Narrowing of operating, ordinary and net losses despite lower sales
First written in FY2017-Q1. 13 of 40 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-10-15.
The whole theme swung hardest in 2020: 25 of 89 companies on the "Worse" side.
25 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company’s results for the fiscal year were revenue of ¥6,028.307 million, up 15.9% year on year; operating income of ¥501.624 million, up 642.7%; ordinary income of ¥543.666 million, up 384.1%; and net income of ¥400.489 million, up 244.3%.」
Revenue increased 15.9%, operating income 642.7%, ordinary income 384.1% and net income 244.3%, resulting in substantial increases in both revenue and profits from the previous fiscal year. - FY2026-H1AdvancedAnnual report
「As a result, the company’s results for the interim accounting period were revenue of ¥2,858.110 million, up 18.1% year on year; operating income of ¥244.139 million, compared with operating income of ¥11.567 million in the same period of the previous fiscal year; ordinary income of ¥261.919 million, up 472.1%; and interim net income of ¥182.855 million, up 150.7%.」
Revenue increased 18.1% year on year, while operating income increased from ¥11.567 million to ¥244.139 million, ordinary income from ¥45.779 million to ¥261.919 million, and interim net income from ¥72.943 million to ¥182.855 million. - FY2025ReframedAnnual report
「The company’s results for the fiscal year were revenue of ¥5,200.678 million, down 2.7% year on year; operating income of ¥67.536 million, down 15.5%; ordinary income of ¥112.308 million, down 18.4%; and net income of ¥116.326 million, up 63.2%.」
Revenue, operating income and ordinary income fell below the same period of the previous fiscal year, while net income increased 63.2%, resulting in divergent trends among the profit indicators. - FY2025-H1WorsenedAnnual report
「As a result, the company’s results for the interim accounting period were revenue of ¥2,420.601 million, up 0.5% year on year; operating income of ¥11.567 million, down 76.0%; ordinary income of ¥45.779 million, down 36.0%; and interim net income of ¥72.943 million, up 43.8%.」
Revenue increased slightly and interim net income rose, while operating income fell 76.0% and ordinary income 36.0% year on year. With the profit indicators moving in different directions, profitability at the operating and ordinary income levels deteriorated. - FY2025-Q1ReframedAnnual report
「As a result, the company’s results for the first quarter of the fiscal year were revenue of ¥1,190.203 million, up 0.0% year on year; operating income of ¥42.990 million, down 17.5%; ordinary income of ¥54.814 million, down 11.3%; and quarterly net income of ¥80.983 million, up 76.3%.」
Revenue was essentially flat, up 0.0% year on year. Operating income and ordinary income declined, while quarterly net income increased 76.3%, so the profit indicators moved in different directions rather than continuing the previous broad deterioration in profitability. - FY2024WorsenedAnnual report
「The company’s results for the fiscal year were revenue of ¥5,343.264 million, up 5.6% year on year; operating income of ¥79.906 million, down 53.2%; ordinary income of ¥137.587 million, down 41.4%; and net income of ¥71.259 million, down 65.5%.」
Although revenue increased, operating income, ordinary income and net income all declined substantially, indicating a deterioration in profitability from the previous improvement trend. - FY2024-Q3WorsenedAnnual report
「As a result, the company’s results for the nine months of the fiscal year were revenue of ¥3,928.081 million, up 1.8% year on year; due to temporary expenses associated with relocating the Osaka sales office and the new headquarters, operating loss of ¥1.384 million, compared with operating income of ¥125.067 million in the same period of the previous fiscal year; ordinary income of ¥40.507 million, down 75.6%; and, after recognizing ¥63.146 million in losses on the disposal of fixed assets, quarterly net loss of ¥13.422 million, compared with quarterly net income of ¥128.166 million.」
Revenue increased 1.8% year on year, while operating income turned from profit of ¥125.067 million to loss of ¥1.384 million, and net income turned from profit of ¥128.166 million to loss of ¥13.422 million. Relocation costs and losses on the disposal of fixed assets were reflected in results. - FY2024-Q2WorsenedAnnual report
「As a result, the company’s results for the first half of the fiscal year were revenue of ¥2,409.572 million, down 4.7% year on year; operating income of ¥48.111 million, down 64.6%; ordinary income of ¥71.503 million, down 55.5%; and quarterly net income of ¥50.731 million, down 64.7%.」
Revenue, operating income, ordinary income and quarterly net income all fell below the same period of the previous fiscal year. Operating income declined 64.6% and quarterly net income 64.7%. - FY2024-Q1WorsenedAnnual report
「As a result, the company’s results for the first quarter of the fiscal year were revenue of ¥1,189.795 million, down 3.8% year on year; operating income of ¥52.108 million, down 30.8%; ordinary income of ¥61.773 million, down 27.5%; and quarterly net income of ¥45.944 million, down 41.7%.」
Revenue fell 3.8% year on year, operating income 30.8%, ordinary income 27.5% and quarterly net income 41.7%, resulting in lower revenue and profits than in the same period of the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「As a result, the company’s results for the nine months of the fiscal year were revenue of ¥3,859.237 million, up 9.4% year on year; operating income of ¥237.836 million, up 126.8%; ordinary income of ¥278.927 million, up 95.9%; and, after recognizing ¥35.617 million in losses on the disposal of fixed assets, quarterly net income of ¥223.052 million, up 102.1%.」
Revenue increased 9.4% year on year, operating income 126.8%, ordinary income 95.9% and quarterly net income 102.1%, resulting in higher revenue and profits than in the same period of the previous fiscal year. - FY2023-Q2AdvancedAnnual report
「As a result, the company’s results for the first half of the fiscal year were revenue of ¥2,529.574 million, up 12.2% year on year; operating income of ¥136.019 million, up 23.5%; ordinary income of ¥160.595 million, up 16.5%; and quarterly net income of ¥143.893 million, up 36.8%.」
Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous fiscal year, increasing 12.2%, 23.5%, 16.5% and 36.8%, respectively. - FY2023-Q1RestatedAnnual report
「As a result, the company’s results for the first quarter of the fiscal year were revenue of ¥1,236.943 million, operating income of ¥75.345 million, ordinary income of ¥85.184 million and quarterly net income of ¥78.750 million.」
The company reported revenue, operating income, ordinary income and quarterly net income, maintaining its profitable position. No comparative analysis with the same quarter of the previous fiscal year was conducted. - FY2022AdvancedAnnual report
「The company’s results for the fiscal year were revenue of ¥4,784.478 million, up 9.6% year on year; operating income of ¥169.018 million, up 820.6%; ordinary income of ¥217.148 million, up 239.8%; and net income of ¥37.437 million, compared with a net loss of ¥67.022 million in the previous fiscal year.」
For the fiscal year following the transition to standalone financial statements, revenue increased 9.6%, operating income and ordinary income increased, and net income turned from a loss in the previous fiscal year to a profit. - FY2022-Q3RestatedAnnual report
「As a result, the company’s results for the nine months of the fiscal year were revenue of ¥3,527.824 million, operating income of ¥104.861 million, ordinary income of ¥142.365 million and quarterly net income of ¥110.359 million.」
Although no comparative analysis based on quarterly financial statements was conducted, the company reported revenue, operating income, ordinary income and quarterly net income, maintaining its profitable position. - FY2022-Q2RestatedAnnual report
「As a result, the company’s results for the first half of the fiscal year were revenue of ¥2,253.894 million, operating income of ¥110.179 million, ordinary income of ¥137.860 million and quarterly net income of ¥105.207 million.」
The company reported revenue, operating income, ordinary income and quarterly net income, maintaining its profitable position. - FY2022-Q1AdvancedAnnual report
「As a result, the group’s results for the first quarter of the fiscal year were revenue of ¥1,112.092 million, up 4.9% year on year; operating income of ¥70.718 million, compared with an operating loss of ¥34.715 million in the same period of the previous fiscal year; ordinary income of ¥81.191 million, compared with an ordinary loss of ¥22.762 million; and quarterly net income attributable to owners of the parent of ¥64.807 million, compared with a quarterly net loss attributable to owners of the parent of ¥17.207 million.」
Revenue increased 4.9% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous fiscal year to profits. - FY2021WorsenedAnnual report
「The group’s results for the fiscal year were revenue of ¥4,378.289 million, down 15.7% year on year; operating loss of ¥12.350 million, compared with operating income of ¥70.423 million in the previous fiscal year; ordinary income of ¥32.085 million, down 61.3% year on year; and net loss attributable to owners of the parent of ¥24.884 million, compared with net income attributable to owners of the parent of ¥66.979 million in the previous fiscal year.」
Revenue fell 15.7%, operating income turned from profit in the previous fiscal year to loss, and net income attributable to owners of the parent also turned from profit to loss. Ordinary income declined 61.3%. - FY2021-Q3WorsenedAnnual report
「As a result, the group’s results for the nine months of the fiscal year were revenue of ¥3,260.244 million, down 16.6% year on year; operating loss of ¥13.496 million, compared with operating income of ¥28.343 million in the same period of the previous fiscal year; ordinary income of ¥19.492 million, down 45.1% year on year; and, following the reversal of part of the deferred tax assets and the recognition of ¥27.403 million as income taxes and other adjustments, quarterly net loss attributable to owners of the parent of ¥38.645 million, compared with quarterly net income attributable to owners of the parent of ¥51.097 million.」
Revenue fell 16.6% year on year, operating income turned from profit in the same period of the previous fiscal year to loss, and net income attributable to owners of the parent also turned from profit to loss. Ordinary income declined 45.1%. - FY2021-Q2WorsenedAnnual report
「As a result, the group’s results for the first half of the fiscal year were revenue of ¥2,059.857 million, down 16.7% year on year; operating loss of ¥66.022 million, compared with an operating loss of ¥48.508 million in the same period of the previous fiscal year; and ordinary loss of ¥42.368 million, compared with an ordinary loss of ¥52.938 million. Following the reversal of part of the deferred tax assets and the recognition of ¥30.546 million as income taxes and other adjustments, quarterly net loss attributable to owners of the parent was ¥88.516 million, compared with a quarterly net loss attributable to owners of the parent of ¥47.371 million.」
The decline in revenue widened to 16.7% year on year, and operating loss and quarterly net loss attributable to owners of the parent also widened from the same period of the previous fiscal year. Ordinary loss narrowed, but overall performance deteriorated. - FY2021-Q1WorsenedAnnual report
「As a result, the group’s results for the first quarter of the fiscal year were revenue of ¥1,059.890 million, down 9.3% year on year; operating loss of ¥34.715 million, compared with an operating loss of ¥24.112 million in the same period of the previous fiscal year; ordinary loss of ¥22.762 million, compared with an ordinary loss of ¥31.962 million; and quarterly net loss attributable to owners of the parent of ¥17.207 million, compared with a quarterly net loss attributable to owners of the parent of ¥15.093 million.」
Revenue fell 9.3% year on year, while operating loss and quarterly net loss attributable to owners of the parent widened. Ordinary loss narrowed, but overall performance has deteriorated from the previous trend toward a return to profitability. - FY2020AdvancedAnnual report
「For the fiscal year, revenue was ¥5,195.239 million, up 5.6% year on year; operating income was ¥70.423 million, compared with an operating loss of ¥154.627 million in the previous fiscal year; ordinary income was ¥82.953 million, compared with an ordinary loss of ¥101.148 million; and net income attributable to owners of the parent was ¥66.979 million, compared with a net loss attributable to owners of the parent of ¥103.033 million in the previous fiscal year.」
Revenue increased 5.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the previous fiscal year to profits, returning the company to profitability for the full year. - FY2020-Q3AdvancedAnnual report
「As a result, the group’s results for the nine months of the fiscal year were revenue of ¥3,910.125 million, up 7.1% year on year; operating income of ¥28.343 million, compared with an operating loss of ¥133.233 million in the same period of the previous fiscal year; ordinary income of ¥35.489 million, compared with an ordinary loss of ¥93.114 million; and quarterly net income attributable to owners of the parent of ¥51.097 million, compared with a quarterly net loss attributable to owners of the parent of ¥84.058 million.」
Revenue increased 7.1% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous fiscal year to profits. Following the narrowing of losses through the previous quarter, the company has moved into profitability on a cumulative basis. - FY2020-Q2MitigatedAnnual report
「As a result, the group’s results for the first half of the fiscal year were revenue of ¥2,473.242 million, up 9.2% year on year; operating loss of ¥48.508 million, compared with an operating loss of ¥142.773 million in the same period of the previous fiscal year; ordinary loss of ¥52.938 million, compared with an ordinary loss of ¥113.766 million; and quarterly net loss attributable to owners of the parent of ¥47.371 million, compared with a quarterly net loss attributable to owners of the parent of ¥113.972 million.」
Revenue increased 9.2% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed substantially from the previous year. Losses nevertheless continued. - FY2020-Q1MitigatedAnnual report
「For the first quarter of the fiscal year, revenue was ¥1,168.133 million, up 6.0% year on year; operating loss was ¥24.112 million, compared with an operating loss of ¥70.190 million in the same quarter of the previous fiscal year; and ordinary loss was ¥31.962 million, compared with an ordinary loss of ¥56.817 million.」
Revenue turned to a 6.0% year-on-year increase, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous fiscal year. Although the company remains in a loss position after profitability deteriorated in the previous fiscal year, performance is improving. - FY2019WorsenedAnnual report
「For the fiscal year, revenue was ¥4,919.502 million, up 1.6% year on year; operating loss was ¥154.627 million, compared with operating income of ¥56.009 million in the previous fiscal year; ordinary loss was ¥101.148 million, compared with ordinary income of ¥106.233 million; and net loss attributable to owners of the parent was ¥103.033 million, compared with net income attributable to owners of the parent of ¥106.182 million in the previous fiscal year.」
Although revenue increased 1.6%, operating income, ordinary income and net income attributable to owners of the parent all turned from profit in the previous fiscal year to loss, ending the company’s profitable position. - FY2019-Q3WorsenedAnnual report
「As a result, the Group's results were as follows: revenue for the cumulative third quarter was ¥3,652.419 million, up 1.0% from the same quarter of the previous year; the operating loss was ¥133.233 million, compared with operating profit of ¥47.522 million in the same quarter of the previous year; the ordinary loss was ¥93.114 million, compared with ordinary profit of ¥88.448 million; and the quarterly net loss attributable to owners of the parent was ¥84.058 million, compared with quarterly net profit attributable to owners of the parent of ¥92.462 million.」
Although revenue increased 1.0% from the same quarter of the previous year, operating, ordinary and net profit or loss attributable to owners of the parent all shifted from profits in the same quarter of the previous year to losses. - FY2019-Q2WorsenedAnnual report
「As a result, the Group's results were as follows: revenue for the cumulative second quarter was ¥2,265.388 million, up 0.4% from the same quarter of the previous year; the operating loss was ¥142.773 million, compared with operating profit of ¥6.078 million in the same quarter of the previous year; the ordinary loss was ¥113.766 million, compared with ordinary profit of ¥34.724 million; and the quarterly net loss attributable to owners of the parent was ¥113.972 million, compared with quarterly net profit attributable to owners of the parent of ¥11.249 million.」
Although revenue increased only 0.4% from the same quarter of the previous year, operating, ordinary and net profit or loss attributable to owners of the parent shifted from profits in the same quarter of the previous year to losses. - FY2019-Q1WorsenedAnnual report
「As a result, the Group's results were as follows: revenue for the cumulative first quarter was ¥1,101.553 million, down 7.7% from the same quarter of the previous year; the operating loss was ¥70.190 million, compared with operating profit of ¥44.488 million in the same quarter of the previous year; the ordinary loss was ¥56.817 million, compared with ordinary profit of ¥58.228 million; and the quarterly net loss attributable to owners of the parent was ¥49.115 million, compared with quarterly net profit attributable to owners of the parent of ¥34.297 million.」
Operating, ordinary and net profit in the same quarter of the previous year shifted to operating, ordinary and net losses attributable to owners of the parent in the current quarter, while revenue also declined 7.7% from the same quarter of the previous year. - FY2018RestatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥4,844.173 million, operating profit was ¥56.009 million, ordinary profit was ¥106.233 million and net profit attributable to owners of the parent was ¥106.182 million.」
As its results for the first fiscal year of consolidated reporting, the Company recorded operating profit, ordinary profit and net profit attributable to owners of the parent, demonstrating that it remained profitable. - FY2018-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter was ¥3,615.273 million, operating profit was ¥47.522 million, ordinary profit was ¥88.448 million and quarterly net profit attributable to owners of the parent was ¥92.462 million.」
The Company also recorded operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the cumulative third quarter, continuing to remain profitable. - FY2018-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter was ¥2,256.228 million, operating profit was ¥6.078 million, ordinary profit was ¥34.724 million and quarterly net profit attributable to owners of the parent was ¥11.249 million.」
Although there is no comparative information because this is the first fiscal year of consolidated reporting, the Company recorded operating profit, ordinary profit and quarterly net profit attributable to owners of the parent, continuing to remain profitable. - FY2018-Q1RestatedAnnual report
「As a result, revenue for the cumulative first quarter was ¥1,193.525 million, operating profit was ¥44.488 million, ordinary profit was ¥58.228 million and quarterly net profit attributable to owners of the parent was ¥34.297 million.」
Although there is no comparative information because this is the first fiscal year of consolidated reporting, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were all positive, again demonstrating that profits have been recorded since profitability was achieved in the previous fiscal year. - FY2017AchievedAnnual report
「As a result, revenue for the fiscal year was ¥4,156.755 million, down 9.6% from the previous fiscal year; operating profit was ¥5.052 million, compared with an operating loss of ¥137.805 million in the previous fiscal year; ordinary profit was ¥54.746 million, compared with an ordinary loss of ¥91.232 million; and net profit was ¥30.854 million, compared with a net loss of ¥270.938 million.」
Although revenue declined 9.6%, operating, ordinary and net profit or loss all shifted from losses in the previous fiscal year to profits, achieving profitability beyond merely narrowing the losses. - FY2017-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter was ¥2,951.427 million, down 15.3% year on year; the operating loss was ¥41.291 million, compared with an operating loss of ¥144.566 million in the same period of the previous year; the ordinary loss was ¥2.818 million, compared with an ordinary loss of ¥109.021 million; and the quarterly net loss was ¥13.809 million, compared with a quarterly net loss of ¥73.779 million.」
Although revenue declined year on year, all of the operating loss, ordinary loss and quarterly net loss narrowed significantly from the same period of the previous year, with the ordinary loss improving to ¥2.818 million. - FY2017-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter was ¥1,796.390 million, down 18.8% year on year; the operating loss was ¥75.090 million, compared with an operating loss of ¥133.586 million in the same period of the previous year; the ordinary loss was ¥51.112 million, compared with an ordinary loss of ¥108.714 million; and the quarterly net loss was ¥46.942 million, compared with a quarterly net loss of ¥72.793 million.」
Although revenue declined year on year, the operating loss, ordinary loss and quarterly net loss all narrowed from the same period of the previous year. - FY2017-Q1First statedAnnual report
「Net sales were 909,889 thousand yen, down 17.6% year on year; operating loss was 28,793 thousand yen, compared with an operating loss of 80,183 thousand yen in the prior year; ordinary loss was 17,069 thousand yen, compared with an ordinary loss of 68,867 thousand yen; and quarterly net loss was 18,180 thousand yen, compared with a quarterly net loss of 45,048 thousand yen.」
Although net sales declined year on year, operating loss, ordinary loss, and quarterly net loss all narrowed.