Higher revenue and profit than initially forecast
First written in FY2017-Q2. 12 of 35 entries say "Worsened", first in FY2019-Q1. Latest entry: FY2026.
- FY2026Lower revenue, but operating and ordinary profits turned positiveAnnual report
「Net sales amounted to ¥788.6 million (¥829.6 million in the same period of the previous year, down 4.9%), falling below the level recorded in the same period of the previous year. Meanwhile, through reforms to the earnings structure, including productivity improvements, cost reductions through operational rationalization, and product price reviews and negotiations, operating profit was ¥9 million (an operating loss of ¥214 million in the same period of the previous year) and ordinary profit was ¥162 million (an ordinary loss of ¥70 million), both exceeding the levels recorded in the same period of the previous year.」
For the full year, sales declined 4.9%, while operating profit was ¥9 million and ordinary profit was ¥162.27 million, returning to profitability from an operating loss and ordinary loss, respectively, in the previous year. - FY2026-H1Lower sales, but a narrower operating loss and return to profitabilityAnnual report
「As a result, net sales amounted to ¥395.5 million (¥425.4 million in the same period of the previous year, down 7.0%). In terms of earnings, the company posted an operating loss of ¥55 million (an operating loss of ¥106 million in the same period of the previous year), ordinary profit of ¥64 million (¥2 million), and interim net profit of ¥49 million (an interim net loss of ¥5 million).」
In the interim period, sales declined 7.0%, while the operating loss narrowed, and ordinary profit and interim net profit returned to profitability from losses or low levels in the same period of the previous year. - FY2025WorsenedAnnual report
「Net sales amounted to ¥829.6 million (¥941.9 million in the same period of the previous year, down 11.9%). In terms of earnings, the company posted an operating loss of ¥214 million (an operating loss of ¥32 million in the same period of the previous year), an ordinary loss of ¥70 million (ordinary profit of ¥99 million), and net profit of ¥27 million (¥77 million, down 64.3%).」
For the full year, sales declined 11.9%, the operating loss widened, ordinary profit turned into a loss, and net profit declined 64.3%. Net profit remained positive due to gains on the sale of securities. - FY2025-H1WorsenedAnnual report
「As a result, net sales amounted to ¥425.4 million (¥494.0 million in the same period of the previous year, down 13.9%). In terms of earnings, the company posted an operating loss of ¥106 million (an operating loss of ¥33 million in the same period of the previous year), ordinary profit of ¥2 million (¥63 million, down 96.8%), and an interim net loss of ¥5 million (interim net profit of ¥37 million).」
In the interim period, sales declined 13.9%, the operating loss widened from ¥33 million in the same period of the previous year to ¥106 million, ordinary profit declined 96.8%, and the company posted an interim net loss. - FY2024WorsenedAnnual report
「As a result, net sales amounted to ¥941.9 million (¥965.8 million in the same period of the previous year, down 2.5%). In terms of earnings, the company posted an operating loss of ¥32 million (operating profit of ¥216 million in the same period of the previous year), ordinary profit of ¥99 million (¥340 million, down 71.0%), and net profit of ¥77 million (¥269 million, down 71.1%).」
Full-year net sales declined 2.5%, operating profit turned into an operating loss, and ordinary profit and net profit both declined by approximately 71% year on year. - FY2024-Q3WorsenedAnnual report
「As a result, net sales amounted to ¥739.8 million (¥743.2 million in the same period of the previous year, down 0.5%). In terms of earnings, the company posted an operating loss of ¥2 million (operating profit of ¥212 million in the same period of the previous year), ordinary profit of ¥112 million (¥321 million, down 65.1%), and quarterly net profit of ¥49 million (¥248 million, down 79.9%).」
In the cumulative nine-month period, sales declined 0.5%, operating profit turned into an operating loss, and ordinary profit and quarterly net profit were significantly below the levels recorded in the same period of the previous year. - FY2024-Q2WorsenedAnnual report
「As a result, sales were ¥4,940 million, compared with ¥4,959 million in the same period of the previous year, down 0.4%. In terms of profit, operating loss was ¥33 million, compared with operating profit of ¥147 million in the same period of the previous year; ordinary profit was ¥63 million, compared with ¥238 million, down 73.3%; and quarterly net income was ¥37 million, compared with ¥165 million, down 77.4%.」
In the cumulative second-quarter period, sales declined, operating profit turned from a profit in the same period of the previous year to an operating loss, and ordinary profit and quarterly net profit also declined significantly. - FY2024-Q1Higher sales, lower operating incomeAnnual report
「As a result, net sales amounted to ¥247.8 million (¥244.7 million in the same period of the previous year, up 1.3%). In terms of earnings, operating profit was ¥2 million (¥90 million, down 97.7%), ordinary profit was ¥50 million (¥133 million, down 61.9%), and quarterly net profit was ¥8 million (¥83 million, down 89.4%).」
In the first quarter, net sales increased 1.3% year on year, while operating profit declined 97.7%, ordinary profit declined 61.9%, and quarterly net profit declined 89.4%, resulting in higher sales but lower earnings. - FY2023Full-year revenue growth with lower profitAnnual report
「As a result, net sales amounted to ¥965.8 million (¥954.1 million in the same period of the previous year, up 1.2%). In terms of earnings, operating profit was ¥216 million (¥281 million, down 23.1%), ordinary profit was ¥340 million (¥400 million, down 14.9%), and net profit was ¥269 million (¥353 million, down 23.8%).」
Full-year net sales increased 1.2%, while operating profit declined 23.1%, ordinary profit declined 14.9%, and net profit declined 23.8%, resulting in higher sales but lower earnings. - FY2023-Q3Higher sales, lower operating incomeAnnual report
「As a result, net sales amounted to ¥743.2 million (¥726.4 million in the same period of the previous year, up 2.3%). In terms of earnings, operating profit was ¥212 million (¥232 million, down 8.7%), ordinary profit was ¥321 million (¥332 million, down 3.3%), and quarterly net profit was ¥248 million (¥290 million, down 14.4%).」
In the cumulative nine-month period, net sales increased 2.3% year on year, while operating profit declined 8.7%, ordinary profit declined 3.3%, and quarterly net profit declined 14.4%. The company explained that the decline in net profit was due to the decrease in total income taxes in the same period of the previous year resulting from tax loss carryforwards. - FY2023-Q2First-half higher sales; operating and ordinary profit increased, while net profit declinedAnnual report
「As a result, net sales amounted to ¥495.9 million (¥473.2 million in the same period of the previous year, up 4.8%). In terms of earnings, operating profit was ¥147 million (¥102 million, up 43.4%), ordinary profit was ¥238 million (¥186 million, up 28.1%), and quarterly net profit was ¥165 million (¥184 million, down 10.3%).」
In the first half, sales increased, and operating profit and ordinary profit exceeded the levels recorded in the same period of the previous year, while quarterly net profit was below the previous year's level due to the impact of tax loss carryforwards. - FY2023-Q1First-Quarter Revenue and Profit GrowthAnnual report
「As a result, net sales amounted to ¥244.7 million (¥227.7 million in the same period of the previous year, up 7.4%). In terms of earnings, operating profit was ¥90 million (¥48 million, up 88.0%), ordinary profit was ¥133 million (¥87 million, up 51.9%), and quarterly net profit was ¥83 million (¥64 million, up 29.2%).」
In the cumulative first-quarter period, net sales, operating profit, ordinary profit, and quarterly net profit all exceeded the levels recorded in the same period of the previous year, resulting in higher sales and earnings. - FY2022Full-year revenue and earnings growth, and return to profitabilityAnnual report
「As a result, net sales amounted to ¥954.1 million (¥902.8 million in the same period of the previous year, up 5.7%). In terms of earnings, operating profit was ¥281 million (an operating loss of ¥72 million in the same period of the previous year), ordinary profit was ¥400 million (¥75 million, up 427.6%), and net profit was ¥353 million (a net loss of ¥729 million).」
Full-year net sales increased 5.7%, while operating profit, ordinary profit, and net profit all returned to profitability after improving from losses or low levels in the previous year. - FY2022-Q3Cumulative nine-month higher sales and earnings, and return to profitabilityAnnual report
「As a result, net sales amounted to ¥726.4 million (¥693.4 million in the same period of the previous year, up 4.8%). In terms of earnings, operating profit was ¥232 million (an operating loss of ¥50 million in the same period of the previous year), ordinary profit was ¥332 million (¥77 million, up 330.5%), and quarterly net profit was ¥290 million (a quarterly net loss of ¥813 million).」
In the cumulative nine-month period, the company recorded higher sales and earnings, with operating profit, ordinary profit, and quarterly net profit improving from losses or profits in the same period of the previous year. - FY2022-Q2First-half higher sales and earnings, and return to profitabilityAnnual report
「As a result, net sales amounted to ¥473.2 million (¥449.0 million in the same period of the previous year, up 5.4%). In terms of earnings, operating profit was ¥102 million (an operating loss of ¥136 million in the same period of the previous year), ordinary profit was ¥186 million (an ordinary loss of ¥24 million), and quarterly net profit was ¥184 million (a quarterly net loss of ¥908 million).」
First-half net sales increased 5.4% year on year, and operating profit, ordinary profit, and quarterly net profit all returned to profitability from losses in the same period of the previous year. - FY2022-Q1Higher sales and earnings, and return to profitability year on yearAnnual report
「As a result, net sales amounted to ¥227.7 million (¥219.2 million in the same period of the previous year, up 3.9%). In terms of earnings, operating profit was ¥48 million (an operating loss of ¥92 million in the same period of the previous year), ordinary profit was ¥87 million (an ordinary loss of ¥33 million), and quarterly net profit was ¥64 million (a quarterly net loss of ¥20 million).」
Net sales increased 3.9% year on year, and operating profit, ordinary profit, and quarterly net profit all returned to profitability from losses in the same period of the previous year. - FY2021WorsenedAnnual report
「As a result, net sales amounted to ¥902.8 million (¥1,042.2 million in the same period of the previous year, down 13.4%). In terms of earnings, the company posted an operating loss of ¥72 million (¥24 million in the same period of the previous year), ordinary profit of ¥75 million (¥76 million, down 0.9%), and a net loss of ¥729 million (net profit of ¥60 million in the same period of the previous year).」
Full-year net sales declined 13.4%, and the company posted an operating loss. Net profit turned from a profit in the previous fiscal year to a loss of ¥729.053 million, making the deterioration in performance clear. - FY2021-Q3WorsenedAnnual report
「As a result, sales were ¥6,934 million, compared with ¥8,093 million in the same period of the previous year, down 14.3%. In terms of profit, operating loss was ¥50 million, compared with operating profit of ¥19 million in the same period of the previous year; ordinary profit was ¥77 million, compared with ¥105 million, down 26.7%; and quarterly net loss was ¥813 million, compared with quarterly net income of ¥89 million.」
Net sales declined 14.3% year on year, and operating profit turned from a profit to an operating loss, while quarterly net profit turned from a profit to a loss of ¥813.493 million. - FY2021-Q2WorsenedAnnual report
「As a result, net sales amounted to ¥449.0 million (¥537.5 million in the same period of the previous year, down 16.5%). In terms of earnings, the company posted an operating loss of ¥136 million (operating profit of ¥10 million in the same period of the previous year), an ordinary loss of ¥24 million (ordinary profit of ¥83 million), and a quarterly net loss of ¥908 million (quarterly net profit of ¥79 million).」
Net sales declined 16.5% year on year, and operating profit, ordinary profit, and net profit all turned from profit in the same period of the previous year to losses. The net loss was affected by the recognition of an impairment loss of ¥796.984 million. - FY2021-Q1WorsenedAnnual report
「As a result, net sales amounted to ¥219.2 million (¥263.7 million in the same period of the previous year, down 16.8%). In terms of earnings, the company posted an operating loss of ¥92 million (operating profit of ¥12 million in the same period of the previous year), an ordinary loss of ¥33 million (ordinary profit of ¥47 million), and a quarterly net loss of ¥20 million (quarterly net profit of ¥48 million).」
In the first quarter, net sales declined 16.8% year on year, and operating profit, ordinary profit, and quarterly net profit all turned from profit in the same period of the previous year to losses. - FY2020Lower sales and higher earnings; ordinary profit and net profit returned to profitabilityAnnual report
「Under these circumstances, sales were ¥10,422 million, compared with ¥11,065 million in the same period of the previous year, down 5.8%; operating loss was ¥24 million, compared with an operating loss of ¥139 million; ordinary profit was ¥76 million, compared with an ordinary loss of ¥38 million; and net income was ¥60 million, compared with a net loss of ¥78 million. Thus, sales decreased while profit increased from the same period of the previous year.」
Full-year net sales declined 5.8%, but the operating loss narrowed, while ordinary profit and net profit returned to profitability. This marked a shift from a full-year loss in the previous fiscal year to lower sales and higher earnings. - FY2020-Q3Lower sales and earnings continued; net profit increased on extraordinary incomeAnnual report
「As a result, net sales amounted to ¥809.3 million (¥848.3 million in the same period of the previous year, down 4.6%). In terms of earnings, operating profit was ¥19 million (¥52 million, down 62.2%), ordinary profit was ¥105 million (¥137 million, down 23.2%), and quarterly net profit was ¥89 million (¥83 million, up 6.4%).」
In the cumulative nine-month period, net sales, operating profit, and ordinary profit were below the levels recorded in the same period of the previous year, while quarterly net profit increased 6.4% due to extraordinary income from the sale of investment securities and glass production equipment. - FY2020-Q2First-half operating profitability and improved earningsAnnual report
「As a result, net sales amounted to ¥537.5 million (¥536.7 million in the same period of the previous year, up 0.1%). In terms of earnings, operating profit was ¥10 million (an operating loss of ¥48 million in the same period of the previous year), ordinary profit was ¥83 million (¥21 million, up 286.5%), and quarterly net profit was ¥79 million (¥8 million, up 889.2%).」
In the cumulative second-quarter period, net sales were virtually flat, up 0.1% year on year, while operating profit returned to profitability from a loss in the same period of the previous year, and ordinary profit and quarterly net profit increased significantly. - FY2020-Q1Improved earnings and return to profitability year on yearAnnual report
「As a result, net sales amounted to ¥263.7 million (¥267.6 million in the same period of the previous year, down 1.5%). In terms of earnings, operating profit was ¥12 million (an operating loss of ¥17 million in the same period of the previous year), ordinary profit was ¥47 million (¥16 million, up 184.7%), and quarterly net profit was ¥48 million (¥8 million, up 507.2%).」
Net sales declined 1.5% year on year, while operating profit returned to profitability from an operating loss in the same period of the previous year, and ordinary profit and quarterly net profit also exceeded the levels recorded in the same period of the previous year. - FY2019WorsenedAnnual report
「Against this backdrop, net sales amounted to ¥1,106.5 million (¥1,177.9 million in the same period of the previous year, down 6.1%). The company posted an operating loss of ¥139 million (operating profit of ¥285 million in the same period of the previous year), an ordinary loss of ¥38 million (ordinary profit of ¥381 million), and a net loss of ¥78 million (net profit of ¥180 million).」
For the full year, sales declined, and operating profit, ordinary profit, and net profit all turned into losses. - FY2019-Q3Lower sales and earnings continued; operating profit returned to profitabilityAnnual report
「As a result, net sales amounted to ¥848.3 million (¥916.7 million in the same period of the previous year, down 7.5%). In terms of earnings, operating profit was ¥52 million (¥336 million, down 84.4%), ordinary profit was ¥137 million (¥419 million, down 67.3%), and quarterly net profit was ¥83 million (¥281 million, down 70.2%).」
In the cumulative nine-month period, lower sales and earnings continued year on year, while operating profit remained profitable, as it had been in the same period of the previous year. Net sales declined 7.5%, operating profit declined 84.4%, ordinary profit declined 67.3%, and quarterly net profit declined 70.2%. - FY2019-Q2WorsenedAnnual report
「As a result, net sales amounted to ¥536.7 million (¥591.1 million in the same period of the previous year, down 9.2%). In terms of earnings, the company posted an operating loss of ¥48 million (operating profit of ¥204 million in the same period of the previous year), ordinary profit of ¥21 million (¥273 million, down 92.1%), and quarterly net profit of ¥8 million (¥184 million, down 95.7%), resulting in lower sales and earnings than in the same period of the previous year.」
The cumulative second-quarter period also saw lower sales and earnings, with the company swinging to an operating loss, ordinary profit down 92.1%, and quarterly net profit down 95.7%. - FY2019-Q1WorsenedAnnual report
「As a result, net sales amounted to ¥267.6 million (¥298.7 million in the same period of the previous year, down 10.4%). In terms of earnings, the company posted an operating loss of ¥17 million (operating profit of ¥107 million in the same period of the previous year), ordinary profit of ¥16 million (¥146 million, down 88.7%), and quarterly net profit of ¥8 million (¥101 million, down 92.1%), resulting in lower sales and earnings than in the same period of the previous year.」
Net sales declined 10.4% year on year, the company swung to an operating loss, and ordinary profit and quarterly net profit also declined significantly, indicating a further deterioration from the previous fiscal year's trend of higher sales and earnings. - FY2018Full-year revenue and profit declineAnnual report
「Against this backdrop, net sales amounted to ¥1,177.9 million, down 2.4% year on year. In terms of earnings, operating profit was ¥285 million, down 35.9%, ordinary profit was ¥381 million, down 27.2%, and net profit was ¥180 million, down 48.8%.」
For the full year, net sales, operating profit, ordinary profit, and net profit all declined year on year, marking a shift from the trend of higher sales and earnings through the previous fiscal year to lower sales and earnings. - FY2018-Q3Year-on-year declines in revenue and profitAnnual report
「As a result, net sales amounted to ¥916.7 million (¥917.8 million in the same period of the previous year, down 0.1%). In terms of earnings, operating profit was ¥336 million (¥407 million, down 17.4%), ordinary profit was ¥419 million (¥473 million, down 11.4%), and quarterly net profit was ¥281 million (¥319 million, down 11.8%).」
In the cumulative nine-month period, net sales declined 0.1% year on year, operating profit declined 17.4%, ordinary profit declined 11.4%, and quarterly net profit declined 11.8%, marking a shift from the previous trend of higher sales and earnings to lower sales and earnings. - FY2018-Q2Continued higher revenue and profit year on yearAnnual report
「As a result, net sales amounted to ¥591.1 million (¥582.0 million in the same period of the previous year, up 1.6%). In terms of earnings, operating profit was ¥204 million (¥203 million, up 0.2%), ordinary profit was ¥273 million (¥257 million, up 6.3%), and quarterly net profit was ¥184 million (¥175 million, up 5.5%), resulting in higher sales and earnings than in the same period of the previous year.」
The cumulative second-quarter period also saw higher sales and earnings year on year, with net sales up 1.6%, operating profit up 0.2%, ordinary profit up 6.3%, and quarterly net profit up 5.5%. - FY2018-Q1Continued higher revenue and profit year on yearAnnual report
「As a result, net sales amounted to ¥298.7 million (¥283.5 million in the same period of the previous year, up 5.3%). In terms of earnings, operating profit was ¥107 million (¥106 million, up 1.2%), ordinary profit was ¥146 million (¥131 million, up 11.9%), and quarterly net profit was ¥101 million (¥90 million, up 11.6%), resulting in higher sales and earnings than in the same period of the previous year.」
The cumulative first-quarter period also saw higher sales and earnings year on year, with net sales up 5.3%, operating profit up 1.2%, ordinary profit up 11.9%, and quarterly net profit up 11.6%. - FY2017AchievedAnnual report
「Compared with the initial plan, net sales were up 3.1%, operating profit was up 6.1%, ordinary profit was up 9.1%, and net profit was up 3.6%, resulting in higher sales and earnings.」
Full-year results exceeded the initial plan, with higher sales and earnings across all items: net sales, operating profit, ordinary profit, and net profit. - FY2017-Q3Continued higher revenue and profit year on yearAnnual report
「As a result, net sales amounted to ¥917.8 million (¥882.6 million in the same period of the previous year, up 4.0%). In terms of earnings, operating profit was ¥407 million (¥341 million, up 19.4%), ordinary profit was ¥473 million (¥398 million, up 18.8%), and quarterly net profit was ¥319 million (¥255 million, up 25.3%), resulting in higher sales and earnings than in the same period of the previous year.」
The cumulative nine-month period also saw higher sales and earnings year on year, with net sales up 4.0%, operating profit up 19.4%, ordinary profit up 18.8%, and quarterly net profit up 25.3%. - FY2017-Q2First statedAnnual report
「As a result, net sales totaled ¥5.82 billion, compared with ¥5.678 billion in the same period of the previous year, an increase of 2.5%. Profit also increased, with operating profit of ¥203 million, compared with ¥197 million in the same period of the previous year, up 3.4%; ordinary profit of ¥257 million, compared with ¥238 million, up 8.2%; and quarterly net profit of ¥175 million, compared with ¥152 million, up 15.2%. Revenue and profit increased not only year on year but also compared with the initial earnings forecast.」
The company states that net sales, operating profit, ordinary profit and quarterly net profit exceeded the same period of the previous year, resulting in revenue and profit growth above the initial earnings forecast.