarter, consolidated net sales increased to ¥14,295 million, up 17.5% year on year. Operating profit increased by ¥605 million, or 60.0%, from the same period of the previous year to ¥1,614 million. Although selling, general and administrative expenses increased due to higher personnel expenses and the amortization of goodwill and other items of MISSION, higher sales and the resulting increase in gross profit due to an improved cost of sales ratio were the main factors behind the increase.」
Net sales increased 17.5% and operating profit increased 60.0%, with growth in both sales and operating profit progressing despite higher personnel expenses and expenses related to MISSION. - FY2021AdvancedAnnual report
「For the fiscal year, consolidated net sales increased to ¥55,755 million, up 11.1% from the previous fiscal year. Operating profit increased by ¥1,503 million, or 28.1%, from the previous fiscal year to ¥6,859 million. Although selling, general and administrative expenses increased due to expenses related to the acquisition of shares in MISSION and the amortization of goodwill and other items of MISSION, higher sales and the resulting increase in gross profit due to an improved cost of sales ratio were the main factors behind the increase.」
Full-year net sales increased 11.1% and operating profit increased 28.1%, with growth in both sales and operating profit progressing despite expenses related to MISSION and other costs. - FY2021-Q3AdvancedAnnual report
「In the nine months ended the third quarter, consolidated net sales increased to ¥41,123 million, up 9.2% year on year. Operating profit increased by ¥948 million, or 21.9%, from the same period of the previous year to ¥5,287 million. Although selling, general and administrative expenses increased due to expenses related to the acquisition of shares in MISSION and the amortization of goodwill and other items of MISSION, higher gross profit resulting from increased sales was the main factor behind the increase.」
For the nine months, net sales increased 9.2% and operating profit increased 21.9%, with growth in both sales and operating profit progressing despite the burden of expenses related to MISSION and other costs. - FY2021-Q2AdvancedAnnual report
「In the six months ended the second quarter, consolidated net sales increased to ¥26,135 million, up 6.8% year on year. Operating profit increased by ¥499 million, or 20.2%, from the same period of the previous year to ¥2,968 million. Although selling, general and administrative expenses increased due to expenses related to the acquisition of shares in MISSION and the amortization of goodwill and other items of MISSION, higher sales and the resulting increase in gross profit due to an improved cost of sales ratio were the main factors behind the increase.」
For the six months, net sales increased 6.8% and operating profit increased 20.2%, with growth in both sales and operating profit progressing despite the burden of expenses related to MISSION and other costs. - FY2021-Q1WorsenedAnnual report
「In the three months ended the first quarter, consolidated net sales decreased to ¥12,164 million, down 1.4% year on year. Operating profit decreased by ¥229 million, or 18.5%, from the same period of the previous year to ¥1,009 million. Although the improved cost of sales ratio increased gross profit, the increase in selling, general and administrative expenses, including expenses related to the acquisition of shares in MISSION, was the main factor behind the decline.」
Net sales decreased 1.4% and operating profit decreased 18.5%, marking a shift from improved operating profit despite lower sales in the previous full year to both lower sales and lower operating profit. - FY2020Improved operating profit despite lower salesAnnual report
「For the fiscal year, consolidated net sales decreased to ¥50,192 million, down 0.6% from the previous fiscal year. Operating profit increased by ¥677 million, or 14.5%, from the previous fiscal year to ¥5,356 million, mainly due to higher gross profit resulting from an improved cost of sales ratio and lower selling, general and administrative expenses.」
For the full year, net sales decreased 0.6%, while operating profit increased 14.5% due to an improved cost of sales ratio and lower selling, general and administrative expenses, resulting in divergent trends in sales and profit. - FY2020-Q3AdvancedAnnual report
「As a result, in the nine months ended the third quarter, consolidated net sales were ¥37,648 million, essentially unchanged from the same period of the previous year. Operating profit increased by ¥485 million, or 12.6%, from the same period of the previous year to ¥4,339 million, mainly due to higher gross profit resulting from an improved cost of sales ratio and lower selling, general and administrative expenses.」
While net sales remained at approximately the same level as the same period of the previous year, operating profit increased 12.6%, indicating further profit improvement from the 11.2% increase in the previous nine-month period. - FY2020-Q2Flat sales, improved operating profitAnnual report
「As a result, in the six months ended the second quarter, consolidated net sales were ¥24,462 million, essentially unchanged from the same period of the previous year. Operating profit increased by ¥248 million, or 11.2%, from the same period of the previous year to ¥2,469 million, mainly due to higher gross profit resulting from an improved cost of sales ratio and lower selling, general and administrative expenses.」
While net sales remained at approximately the same level as the same period of the previous year, operating profit increased 11.2% due to an improved cost of sales ratio and lower selling, general and administrative expenses, indicating continued profit improvement. - FY2020-Q1AdvancedAnnual report
「As a result, in the three months ended the first quarter, consolidated net sales increased to ¥12,333 million, up 1.7% year on year. Operating profit increased by ¥279 million, or 29.1%, from the same period of the previous year to ¥1,238 million, mainly due to higher gross profit resulting from increased sales and an improved cost of sales ratio, as well as lower selling, general and administrative expenses.」
Net sales increased 1.7% and operating profit increased 29.1%, marking a shift from the decline in operating profit despite higher sales in FY2019-Q3 to both higher sales and operating profit growth. - FY2019-Q3Return to declining operating profit despite higher salesAnnual report
「In the nine months ended the third quarter, consolidated net sales increased to ¥37,718 million, up 2.3% year on year. Operating profit decreased by ¥35 million, or 0.9%, from the same period of the previous year to ¥3,853 million. Although higher sales increased gross profit, the increase in selling, general and administrative expenses was the main factor behind the decline.」
Although sales growth has continued, operating profit declined 0.9% year on year, returning from higher sales and operating profit growth in the previous quarter to declining operating profit despite higher sales. - FY2019-Q2MitigatedAnnual report
「In the six months ended the second quarter, consolidated net sales increased to ¥24,468 million, up 4.3% year on year. Operating profit increased by ¥73 million, or 3.4%, from the same period of the previous year to ¥2,221 million, mainly due to higher gross profit resulting from increased sales.」
Net sales increased 4.3% and operating profit increased 3.4%, marking a shift from the decline in operating profit despite higher sales seen through FY2018 and FY2019-Q1 to growth in operating profit. - FY2019-Q1Continued revenue growth and lower operating profitAnnual report
「For the cumulative first quarter of the consolidated fiscal year, revenue increased 4.0% year on year to ¥12,126 million. Although higher revenue increased gross profit, operating profit declined ¥50 million, or 5.0%, year on year to ¥959 million, mainly because selling, general and administrative expenses increased.」
Revenue increased 4.0% year on year, while operating profit declined 5.0% because of higher selling, general and administrative expenses, marking another decline in operating profit despite revenue growth following FY2018. - FY2018Full-year revenue growth and operating profit declineAnnual report
「As a result, revenue for the consolidated fiscal year increased 3.6% from the previous consolidated fiscal year to ¥49,751 million. Although higher revenue increased gross profit, operating profit declined ¥547 million, or 9.8%, year on year to ¥5,058 million, mainly because selling, general and administrative expenses increased.」
Full-year revenue increased 3.6%, while operating profit declined 9.8%. Higher selling, general and administrative expenses were a factor in the decline in operating profit despite revenue growth. - FY2018-Q3MitigatedAnnual report
「As a result, revenue for the cumulative third quarter of the consolidated fiscal year increased 4.2% year on year to ¥36,862 million. Although higher revenue increased gross profit, operating profit declined ¥487 million, or 11.1%, year on year to ¥3,888 million, mainly because selling, general and administrative expenses increased.」
Revenue growth widened to 4.2% year on year. Operating profit continued to decline, but the rate of decline narrowed from the previous 30.2% to 11.1%. - FY2018-Q2Continued decline in operating profit despite revenue growthAnnual report
「As a result, revenue for the cumulative second quarter of the consolidated fiscal year increased 2.0% year on year to ¥23,462 million. Operating profit declined ¥930 million, or 30.2%, year on year to ¥2,147 million, mainly because a deterioration in the cost-of-sales ratio reduced gross profit and selling, general and administrative expenses increased.」
Revenue increased 2.0%, while operating profit declined 30.2% because of the deterioration in the cost-of-sales ratio and higher selling, general and administrative expenses, with profit deterioration continuing despite revenue growth. - FY2018-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the consolidated fiscal year increased 1.0% year on year to ¥11,655 million. Operating profit declined ¥448 million, or 30.8%, year on year to ¥1,009 million, mainly because a deterioration in the cost-of-sales ratio reduced gross profit and selling, general and administrative expenses increased.」
Revenue increased 1.0%, while operating profit declined 30.8% because of the deterioration in the cost-of-sales ratio and higher selling, general and administrative expenses, marking a shift from the previous improvement in operating profit to deterioration. - FY2017AdvancedAnnual report
「As a result, revenue for the consolidated fiscal year increased 0.9% from the previous consolidated fiscal year to ¥48,001 million. Operating profit increased ¥446 million, or 8.6%, year on year to ¥5,606 million, mainly because higher revenue and lower cost of sales increased gross profit.」
Full-year revenue increased 0.9% and operating profit increased 8.6%, demonstrating revenue growth and improved operating profit for the full year. - FY2017-Q3Flat revenue and continued operating profit improvementAnnual report
「For the cumulative third quarter of the consolidated fiscal year, revenue was essentially flat year on year at ¥35,376 million, down 0.3%. Operating profit increased ¥529 million, or 13.8%, year on year to ¥4,376 million, mainly because an improvement in the cost-of-sales ratio increased gross profit.」
Revenue was essentially flat, down 0.3% year on year, while operating profit increased 13.8%, indicating that profit improvement continued. - FY2017-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the consolidated fiscal year increased 0.7% year on year to ¥22,991 million. Operating profit increased ¥813 million, or 35.9%, year on year to ¥3,077 million, mainly because higher revenue, lower cost of sales and lower selling, general and administrative expenses increased gross profit.」
For the cumulative second quarter, revenue increased 0.7% and operating profit increased 35.9%, indicating progress in revenue growth and improved operating profit. - FY2017-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the consolidated fiscal year increased 3.0% year on year to ¥11,542 million. Operating profit increased ¥552 million, or 61.0%, year on year to ¥1,458 million, mainly because higher revenue, lower cost of sales and lower selling, general and administrative expenses increased gross profit.」
Revenue increased 3.0% and operating profit increased 61.0% for the cumulative first quarter, demonstrating progress in revenue growth and improved operating profit. - FY2016-Q3AdvancedAnnual report
「Revenue increased 3.2% year on year to ¥35,486 million. Operating profit increased ¥620 million, or 19.2%, year on year to ¥3,846 million, mainly because higher revenue and an improvement in the cost-of-sales ratio increased gross profit.」
Revenue and operating profit exceeded the same period of the previous year on a cumulative nine-month basis.