Komori
Mitsuboshi Belting (5192) · FactAdvanced

Higher consolidated revenue and ordinary profit, lower operating profit

First written in FY2019-Q2. 5 of 23 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2027-H1.

23entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q2 – FY2022-Q1OtherFY2024-Q1 – FY2026-H12018: 12019: 320192020: 320202021: 320212022: 420222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Operating profit and net income declines despite revenue and ordinary profit growthA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「For the interim consolidated accounting period, the Group reported revenue of ¥51,389 million, up 12.0% year on year, operating profit of ¥6,667 million, up 45.0%, ordinary profit of ¥7,142 million, up 40.7%, and interim net profit attributable to owners of the parent of ¥6,410 million, up 65.6%.」

    Consolidated revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the same period of the previous year, marking continued growth in revenue and profit.
  2. FY2026-H1Higher net sales, operating and ordinary income, but lower net incomeAnnual report

    「For the current interim consolidated accounting period, the Company's Group recorded net sales of ¥45,868 million, up 0.9% year on year, operating income of ¥4,597 million, up 1.1%, ordinary income of ¥5,075 million, up 18.4%, and interim net income attributable to owners of the parent of ¥3,870 million, down 36.5%.」

    Consolidated revenue, operating profit and ordinary profit increased, while interim net profit attributable to owners of the parent declined 36.5%. Including the impact of gains on the sale of investment securities and other factors in the same period of the previous year, the profit measures showed different trends.
  3. FY2025Revenue up, operating profit up, ordinary profit down and net profit upAnnual report

    「For the current consolidated fiscal year, the Company's Group recorded net sales of ¥90,510 million, up 7.7% from the previous consolidated fiscal year, operating income of ¥8,928 million, up 15.1%, ordinary income of ¥9,154 million, down 4.7%, and net income attributable to owners of the parent of ¥9,060 million, up 27.6%.」

    Revenue, operating profit and net profit attributable to owners of the parent increased, while ordinary profit declined due to foreign exchange losses and other factors.
  4. FY2025-H1Revenue up, operating profit up, ordinary profit down and net profit upAnnual report

    「As a result, the Company's Group recorded net sales of ¥45,451 million, up 8.1% year on year, operating income of ¥4,548 million, up 9.9%, and ordinary income of ¥4,286 million, down 23.6% due to the impact of foreign exchange losses, for the current interim consolidated accounting period. Interim net income attributable to owners of the parent was ¥6,091 million, up 69.5%, due in part to gains on the sale of investment securities.」

    Consolidated revenue, operating profit and ordinary profit increased, while ordinary profit declined due to foreign exchange losses, and interim net profit attributable to owners of the parent increased substantially due to gains on the sale of investment securities and other factors.
  5. FY2024-Q3Continued lower revenue and lower profit across all measuresAnnual report

    「As a result, the Group's operating results for the first nine months of the current consolidated fiscal year were revenue of ¥63,036 million, down 1.2% year on year; operating profit of ¥6,225 million, down 14.5%; ordinary profit of ¥7,549 million, down 5.9%; and quarterly profit attributable to owners of the parent of ¥5,133 million, down 8.5%.」

    Consolidated revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent were also below the same period of the previous year. As in the previous quarter, all profit measures declined.
  6. FY2024-Q2Progression of lower revenue and lower profit across all measuresAnnual report

    「As a result, the Group's operating results for the first half of the current consolidated fiscal year were revenue of ¥42,028 million, down 1.3% year on year; operating profit of ¥4,137 million, down 10.0%; ordinary profit of ¥5,611 million, down 2.1%; and interim profit attributable to owners of the parent of ¥3,593 million, down 8.3%.」

    Consolidated revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent were also below the same period of the previous year. The earnings mix has changed from the previous quarter's higher ordinary profit and net profit to lower profit across all measures.
  7. FY2024-Q1Lower revenue, with divergent profit measuresAnnual report

    「As a result, the Group's operating results for the first quarter of the current consolidated fiscal year were revenue of ¥20,549 million, down 0.2% year on year; operating profit of ¥2,027 million, down 5.5%; ordinary profit of ¥3,246 million, up 8.1%; and quarterly profit attributable to owners of the parent of ¥2,191 million, up 7.2%.」

    Consolidated revenue declined 0.2% and operating profit declined 5.5%, while ordinary profit increased 8.1% and profit attributable to owners of the parent increased 7.2%, resulting in different trends across the profit measures.
  8. FY2023AdvancedAnnual report

    「The Group's operating results for the current consolidated fiscal year were revenue of ¥82,911 million, up 10.7% year on year; operating profit of ¥9,030 million, up 18.2%; ordinary profit of ¥10,471 million, up 22.4%; and profit attributable to owners of the parent of ¥7,071 million, up 10.8%.」

    For the full year, revenue and profit increased, with revenue, operating profit, ordinary profit and net profit all exceeding the previous fiscal year.
  9. FY2023-Q3AdvancedAnnual report

    「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, the Group reported revenue of ¥63,827 million, up 14.6% year on year, operating profit of ¥7,280 million, up 21.3%, ordinary profit of ¥8,026 million, up 20.3%, and profit attributable to owners of the parent of ¥5,609 million, up 18.3%, partly due to the weaker yen beyond expectations at the beginning of the fiscal year.」

    For the nine months ended the third quarter, consolidated revenue increased 14.6%, operating profit 21.3%, ordinary profit 20.3%, and profit attributable to owners of the parent 18.3%, continuing the trend of higher revenue and higher profit. The impact of the weaker yen was also cited as a factor.
  10. FY2023-Q2AdvancedAnnual report

    「For the first six months of the fiscal year, the Group reported revenue of ¥42,568 million, up 14.8% year on year, operating profit of ¥4,597 million, up 15.0%, ordinary profit of ¥5,731 million, up 29.1%, and net income attributable to owners of the parent of ¥3,919 million, up 34.4%, partly due to a weaker yen than expected.」

    Consolidated revenue increased 14.8%, operating profit 15.0%, ordinary profit 29.1%, and profit attributable to owners of the parent 34.4%, marking an improvement from the previous quarter's earnings mix, which included lower operating profit, to higher revenue and higher profit. The results also include the impact of a weaker yen beyond expectations.
  11. FY2023-Q1Higher revenue, lower operating profit and higher ordinary profitAnnual report

    「As a result, for the first quarter of the current consolidated cumulative period, the group reported revenue of ¥20,600 million, up 6.9% year on year, operating profit of ¥2,144 million, down 7.4%, ordinary profit of ¥3,003 million, up 14.8%, and quarterly net profit attributable to owners of the parent of ¥2,043 million, up 23.5%.」

    Consolidated revenue increased, but operating profit declined 7.4%. In contrast, ordinary profit increased 14.8% and profit attributable to owners of the parent increased 23.5%, resulting in different trends across the profit measures.
  12. FY2022Higher revenue and profit for the full year, with narrower increasesAnnual report

    「The Group’s consolidated operating results for the fiscal year were revenue of ¥74,870 million, up 15.4% from the previous consolidated fiscal year, operating profit of ¥7,640 million, up 53.8%, ordinary profit of ¥8,552 million, up 48.5%, and profit attributable to owners of the parent of ¥6,380 million, up 56.9%.」

    Higher revenue and profit continued for the full year, but the year-on-year growth rates for revenue, operating profit, ordinary profit and net profit all narrowed compared with the nine months ended the third quarter.
  13. FY2022-Q3Continued revenue and profit growth, with a narrower increaseAnnual report

    「As a result, the consolidated operating results of the Group for the first nine months were revenue of ¥55,674 million, up 17.6% year on year, operating profit of ¥6,001 million, up 72.2%, ordinary profit of ¥6,673 million, up 67.7%, and profit attributable to owners of the parent of ¥4,743 million, up 73.4%.」

    Consolidated results continued to show higher revenue and higher profit, but the year-on-year growth rates narrowed from the previous six months, when revenue increased 21.7%, operating profit 104.1%, ordinary profit 93.3% and net profit 82.3%.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, for the six months ended the second quarter, the Group reported net sales of ¥37,068 million, up 21.7% year on year, operating income of ¥3,998 million, up 104.1%, ordinary income of ¥4,439 million, up 93.3%, and net income attributable to owners of the parent of ¥2,917 million, up 82.3%.」

    Consolidated revenue increased 21.7% year on year, operating profit 104.1%, ordinary profit 93.3%, and profit attributable to owners of the parent 82.3%, indicating continued recovery from the impact of COVID-19 in the previous fiscal year.
  15. FY2022-Q1Shift to higher sales and profitAnnual report

    「As a result, for the three months ended the first quarter, the Group reported net sales of ¥19,263 million, up 33.9% year on year, operating income of ¥2,317 million, up 118.5%, ordinary income of ¥2,615 million, up 116.3%, and net income attributable to owners of the parent of ¥1,654 million, up 80.9%.」

    The Group changed from lower revenue and lower profit due to the impact of COVID-19 in the previous fiscal year to higher revenue and higher profit, with revenue up 33.9%, operating profit up 118.5%, ordinary profit up 116.3%, and profit attributable to owners of the parent up 80.9%.
  16. FY2021-Q3Continued declines in revenue and profit, with the magnitude of the declines narrowingAnnual report

    「As a result, for the nine months ended the third quarter, the Group reported net sales of ¥47,361 million, down 13.3% year on year, operating income of ¥3,484 million, down 40.9%, ordinary income of ¥3,980 million, down 34.5%, and net income attributable to owners of the parent of ¥2,734 million, down 37.9%.」

    Consolidated results continued to show lower revenue and lower profit, but the year-on-year declines narrowed from the six months ended the second quarter, when revenue was down 18.1%, operating profit 55.5%, ordinary profit 47.0% and net profit 47.8%.
  17. FY2021-Q2Lower sales and lower profit continue, with the decline in operating profit wideningAnnual report

    「As a result, the Group's operating results for the cumulative consolidated period of the second quarter were revenue of ¥30,459 million, down 18.1% year on year, operating profit of ¥1,959 million, down 55.5%, ordinary profit of ¥2,296 million, down 47.0%, and net income attributable to owners of the parent of ¥1,600 million, down 47.8%.」

    Consolidated results continued to show lower revenue and lower profit. The decline in revenue narrowed from 23.1% in the first quarter to 18.1%, while the decline in operating profit widened from 53.7% to 55.5%.
  18. FY2021-Q1Widening declines in revenue and profit due to COVID-19Annual report

    「As a result, the Group's operating results for the cumulative consolidated period of the first quarter were revenue of ¥14,390 million, down 23.1% year on year, operating profit of ¥1,060 million, down 53.7%, ordinary profit of ¥1,209 million, down 47.3%, and net income attributable to owners of the parent of ¥914 million, down 42.8%.」

    Consolidated results saw the declines widen further from the trend of lower revenue and lower profit across all measures through the previous period, with revenue down 23.1%, operating profit down 53.7%, ordinary profit down 47.3%, and profit attributable to owners of the parent down 42.8%.
  19. FY2020-Q3Changed from higher revenue to lower revenueAnnual report

    「As a result, the Group's operating results for the cumulative consolidated period of the third quarter were revenue of ¥54,606 million, down 0.9% year on year, operating profit of ¥5,890 million, down 13.3%, ordinary profit of ¥6,078 million, down 18.6%, and net income attributable to owners of the parent of ¥4,406 million, down 14.3%.」

    From higher revenue and lower profit across all measures through the six months ended the second quarter, the earnings mix changed to lower revenue and lower profit across all measures, with revenue also declining 0.9% year on year.
  20. FY2020-Q2RestatedAnnual report

    「As a result, for the first six months of the current consolidated fiscal year, the Group reported net sales of ¥37,200 million, up 1.2% year on year, operating income of ¥4,404 million, down 6.8%, ordinary income of ¥4,329 million, down 17.6%, and net income attributable to owners of the parent of ¥3,068 million, down 13.2%.」

    Consolidated revenue increased 1.2% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, continuing the pattern of higher revenue and lower profit across all measures.
  21. FY2020-Q1RestatedAnnual report

    「As a result, for the first quarter of the current consolidated fiscal year, the Group reported net sales of ¥18,705 million, up 1.6% year on year, operating income of ¥2,291 million, down 5.9%, ordinary income of ¥2,294 million, down 21.4%, and net income attributable to owners of the parent of ¥1,600 million, down 20.2%.」

    Consolidated revenue increased 1.6% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, continuing the pattern of higher revenue and lower profit across all measures.
  22. FY2019-Q3Changed from higher revenue and lower profit across all measuresAnnual report

    「As a result, for the first nine months of the current consolidated fiscal year, the Group reported net sales of ¥55,113 million, up 3.7% year on year, operating income of ¥6,792 million, down 1.8%, ordinary income of ¥7,467 million, down 1.5%, and net income attributable to owners of the parent of ¥5,143 million, down 5.4%.」

    Consolidated revenue increased 3.7% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined. The earnings mix has changed from the previous quarter's combination, which included higher ordinary profit, to one in which all profit measures are lower.
  23. FY2019-Q2First statedAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, the Group reported revenue of ¥36,764 million, up 3.3% year on year, operating profit of ¥4,727 million, down 0.2%, ordinary profit of ¥5,256 million, up 0.6%, and profit attributable to owners of the parent of ¥3,532 million, down 2.6%.」

    For the six months ended the second quarter, consolidated revenue and ordinary profit exceeded the same period of the previous year, while operating profit and profit attributable to owners of the parent were lower.
Moved together

"Strengthening sales in growth markets, particularly Asia" moved the same way as this thread, in the same document, in 5 of its 23 moves.

554332★123456
  1. ★This thread
  2. 1Strengthening sales in growth markets, particularly Asia5×
  3. 2Domestic Belt Business Revenue and Profit Growth5×
  4. 3Maintaining long-term, stable dividends4×
  5. 4A globally competitive financial position and improved asset efficiency3×
  6. 5Share Repurchases as an Agile Capital Policy3×
  7. 6Updating overseas production facilities to meet Asian demand2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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