Operating profit growth and declines in ordinary profit and net income
First written in FY2016. 16 of 41 entries say "Advanced", first in FY2017. Latest entry: 2026-11-10.
No other company in this theme has enough history to compare yet.
- FY2027-H1AdvancedAnnual report
「Revenue for the current interim consolidated accounting period was ¥22,586 million, up 11.6% year on year; operating profit was ¥3,992 million, up 48.7%; ordinary profit was ¥4,155 million, up 43.7%; and interim net profit attributable to owners of the parent was ¥3,065 million, up 39.4%.」
Revenue, operating profit, ordinary profit, and interim net profit attributable to owners of the parent all increased from the previous interim period, resulting in higher revenue and profit. - 2026-08-10Cited as achievedResults
「売上高は106億８千７百万円（前年同期比3.1％増）、営業利益は17億円（前年同期比12.8％増）、経常利益は17億９千５百万円（前年同期比8.0％増）、親会社株主に帰属する四半期純利益は13億５百万円（前年同期比6.4％増）となりました。」
第1四半期の売上高、営業利益、経常利益、親会社株主に帰属する四半期純利益がいずれも前年同期を上回った実績を示している。 - FY2026Operating income, ordinary income and net income increased despite lower revenueAnnual report
「For the fiscal year, net sales were ¥40.238 billion (down 0.9% year on year), operating income was ¥4.838 billion (up 4.7%), ordinary income was ¥5.104 billion (up 5.1%), and net income attributable to owners of the parent was ¥3.987 billion (up 6.7%).」
Net sales declined, while operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2026-H1AdvancedAnnual report
「Against this backdrop, for the interim period, net sales were ¥20.230 billion (up 2.9% year on year), operating income was ¥2.684 billion (up 19.3%), ordinary income was ¥2.892 billion (up 15.2%), and interim net income attributable to owners of the parent was ¥2.199 billion (up 2.7%).」
Compared with the previous interim period, when net sales increased, operating income and ordinary income increased, and interim net income declined slightly, net sales, operating income, ordinary income and interim net income all increased in the current interim period. - FY2025AdvancedAnnual report
「For the fiscal year, net sales were ¥41.325 billion (up 9.4% year on year), operating income was ¥4.807 billion (up 32.6%), ordinary income was ¥5.050 billion (up 29.6%), and net income attributable to owners of the parent was ¥3.888 billion (up 19.5%).」
After lower sales and lower profits in FY2024, FY2025 turned to higher sales and higher profits, with net sales, operating income, ordinary income and net income attributable to owners of the parent all increasing. - FY2025-H1Net sales, operating income and ordinary income increased, while interim net income declined slightly.Annual report
「Against this backdrop, for the interim period, net sales were ¥20.181 billion (up 4.2% year on year), operating income was ¥2.369 billion (up 6.7%), ordinary income was ¥2.644 billion (up 7.6%), and interim net income attributable to owners of the parent was ¥2.241 billion (down 0.1%).」
Net sales, operating income and ordinary income increased, while interim net income attributable to owners of the parent declined 0.1%. Gains on sales of investment securities and other items totaling ¥331 million were recorded as extraordinary income. - FY2024WorsenedAnnual report
「For the fiscal year, net sales were ¥37.785 billion (down 7.1% year on year), operating income was ¥3.624 billion (down 18.2%), ordinary income was ¥3.898 billion (down 24.2%), and net income attributable to owners of the parent was ¥3.252 billion (down 17.6%).」
From record-high results in the previous fiscal year, net sales, operating income, ordinary income and net income all declined. - FY2024-Q3WorsenedAnnual report
「Against this backdrop, for the first nine months, net sales were ¥29.338 billion (down 6.6% year on year), operating income was ¥3.211 billion (down 13.5%), ordinary income was ¥3.381 billion (down 22.7%), and quarterly net income attributable to owners of the parent was ¥2.938 billion (down 9.0%), due to the recording of ¥592 million in subsidies for establishing business locations that create employment through self-reliance and repatriation support and other items as extraordinary income.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. Extraordinary income from ¥592 million in subsidies and other items made the decline in net income smaller than that in ordinary income. - FY2024-Q2Operating income increased despite lower sales, ordinary income declined, and net income increased due to subsidies.Annual report
「Against this backdrop, for the first six months, net sales were ¥19.365 billion (down 4.5% year on year), operating income was ¥2.220 billion (up 2.2%), ordinary income was ¥2.456 billion (down 12.3%), and quarterly net income attributable to owners of the parent was ¥2.244 billion (up 6.8%), due to the recording of a ¥538 million subsidy for establishing a business location that creates employment through self-reliance and repatriation support as extraordinary income.」
Net sales declined year on year, while operating income increased and ordinary income declined. Quarterly net income attributable to owners of the parent increased because a ¥538.513 million subsidy was recorded as extraordinary income. - FY2024-Q1WorsenedAnnual report
「Against this backdrop, for the first quarter, net sales were ¥9.305 billion (down 3.4% year on year), operating income was ¥1.078 billion (down 5.4%), ordinary income was ¥1.224 billion (down 18.2%), and quarterly net income attributable to owners of the parent was ¥88 million (down 26.4%).」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, shifting from higher sales and higher profits in the previous first quarter to lower sales and lower profits. - FY2023AdvancedAnnual report
「For the fiscal year, net sales, operating income and ordinary income reached record highs.」
Net sales were ¥40.68738 billion, operating income was ¥4.43220 billion, and ordinary income was ¥5.14452 billion, setting record highs for all 3 metrics. Net income attributable to owners of the parent was ¥3.94797 billion, down 2.8% year on year. - FY2023-Q3AdvancedAnnual report
「Against this backdrop, for the first nine months, net sales were ¥31.401 billion (up 15.6% year on year), operating income was ¥3.711 billion (up 7.2%), ordinary income was ¥4.373 billion (up 11.5%), and quarterly net income attributable to owners of the parent was ¥3.231 billion (up 8.2%).」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels, continuing the trend of revenue and profit growth. - FY2023-Q2Operating income declined despite higher sales, while ordinary income and net income increased.Annual report
「Against this backdrop, for the first six months, net sales were ¥20.284 billion (up 15.0% year on year), operating income was ¥2.171 billion (down 1.2%), ordinary income was ¥2.799 billion (up 12.7%), and quarterly net income attributable to owners of the parent was ¥2.101 billion (up 8.3%).」
Net sales rose 15.0% and operating income declined 1.2%, while ordinary income rose 12.7% and quarterly net income attributable to owners of the parent rose 8.3%. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, for the first quarter, net sales were ¥9.634 billion (up 13.9% year on year), operating income was ¥1.139 billion (up 15.5%), ordinary income was ¥1.496 billion (up 22.5%), and quarterly net income attributable to owners of the parent was ¥1.195 billion (up 26.4%). Net sales, operating income and ordinary income reached record highs for a first quarter.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the previous year, while net sales, operating income and ordinary income reached record highs for a first quarter. - FY2022-Q3AdvancedAnnual report
「Against this backdrop, for the first nine months, net sales were ¥27.153 billion (up 30.0% year on year), operating income was ¥3.462 billion (up 549.3%), ordinary income was ¥3.920 billion (up 422.5%), and quarterly net income attributable to owners of the parent was ¥2.986 billion (up 489.9%).」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased substantially year on year, advancing the recovery in results and the return to higher sales and higher profits following FY2022-Q1 and Q2. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, for the first six months, net sales were ¥17.643 billion (up 31.6% year on year), operating income was ¥2.198 billion (up 1435.5%), ordinary income was ¥2.483 billion (up 772.5%), and quarterly net income attributable to owners of the parent was ¥1.940 billion (up 812.3%).」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased substantially year on year, further advancing the recovery in results and the return to higher sales and higher profits following FY2022-Q1. - FY2022-Q1AdvancedAnnual report
「Against this backdrop, for the first quarter, net sales were ¥8.462 billion (up 32.2% year on year), operating income was ¥986 million (up 3512.8%), ordinary income was ¥1.221 billion (up 20265.0%), and quarterly net income attributable to owners of the parent was ¥946 million (up 2409.0%).」
From the results under the impact of COVID-19 in the previous year, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all turned to substantial increases. - FY2021-Q3Lower sales and lower profits continued, but quarterly net income attributable to owners of the parent increased.Annual report
「For the first nine months, net sales were ¥20.884 billion (down 12.5% year on year), operating income was ¥533 million (down 41.1%), ordinary income was ¥750 million (down 18.1%), and quarterly net income attributable to owners of the parent was ¥506 million (up 4.8%).」
Net sales, operating income and ordinary income continued to decline year on year, while quarterly net income attributable to owners of the parent rose 4.8%. Against the lower sales and lower profits trend through the previous quarter, net income turned to growth. - FY2021-Q2Continued declines in revenue and profit, but the declines narrowedAnnual report
「For the first six months, net sales were ¥13.409 billion (down 17.3% year on year). However, helped by cost-cutting effects and employment adjustment subsidies, operating income was ¥143 million (down 82.1%), ordinary income was ¥284 million (down 60.7%), and quarterly net income attributable to owners of the parent was ¥212 million (down 48.6%).」
Lower sales and lower profits continued, but the year-on-year declines narrowed from the first quarter. The company also referred to the effects of cost reductions and employment adjustment subsidies. - FY2021-Q1WorsenedAnnual report
「Against this backdrop, for the first quarter, net sales were ¥6.402 billion (down 22.3% year on year), operating income was ¥27 million (down 90.3%), ordinary income was ¥5 million (down 97.1%), and quarterly net income attributable to owners of the parent was ¥37 million (down 74.9%).」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, with the extent of the profit declines also increasing. - FY2020-Q3Operating income increased despite lower sales, but net income declined due to special investigation expenses.Annual report
「For the first nine months, net sales were ¥23.879 billion (down 4.2% year on year), operating income was ¥905 million (up 2.6%), ordinary income was ¥915 million (down 0.1%), and quarterly net income attributable to owners of the parent was ¥483 million (down 21.1%), as ¥231 million in special investigation expenses and other costs was recorded under extraordinary losses.」
Net sales declined, but operating income increased and ordinary income was broadly unchanged from the previous year. Quarterly net income declined due to the recording of ¥231 million in special investigation expenses and other costs. - FY2020-Q2Operating income increased, but ordinary income and net income declined; special investigation expenses were recorded.Annual report
「For the first six months, net sales were ¥16.204 billion (down 2.0% year on year), operating income was ¥800 million (up 7.7%), and ordinary income was ¥724 million (down 15.6%). Quarterly net income attributable to owners of the parent was ¥413 million (down 39.2%), as ¥231 million in special investigation expenses and other costs was recorded under extraordinary losses.」
Net sales declined while operating income increased, whereas ordinary income and quarterly net income attributable to owners of the parent declined. Special investigation expenses and other costs of ¥231 million contributed to the decline in net income. - FY2020-Q1WorsenedAnnual report
「Against this backdrop, the Group pursued active market development, including the launch on 29 May 2019 of Aqua Charge, a compact emergency mobile charger for personal use. For the first quarter, net sales were ¥8.236 billion (up 3.3% year on year), operating income was ¥282 million (down 46.7%), ordinary income was ¥205 million (down 64.6%), and quarterly net income attributable to owners of the parent was ¥150 million (down 65.4%).」
Although net sales rose 3.3%, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially, indicating continued deterioration in profitability following the lower sales and lower profits trend through the previous quarter. - FY2019WorsenedAnnual report
「For the fiscal year, net sales were ¥33.438 billion (down 1.5% year on year), operating income was ¥917 million (down 57.7%), ordinary income was ¥838 million (down 62.5%), and net income attributable to owners of the parent was ¥581 million (down 63.5%).」
Results shifted from higher sales and higher profits in the previous fiscal year to lower sales and lower profits, with larger declines in operating income, ordinary income and net income. - FY2019-Q3WorsenedAnnual report
「Under these conditions, net sales for the nine months of the consolidated cumulative period were ¥24.927 billion, down 1.5% year on year; operating profit was ¥951 million, down 53.3%; ordinary profit was ¥1.088 billion, down 51.0%; and quarterly net income attributable to owners of the parent was ¥768 million, down 54.2%.」
Lower sales and profits continued from the six months ended the second quarter, with the rates of decline in operating profit, ordinary profit and net income increasing. - FY2019-Q2Lower sales and profits continued, with net income also decliningAnnual report
「Under these conditions, net sales for the second quarter of the consolidated cumulative period were ¥16.546 billion, down 1.0% year on year; operating profit was ¥823 million, down 39.3%; ordinary profit was ¥993 million, down 33.6%; and quarterly net income attributable to owners of the parent was ¥803 million, down 29.2%.」
Following the declines in net sales, operating profit and ordinary profit, which had increased in sales and profits in the same quarter of the previous year, quarterly net income attributable to owners of the parent also declined. - FY2019-Q1A shift to lower sales and profits, although net income increasedAnnual report
「Under these conditions, net sales for the first quarter of the consolidated cumulative period were ¥7.969 billion, down 1.5% year on year; operating profit was ¥567 million, down 3.9%; ordinary profit was ¥654 million, down 2.8%; and quarterly net income attributable to owners of the parent was ¥505 million, up 11.5%.」
Net sales, operating profit and ordinary profit, which had all increased in sales and profits in the same quarter of the previous year, turned downward, while quarterly net income attributable to owners of the parent increased 11.5%. - FY2018AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥33.958 billion, up 7.4% year on year; operating profit was ¥2.259 billion, up 30.1%; ordinary profit was ¥2.433 billion, up 35.0%; and net income attributable to owners of the parent was ¥1.739 billion, up 37.0%.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased, continuing the trend of higher sales and profits. - FY2018-Q3AdvancedAnnual report
「Against this backdrop, net sales for the nine months of the consolidated cumulative period were ¥25.317 billion, up 13.4% year on year; operating profit was ¥2.038 billion, up 57.7%; ordinary profit was ¥2.223 billion, up 60.1%; and quarterly net income attributable to owners of the parent was ¥1.676 billion, up 59.8%.」
For the nine months ended the third quarter, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, continuing the trend of higher sales and profits. - FY2018-Q2AdvancedAnnual report
「Under these conditions, net sales for the second quarter of the consolidated cumulative period were ¥16.718 billion, up 15.9% year on year; operating profit was ¥1.355 billion, up 88.7%; ordinary profit was ¥1.496 billion, up 143.1%; and quarterly net income attributable to owners of the parent was ¥1.134 billion, up 141.0%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, and the scale of profit growth also expanded. - FY2018-Q1AdvancedAnnual report
「Under these conditions, net sales for the first quarter of the consolidated cumulative period were ¥8.093 billion, up 12.3% year on year; operating profit was ¥591 million, up 71.4%; ordinary profit was ¥673 million, up 155.4%; and quarterly net income attributable to owners of the parent was ¥452 million, up 136.6%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, with particularly strong increases in ordinary profit and net income. - FY2017AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥31.621 billion, up 3.2% year on year; operating profit was ¥1.736 billion, up 30.6%; ordinary profit was ¥1.802 billion, up 33.8%; and net income attributable to owners of the parent was ¥1.269 billion, up 38.2%.」
In addition to net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year. - FY2017-Q3A shift from profit declines to profit growthAnnual report
「Against this backdrop, net sales for the nine months of the consolidated cumulative period were ¥22.318 billion, down 2.3% year on year; operating profit was ¥1.292 billion, up 13.7%; ordinary profit was ¥1.388 billion, up 17.8%; and quarterly net income attributable to owners of the parent was ¥1.048 billion, up 25.2%.」
Net sales declined 2.3% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased, marking a change from the previous pattern of declines in ordinary profit and net income. - FY2017-Q2RestatedAnnual report
「Against this backdrop, net sales for the second quarter of the consolidated cumulative period were ¥14.422 billion, down 5.1% year on year; operating profit was ¥718 million, up 12.5%; ordinary profit was ¥615 million, down 11.2%; and quarterly net income attributable to owners of the parent was ¥470 million, down 9.8%.」
For the six months ended the second quarter, net sales, ordinary profit and quarterly net income attributable to owners of the parent declined, while operating profit increased. - FY2017-Q1RestatedAnnual report
「Against this backdrop, net sales for the first quarter of the consolidated cumulative period were ¥7.21 billion, down 5.3% year on year; operating profit was ¥344 million, up 1.5%; ordinary profit was ¥263 million, down 33.9%; and quarterly net income attributable to owners of the parent was ¥191 million, down 29.7%.」
In the first quarter, net sales declined and operating profit increased, while ordinary profit and quarterly net income attributable to owners of the parent declined. - FY2016First statedAnnual report
「For the consolidated fiscal year, net sales were ¥30.652 billion, up 0.6% year on year; operating profit was ¥1.329 billion, up 15.6%; ordinary profit was ¥1.347 billion, down 11.5%; and net income attributable to owners of the parent was ¥918 million, down 30.7%.」
Revenue and operating profit increased, while ordinary profit and profit attributable to owners of the parent declined.