Increase in sales volume and changes in profit items
First written in FY2017-Q2. 8 of 37 entries say "Advanced", first in FY2022-Q1. Latest entry: 2026-11-13.
The whole theme swung hardest in 2019: 4 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Advanced".
- FY2026Higher volume, revenue and operating income; lower ordinary income and net incomeAnnual report
「Sales volume was 21,176 tonnes, up 6.3% year on year. As copper, the main raw material, remained expensive, net sales were ¥30.145 billion, up 15.4%, and operating profit was ¥2.694 billion, up 46.8%. A ¥1.703 billion loss on derivatives used to hedge copper price fluctuation risk resulted in ordinary profit of ¥1.028 billion, down 27.2%, and net profit of ¥742 million, down 23.1%.」
Sales volume, net sales and operating profit exceeded the same period of the previous year, while ordinary profit and net profit declined. - FY2026-H1Higher volume and revenue; lower operating income; lower ordinary income and net incomeAnnual report
「Sales volume was 10,668 tonnes, up 10.0% year on year. Net sales were ¥13.823 billion, up 7.7%, and operating profit was ¥733 million, down 31.0%. A ¥300 million valuation loss on derivatives used to hedge copper price risk resulted in ordinary profit of ¥436 million, down 44.9%, and interim net profit of ¥299 million, down 44.9%.」
Sales volume and net sales increased, while operating profit, ordinary profit and interim net profit fell below the same period of the previous year. - FY2025AdvancedAnnual report
「For the current fiscal year, sales volume was 19,917 tonnes, down 2.1% year on year. As copper prices remained high, net sales were ¥26.122 billion, up 11.9%, and operating profit was ¥1.835 billion, up 52.9%.」
Sales volume declined, while net sales and operating profit increased against a backdrop of high copper prices, shifting from the previous year's lower volume and lower net sales to higher net sales. - FY2025-H1AdvancedAnnual report
「During the interim accounting period, sales volume was 9,697 tonnes, down 7.8% year on year. As copper prices remained at high levels, revenue was ¥12,834 million, up 8.6%, and operating income was ¥1,064 million, up 79.9%. Derivative losses of ¥285 million arose on transactions used to hedge the risk of copper-price fluctuations, resulting in ordinary income of ¥792 million, up 96.3%, and interim net income of ¥543 million, up 96.0%.」
Sales volume declined 7.8% year on year, while net sales increased 8.6% against a backdrop of high copper prices, and operating profit, ordinary profit and interim net profit also increased substantially. - FY2024WorsenedAnnual report
「During the fiscal year, sales volume was 20,342 tonnes, down 14.9% year on year, and revenue was ¥23,338 million, down 14.3%. In terms of earnings, operating income was ¥1,200 million, down 24.6%. Derivative losses of ¥248 million and derivative valuation losses of ¥201 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥801 million, down 46.8%, and net income of ¥555 million, down 46.1%.」
Volume, net sales, operating profit, ordinary profit and net profit all declined, changing from the previous year's pattern of lower volume and higher net sales to lower volume and lower net sales. - FY2024-Q3WorsenedAnnual report
「During the nine months ended with the third quarter, sales volume was 15,383 tonnes, down 16.4% year on year, and revenue was ¥17,458 million, down 17.1%. In terms of earnings, operating income was ¥921 million, down 26.6%. Derivative losses of ¥145 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥806 million, down 43.4%, and quarterly net income of ¥555 million, down 43.1%.」
Sales volume, net sales, operating profit, ordinary profit and quarterly net profit all declined year on year, indicating deterioration in profit items. - FY2024-Q2Lower volume and net sales, decline in profit itemsAnnual report
「During the six months ended with the second quarter, sales volume was 10,514 tonnes, down 15.9% year on year, and revenue was ¥11,813 million, down 18.0%. In terms of earnings, operating income was ¥591 million, down 39.8%. Derivative losses of ¥51 million and derivative valuation losses of ¥174 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥403 million, down 66.9%, and quarterly net income of ¥277 million, down 66.8%.」
Sales volume, net sales, operating profit, ordinary profit and quarterly net profit all declined year on year. - FY2024-Q1Lower volume and net sales, decline in profit itemsAnnual report
「The company's core copper products recorded sales volume of 5,539 tonnes, down 14.1% year on year, and net sales of ¥5.627 billion, down 17.1%. Net sales of copper processed products were ¥319 million, up 3.2%. Other metal materials mainly consisted of resales of raw materials for copper products, with net sales of ¥355 million, down 38.9%.」
The core copper products recorded declines in both sales volume and net sales, while net sales of copper processed products increased and net sales of other metal materials declined. - FY2023Lower volume and higher revenue; lower operating income; slight increase in ordinary income; lower net incomeAnnual report
「Sales volume was 23,894 tonnes, down 6.2% year on year, while net sales were ¥27.242 billion, up 4.2%, because copper prices were higher than in the same period of the previous year. Operating profit was ¥1.591 billion, down 32.7%, while ordinary profit was ¥1.505 billion, up 0.1%, and net profit was ¥1.031 billion, down 2.5%.」
In FY2023, the pattern of lower volume and higher net sales continued, but operating profit and net profit declined, while ordinary profit was almost unchanged year on year. - FY2023-Q3Lower volume and higher revenue; lower operating income; higher ordinary income; higher net incomeAnnual report
「As a result, during the nine months ended with the third quarter, sales volume was 18,411 tonnes, down 4.1% year on year, while revenue was ¥21,071 million, up 9.3%, because copper prices were higher than in the previous year. In terms of earnings, operating income was ¥1,255 million, down 25.7%. However, derivative gains of ¥156 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥1,425 million, up 14.1%, and quarterly net income of ¥976 million, up 14.8%.」
The disclosure simultaneously reports lower sales volume and higher net sales, lower operating profit, and higher ordinary profit and quarterly net profit, showing changes in profit items from the same period of the previous year. - FY2023-Q2Lower volume and higher revenue; lower operating income; higher ordinary income; higher net incomeAnnual report
「As a result, during the six months ended with the second quarter, sales volume was 12,501 tonnes, down 3.4% year on year, while revenue was ¥14,413 million, up 12.6%, because copper prices were higher than in the previous year. In terms of earnings, operating income was ¥982 million, down 20.9%. However, derivative gains of ¥312 million and a derivative valuation loss of ¥86 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥1,219 million, up 1.8%, and quarterly net income of ¥835 million, up 2.4%.」
Sales volume declined, but net sales increased as copper prices remained high. Operating profit declined, while ordinary profit and quarterly net profit increased due to derivative gains and other factors. - FY2023-Q1Slightly lower volume and higher net sales, lower operating profit, higher ordinary profit and net profitAnnual report
「As a result, during the three months ended with the first quarter, sales volume was 6,628 tonnes, down 0.6% year on year, while revenue was ¥7,682 million, up 23.3%, because copper prices were higher than in the same quarter of the previous year. In terms of earnings, operating income was ¥572 million, down 22.5%. However, derivative gains of ¥47 million and derivative valuation gains of ¥223 million arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥851 million, up 38.8%, and quarterly net income of ¥583 million, up 39.7%.」
Sales volume declined 0.6%, but net sales increased because copper prices were higher than in the same period of the previous year. Operating profit declined, while ordinary profit and quarterly net profit increased, including gains and valuation gains related to hedging. - FY2022AdvancedAnnual report
「For the current fiscal year, the company's operating results were sales volume of 25,484 tonnes, up 20.3% year on year, and net sales of ¥26.137 billion, up 67.3%.」
Sales volume and net sales substantially exceeded the previous year, recovering from the prior year's lower volume and lower net sales. Sales volume of the core copper products also increased 20.7%. - FY2022-Q3AdvancedAnnual report
「As a result, during the nine months ended with the third quarter, sales volume was 19,197 tonnes, up 28.8% year on year, and revenue was ¥19,275 million, up 84.5%. In terms of earnings, operating income increased to ¥1,689 million, up 74.4%, due mainly to higher sales volume. However, derivative losses of ¥269 million, including ¥116 million in the third quarter, and derivative valuation losses of ¥182 million, including ¥177 million in the third quarter, arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥1,249 million, up 362.1%, and quarterly net income of ¥850 million, up 356.2%.」
Sales volume, net sales, operating profit, ordinary profit and quarterly net profit all increased year on year, indicating an improvement in business performance. - FY2022-Q2AdvancedAnnual report
「The company's core copper products recorded sales volume of 12,507 tonnes, up 40.9% year on year. Net sales were ¥10.802 billion, up 109.2%, due to the increase in sales volume.」
The core copper products substantially exceeded the previous year's sales volume and net sales, indicating a simultaneous recovery in volume and increase in value. - FY2022-Q1AdvancedAnnual report
「As a result, during the three months ended with the first quarter, sales volume was 6,669 tonnes, up 33.2% year on year, and revenue was ¥6,229 million, up 92.8%. In terms of earnings, operating income increased to ¥738 million, up 293.3%, due mainly to higher sales volume. However, derivative losses of ¥142 million arose in the first quarter on transactions used to hedge copper-price risk, resulting in ordinary income of ¥613 million, compared with an ordinary loss of ¥93 million in the previous year, and quarterly net income of ¥417 million, compared with a quarterly net loss of ¥66 million in the previous year.」
Sales volume, net sales and operating profit increased, and ordinary profit and quarterly net profit also turned from losses in the same period of the previous year to profits. - FY2021Lower volume and revenue; higher operating income; lower ordinary income and net incomeAnnual report
「As a result, during the fiscal year, the spread of the infection caused sales volume to fall to 21,192 tonnes, down 11.8% year on year, and revenue to ¥15,618 million, down 9.3%. In terms of earnings, operating income increased to ¥1,654 million, up 49.7%, due mainly to higher copper prices. However, derivative losses of ¥274 million in the fourth quarter and ¥858 million for the full year arose on transactions used to hedge copper-price risk, resulting in ordinary income of ¥606 million, down 59.4%, and net income of ¥415 million, down 59.5%.」
For the full year, sales volume and net sales declined but operating profit increased, while ordinary profit and net profit declined due to derivative losses. - FY2021-Q3Lower volume and revenue; higher operating income; lower ordinary income and net incomeAnnual report
「As a result, during the nine months ended with the third quarter, the spread of the infection caused sales volume to fall to 14,902 tonnes, down 18.3% year on year, and revenue to ¥10,445 million, down 20.6%. In terms of earnings, operating income increased to ¥968 million, up 14.5%, due mainly to higher copper prices. However, losses arose on derivative transactions used to hedge copper-price risk, resulting in ordinary income of ¥270 million, down 68.7%, and quarterly net income of ¥186 million, down 68.2%.」
Sales volume and net sales fell below the previous year. Operating profit increased, while ordinary profit and quarterly net profit declined. - FY2021-Q2Lower volume and revenue; slight decline in operating income; sharp decline in ordinary income and net incomeAnnual report
「As a result, during the six months ended with the second quarter, the spread of the infection caused sales volume to fall to 9,248 tonnes, down 24.6% year on year, and revenue to ¥6,155 million, down 32.0%. In terms of earnings, operating income was ¥523 million, down 0.1%, mainly due to lower sales volume. As copper prices rose, losses arose on derivative transactions used to hedge market risk, resulting in ordinary income of ¥83 million, down 88.4%, and quarterly net income of ¥65 million, down 86.6%.」
Sales volume, net sales and operating profit fell below the previous year, while losses on hedging transactions also contributed to a substantial decline in ordinary profit and quarterly net profit. - FY2021-Q1Lower volume and revenue; lower operating income; ordinary loss and net lossAnnual report
「Due to the spread of the infection, sales volume was 5,005 tonnes, down 22.9% year on year, and revenue was ¥3,231 million, down 34.2%. In terms of earnings, operating income was ¥187 million, down 40.4%, mainly due to lower sales volume. As copper prices rose, losses arose on derivative transactions used to hedge market risk, resulting in an ordinary loss of ¥93 million, compared with ordinary income of ¥442 million in the previous year, and a quarterly net loss of ¥66 million, compared with quarterly net income of ¥297 million in the previous year.」
Sales volume, net sales and operating profit declined year on year, while ordinary profit and quarterly net profit were losses. - FY2020Lower volume and revenue; lower operating income; higher ordinary income; higher net incomeAnnual report
「Sales volume was 24,022 tonnes, down 7.6% year on year, and net sales were ¥17.218 billion, down 16.7%, as copper prices declined from the same period of the previous year. Operating profit was ¥1.104 billion, down 11.4%, due mainly to lower sales volume and inventory valuation losses resulting from lower copper prices. Ordinary profit was ¥1.492 billion, up 19.0%, and net profit was ¥1.027 billion, up 18.7%, supported by hedging transactions against fluctuations in copper prices.」
In the full-year results, volume, net sales and operating profit were below the previous year, while ordinary profit and net profit exceeded the previous year. - FY2020-Q3Lower volume and revenue; lower operating income; lower ordinary income; lower net incomeAnnual report
「As a result, during the nine months ended with the third quarter, sales volume was 18,249 tonnes, down 6.8% year on year, and revenue was ¥13,159 million, down 17.3%, because copper prices fell from the previous year. In terms of earnings, operating income was ¥846 million, down 7.1%, while ordinary income was ¥863 million, down 13.8%, because derivative gains of ¥143 million were recorded to hedge the risk of raw-material prices, compared with ¥38 million in the previous year, and a derivative valuation loss of ¥134 million was recorded, compared with a valuation gain of ¥48 million in the previous year. Quarterly net income was ¥586 million, down 13.7%.」
Sales volume, net sales, operating profit, ordinary profit and quarterly net profit all declined year on year. - FY2020-Q2Lower volume and revenue; higher operating income; higher ordinary income; higher net incomeAnnual report
「As a result, during the six months ended with the second quarter, sales volume was 12,271 tonnes, down 5.0% year on year, and revenue was ¥9,052 million, down 16.1%, because copper prices fell from the previous year. In terms of earnings, operating income was ¥524 million, up 2.1%, while ordinary income was ¥721 million, up 34.7%, because derivative gains of ¥157 million were recorded to hedge the risk of raw-material prices, compared with ¥38 million in the previous year, and a derivative valuation gain of ¥31 million was recorded, compared with a valuation loss of ¥20 million in the previous year. Quarterly net income was ¥487 million, up 33.7%.」
Sales volume and net sales declined, while operating profit, ordinary profit and quarterly net profit increased. - FY2020-Q1Lower volume and revenue; lower operating income; higher ordinary income; higher net incomeAnnual report
「Sales volume was 6,492 tonnes, down 1.1% year on year, and revenue was ¥4,910 million, down 12.9%, because copper prices fell from the previous year. In terms of earnings, operating income was ¥315 million, down 6.3%, while ordinary income was ¥442 million, up 49.3%, because derivative gains of ¥50 million were recorded to hedge the risk of raw-material prices, compared with derivative losses of ¥58 million in the previous year, and a derivative valuation gain of ¥71 million was recorded, compared with ¥14 million in the previous year. Quarterly net income was ¥297 million, up 48.2%.」
Sales volume and net sales declined, and operating profit also declined, but ordinary profit and quarterly net profit exceeded the same period of the previous year. - FY2019Higher volume and revenue; lower operating income; higher ordinary income; lower net incomeAnnual report
「Sales volume was 26,008 tonnes, up 4.5% year on year, and revenue was ¥20,660 million, up 8.4%. In terms of earnings, operating income was ¥1,247 million, down 6.5%, while ordinary income was ¥1,254 million, up 4.5%, mainly because derivative gains of ¥33 million were recorded to hedge the risk of raw-material prices, compared with derivative losses of ¥228 million in the previous year, and a derivative valuation loss of ¥60 million was recorded, compared with a valuation gain of ¥86 million in the previous year. Net income was ¥865 million, down 5.9%.」
For the full year, sales volume, net sales and ordinary profit increased, while operating profit and net profit declined. - FY2019-Q3Higher volume and net sales, lower operating profit, higher ordinary profitAnnual report
「As a result, during the nine months ended with the third quarter, sales volume was 19,575 tonnes, up 5.7% year on year, and revenue was ¥15,903 million, up 15.7%. In terms of earnings, operating income was ¥911 million, down 4.8%, as copper prices fell and a loss on raw-material price differences arose. Ordinary income was ¥1,001 million, up 57.3%, reflecting derivative gains of ¥38 million from hedging the risk of raw-material prices, compared with derivative losses of ¥212 million in the previous year, and a derivative valuation gain of ¥48 million, compared with a valuation loss of ¥117 million in the previous year. Quarterly net income was ¥679 million, up 44.5%.」
Sales volume and net sales increased, but operating profit declined, while ordinary profit and quarterly net profit increased. - FY2019-Q2Higher volume and net sales, lower operating profitAnnual report
「As a result, during the six months ended with the second quarter, sales volume was 12,913 tonnes, up 1.6% year on year, and revenue was ¥10,785 million, up 19.0%, because copper prices were higher than in the previous year. In terms of earnings, operating income was ¥513 million, down 16.3%, while ordinary income was ¥535 million, up 14.3%, mainly because derivative gains of ¥38 million were recorded to hedge the risk of raw-material prices. Quarterly net income was ¥364 million, up 3.3%.」
Sales volume and net sales increased, but operating profit declined, while ordinary profit and quarterly net profit increased. Unlike the previous pattern of lower volume and higher value, volume also exceeded the same period of the previous year. - FY2019-Q1RestatedAnnual report
「Sales volume was 6,563 tonnes, down 7.5% year on year, but revenue was ¥5,634 million, up 17.9%, because copper prices were higher than in the same quarter of the previous year. In terms of earnings, operating income was ¥336 million, up 50.7%, while ordinary income was ¥296 million, up 44.8%, mainly because derivative losses of ¥58 million were recorded to hedge the risk of raw-material prices. Quarterly net income was ¥200 million, up 39.8%.」
Reaffirms the pattern of lower sales volume and higher value, with sales volume declining but net sales and profit items increasing against a backdrop of higher copper prices. - FY2018RestatedAnnual report
「Sales volume was 24,894 tonnes, down 10.9% year on year, but net sales were ¥19.064 billion, up 20.6%, because copper prices were higher than in the same period of the previous year.」
For the full year as well, sales volume declined while net sales increased as copper prices rose, producing a pattern of lower volume and higher value. - FY2018-Q3Lower volume, higher valueAnnual report
「Sales volume was 18,526 tonnes, down 9.1% year on year, but net sales were ¥13.743 billion, up 25.5%, because copper prices were higher than in the same quarter of the previous year. Operating profit was ¥957 million, up 70.0%. Ordinary profit was ¥636 million, up 67.5%, mainly because the company recorded ¥212 million in derivative losses for hedging raw-material price risk. Quarterly net profit was ¥470 million, up 73.9%. The company's core copper products recorded sales volume of 17,935 tonnes, down 9.7% year on year, and net sales of ¥11.807 billion, up 16.3%. Net sales of copper processed products were ¥551 million, up 64.1%. Other metal materials mainly consisted of resales of raw materials for copper products, with net sales of ¥1.384 billion, up 199.8%.」
Sales volume declined year on year, while total net sales and profit items increased as copper prices rose. Copper products also recorded lower volume and higher net sales, while net sales of copper processed products and other metal materials increased. - FY2018-Q2Lower volume, higher valueAnnual report
「Sales volume was 12,709 tonnes, down 5.4% year on year, but revenue was ¥9,064 million, up 26.1%, because copper prices were higher than in the same quarter of the previous year. In terms of earnings, operating income was ¥613 million, up 99.7%, while ordinary income was ¥468 million, up 34.0%, mainly because derivative losses of ¥98 million were recorded to hedge the risk of raw-material prices. Quarterly net income was ¥353 million, up 43.0%.」
Unlike in previous quarterly disclosures, sales volume declined year on year, while net sales and profit items increased as copper prices rose. - FY2018-Q1RestatedAnnual report
「Sales volume was 7,096 tonnes, up 5.2% year on year, while net sales were ¥4.78 billion, up 30.4%. Operating profit was ¥223 million, up 60.1%. Ordinary profit was ¥204 million, up 16.0%, mainly because the company recorded a ¥52 million valuation loss on derivatives used to hedge raw-material price risk. Quarterly net profit was ¥143 million, up 15.5%.」
The company disclosed first-quarter results and year-on-year changes in sales volume, net sales, operating profit, ordinary profit and quarterly net profit. Sales volume and profit items increased. - FY2017RestatedAnnual report
「The company's core copper products recorded sales volume of 27,267 tonnes, up 14.0% year on year, and net sales of ¥14.655 billion, up 2.5%.」
For the full year, sales volume and net sales of copper products increased from the previous year. Operating profit was ¥924 million and net profit was ¥542 million. - FY2017-Q3RestatedAnnual report
「Sales volume was 20,377 tonnes, up 15.7% year on year, while net sales were ¥10.953 billion, down 4.7%. Operating profit was ¥563 million, compared with an operating loss of ¥164 million in the same quarter of the previous year. Ordinary profit was ¥380 million, up 89.0%, as the company recorded ¥111 million in derivative losses for hedging raw-material price risk as non-operating expenses. Quarterly net profit was ¥270 million, down 50.3%, mainly because the company did not record a gain on the extinguishment of shares in a merger, which amounted to ¥346 million in the same quarter of the previous year. The company's core copper products recorded sales volume of 19,870 tonnes, up 15.4% year on year, and net sales of ¥10.156 billion, down 5.7%. Copper processed products recorded sales volume of 217 tonnes, up 18.0%, and net sales of ¥335 million, up 4.6%. Other metal materials recorded sales volume of 289 tonnes, up 41.8%, and net sales of ¥462 million, up 14.9%.」
Sales volume increased while net sales declined. Operating profit and ordinary profit improved from the same period of the previous year, but quarterly net profit declined mainly because no gain on the extinguishment of shares in a merger was recorded. By product, the company disclosed higher volume and lower net sales for copper products, and higher volume and net sales for copper processed products and other metal materials. - FY2017-Q2First statedAnnual report
「Sales volume was 13,429 tonnes, up 20.2% year on year, while net sales were ¥7.19 billion, down 4.3%. Operating profit was ¥307 million, compared with an operating loss of ¥165 million in the same quarter of the previous year. Ordinary profit was ¥349 million, up 102.7%, as the company recorded ¥33 million in derivative gains for hedging raw-material price risk as non-operating income. Quarterly net profit was ¥246 million, down 52.1%, mainly because the company did not record a gain on the extinguishment of shares in a merger, which amounted to ¥346 million in the same quarter of the previous year.」
Sales volume increased year on year, while net sales declined against a backdrop that included lower copper prices. Operating profit and ordinary profit improved from the same period of the previous year, but quarterly net profit declined mainly because no gain on the extinguishment of shares in a merger was recorded.