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Takamisawa (5283) · FactFull-year sales increased and operating income declined, while ordinary income and net income increased

Higher Revenue and Lower Operating Profit in the First Quarter

First written in FY2017-Q1. 13 of 33 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2026.

33entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2018-Q3OtherFY2024-Q1 – FY20262016: 12017: 320172018: 320182019: 420192020: 420202021: 420212022: 320222023: 420232024: 220242025: 220252026: 32026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

86 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Full-year sales increased and operating income declined, while ordinary income and net income increasedAnnual report

    「For the fiscal year under review, sales were ¥75,660 million, up 2.8% year on year; operating income was ¥1,399 million, down 4.0%; ordinary income was ¥1,696 million, up 1.6%; and net income attributable to owners of the parent was ¥1,209 million, up 80.3%.」

    For the full year, sales, ordinary income and net income attributable to owners of the parent increased, while operating income declined.
  2. 2026-05-11OtherEarnings

    「Revenue was ¥57,451 million, up 1.9% year on year; operating profit was ¥1,140 million, down 17.0%; ordinary profit was ¥1,372 million, down 10.0%; and profit attributable to owners of the parent was ¥1,132 million, up 11.9%.」

    For the nine months ended March, revenue increased, while operating profit and ordinary profit declined and profit attributable to owners of the parent increased.
  3. FY2026-H1Higher revenue but lower operating, ordinary and net income for the interim periodAnnual report

    「For the interim period, the Group reported revenue of ¥37,967 million, up 1.0% year on year, operating income of ¥716 million, down 21.6%, ordinary income of ¥806 million, down 28.1%, and profit attributable to owners of the parent of ¥704 million, down 6.4%.」

    Revenue increased 1.0% year on year, while operating income declined 21.6%, ordinary income declined 28.1%, and profit attributable to owners of the parent declined 6.4%.
  4. FY2025Higher revenue but lower operating, ordinary and net income for the full yearAnnual report

    「The Group reported revenue of ¥73,567 million, up 3.1% from the previous fiscal year, operating income of ¥1,457 million, down 19.2%, ordinary income of ¥1,670 million, down 21.0%, and profit attributable to owners of the parent of ¥670 million, down 11.7%.」

    For the full year, revenue increased, while operating income, ordinary income and profit attributable to owners of the parent fell below the previous year.
  5. FY2025-H1Higher revenue but lower operating income and higher ordinary and net income for the interim periodAnnual report

    「Against this backdrop, for the interim period, the Group reported revenue of ¥37,574 million, up 3.5% year on year, operating income of ¥913 million, down 6.5%, ordinary income of ¥1,121 million, up 1.8%, and profit attributable to owners of the parent of ¥752 million, up 1.3%.」

    For the interim period, revenue, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period, while operating income declined.
  6. FY2024-Q3Higher revenue but lower operating, ordinary and net income for the nine months ended the third quarterAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥54,229 million, up 3.0% year on year, operating income of ¥1,411 million, down 3.2%, ordinary income of ¥1,625 million, down 2.5%, and profit attributable to owners of the parent of ¥1,101 million, down 2.7%.」

    For the nine months ended the third quarter, revenue increased 3.0% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined.
  7. FY2024-Q2Higher revenue but lower operating, ordinary and net income for the six months ended the second quarterAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥36,296 million, up 3.1% year on year, operating income of ¥977 million, down 5.6%, ordinary income of ¥1,101 million, down 6.5%, and profit attributable to owners of the parent of ¥743 million, down 7.2%.」

    For the six months ended the second quarter, revenue increased 3.1% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined.
  8. FY2024-Q1Higher revenue but lower operating, ordinary and net income for the first quarterAnnual report

    「For the first quarter of the fiscal year, the Group reported revenue of ¥16,726 million, up 1.8% year on year, operating income of ¥273 million, down 29.3%, ordinary income of ¥320 million, down 31.8%, and profit attributable to owners of the parent of ¥203 million, down 36.6%.」

    In the first quarter, revenue increased 1.8% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined.
  9. FY2023AdvancedAnnual report

    「For the fiscal year, the Group reported revenue of ¥68,946 million, up 8.8% year on year, operating income of ¥1,631 million, up 49.9%, ordinary income of ¥1,895 million, up 43.9%, and profit attributable to owners of the parent of ¥1,240 million, up 99.5%.」

    For the full year, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year.
  10. FY2023-Q3AdvancedAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥52,660 million, up 8.1% year on year, operating income of ¥1,457 million, up 39.8%, ordinary income of ¥1,666 million, up 49.7%, and profit attributable to owners of the parent of ¥1,131 million, up 63.1%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels.
  11. FY2023-Q2AdvancedAnnual report

    「Against this backdrop, for the six months ended the second quarter, the Group reported revenue of ¥35,220 million, up 8.0% year on year, operating income of ¥1,035 million, up 38.4%, ordinary income of ¥1,179 million, up 49.6%, and profit attributable to owners of the parent of ¥801 million, up 63.7%.」

    For the six months ended the second quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period.
  12. FY2023-Q1AdvancedAnnual report

    「Against this backdrop, for the first quarter of the fiscal year, the Group reported revenue of ¥16,428 million, up 8.7% year on year, operating income of ¥386 million, up 32.8%, ordinary income of ¥469 million, up 59.0%, and profit attributable to owners of the parent of ¥320 million, up 77.6%.」

    In the first quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier levels.
  13. FY2022-Q3Higher revenue but lower operating, ordinary and net income for the nine months ended the third quarterAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥48,720 million, compared with ¥48,406 million in the year-earlier period, operating income of ¥1,042 million, compared with ¥1,386 million, ordinary income of ¥1,112 million, compared with ¥1,617 million, and profit attributable to owners of the parent of ¥693 million, compared with ¥1,107 million.」

    On figures after applying the revenue recognition accounting standard, revenue exceeded the year-earlier quarter's result, while operating income, ordinary income and profit attributable to owners of the parent were all below it.
  14. FY2022-Q2Higher revenue but lower operating, ordinary and net income for the six months ended the second quarterAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥32,606 million, compared with ¥32,053 million in the year-earlier period, operating income of ¥747 million, compared with ¥931 million, ordinary income of ¥788 million, compared with ¥954 million, and profit attributable to owners of the parent of ¥489 million, compared with ¥581 million.」

    For the six months ended the second quarter, revenue exceeded the year-earlier period's result, while operating income, ordinary income and profit attributable to owners of the parent were all below it.
  15. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, for the first quarter of the fiscal year, the Group reported revenue of ¥15,107 million, compared with ¥14,805 million in the year-earlier quarter, operating income of ¥291 million, compared with ¥244 million, ordinary income of ¥295 million, compared with ¥208 million, and profit attributable to owners of the parent of ¥180 million, compared with ¥92 million.」

    In the first quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier quarter's results.
  16. FY2021AdvancedAnnual report

    「For the fiscal year, the Group reported revenue of ¥63,270 million, up 1.2% year on year, operating income of ¥1,453 million, up 35.0%, ordinary income of ¥1,695 million, up 23.2%, and profit attributable to owners of the parent of ¥1,014 million, up 24.6%.」

    For the full year, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year.
  17. FY2021-Q3AdvancedAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥48,406 million, up 0.6% year on year, operating income of ¥1,386 million, up 58.6%, ordinary income of ¥1,617 million, up 37.9%, and profit attributable to owners of the parent of ¥1,107 million, up 22.4%.」

    For the nine months ended the third quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period.
  18. FY2021-Q2Lower revenue but higher operating, ordinary and net income for the six months ended the second quarterAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥32,053 million, down 1.5% year on year, operating income of ¥931 million, up 53.4%, ordinary income of ¥954 million, up 18.9%, and profit attributable to owners of the parent of ¥581 million, up 49.4%.」

    For the six months ended the second quarter, revenue was below the year-earlier period, while operating income, ordinary income and profit attributable to owners of the parent exceeded it.
  19. FY2021-Q1Lower revenue and lower operating, ordinary and net income for the first quarterAnnual report

    「For the first quarter of the fiscal year, the Group reported revenue of ¥14,805 million, down 6.1% year on year, operating income of ¥244 million, down 7.6%, ordinary income of ¥208 million, down 43.5%, and profit attributable to owners of the parent of ¥92 million, down 62.9%.」

    In the first quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the year-earlier period.
  20. FY2020AdvancedAnnual report

    「For the fiscal year, the Group reported revenue of ¥62,519 million, down 2.8% year on year, operating income of ¥1,077 million, up 7.8%, ordinary income of ¥1,376 million, up 33.7%, and profit attributable to owners of the parent of ¥814 million, up 30.4%.」

    For the full year, revenue declined, while operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous year.
  21. FY2020-Q3Lower revenue and operating income but higher ordinary and net income for the nine months ended the third quarterAnnual report

    「Against this backdrop, for the nine months ended the third quarter, the Group reported revenue of ¥48,134 million, down 1.8% year on year, operating income of ¥874 million, down 4.1%, ordinary income of ¥1,172 million, up 25.2%, and profit attributable to owners of the parent of ¥904 million, up 49.7%.」

    For the nine months ended the third quarter, revenue and operating income were below the year-earlier period, while ordinary income and profit attributable to owners of the parent increased.
  22. FY2020-Q2Higher revenue but increased ordinary and net income for the six months ended the second quarterAnnual report

    「Against this backdrop, for the six months ended the second quarter, the Group reported revenue of ¥32,545 million, down 2.7% year on year, operating income of ¥607 million, down 11.1%, ordinary income of ¥802 million, up 27.8%, and profit attributable to owners of the parent of ¥389 million, up 25.0%.」

    For the six months ended the second quarter, revenue and operating income were below the year-earlier period, while ordinary income and profit attributable to owners of the parent increased.
  23. FY2020-Q1AdvancedAnnual report

    「Against this backdrop, for the first quarter of the fiscal year, the Group reported revenue of ¥15,766 million, up 1.1% year on year, operating income of ¥264 million, up 27.5%, ordinary income of ¥369 million, up 63.1%, and profit attributable to owners of the parent of ¥248 million, up 68.3%.」

    In the first quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier levels.
  24. FY2019AdvancedAnnual report

    「For the fiscal year, the Group reported revenue of ¥64,322 million, up 3.2% year on year, operating income of ¥999 million, up 5.2%, ordinary income of ¥1,029 million, down 7.8%, and profit attributable to owners of the parent of ¥624 million, up 149.9%.」

    For the full year, revenue, operating income and profit attributable to owners of the parent exceeded the previous year, while ordinary income declined.
  25. FY2019-Q3AdvancedAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥49,022 million, up 2.4% year on year, operating income of ¥912 million, up 8.0%, ordinary income of ¥936 million, down 6.1%, and profit attributable to owners of the parent of ¥604 million, up 11.5%.」

    For the nine months ended the third quarter, revenue, operating income and profit attributable to owners of the parent exceeded the year-earlier period, while ordinary income declined.
  26. FY2019-Q2AdvancedAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥33,445 million, up 5.7% year on year, operating income of ¥683 million, up 36.3%, ordinary income of ¥628 million, up 15.9%, and profit attributable to owners of the parent of ¥311 million, up 14.4%.」

    For the six months ended the second quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period.
  27. FY2019-Q1AdvancedAnnual report

    「Against this backdrop, for the first quarter of the fiscal year, the Group reported revenue of ¥15,588 million, up 9.1% year on year, operating income of ¥207 million, up 136.2%, ordinary income of ¥226 million, up 82.3%, and profit attributable to owners of the parent of ¥147 million, up 116.8%.」

    In the first quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier levels.
  28. FY2018-Q3RestatedAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥47,885 million, up 17.6% year on year, operating income of ¥844 million, up 6.8%, ordinary income of ¥997 million, up 24.4%, and profit attributable to owners of the parent of ¥542 million, down 14.5%.」

    For the nine months ended the third quarter, revenue, operating income and ordinary income increased, while profit attributable to owners of the parent declined.
  29. FY2018-Q2RestatedAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥31,654 million, up 18.2% year on year, operating income of ¥501 million, up 4.1%, ordinary income of ¥542 million, down 0.4%, and profit attributable to owners of the parent of ¥272 million, down 45.5%.」

    For the six months ended the second quarter, revenue and operating income increased, while ordinary income edged down and profit attributable to owners of the parent declined.
  30. FY2018-Q1RestatedAnnual report

    「Against this backdrop, for the first quarter of the fiscal year, the Group reported revenue of ¥14,287 million, up 22.7% year on year, operating income of ¥87 million, down 24.3%, ordinary income of ¥124 million, up 14.0%, and profit attributable to owners of the parent of ¥68 million, up 0.5%.」

    In the first quarter, revenue, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period, while operating income declined.
  31. FY2017-Q3RestatedAnnual report

    「For the nine months ended the third quarter, the Group reported revenue of ¥40,728 million, up 10.1% year on year, operating income of ¥790 million, down 7.4%, ordinary income of ¥802 million, up 7.4%, and profit attributable to owners of the parent of ¥634 million, down 22.0%.」

    For the nine months ended the third quarter, revenue and ordinary income increased, while operating income and profit attributable to owners of the parent declined.
  32. FY2017-Q2RestatedAnnual report

    「For the six months ended the second quarter, the Group reported revenue of ¥26,777 million, up 7.6% year on year, operating income of ¥481 million, down 16.2%, ordinary income of ¥544 million, up 17.3%, and profit attributable to owners of the parent of ¥499 million, down 22.9%.」

    For the six months ended the second quarter, revenue and ordinary income increased, while operating income and profit attributable to owners of the parent declined.
  33. FY2017-Q1First statedAnnual report

    「For the first quarter of the fiscal year, the Group reported revenue of ¥11,644 million, up 2.7% year on year, operating income of ¥115 million, down 40.3%, ordinary income of ¥109 million, up 2.6%, and profit attributable to owners of the parent of ¥67 million, down 84.5%.」

    Revenue and ordinary income exceeded the year-earlier period, while operating income and profit attributable to owners of the parent declined.
Moved together

"Strengthening Sales Capabilities and Proposal-Based Sales" moved the same way as this thread, in the same document, in 11 of its 33 moves.

11107766★123456
  1. ★This thread
  2. 1Strengthening Sales Capabilities and Proposal-Based Sales11×
  3. 2Guarantee of 信州生コン’s Debt10×
  4. 3Recognition of Equity-Method Investment Loss7×
  5. 4Guarantees of Indebtedness for Housing-Loan Customers7×
  6. 5Weak demand for vehicle inspections and vehicle sales6×
  7. 6Completion of Large-Scale Construction Projects and Sluggish Public and Private Construction6×

★ 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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Higher Revenue and Lower Operating Profit in the First Quarter | TAKAMISAWA CO.,LTD. (5283) | Komori