Track Record of Revenue Growth and Improved Profitability
First written in FY2016. 11 of 36 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2020: 13 of 58 companies on the "Worse" side.
22 other companies' latest entry also says "Other".
- FY2026Higher sales, lower operating profit, lower ordinary profit and lower profit attributable to owners of the parentAnnual report
「Net sales amounted to ¥7,336.6 million. In terms of earnings, operating income was ¥219.0 million, ordinary income was ¥226.2 million, and net income attributable to owners of the parent was ¥120.6 million.」
Net sales increased 4.8% year on year, while operating income declined 17.2%, ordinary income declined 10.2%, and net income attributable to owners of the parent declined 17.5%. - 2026-05-14OtherResults
「営業利益は21億90百万円（前年同期比17.2％減）、経常利益は22億62百万円（前年同期比10.2％減）となりました。親会社株主に帰属する当期純利益は12億６百万円（前年同期比17.5％減）となりました。」
Revenue increased, while operating income, ordinary income, and net income attributable to owners of the parent declined. - FY2026-H1Lower revenue, higher operating income and ordinary income, and increase in net income attributable to owners of the parentAnnual report
「As a result, consolidated net sales amounted to ¥4,014.2 million, down 1.0% year on year, or up 1.8% excluding the effects of exchange-rate movements. As a result, operating income was ¥212.0 million, up 30.5% year on year, ordinary income was ¥212.7 million, up 35.9%, and interim net income attributable to owners of the parent was ¥132.6 million, up 78.7%.」
Net sales declined 1.0% year on year, while operating income increased 30.5%, ordinary income increased 35.9%, and interim net income attributable to owners of the parent increased 78.7%. - FY2025-H1Higher revenue and operating income, but lower ordinary income and interim net incomeAnnual report
「As a result, consolidated net sales amounted to ¥4,055.0 million, up 9.3% year on year, or up 5.6% excluding the effects of exchange-rate movements. As a result, operating income was ¥162.4 million, up 13.8% year on year, ordinary income was ¥156.5 million, down 11.2%, and interim net income attributable to owners of the parent was ¥74.2 million, down 17.3%.」
Revenue and operating income increased year on year, while ordinary income and interim net income attributable to owners of the parent declined. - FY2024AdvancedAnnual report
「Net sales amounted to ¥6,767.2 million. In terms of earnings, operating income was ¥240.3 million, ordinary income was ¥279.8 million, and net income attributable to owners of the parent was ¥137.7 million.」
Full-year net sales increased 9.7% year on year, operating income increased 26.9%, ordinary income increased 20.9%, and net income attributable to owners of the parent increased 106.0%. - FY2024-Q3AdvancedAnnual report
「As a result, operating income was ¥104.9 million, up 53.3% year on year, ordinary income was ¥135.6 million, up 45.4%, and net income attributable to owners of the parent for the quarter was ¥3.7 million, compared with a quarterly net loss of ¥63.2 million in the same period of the previous year.」
Operating income and ordinary income increased on a cumulative third-quarter basis, while net income attributable to owners of the parent for the quarter turned from a loss in the same period of the previous year to a profit of ¥3.7 million. Net sales also increased 8.5% year on year. - FY2024-Q2Higher revenue, lower operating income and ordinary income; increase in net income attributable to owners of the parentAnnual report
「As a result, consolidated net sales amounted to ¥3,709.0 million, up 7.4% year on year, or up 4.9% excluding the effects of exchange-rate movements. As a result, operating income was ¥142.8 million, down 11.1% year on year, ordinary income was ¥176.4 million, down 3.0%, and net income attributable to owners of the parent for the quarter was ¥89.7 million, up 36.1%.」
Revenue increased year on year, while operating income and ordinary income declined, and net income attributable to owners of the parent for the quarter increased. - FY2024-Q1Higher revenue, lower operating income; slight decline in net income attributable to owners of the parentAnnual report
「As a result, consolidated net sales amounted to ¥1,918.0 million, up 3.7% year on year, or up 1.3% excluding the effects of exchange-rate movements. As a result, operating income was ¥101.1 million, down 21.6% year on year, ordinary income was ¥112.2 million, down 19.8%, and net income attributable to owners of the parent was ¥49.6 million, down 0.4%.」
Consolidated net sales increased 3.7% year on year, while operating income declined 21.6%, ordinary income declined 19.8%, and net income attributable to owners of the parent for the quarter declined 0.4%. - FY2023Higher revenue, lower profit; decline in net income attributable to owners of the parentAnnual report
「For the period, net sales amounted to ¥6,171.2 million. In terms of earnings, operating income was ¥189.4 million, ordinary income was ¥231.5 million, and net income attributable to owners of the parent was ¥66.8 million.」
Net sales increased 17.0% year on year, while operating income declined 13.2%, ordinary income declined 8.9%, and net income attributable to owners of the parent declined 51.9%. - FY2023-Q3Higher revenue, lower operating profit, net loss for the quarter attributable to owners of the parentAnnual report
「As a result, consolidated net sales increased 24.8% year on year to ¥4,639.3 million, or 14.4% excluding the impact of foreign exchange movements. Operating profit was ¥55.4 million, down 7.2% year on year, and ordinary profit was ¥80.3 million, down 8.7%. In addition to recording directors' retirement allowances as an extraordinary loss, higher tax expenses at Fumakilla on a standalone basis resulted in a loss attributable to owners of the parent for the quarter of ¥76.1 million, compared with profit attributable to owners of the parent of ¥42.2 million in the same period of the previous year.」
Although consolidated net sales increased, operating and ordinary profit declined, and the Company recorded a loss attributable to owners of the parent for the quarter due to higher directors' retirement allowances and tax expenses. - FY2023-Q2Revenue Growth, Profit DeclineAnnual report
「As a result, consolidated net sales increased 22.6% year on year to ¥3,452.7 million, or 13.0% excluding the impact of foreign exchange movements.」
Although consolidated net sales increased 22.6% year on year, operating profit decreased 6.0%, ordinary profit decreased 2.3% and profit attributable to owners of the parent for the quarter decreased 51.5%. - FY2023-Q1Revenue Growth, Profit DeclineAnnual report
「Consequently, operating profit was ¥125.4 million, down 27.3% year on year; ordinary profit was ¥136.3 million, down 23.6%; and profit attributable to owners of the parent for the quarter was ¥46.2 million, down 59.5%.」
Although consolidated net sales increased 6.8% year on year to ¥1,850.1 million, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all declined. - FY2022Record sales, lower profitAnnual report
「For the fiscal year under review, net sales were ¥5,272.9 million. Operating profit was ¥218.3 million, ordinary profit was ¥254.1 million and profit attributable to owners of the parent was ¥139.1 million.」
Although net sales increased to ¥5,272.9 million, operating profit, ordinary profit and profit attributable to owners of the parent declined from ¥356.0 million, ¥385.2 million and ¥232.1 million, respectively, in the previous fiscal year. - FY2022-Q3Updated sales and profit under limited comparabilityAnnual report
「As a result, consolidated net sales were ¥3,716.4 million. Consequently, operating profit was ¥62.1 million and ordinary profit was ¥90.3 million. Profit attributable to owners of the parent for the quarter was ¥44.5 million.」
Although year-on-year comparisons are not disclosed following the adoption of the revenue recognition accounting standard, net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended the third quarter are disclosed. - FY2022-Q2Updated results under limited comparabilityAnnual report
「As a result, consolidated net sales were ¥2,815.3 million. Domestic sales decreased as the boost to household product sales, mainly alcohol-based disinfectants, from the impact of COVID-19 in the previous fiscal year subsided. However, sales of insecticides, gardening products, epidemic prevention products and other categories increased, resulting in domestic sales of ¥1,727.9 million. Overseas sales were strong in local-currency terms across Southeast Asia and, in yen terms, benefited from the weaker yen, reaching ¥1,087.4 million. Consequently, operating profit was ¥164.3 million, ordinary profit was ¥179.9 million and profit attributable to owners of the parent for the quarter was ¥121.7 million.」
Although year-on-year comparisons are not disclosed following the adoption of the revenue recognition accounting standard, net sales and profit for the six months ended the second quarter, together with the breakdown of domestic and overseas sales, are disclosed. - FY2022-Q1Higher sales but lower profit for the period (limited comparability)Annual report
「As a result, consolidated net sales were ¥1,731.6 million. Consequently, operating profit was ¥173.2 million, ordinary profit was ¥179.1 million and profit attributable to owners of the parent for the quarter was ¥114.8 million.」
Due to the adoption of the revenue recognition accounting standard, year-on-year changes in amounts and rates are not disclosed. Net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the first quarter under review are disclosed. - FY2021AdvancedAnnual report
「For the fiscal year under review, net sales were ¥4,853.2 million, up 9.1% year on year, or 12.2% excluding the impact of foreign exchange movements. Operating profit was ¥356.0 million, up 99.4%; ordinary profit was ¥385.2 million, up 90.6%; and profit attributable to owners of the parent was ¥232.1 million, up 201.5%.」
Building on the previous year's increase in sales and profit, full-year net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased substantially. - FY2021-Q3AdvancedAnnual report
「As a result, consolidated net sales increased 18.1% year on year to ¥3,447.3 million, or 20.8% excluding the impact of foreign exchange movements. Operating profit was ¥233.8 million, compared with an operating loss of ¥25.4 million in the same period of the previous year, and ordinary profit was ¥256.7 million, compared with an ordinary loss of ¥9.9 million. Profit attributable to owners of the parent for the quarter was ¥161.4 million, compared with a loss attributable to owners of the parent of ¥93.6 million.」
For the nine months ended the third quarter, sales increased, and operating profit, ordinary profit and profit attributable to owners of the parent turned from losses in the same period of the previous year into profits. - FY2021-Q2AdvancedAnnual report
「Consolidated net sales increased 17.1% year on year to ¥2,682.6 million, or 18.1% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥236.6 million, up 546.5% year on year; ordinary profit was ¥247.8 million, up 479.9%; and profit attributable to owners of the parent for the quarter was ¥162.0 million, compared with a loss attributable to owners of the parent of ¥24.9 million in the same period of the previous year.」
For the six months ended the second quarter, sales and profit increased, with operating and ordinary profit rising substantially and profit attributable to owners of the parent turning from a loss in the same period of the previous year into profit of ¥1,620 million. - FY2021-Q1AdvancedAnnual report
「As a result, consolidated net sales increased 16.8% year on year to ¥1,558.1 million, or 22.3% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥194.8 million, up 348.5% year on year; ordinary profit was ¥207.3 million, up 335.0%; and profit attributable to owners of the parent for the quarter was ¥144.2 million, up 786.1%.」
In the first quarter, net sales increased 16.8% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter also exceeded the previous year's levels. - FY2020AdvancedAnnual report
「For the fiscal year, net sales were ¥4,448.5 million, up 7.9% year on year, or 7.0% excluding the impact of foreign exchange movements. Operating profit was ¥178.5 million, up 57.2%; ordinary profit was ¥202.1 million, up 51.7%; and profit attributable to owners of the parent was ¥77.0 million, up 11.0%.」
Following the previous year's decline in sales and profit, the Company recorded higher sales and profit for the full year, with operating profit, ordinary profit and profit attributable to owners of the parent all exceeding the previous year's levels. - FY2020-Q3Higher sales and a smaller operating loss, but a larger net loss attributable to owners of the parentAnnual report
「Net sales increased 6.8% year on year to ¥2,920.1 million, or 8.2% excluding the impact of foreign exchange movements. Consequently, the operating loss narrowed to ¥25.4 million from ¥79.0 million in the same period of the previous year, and the ordinary loss narrowed to ¥9.9 million from ¥70.6 million. With respect to quarterly net income, the Company recorded a loss attributable to owners of the parent of ¥93.6 million, compared with a loss of ¥56.0 million in the same period of the previous year, due mainly to the reversal of deferred tax assets at the parent company.」
Although net sales increased and the operating and ordinary losses narrowed, the loss attributable to owners of the parent for the quarter widened due mainly to the reversal of deferred tax assets. - FY2020-Q2Higher sales and profit, but a net loss attributable to owners of the parentAnnual report
「Net sales increased 4.0% year on year to ¥2,291.2 million, or 5.1% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥36.5 million, up 248.0% year on year, and ordinary profit was ¥42.7 million, up 274.8%. With respect to quarterly net income, the Company recorded a loss attributable to owners of the parent of ¥24.9 million, compared with profit attributable to owners of the parent of ¥5.5 million in the same period of the previous year, due mainly to the reversal of deferred tax assets at the parent company.」
Although net sales, operating profit and ordinary profit exceeded the previous year's levels, the Company recorded a loss attributable to owners of the parent for the quarter due mainly to the reversal of deferred tax assets. - FY2020-Q1Continued decline in revenue and profitAnnual report
「Net sales decreased 3.7% year on year to ¥1,333.9 million, or 3.8% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥43.4 million, down 20.6% year on year; ordinary profit was ¥47.6 million, down 20.6%; and profit attributable to owners of the parent for the quarter was ¥16.2 million, down 48.2%.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all declined from the same period of the previous year. - FY2019Full-year revenue and profit decline, while remaining profitableAnnual report
「Net sales were ¥4,124.3 million, down 13.6% year on year, or 10.9% excluding the impact of foreign exchange movements. Operating profit was ¥113.6 million, down 55.1%; ordinary profit was ¥133.2 million, down 50.4%; and profit attributable to owners of the parent was ¥69.3 million, down 60.0%.」
Following the previous year's increase in sales and profit, the Company recorded lower sales and profit for the full year, but operating profit, ordinary profit and profit attributable to owners of the parent remained positive. - FY2019-Q3Fall into an operating loss and a loss attributable to owners of the parent for the quarterAnnual report
「Net sales decreased 13.0% year on year to ¥2,734.3 million, or 11.1% excluding the impact of foreign exchange movements. Consequently, the Company recorded an operating loss of ¥79.0 million, compared with operating profit of ¥82.8 million in the same period of the previous year; an ordinary loss of ¥70.6 million, compared with ordinary profit of ¥91.6 million; and a loss attributable to owners of the parent for the quarter of ¥56.0 million, compared with profit attributable to owners of the parent of ¥46.2 million.」
Following the previous year's increase in sales and operating profit, net sales declined and operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all turned into losses. - FY2019-Q2Significantly lower sales and profitAnnual report
「Consequently, operating profit was ¥10.5 million, down 93.7% year on year; ordinary profit was ¥11.4 million, down 93.3%; and profit attributable to owners of the parent for the quarter was ¥5.5 million, down 94.7%.」
For the six months ended the second quarter, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter declined substantially year on year. - FY2019-Q1Declining Revenue and EarningsAnnual report
「Net sales decreased 5.1% year on year to ¥1,385.4 million, or 4.5% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥54.6 million, down 68.2% year on year; ordinary profit was ¥60.0 million, down 66.1%; and profit attributable to owners of the parent for the quarter was ¥31.4 million, down 73.1%.」
Following the previous year's increase in sales and profit, the first quarter saw net sales decrease 5.1%, operating profit decrease 68.2%, ordinary profit decrease 66.1% and profit attributable to owners of the parent for the quarter decrease 73.1%. - FY2018AdvancedAnnual report
「Net sales were ¥4,774.0 million, up 12.7% year on year, or 13.0% excluding the impact of foreign exchange movements. Operating profit was ¥252.7 million, up 11.0%; ordinary profit was ¥268.8 million, up 11.7%; and profit attributable to owners of the parent was ¥173.5 million, up 25.0%.」
For the full year, net sales, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the previous year's levels. - FY2018-Q3Wider sales growth but a larger decline in profitAnnual report
「Net sales increased 14.4% year on year to ¥3,144.4 million, or 10.2% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥82.8 million, down 37.6% year on year; ordinary profit was ¥91.6 million, down 32.2%; and profit attributable to owners of the parent for the quarter was ¥46.2 million, down 38.1%.」
Although net sales increased 14.4% year on year, the declines in operating profit, ordinary profit and profit attributable to owners of the parent for the quarter widened from the previous quarter. - FY2018-Q2RestatedAnnual report
「Net sales increased 11.6% year on year to ¥2,480.9 million, or 9.0% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥167.8 million, down 19.1% year on year; ordinary profit was ¥170.4 million, down 18.6%; and profit attributable to owners of the parent for the quarter was ¥104.0 million, down 20.1%.」
Although net sales increased, the pattern of operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all falling below the previous year's levels continued. - FY2018-Q1Higher sales but lower profitAnnual report
「Net sales increased 3.9% year on year to ¥1,459.7 million, or 5.7% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥171.7 million, down 13.9% year on year; ordinary profit was ¥177.2 million, down 10.8%; and profit attributable to owners of the parent for the quarter was ¥116.7 million, down 8.6%.」
Although net sales increased, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all fell below the previous year's levels, reflecting increases in advertising and sales promotion expenses, personnel expenses and freight costs, among others. - FY2017-Q3AdvancedAnnual report
「Consequently, operating profit was ¥132.7 million, up 62.2% year on year; ordinary profit was ¥135.1 million, up 53.5%; and profit attributable to owners of the parent for the quarter was ¥74.6 million, up 79.4%.」
For the nine months ended the third quarter, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter exceeded the same period of the previous year, indicating continued improvement in profitability. - FY2017-Q2AdvancedAnnual report
「Consequently, operating profit was ¥207.4 million, up 24.1% year on year; ordinary profit was ¥209.4 million, up 23.7%; and profit attributable to owners of the parent for the quarter was ¥130.2 million, up 30.5%.」
For the six months ended the second quarter, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter exceeded the same period of the previous year, while net sales increased 6.3% year on year. - FY2017-Q1AdvancedAnnual report
「As a result, net sales increased 8.4% year on year to ¥1,405.2 million, or 12.4% excluding the impact of foreign exchange movements. Consequently, operating profit was ¥199.5 million, up 19.0% year on year; ordinary profit was ¥198.7 million, up 17.1%; and profit attributable to owners of the parent for the quarter was ¥127.6 million, up 23.6%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels in the first quarter. - FY2016First statedAnnual report
「As a result, net sales increased 8.9% year on year to ¥3,628.8 million, or 15.7% excluding the impact of foreign exchange movements.」
FY2016 saw consolidated net sales, operating profit, ordinary profit and profit attributable to owners of the parent exceed the previous year's levels.