First-quarter revenue and profit growth
First written in FY2017-Q1. 12 of 37 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-08-07.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
11 other companies' latest entry also says "Cited as achieved".
- 2026-08-07Cited as achievedEarnings
「Under these circumstances, the group's operating results for the first quarter of the current fiscal year were revenue of ¥25,653 million, up 9.2% year on year, operating income of ¥2,680 million, up 17.5%, and ordinary income of ¥2,708 million, up 14.0%.」
For the first quarter, revenue, operating income, and ordinary income all exceeded the same period of the previous year. - FY2026Lower revenue, lower operating profit, slight increase in net incomeAnnual report
「For the current consolidated fiscal year, net sales were ¥90,557 million (down 2.0% from the previous fiscal year). In terms of earnings, operating profit was ¥3,758 million (down 16.5%), and ordinary profit was ¥4,119 million (down 20.7%). In addition, due to the recognition of gains on sales of investment securities and other factors, net income attributable to owners of the parent was ¥3,278 million (up 0.5%).」
For the full fiscal year, net sales, operating profit and ordinary profit fell below the previous fiscal year, while net income attributable to owners of the parent increased slightly due to gains on sales of cross-shareholdings and other factors. - FY2026-H1Revenue decline, operating profit decline, increase in interim net incomeAnnual report
「Against this backdrop, the Group’s results for the current interim consolidated accounting period were as follows. Net sales were ¥46,894 million (down 2.1% year on year), operating profit was ¥4,253 million (down 4.2%), and ordinary profit was ¥4,508 million (down 2.3%). However, due to the recognition of extraordinary gains from the sale of cross-shareholdings and other factors, interim net income attributable to owners of the parent was ¥3,400 million (up 7.0%).」
In the interim period, net sales, operating profit and ordinary profit fell below the same period of the previous year, while net income attributable to owners of the parent rose 7.0% year on year due to extraordinary gains from the sale of cross-shareholdings and other factors. - FY2025AdvancedAnnual report
「For the current consolidated fiscal year, net sales were ¥92,419 million (up 1.6% from the previous fiscal year). In terms of earnings, operating profit was ¥4,503 million (up 2.6%), and ordinary profit was ¥5,196 million (up 2.7%). In addition, due to a decrease in impairment losses and the recognition of gains on sales of investment securities, among other factors, net income attributable to owners of the parent was ¥3,262 million (up 20.0%).」
Revenue and profit increased for the full fiscal year, and net income attributable to owners of the parent rose 20.0% from the previous fiscal year. - FY2025-H1Revenue growth, operating profit growth, slight ordinary profit growth, decline in interim net incomeAnnual report
「Against this backdrop, the Group’s results for the current interim consolidated accounting period were as follows: net sales were ¥47,914 million (up 3.6% year on year), operating profit was ¥4,439 million (up 6.3%), ordinary profit was ¥4,614 million (up 1.0%), and interim net income attributable to owners of the parent was ¥3,178 million (down 1.8%).」
In the interim period, revenue and operating profit increased, and ordinary profit also rose, while interim net income attributable to owners of the parent fell below the same period of the previous year. - FY2024AdvancedAnnual report
「For the current consolidated fiscal year, net sales were ¥90,933 million (down 2.9% from the previous fiscal year). However, operating profit was ¥4,390 million (compared with an operating loss of ¥456 million in the previous fiscal year), and ordinary profit was ¥5,061 million (compared with ordinary profit of ¥332 million in the previous fiscal year). In addition, net income attributable to owners of the parent was ¥2,719 million (compared with a net loss attributable to owners of the parent of ¥2,007 million in the previous fiscal year).」
Although revenue declined due to the discontinuation of the beverage can business and other factors, operating profit changed from a loss to a profit of ¥4,390 million, and net income attributable to owners of the parent changed from a loss to a profit of ¥2,719 million. - FY2024-Q3AdvancedAnnual report
「Against this backdrop, the Group’s results for the cumulative third quarter of the current consolidated fiscal year were as follows. Due to the discontinuation of the beverage can business at its principal subsidiary, Hokkai Seikan Co., Ltd., and other factors, net sales declined to ¥69,277 million (down 1.9% year on year). However, owing to a lower depreciation expense burden and other factors, operating profit rose to ¥4,860 million (compared with operating profit of ¥309 million in the same period of the previous year), ordinary profit to ¥5,422 million (up 514.7%), and net income attributable to owners of the parent to ¥3,699 million (compared with net income attributable to owners of the parent of ¥17 million in the same period of the previous year).」
For the cumulative third quarter, revenue declined, while operating profit improved from ¥309 million to ¥4,860 million, ordinary profit from ¥882 million to ¥5,422 million, and net income attributable to owners of the parent from ¥17 million to ¥3,699 million. - FY2024-Q2Lower revenue, substantially higher operating profitAnnual report
「Against this backdrop, the Group’s results for the cumulative second quarter of the current consolidated fiscal year were as follows. Due to the discontinuation of the beverage can business at its principal subsidiary, Hokkai Seikan Co., Ltd., net sales declined to ¥46,265 million (down 3.8% year on year). However, owing to a lower depreciation expense burden and other factors, operating profit rose to ¥4,175 million (up 98.4%), ordinary profit to ¥4,569 million (up 78.7%), and net income attributable to owners of the parent to ¥3,237 million (up 108.1%).」
Although revenue declined following the discontinuation of the beverage can business, operating profit, ordinary profit and net income attributable to owners of the parent increased substantially due to a lower depreciation expense burden and other factors. - FY2024-Q1Decline in revenue; increase in operating profitAnnual report
「Although net sales declined 4.6% year on year to ¥22,713 million, operating profit increased 31.4% to ¥1,798 million, ordinary profit increased 36.2% to ¥2,042 million, and quarterly net income attributable to owners of the parent increased 12.9% to ¥1,143 million.」
Although revenue declined year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased, resulting in higher operating profit despite lower revenue. - FY2023WorsenedAnnual report
「Net sales were ¥93,660 million, up 8.5% from the previous fiscal year. However, due to higher raw material prices and energy costs, operating loss was ¥456 million, compared with operating profit of ¥1,324 million in the previous fiscal year, and ordinary profit was ¥332 million, down 77.6%. In addition, due to the recognition of impairment losses and other factors, net loss attributable to owners of the parent was ¥2,007 million, compared with a net loss attributable to owners of the parent of ¥1,234 million in the previous fiscal year.」
Although full-year revenue increased, operating profit turned from a profit of ¥1,324 million to a loss of ¥456 million, and the net loss attributable to owners of the parent widened from ¥1,234 million to ¥2,007 million. - FY2023-Q3WorsenedAnnual report
「Under these circumstances, the Group’s results for the first nine months of the current consolidated fiscal year were net sales of ¥70,594 million, up 9.7% year on year; operating profit of ¥309 million, down 84.8%; ordinary profit of ¥882 million, down 60.3%; and quarterly net income attributable to owners of the parent of ¥17 million, down 98.4%.」
Although net sales increased 9.7% year on year, operating profit fell 84.8%, ordinary profit 60.3% and quarterly net income attributable to owners of the parent 98.4%, indicating deterioration in earnings despite revenue growth. - FY2023-Q2RestatedAnnual report
「Under these circumstances, the Group’s results for the first six months of the current consolidated fiscal year were net sales of ¥48,076 million, up 11.7% year on year; operating profit of ¥2,105 million, down 25.6%; ordinary profit of ¥2,557 million, down 19.7%; and quarterly net income attributable to owners of the parent of ¥1,556 million, down 23.3%.」
Following the first quarter, net sales exceeded the same period of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent fell below it. - FY2023-Q1Higher revenue, lower operating profit, lower ordinary profit, lower net incomeAnnual report
「Net sales were ¥23,818 million, up 7.9% year on year; operating profit was ¥1,369 million, down 34.2%; ordinary profit was ¥1,499 million, down 36.1%; and quarterly net income attributable to owners of the parent was ¥1,013 million, down 35.2%.」
Although net sales increased from the lower revenue and operating loss recorded in the same period of the previous year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined. - FY2022Lower revenue, higher operating profit, lower ordinary profit, wider net lossAnnual report
「For the consolidated fiscal year, net sales were ¥86,329 million, compared with ¥109,367 million in the previous fiscal year. In terms of earnings, operating profit increased 74.4% to ¥1,324 million, but ordinary profit declined 29.5% to ¥1,488 million due to the recognition of an equity-method investment loss and other factors. In addition, due to the recognition of impairment losses and other factors, net loss attributable to owners of the parent widened to ¥1,234 million, compared with a net loss attributable to owners of the parent of ¥368 million in the previous fiscal year.」
Although full-year revenue declined, operating profit increased. However, ordinary profit declined due to the equity-method investment loss and impairment losses, while the net loss attributable to owners of the parent widened from ¥368 million to ¥1,234 million. - FY2022-Q3Declining revenue, operating-profit growth and net-profit declineAnnual report
「Under these circumstances, the Group’s results for the first nine months of the current consolidated fiscal year were as follows: Net sales were ¥64,327 million (compared with ¥82,875 million in the same period of the previous year), operating profit was ¥2,038 million (up 81.8% year on year), ordinary profit was ¥2,221 million (up 10.9% year on year), and quarterly net income attributable to owners of the parent was ¥1,055 million (down 10.4% year on year).」
Although net sales after the application of the revenue recognition accounting standard were below the same period of the previous year, operating profit and ordinary profit increased, while quarterly net income attributable to owners of the parent declined. - FY2022-Q2AdvancedAnnual report
「The Group’s results for the first six months of the current consolidated fiscal year were net sales of ¥43,042 million, compared with ¥55,256 million in the same period of the previous year; operating profit of ¥2,831 million, up 203.9% year on year; ordinary profit of ¥3,185 million, up 106.4%; and quarterly net income attributable to owners of the parent of ¥2,028 million, up 120.1%.」
Although net sales declined due to the application of the revenue recognition accounting standard, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all substantially exceeded the same period of the previous year. - FY2022-Q1AdvancedAnnual report
「Under these circumstances, the Group’s results for the first quarter of the current consolidated fiscal year were net sales of ¥22,084 million, compared with ¥25,032 million in the same period of the previous year; operating profit of ¥2,081 million, compared with an operating loss of ¥221 million; ordinary profit of ¥2,346 million, compared with ¥40 million; and quarterly net income attributable to owners of the parent of ¥1,563 million, compared with ¥1 million.」
Although net sales fell below the same period of the previous year, operating profit improved from a loss of ¥221 million to a profit of ¥2,081 million, ordinary profit from ¥40 million to ¥2,346 million, and quarterly net income attributable to owners of the parent from ¥1 million to ¥1,563 million. - FY2021WorsenedAnnual report
「For the consolidated fiscal year, net sales were ¥109,367 million, down 14.4% from the previous fiscal year. In terms of earnings, operating profit was ¥759 million, down 88.0%, due mainly to the impact of lower revenue. Despite the recognition of an equity-method investment gain, ordinary profit was ¥2,112 million, down 52.7%. In addition, despite a gain on the sale of investment securities, the recognition of losses on the disposal of fixed assets and impairment losses resulted in a net loss attributable to owners of the parent of ¥368 million, compared with net income attributable to owners of the parent of ¥1,968 million in the previous fiscal year.」
Revenue and earnings declined for the full year, with operating profit down 88.0% and net income attributable to owners of the parent turning from a profit of ¥1,968 million to a loss of ¥368 million. - FY2021-Q3Continued substantial declines in revenue and earningsAnnual report
「Under these circumstances, the Group’s results for the first nine months of the current consolidated fiscal year were affected by increased household consumption driven by stay-at-home demand, but sales declined significantly overall, in line with trends across industries. Net sales were ¥82,875 million, down 15.9% year on year; operating profit was ¥1,121 million, down 80.1%; ordinary profit was ¥2,002 million, down 46.4%; and quarterly net income attributable to owners of the parent was ¥1,178 million, down 55.8%.」
Although stay-at-home demand made a partial contribution, lower sales led to continued declines in revenue and earnings through the first nine months. Year on year, net sales fell 15.9%, operating profit 80.1%, ordinary profit 46.4% and quarterly net income attributable to owners of the parent 55.8%. - FY2021-Q2WorsenedAnnual report
「Under these circumstances, the Group’s results for the first six months of the current consolidated fiscal year were affected by increased household consumption driven by stay-at-home demand, but sales declined significantly overall, in line with trends across industries. Net sales were ¥55,256 million, down 18.7% year on year; operating profit was ¥931 million, down 81.2%; ordinary profit was ¥1,543 million, down 51.2%; and quarterly net income attributable to owners of the parent was ¥921 million, down 50.8%.」
Although stay-at-home demand made a partial contribution, lower overall sales resulted in lower revenue and earnings, with net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all below the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「Net sales were ¥25,032 million, down 26.0% year on year; operating loss was ¥221 million, compared with operating profit of ¥2,644 million in the same period of the previous year; ordinary profit was ¥40 million, down 94.6%; and quarterly net income attributable to owners of the parent was ¥1 million, down 97.1%.」
Due mainly to lower sales resulting from the COVID-19 pandemic, net sales declined 26.0% and the company swung to an operating loss. Ordinary profit and quarterly net income attributable to owners of the parent also declined substantially. - FY2020Operating profit up, ordinary profit downAnnual report
「Net sales were ¥127,741 million, down 0.8% from the previous fiscal year, while operating profit was ¥6,333 million, up 2.3%. Ordinary profit was ¥4,464 million, down 36.9%, while net income attributable to owners of the parent was ¥1,968 million, up 71.1%.」
Although net sales declined, operating profit increased due to fixed-cost reductions and other factors, while ordinary profit declined because of the equity-method investment loss. Net income attributable to owners of the parent increased because the provision for losses related to the Antimonopoly Act recognized in the previous fiscal year was no longer incurred. - FY2020-Q3WorsenedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥98,508 million, down 0.3% year on year, while operating profit was ¥5,633 million, down 10.4%. However, due to the recognition of an equity-method investment loss as a non-operating expense, ordinary profit was ¥3,733 million, down 45.2%, and quarterly net income attributable to owners of the parent was ¥2,664 million, down 43.9%.」
Net sales were slightly below the same period of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the previous year. The impact of the equity-method investment loss continued to affect ordinary profit and below. - FY2020-Q2WorsenedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥67,940 million, up 0.4% year on year, while operating profit was ¥4,954 million, down 9.1%. However, due to the recognition of an equity-method investment loss as a non-operating expense, ordinary profit was ¥3,159 million, down 46.6%, and quarterly net income attributable to owners of the parent was ¥1,871 million, down 54.7%.」
Although net sales edged up, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. The recognition of an equity-method investment loss of ¥2,012 million widened the declines in ordinary profit and quarterly net income. - FY2020-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥33,809 million, up 1.6% year on year, while operating profit was ¥2,644 million, down 3.4%. However, due to the recognition of an equity-method investment loss as a non-operating expense, ordinary profit was ¥744 million, down 74.7%, and quarterly net income attributable to owners of the parent was ¥38 million, down 98.2%.」
Although net sales increased, operating profit declined, and the recognition of an equity-method investment loss of ¥2,027 million led to a significant decline in ordinary profit and quarterly net income attributable to owners of the parent. - FY2019AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥128,757 million, up 8.0% from the previous fiscal year; operating profit was ¥6,191 million, up 20.6%; and ordinary profit was ¥7,078 million, up 12.3%. However, due to the recognition of a provision for losses related to the Antimonopoly Act as an extraordinary loss, net income attributable to owners of the parent was ¥1,150 million, down 73.0% from the previous fiscal year.」
The company recovered from the lower revenue and earnings through the previous year and posted full-year growth in both revenue and earnings, while net income attributable to owners of the parent declined due to the provision for losses related to the Antimonopoly Act. - FY2019-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥98,788 million, up 8.1% year on year; operating profit was ¥6,287 million, up 18.7%; ordinary profit was ¥6,812 million, up 8.3%; and quarterly net income attributable to owners of the parent was ¥4,746 million, up 1.7%.」
For the first nine months, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, and recovery from the prior year’s lower revenue and earnings continued. - FY2019-Q2AdvancedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥67,667 million, up 7.3% year on year; operating profit was ¥5,450 million, up 14.9%; ordinary profit was ¥5,919 million, up 9.9%; and quarterly net income attributable to owners of the parent was ¥4,129 million, up 5.3%.」
For the first six months, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, recovering from the prior year’s lower revenue and earnings. - FY2019-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥33,289 million, up 8.1% year on year; operating profit was ¥2,736 million, up 25.2%; ordinary profit was ¥2,942 million, up 17.0%; and quarterly net income attributable to owners of the parent was ¥2,201 million, up 16.1%.」
Revenue and earnings turned upward from the declines recorded in the same period of the previous year, with net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2018RestatedAnnual report
「For the consolidated fiscal year, net sales were ¥119,274 million, down 2.3% from the previous fiscal year; operating profit was ¥5,135 million, down 31.6%; ordinary profit was ¥6,303 million, down 27.8%; and net income attributable to owners of the parent was ¥4,261 million, down 14.5%.」
The lower revenue and earnings seen at the quarterly stages continued through the full year, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all below the previous fiscal year. - FY2018-Q3RestatedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥91,426 million, down 3.1% year on year; operating profit was ¥5,294 million, down 31.6%; ordinary profit was ¥6,288 million, down 29.1%; and quarterly net income attributable to owners of the parent was ¥4,665 million, down 20.9%.」
Following the second quarter, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined from the same period of the previous year, resulting in lower revenue and earnings. - FY2018-Q2WorsenedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥63,081 million, down 4.9% year on year; operating profit was ¥4,744 million, down 28.3%; ordinary profit was ¥5,388 million, down 28.2%; and quarterly net income attributable to owners of the parent was ¥3,922 million, down 20.3%.」
Revenue and earnings declined from the growth recorded in the same period of the previous year, with net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all falling below the previous year’s level. - FY2018-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥30,793 million, down 9.5% year on year; operating profit was ¥2,186 million, down 39.3%; ordinary profit was ¥2,514 million, down 37.5%; and quarterly net income attributable to owners of the parent was ¥1,896 million, down 23.2%.」
Revenue and earnings declined from the growth recorded in the same period of the previous year, with net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all falling below the previous year’s level. - FY2017AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥122,075 million, up 1.8% from the previous fiscal year; operating profit was ¥7,507 million, up 63.5%; ordinary profit was ¥8,732 million, up 52.3%; and net income attributable to owners of the parent was ¥4,987 million, up 47.3%.」
Following growth in revenue and earnings at the quarterly stages, full-year net sales, operating profit, ordinary profit and net income attributable to owners of the parent also exceeded the previous year. - FY2017-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, net sales were ¥94,341 million, up 2.5% year on year; operating profit was ¥7,737 million, up 79.3%; ordinary profit was ¥8,874 million, up 68.5%; and quarterly net income attributable to owners of the parent was ¥5,896 million, up 87.9%.」
For the first nine months of the consolidated fiscal year, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, with the progress in revenue and earnings growth shown in the figures. - FY2017-Q2AdvancedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, net sales were ¥66,322 million, up 3.5% year on year; operating profit was ¥6,621 million, up 74.0%; ordinary profit was ¥7,505 million, up 71.4%; and quarterly net income attributable to owners of the parent was ¥4,921 million, up 89.9%.」
For the first six months of the consolidated fiscal year, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, demonstrating continued growth in both revenue and earnings. - FY2017-Q1First statedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥34,025 million, up 8.0% year on year; operating profit was ¥3,601 million, up 107.7%; ordinary profit was ¥4,024 million, up 106.6%; and quarterly net income attributable to owners of the parent was ¥2,467 million, up 134.7%.」
The quarter’s consolidated results show year-on-year improvements in net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent.