Operating, ordinary and net profit decline despite higher sales
First written in FY2018-Q3. 11 of 30 entries say "Advanced", first in FY2023-Q1. Latest entry: 2026-11-10.
Sakura Rubber moved to the "Worse" side of this theme in 2021, 3 years after the typical company in this theme (2018).
The whole theme swung hardest in 2020: 16 of 65 companies on the "Worse" side.
19 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Revenue was ¥14,540 million, up 19.3% year on year, operating profit was ¥1,231 million, up 91.3%, ordinary profit was ¥1,188 million, up 81.8%, and net profit attributable to owners of the parent was ¥666 million, up 56.4%.」
The Company recovered from the interim-period loss in the previous fiscal year, with full-year revenue up 19.3%, operating profit up 91.3%, ordinary profit up 81.8% and net profit up 56.4%. - 2026-05-15AdvancedResults
「売上高は14,540百万円（前期比19.3％増）、営業利益1,231百万円（前期比91.3％増）、経常利益1,188百万円（前期比81.8％増）、親会社株主に帰属する当期純利益666百万円（56.4％増）となりました。」
前期から売上高が増加し、営業利益・経常利益・親会社株主に帰属する当期純利益が大幅に増加している。 - FY2026-H1AdvancedAnnual report
「As a result, revenue was ¥4,475 million, up 28.3% year on year, operating loss was ¥3 million, compared with an operating loss of ¥244 million in the same period of the previous year, ordinary loss was ¥8 million, compared with an ordinary loss of ¥237 million, and interim net loss attributable to owners of the parent was ¥9 million, compared with an interim net loss of ¥212 million.」
Following the substantial operating, ordinary and net losses in the same period of the previous year, revenue increased 28.3% in the interim period and losses at each level narrowed substantially. However, operating, ordinary and net profit all remained negative. - FY2025-H1Return to loss in the first halfAnnual report
「As a result, revenue was ¥3,487 million, down 11.9% year on year, operating loss was ¥244 million, compared with operating profit of ¥144 million in the same period of the previous year, ordinary loss was ¥237 million, compared with ordinary profit of ¥126 million, and interim net loss attributable to owners of the parent was ¥212 million, compared with interim net profit of ¥77 million.」
Revenue declined 11.9% in the interim period, reversing the revenue growth and operating, ordinary and interim net profits recorded in the same period of the previous year, and losses were recorded at each profit level. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥6,523 million, up 27.9% year on year, operating profit was ¥352 million, compared with an operating loss of ¥77 million in the same period of the previous year, ordinary profit was ¥330 million, compared with an ordinary loss of ¥95 million, and net profit attributable to owners of the parent was ¥213 million, up 910.5% year on year.」
Revenue for the cumulative third quarter increased 27.9%, while operating profit and ordinary profit turned from losses in the same period of the previous year to profits, and quarterly net profit attributable to owners of the parent also increased to ¥213 million. - FY2024-Q2AdvancedAnnual report
「As a result, revenue was ¥3,959 million, up 45.9% year on year, operating profit was ¥144 million, compared with an operating loss of ¥266 million in the same period of the previous year, ordinary profit was ¥126 million, compared with an ordinary loss of ¥289 million, and net profit attributable to owners of the parent was ¥77 million, compared with a quarterly net loss of ¥234 million.」
Revenue increased 45.9%, reversing the decline in revenue and recorded losses in the same period of the previous year, and the Company returned to profitability at the operating, ordinary and quarterly net profit levels. - FY2024-Q1AdvancedAnnual report
「As a result, revenue was ¥2,124 million, up 72.5% year on year, operating loss was ¥8 million, compared with an operating loss of ¥248 million in the same period of the previous year, ordinary loss was ¥11 million, compared with an ordinary loss of ¥254 million, and net loss attributable to owners of the parent was ¥12 million, compared with a net loss attributable to owners of the parent of ¥184 million.」
Following the significant decline in revenue and widening losses in the same period of the previous year, revenue increased 72.5% in the current quarter, while operating, ordinary and net losses all narrowed substantially. However, losses were still recorded at each level. - FY2023AdvancedAnnual report
「As a result, operating and ordinary income also turned from losses in the previous fiscal year to profits. Net sales were ¥10,691 million, up 20.5% from the previous fiscal year; operating income was ¥425 million, compared with an operating loss of ¥128 million; ordinary income was ¥409 million, compared with an ordinary loss of ¥150 million; and net income attributable to owners of the parent was ¥314 million, compared with a net loss attributable to owners of the parent of ¥94 million.」
The company shifted from lower revenue and losses in the previous fiscal year to a 20.5% increase in revenue and profitability at the operating, ordinary and net income levels. - FY2023-Q3AdvancedAnnual report
「Net sales were ¥5,101 million, up 6.5% year on year; the operating loss was ¥77 million, compared with an operating loss of ¥296 million in the same period of the previous year; the ordinary loss was ¥95 million, compared with an ordinary loss of ¥308 million; and quarterly net income attributable to owners of the parent was ¥21 million, compared with a quarterly net loss attributable to owners of the parent of ¥202 million.」
Revenue increased from the same period of the previous year, and the operating and ordinary losses narrowed. Quarterly net income attributable to owners of the parent also turned from a loss in the same period of the previous year to a profit. - FY2023-Q2Higher revenue, narrower operating and ordinary losses, but a wider net lossAnnual report
「As a result, net sales were ¥2,712 million, up 1.5% year on year; the operating loss was ¥266 million, compared with an operating loss of ¥336 million in the same period of the previous year; the ordinary loss was ¥289 million, compared with an ordinary loss of ¥342 million; and the quarterly net loss attributable to owners of the parent was ¥234 million, compared with a quarterly net loss of ¥221 million.」
Revenue increased from the same period of the previous year, and the operating and ordinary losses narrowed, while the quarterly net loss attributable to owners of the parent widened slightly because of business structure improvement expenses associated with an early-retirement program and other factors. - FY2023-Q1AdvancedAnnual report
「As a result, net sales were ¥1,231 million, up 2.7% year on year; the operating loss was ¥248 million, compared with an operating loss of ¥311 million in the same period of the previous year; the ordinary loss was ¥254 million, compared with an ordinary loss of ¥311 million; and the quarterly net loss attributable to owners of the parent was ¥184 million, compared with a quarterly net loss attributable to owners of the parent of ¥220 million.」
The company shifted from the previous period of lower revenue and widening losses to a 2.7% increase in revenue in the first quarter, with the operating, ordinary and net losses all narrowing. However, losses continued at each level. - FY2022WorsenedAnnual report
「Net sales were ¥8,871 million, down 11.5% from the previous fiscal year; the operating loss was ¥128 million, compared with operating income of ¥278 million in the previous fiscal year; the ordinary loss was ¥150 million, compared with ordinary income of ¥268 million; and net loss attributable to owners of the parent was ¥94 million, compared with net income attributable to owners of the parent of ¥235 million.」
For the full year, revenue declined 11.5%, and the company shifted to losses at the operating, ordinary and net income levels. - FY2022-Q3WorsenedAnnual report
「Net sales were ¥4,789 million, down 19.9% year on year; the operating loss was ¥296 million, compared with an operating loss of ¥7 million in the same period of the previous year; the ordinary loss was ¥308 million, compared with an ordinary loss of ¥8 million; and the quarterly net loss attributable to owners of the parent was ¥202 million, compared with a quarterly net loss of ¥32 million.」
Revenue declined 19.9% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2022-Q2WorsenedAnnual report
「Net sales were ¥2,673 million, down 25.0% year on year; the operating loss was ¥336 million, compared with an operating loss of ¥127 million in the same period of the previous year; the ordinary loss was ¥342 million, compared with an operating loss of ¥128 million; and the quarterly net loss attributable to owners of the parent was ¥221 million, compared with a quarterly net loss of ¥176 million.」
Revenue declined 25.0% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2022-Q1WorsenedAnnual report
「Net sales were ¥1,199 million, down 32.6% year on year; the operating loss was ¥311 million, compared with an operating loss of ¥97 million in the same period of the previous year; the ordinary loss was ¥311 million, compared with an ordinary loss of ¥95 million; and, following recognition of a ¥95 million adjustment to income taxes, the quarterly net loss attributable to owners of the parent was ¥220 million, compared with a quarterly net loss attributable to owners of the parent of ¥83 million.」
Revenue declined 32.6% from the same period of the previous year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2021Substantial full-year declines in revenue and profit, while remaining profitableAnnual report
「The operating results for the current consolidated fiscal year showed declines in both revenue and profit from the previous fiscal year. Because lower revenue prevented fixed costs from being absorbed, the operating margin was 2.8%, compared with 7.9% in the previous fiscal year, and the ordinary income margin was 2.7%, compared with 7.7%. As a result, the group failed to achieve its management target of maintaining a consolidated ordinary income margin of 8% of net sales.」
For the full year, net sales declined 30.1% from the previous fiscal year, operating income declined 75.6% and ordinary income declined 75.7%, but the company remained profitable at both the operating and ordinary income levels. - FY2021-Q3Shift to a substantial decline in revenue and recognition of lossesAnnual report
「As a result, net sales were ¥5,981 million, down 32.3% year on year; the operating loss was ¥7 million, compared with operating income of ¥690 million in the same period of the previous year; the ordinary loss was ¥8 million, compared with ordinary income of ¥667 million; and the quarterly net loss attributable to owners of the parent was ¥32 million, compared with quarterly net income of ¥421 million.」
The company shifted from substantial increases in revenue and profits in the same period of the previous year to a 32.3% decline in revenue and losses at the operating, ordinary and net income levels. - FY2021-Q2Continued decline in revenue and shift to lossesAnnual report
「Net sales were ¥3,565 million, down 32.1% year on year; the operating loss was ¥127 million, compared with operating income of ¥317 million in the same period of the previous year; the ordinary loss was ¥128 million, compared with ordinary income of ¥298 million; and the quarterly net loss attributable to owners of the parent was ¥176 million, compared with quarterly net income of ¥189 million.」
The company shifted from higher revenue and higher profits in the same period of the previous year to a 32.1% decline in revenue and losses at the operating, ordinary and net income levels. - FY2021-Q1Revenue growth and widening lossesAnnual report
「As a result, net sales were ¥1,778 million, up 6.1% year on year; the operating loss was ¥97 million, compared with an operating loss of ¥62 million in the same period of the previous year; the ordinary loss was ¥95 million, compared with an ordinary loss of ¥64 million; and the quarterly net loss attributable to owners of the parent was ¥83 million, compared with a quarterly net loss attributable to owners of the parent of ¥49 million.」
Although revenue increased because of higher sales in the aerospace and industrial products businesses, the operating loss, ordinary loss and net loss all widened from the same period of the previous year. - FY2020-Q3Continued substantial increases in revenue and profitAnnual report
「As a result, net sales were ¥8,830 million, up 40.6% year on year; operating income was ¥690 million, up 128.4%; ordinary income was ¥667 million, up 137.1%; and quarterly net income attributable to owners of the parent was ¥421 million, up 159.6%.」
The recovery from the previous period of lower revenue and lower profits continued, with net sales up 40.6%, operating income up 128.4%, ordinary income up 137.1% and net income up 159.6% during the first nine months of the current fiscal year. - FY2020-Q2Shift to substantial revenue and earnings growthAnnual report
「As a result, net sales were ¥5,249 million, up 35.8% year on year; operating income was ¥317 million, up 86.9%; ordinary income was ¥298 million, up 93.5%; and quarterly net income attributable to owners of the parent was ¥189 million, up 121.2%.」
The company turned from the previous period of lower revenue and declining profits, and during the first six months of the current fiscal year recorded a 35.8% increase in revenue, an 86.9% increase in operating income, a 93.5% increase in ordinary income and a 121.2% increase in net income. - FY2020-Q1Declining Revenue and Shift to an Operating LossAnnual report
「As a result, net sales were ¥1,676 million, down 3.3% year on year; the operating loss was ¥62 million, compared with operating income of ¥69 million in the same period of the previous year; the ordinary loss was ¥64 million, compared with ordinary income of ¥66 million; and the quarterly net loss attributable to owners of the parent was ¥49 million, compared with quarterly net income attributable to owners of the parent of ¥36 million.」
From higher revenue and operating income in the same period of the previous year, the company shifted to a 3.3% decline in revenue this quarter and losses at the operating, ordinary and net income levels. - FY2019Continued full-year revenue growth and profit declineAnnual report
「Although net sales increased from the previous fiscal year, operating income, ordinary income and net income attributable to owners of the parent all declined at each stage of profit for the current consolidated fiscal year.」
The pattern changed from lower revenue but higher operating income in the first and second quarters. For the full year, net sales were ¥10,449 million, up 0.5% from the previous fiscal year, while operating income, ordinary income and net income declined. - FY2019-Q3Shift to Lower Sales and ProfitAnnual report
「As a result, net sales were ¥6,281 million, down 5.9% year on year; operating income was ¥302 million, down 25.9%; ordinary income was ¥281 million, down 33.1%; and net income attributable to owners of the parent was ¥162 million, down 45.7%.」
The pattern changed from lower revenue but higher operating income in the first and second quarters, with net sales, operating income, ordinary income and quarterly net income all below the same period of the previous year in the first nine months. - FY2019-Q2RestatedAnnual report
「During the first six months of the current fiscal year, net sales declined from the same period of the previous year, but operating income increased.」
As in the first quarter, the earnings pattern was one of lower revenue but higher operating income. - FY2019-Q1Reversal of the earnings patternAnnual report
「Although net sales declined from the same quarter of the previous year, operating income and ordinary income increased.」
Unlike the previous pattern of higher revenue but lower operating and ordinary income, this quarter saw lower revenue but higher operating and ordinary income. Meanwhile, net income attributable to owners of the parent fell 16.0% year on year. - FY2018RestatedAnnual report
「Net sales were ¥10,392 million, up 5.9% year on year; operating income was ¥803 million, down 15.0%; ordinary income was ¥808 million, down 11.2%; and net income attributable to owners of the parent was ¥567 million, up 0.3%.」
As in the third quarter, full-year revenue increased while operating income and ordinary income declined. Net income was up 0.3% year on year. - FY2018-Q3First statedAnnual report
「As a result, net sales were ¥6,677 million, up 7.7% year on year; operating income was ¥407 million, down 28.2%; ordinary income was ¥421 million, down 22.1%; and net income attributable to owners of the parent was ¥299 million, down 13.4%.」
During the first nine months, net sales increased 7.7% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined.