First-quarter revenue growth and widening losses
First written in FY2017-Q1. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 3 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2027-H1Higher Revenue and Earnings for the First HalfAnnual report
「Revenue for the interim accounting period was ¥18,590 million, up 9.9% year on year. In terms of profit, the gross profit margin on revenue rose 1.9 percentage points from the same period of the previous year as higher costs were passed through to selling prices. As a result, the increase in selling, general and administrative expenses due to base pay increases and higher travel and transportation expenses was absorbed, resulting in operating profit of ¥775 million, up 42.5% year on year, ordinary profit of ¥865 million, up 39.9%, and interim net profit of ¥552 million, up 41.9%.」
During the interim period, revenue increased 9.9% year on year, operating profit rose 42.5%, ordinary profit rose 39.9% and interim net profit rose 41.9%. - FY2026-H1Higher revenue, lower profit for the interim periodAnnual report
「Revenue for the interim period was ¥16,912 million, up 1.5% year on year. Although the gross profit margin rose 0.7 percentage points as higher costs were passed through to selling prices, selling, general and administrative expenses increased because of base-pay increases and higher travel and transportation expenses. Operating income was ¥544 million, down 14.4%, ordinary income was ¥618 million, down 14.5%, and interim net income was ¥389 million, down 14.9%.」
Although net sales increased in the interim period, operating income, ordinary income and interim net income all declined year on year. - FY2025-H1Higher Revenue and Earnings for the First HalfAnnual report
「As a result, revenue for the six months ended the interim period was ¥16,670 million, up 2.4% year on year. The gross profit margin rose 1.7 percentage points from the same period of the previous year as higher costs were passed through to selling prices. Although selling, general and administrative expenses increased due to base-pay increases and higher travel and transportation expenses, the increase in gross profit had a greater impact. Operating income was ¥636 million, up 5.9%, ordinary income was ¥723 million, up 9.1%, and interim net income was ¥457 million, up 14.5%.」
In the interim period, net sales, operating income, ordinary income and interim net income all exceeded the same period of the previous year, resulting in higher sales and higher profits. - FY2024-Q3Revenue and profit growth in the first nine monthsAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥24,758 million, up 20.4% year on year. Although selling, general and administrative expenses increased due to base-pay increases and higher travel and transportation expenses, the impact of higher revenue was greater. Operating income was ¥659 million, up 122.8%, ordinary income was ¥756 million, up 80.6%, and net income was ¥427 million, up 52.8%.」
In the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, as the effect of higher net sales was greater despite increased selling, general and administrative expenses. - FY2024-Q2Revenue and profit growth in the first six monthsAnnual report
「Net sales for the cumulative second quarter were ¥16,285 million, up 17.3% year on year. Operating income was ¥601 million, up 50.5%, ordinary income was ¥662 million, up 38.4%, and quarterly net income was ¥399 million, up 14.9%. The gross profit margin on net sales fell 1.0 percentage point from the previous year as passing higher costs through to selling prices proved difficult, while selling, general and administrative expenses increased owing to base-pay increases for employees and higher travel and transportation expenses. However, the effect of higher net sales was greater.」
In the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year. Although the company faced difficulty passing higher costs through to prices and higher selling, general and administrative expenses, the effect of higher net sales was greater. - FY2024-Q1First-quarter revenue growth and narrower lossesAnnual report
「As a result, revenue for the three months ended the first quarter was ¥5,849 million, compared with revenue of ¥4,012 million in the same quarter of the previous year. Ordinary loss was ¥359 million, compared with an ordinary loss of ¥491 million in the same quarter of the previous year, and net loss was ¥285 million, compared with a net loss of ¥303 million.」
Net sales increased year on year in the cumulative first quarter, while ordinary loss narrowed from ¥491 million to ¥359 million and quarterly net loss narrowed from ¥303 million to ¥285 million. - FY2023Record full-year net sales, with lower sales and lower profitsAnnual report
「Net sales reached a record ¥30,668 million, up 2.0% year on year, as orders related to food factories grew while school-related orders remained the mainstay and orders from the food-service industry were strong. In terms of earnings, the gross profit margin declined owing to higher raw material costs and other factors, while selling, general and administrative expenses increased due to additional staffing and the easing of restrictions on activities. Operating income was ¥1,072 million, down 34.6% year on year, ordinary income was ¥1,193 million, down 32.0%, and net income was ¥803 million, down 28.1%.」
Although full-year net sales reached a new record high, operating income, ordinary income and net income all fell below the previous year. - FY2023-Q3Revenue and profit declined in the third-quarter cumulative periodAnnual report
「Net sales for the cumulative third quarter were ¥20,570 million, down 2.0% year on year. In terms of earnings, operating income was ¥295 million, down 60.0%, ordinary income was ¥418 million, down 50.0%, and quarterly net income was ¥279 million, down 46.0%. This reflected higher raw material prices, increased travel and transportation expenses as restrictions were eased following the COVID-19 pandemic, more active participation in trade shows, and increases in selling, general and administrative expenses, including packing and freight costs, commissions paid and depreciation.」
In the cumulative third quarter, net sales fell 2.0% year on year, operating income fell 60.0%, ordinary income fell 50.0% and quarterly net income fell 46.0%, resulting in increasingly lower sales and profits. - FY2023-Q2Revenue and profit declined for the six months ended in the second quarterAnnual report
「Net sales for the cumulative second quarter were ¥13,880 million, down 3.7% year on year. Operating income was ¥399 million, down 38.9%, ordinary income was ¥479 million, down 34.1%, and quarterly net income was ¥347 million, down 25.3%.」
Net sales, operating income, ordinary income and quarterly net income all fell below the same period of the previous year in the cumulative second quarter. - FY2023-Q1Lower sales and a wider loss in the first quarterAnnual report
「As a result, net sales for the cumulative first quarter were ¥4,012 million (net sales of ¥4,456 million in the same quarter of the previous year), ordinary loss was ¥491 million (ordinary loss of ¥441 million in the same quarter of the previous year), and quarterly net loss was ¥303 million (quarterly net loss of ¥329 million in the same quarter of the previous year).」
Net sales decreased year on year in the cumulative first quarter and ordinary loss widened, while quarterly net loss narrowed from the previous year. - FY2022Record full-year net sales, with higher sales and higher profitsAnnual report
「Net sales were ¥30,074 million, up 5.0% year on year. Although selling, general and administrative expenses increased, the gross profit margin improved, resulting in operating income of ¥1,638 million, up 24.6% year on year. Ordinary income was ¥1,755 million, up 23.9%, and net income was ¥1,117 million, up 20.0%.」
Full-year net sales reached a record high, while operating income, ordinary income and net income all increased year on year. - FY2022-Q2Revenue and profit growth in the first six monthsAnnual report
「As the impact of the COVID-19 pandemic eased, revenue for the six months ended the second quarter was ¥14,414 million, up 17.0% year on year. Higher revenue and improved margins resulted in operating income of ¥653 million, up 613.1%, ordinary income of ¥727 million, up 438.8%, and net income of ¥464 million, up 744.4%.」
In the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, resulting in higher sales and higher profits compared with the previous year's lower sales and lower profits. - FY2022-Q1First-quarter sales growth, but wider lossesAnnual report
「As a result, net sales for the cumulative first quarter were ¥4,456 million (net sales of ¥4,425 million in the same quarter of the previous year), ordinary loss was ¥441 million (ordinary loss of ¥274 million in the same quarter of the previous year), and quarterly net loss was ¥329 million (quarterly net loss of ¥208 million in the same quarter of the previous year).」
Net sales increased slightly year on year in the cumulative first quarter, while both ordinary loss and quarterly net loss widened from the previous year. - FY2021Full-year revenue declined, while profit increasedAnnual report
「Sales were ¥28,641 million, down 2.2% year on year, due to a modest recovery in orders related to the core school market at the end of the fiscal year and strong orders from delivery-related customers. In terms of profit, lower selling, general and administrative expenses offset the effects of lower sales and a decline in the gross profit margin, resulting in operating profit of ¥1,315 million, up 3.3% year on year, ordinary profit of ¥1,416 million, up 1.2%, and net profit of ¥931 million, up 1.2%.」
For the full year, sales declined 2.2% year on year, while operating profit, ordinary profit and net profit all increased. - FY2021-Q3Revenue and profit declined in the third-quarter cumulative periodAnnual report
「As orders from delivery-related customers performed well, sales for the cumulative third quarter were ¥18,150 million, down 3.2% year on year, although the impact of a continued decline from previous levels in orders related to the core school market during the summer vacation weighed on results. Despite declines in selling, general and administrative expenses, the impact of lower sales and a decline in the gross profit margin resulted in operating profit of ¥32 million, down 87.5% year on year, ordinary profit of ¥112 million, down 70.8%, and quarterly net profit of ¥8 million, down 95.9%.」
Although orders related to delivery services performed well, lower orders related to schools resulted in lower sales, while the decline in profit margins further drove down profit significantly. - FY2021-Q2COVID-19 caused lower sales and profit for the cumulative second quarterAnnual report
「In terms of operating performance, revenue for the six months ended the second quarter was ¥12,321 million, down 13.6% year on year, due to the impact of the COVID-19 pandemic. Although selling, general and administrative expenses declined, operating income was ¥91 million, down 87.1%, ordinary income was ¥134 million, down 82.5%, and net income was ¥55 million, down 88.6%, due to lower revenue and lower margins.」
For the cumulative second quarter, sales declined 13.6% year on year due to the impact of the COVID-19 pandemic, while operating profit, ordinary profit and quarterly net profit also declined significantly. - FY2021-Q1First-quarter sales growth and narrower lossesAnnual report
「As a result, sales for the cumulative first quarter were ¥4,425 million, compared with sales of ¥3,273 million in the same quarter of the previous year. The ordinary loss was ¥274 million, compared with an ordinary loss of ¥564 million in the same quarter of the previous year, and the quarterly net loss was ¥208 million, compared with a quarterly net loss of ¥415 million in the same quarter of the previous year.」
For the cumulative first quarter, sales increased year on year, while both the ordinary loss and quarterly net loss narrowed from the same quarter of the previous year. - FY2020Record full-year sales, higher operating profit, but lower net profitAnnual report
「Revenue reached a record high of ¥29,297 million, up 14.5% year on year. Operating income was ¥1,273 million, up 0.9%, and ordinary income was ¥1,400 million, up 3.3%, while net income was ¥920 million, down 3.8%, due to the lower gross profit margin and higher selling, general and administrative expenses.」
For the full year, sales reached a record high, and operating profit and ordinary profit exceeded the previous year, while net profit fell below the previous year. - FY2020-Q3Higher revenue, lower profit for the nine months ended Q3Annual report
「As a result, sales for the cumulative third quarter were ¥18,746 million, up 12.3% year on year, as orders for large-scale projects progressed steadily. In terms of profit, due to lower gross profit margins and increases in selling, general and administrative expenses, operating profit was ¥258 million, down 48.9% year on year, ordinary profit was ¥386 million, down 33.4%, and quarterly net profit was ¥194 million, down 41.7%.」
For the cumulative third quarter, sales increased 12.3% year on year, while operating profit, ordinary profit and quarterly net profit declined year on year. - FY2020-Q2Revenue and profit growth in the first six monthsAnnual report
「In terms of business performance, orders for large-scale projects progressed steadily, resulting in sales of ¥14,260 million for the cumulative second quarter, up 17.1% year on year. Although there were declines in profit margins and increases in selling, general and administrative expenses, higher sales resulted in operating profit of ¥712 million, up 8.2% year on year, ordinary profit of ¥772 million, up 8.3%, and quarterly net profit of ¥481 million, up 6.9%.」
For the cumulative second quarter, sales increased 17.1% year on year, and operating profit, ordinary profit and quarterly net profit also increased year on year. - FY2020-Q1First-quarter sales decline, lower profit and wider lossesAnnual report
「As a result, sales for the cumulative first quarter were ¥3,273 million, compared with sales of ¥4,224 million in the same quarter of the previous year. The ordinary loss was ¥564 million, compared with an ordinary loss of ¥11 million in the same quarter of the previous year, and the quarterly net loss was ¥415 million, compared with a quarterly net loss of ¥31 million in the same quarter of the previous year.」
For the cumulative first quarter, sales declined year on year, while both the ordinary loss and quarterly net loss widened significantly from the same quarter of the previous year. - FY2019Lower full-year revenue and profitAnnual report
「Sales were ¥25,580 million, down 5.0% year on year. Due to lower sales and higher selling, general and administrative expenses, operating profit was ¥1,262 million, down 34.9% year on year, ordinary profit was ¥1,355 million, down 33.3%, and net profit was ¥956 million, down 26.8%.」
Full-year net sales, operating income, ordinary income and net income all fell below the prior-year period. - FY2019-Q3Revenue and profit declined in the third-quarter cumulative periodAnnual report
「As a result, sales for the cumulative third quarter were ¥16,686 million, down 5.7% year on year. In terms of profit, due to lower sales and higher selling, general and administrative expenses, operating profit was ¥505 million, down 47.1% year on year, ordinary profit was ¥580 million, down 44.1%, and quarterly net profit was ¥332 million, down 46.5%.」
For the cumulative third quarter, sales declined 5.7% year on year, while operating profit, ordinary profit and quarterly net profit also declined year on year. The declines were attributable to lower sales and higher selling, general and administrative expenses. - FY2019-Q2Revenue and profit declined for the six months ended in the second quarterAnnual report
「Due to lower sales and higher selling, general and administrative expenses, operating profit was ¥659 million, down 49.7% year on year, ordinary profit was ¥713 million, down 48.0%, and quarterly net profit was ¥450 million, down 49.0%.」
For the cumulative second quarter, operating profit, ordinary profit and quarterly net profit declined year on year due to lower sales and higher selling, general and administrative expenses. - FY2019-Q1First-quarter loss due to the reversal of large-project ordersAnnual report
「As a result, sales for the cumulative first quarter were ¥4,224 million, compared with sales of ¥5,001 million in the same quarter of the previous year. The ordinary loss was ¥11 million, compared with ordinary profit of ¥249 million in the same quarter of the previous year, and the quarterly net loss was ¥31 million, compared with quarterly net profit of ¥149 million in the same quarter of the previous year.」
For the cumulative first quarter, sales declined year on year, and the company moved from ordinary profit and quarterly net profit in the previous year to an ordinary loss and quarterly net loss. - FY2018Record full-year sales, but lower profitAnnual report
「Sales reached a record high of ¥26,932 million, up 4.2% year on year, but with fewer high-margin projects than in the previous year and increases in personnel expenses, repair expenses and IT-related expenses, operating profit was ¥1,938 million, down 10.3% year on year, ordinary profit was ¥2,032 million, down 9.2%, and net profit was ¥1,307 million, down 8.3%.」
For the full year, sales reached a record high, while operating profit, ordinary profit and net profit all declined year on year. - FY2018-Q3Revenue and profit growth in the first nine monthsAnnual report
「As a result, sales for the cumulative third quarter were ¥17,696 million, up 8.0% year on year, as orders for large-scale projects progressed steadily. In terms of profit, higher sales and a slight increase in profit margins resulted in operating profit of ¥954 million, up 31.6% year on year, ordinary profit of ¥1,039 million, up 33.9%, and quarterly net profit of ¥621 million, up 56.7%.」
For the cumulative third quarter, sales increased 8.0% year on year, and operating profit, ordinary profit and quarterly net profit also increased year on year. - FY2018-Q2Revenue and profit growth in the first six monthsAnnual report
「Due to higher sales and a slight improvement in profit margins, operating profit was ¥1,309 million, up 64.8% year on year, ordinary profit was ¥1,371 million, up 64.9%, and quarterly net profit was ¥883 million, up 85.8%.」
For the cumulative second quarter, operating profit, ordinary profit and quarterly net profit increased year on year due to higher sales and a slight improvement in profit margins. - FY2018-Q1Returned to profitability in the first quarterAnnual report
「As a result, sales for the cumulative first quarter were ¥5,001 million, compared with sales of ¥3,262 million in the same quarter of the previous year. Ordinary profit was ¥249 million, compared with an ordinary loss of ¥379 million in the same quarter of the previous year, and quarterly net profit was ¥149 million, compared with a quarterly net loss of ¥305 million in the same quarter of the previous year.」
For the cumulative first quarter, sales increased year on year, and the company moved from an ordinary loss and quarterly net loss in the previous year to ordinary profit and quarterly net profit. - FY2017-Q3Revenue and profit growth in the first nine monthsAnnual report
「As a result, sales for the cumulative third quarter were ¥16,388 million, up 12.0% year on year, as orders for large-scale projects showed signs of recovery. In terms of profit, higher sales and a slight increase in profit margins resulted in operating profit of ¥725 million, up 66.4% year on year, ordinary profit of ¥775 million, up 55.3%, and quarterly net profit of ¥396 million, up 36.6%.」
For the cumulative third quarter, sales increased 12.0% year on year, while operating profit, ordinary profit and quarterly net profit also increased year on year. - FY2017-Q2Revenue and profit growth in the first six monthsAnnual report
「Due to higher sales and a slight increase in profit margins, operating profit was ¥794 million, up 65.5% year on year, ordinary profit was ¥831 million, up 57.2%, and quarterly net profit was ¥475 million, up 44.0%.」
For the cumulative second quarter, operating profit, ordinary profit and quarterly net profit increased year on year due to higher sales and a slight increase in profit margins. - FY2017-Q1First statedAnnual report
「As a result, sales for the cumulative first quarter were ¥3,262 million, compared with sales of ¥3,234 million in the same quarter of the previous year. The ordinary loss was ¥379 million, compared with an ordinary loss of ¥321 million in the same quarter of the previous year, and the quarterly net loss was ¥305 million, compared with a quarterly net loss of ¥236 million in the same quarter of the previous year.」
Sales increased year on year, while both the ordinary loss and quarterly net loss widened from the same quarter of the previous year.