High-Margin Business Operations and Profit Generation
First written in FY2023-Q3. 7 of 16 entries say "Worsened", first in FY2026-H1. Latest entry: 2026-08-13.
Rebase moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 19 of 78 companies on the "Worse" side.
15 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Net sales were ¥2,181.050 million, up 13.2% year on year; operating profit was ¥97.173 million, down 80.0%; ordinary profit was ¥99.523 million, down 79.8%; and net profit was ¥74.488 million, down 79.5%.」
Net sales increased, while operating profit, ordinary profit and net profit all fell substantially year on year, further reducing profit levels. - FY2026-H1WorsenedAnnual report
「For the interim accounting period under review, net sales were ¥1,000.983 million, up 15.3% year on year; operating profit was ¥66.344 million, down 69.0%; ordinary profit was ¥67.540 million, down 68.5%; and interim net profit was ¥46.674 million, down 65.9%.」
Net sales increased year on year, while operating profit, ordinary profit and interim net profit all fell substantially, reducing profit levels. - FY2025AdvancedAnnual report
「Net sales were ¥1,926.885 million, up 29.3% year on year; operating profit was ¥487.062 million, up 45.3%; ordinary profit was ¥491.844 million, up 46.2%; and net profit was ¥362.919 million, up 58.6%.」
All full-year sales and profit measures increased year on year, further expanding profit levels. - FY2025-H1AdvancedAnnual report
「For the interim accounting period under review, net sales were ¥868.478 million, up 31.6% year on year; operating profit was ¥213.765 million, up 59.1%; ordinary profit was ¥214.246 million, up 59.3%; and interim net profit was ¥136.799 million, up 59.6%.」
Interim net sales, operating profit, ordinary profit and interim net profit all increased year on year, indicating higher profit levels. - FY2024AdvancedAnnual report
「Net sales were ¥1,490.080 million, up 28.4% year on year; operating profit was ¥335.109 million, up 31.2%; ordinary profit was ¥336.468 million, up 35.4%; and net profit was ¥228.784 million, up 44.4%.」
All full-year sales and profit measures increased year on year, indicating higher profit levels. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter period under review, net sales were ¥1,085.657 million, up 28.6% year on year; operating profit was ¥256.225 million, up 25.2%; ordinary profit was ¥256.370 million, up 29.6%; and quarterly net profit was ¥162.950 million, up 27.3%.」
Reports year-on-year increases in all four profit and sales measures for the cumulative third quarter period. - FY2024-Q2AdvancedAnnual report
「For the cumulative second quarter period under review, net sales were ¥659.904 million, up 27.8% year on year; operating profit was ¥134.361 million, up 17.7%; ordinary profit was ¥134.505 million, up 18.6%; and quarterly net profit was ¥85.716 million, up 16.0%.」
Reports year-on-year increases in net sales, operating profit, ordinary profit and quarterly net profit for the cumulative second quarter period. - FY2024-Q1RestatedAnnual report
「As a result, for the cumulative first quarter period under review, net sales were ¥317.607 million, operating profit was ¥61.234 million, ordinary profit was ¥61.376 million and quarterly net profit was ¥39.975 million.」
Reports profit generation in the first quarter through net sales, operating profit, ordinary profit and quarterly net profit. - FY2023AdvancedAnnual report
「Net sales were ¥1,160.574 million, up 30.4% year on year; operating profit was ¥255.344 million, up 20.7%; ordinary profit was ¥248.580 million, up 17.7%; and net profit was ¥158.491 million, up 13.4%.」
Reports year-on-year increases in full-year net sales, operating profit, ordinary profit and net profit. - FY2023-Q3First statedAnnual report
「As a result, for the cumulative third quarter period under review, net sales were ¥844.387 million, operating profit was ¥204.578 million, ordinary profit was ¥197.810 million and quarterly net profit was ¥128.050 million.」
Reports net sales, operating profit, ordinary profit and quarterly net profit for the cumulative third quarter period.