Declines in revenue and profit for the cumulative third quarter
First written in FY2019-Q3. 1 of 7 entries say "Worsened", first in FY2020-Q3. Latest entry: FY2024-Q3.
The whole theme swung hardest in 2023: 2 of 9 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2024-Q3Shifted from revenue decline with higher profit to revenue decline with lower profitAnnual report
「Revenue fell 1.3% year on year to ¥4,275 million (¥4,330 million in the same period of the previous year), operating profit fell 39.2% to ¥210 million (¥345 million), ordinary profit fell 37.3% to ¥223 million (¥357 million), and net income attributable to owners of the parent fell 42.7% to ¥126 million (¥221 million).」
Following the lower revenue but higher profit in the cumulative third quarter of the previous year, the current cumulative third quarter turned to lower revenue and profit, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declining. - FY2023-Q3Shift from higher revenue and profit to lower revenue and higher profitAnnual report
「As a result, revenue fell 4.3% year on year to ¥4,330 million (¥4,523 million in the same period of the previous year), but on the profit front, improvements in the cost of sales ratio and more efficient use of selling expenses caused operating profit to increase 23.2% to ¥345 million (¥280 million), ordinary profit to increase 22.6% to ¥357 million (¥291 million), and net income attributable to owners of the parent to increase 30.7% to ¥221 million (¥169 million).」
Following the increases in revenue and profit in the cumulative third quarter of the previous year, the current cumulative third quarter saw revenue decline 4.3%, while operating profit, ordinary profit and net income attributable to owners of the parent increased, resulting in lower revenue but higher profit. - FY2022AdvancedAnnual report
「Revenue increased 14.9% year on year to ¥6,099 million. On the profit front, due to the impact of higher revenue, operating profit increased 45.4% to ¥383 million, ordinary profit increased 30.4% to ¥391 million, and net income attributable to owners of the parent increased 20.9% to ¥224 million.」
Improvement continued from the cumulative third-quarter increases in revenue and profit through the full year, with revenue and all profit measures exceeding the previous year. - FY2022-Q3Shift from lower revenue and profit to higher revenue and profitAnnual report
「As a result, revenue increased 22.4% year on year to ¥4,523 million (¥3,696 million in the same period of the previous year). On the profit front, due to the impact of higher revenue, operating profit increased 215.1% to ¥280 million (¥89 million), ordinary profit increased 155.8% to ¥291 million (¥113 million), and net income attributable to owners of the parent increased 201.0% to ¥169 million (¥56 million).」
Following the declines in revenue and profit in the same period of the previous year, the cumulative third quarter turned to increases in revenue and profit, with revenue up 22.4%, operating profit up 215.1%, ordinary profit up 155.8% and net income attributable to owners of the parent up 201.0%. - FY2021-Q3Revenue and operating profit declined, while ordinary profit and net income attributable to owners of the parent turned to growthAnnual report
「However, due to the impact of stagnation in social and economic activity from the spread of COVID-19, revenue fell 9.6% year on year to ¥3,696 million (¥4,087 million in the same period of the previous year). On the profit front, in addition to the impact of lower revenue, the planned suspension of operations in line with business conditions resulted in operating profit falling 39.1% to ¥89 million (¥146 million). However, the recording of non-operating income such as employment adjustment subsidies caused ordinary profit to increase 2.3% to ¥113 million (¥111 million), and net income attributable to owners of the parent to increase 18.6% to ¥56 million (¥47 million).」
In the cumulative third quarter, revenue and operating profit declined, while ordinary profit and net income attributable to owners of the parent increased year on year due to non-operating income such as employment adjustment subsidies. - FY2020-Q3WorsenedAnnual report
「Although the company focused on efforts to achieve its management targets, revenue fell 5.2% year on year to ¥4,087 million (¥4,313 million in the same period of the previous year). On the profit front, in addition to the impact of lower revenue, higher personnel expenses caused operating profit to fall 41.4% to ¥146 million (¥249 million), ordinary profit to fall 48.6% to ¥111 million (¥216 million), and net income attributable to owners of the parent to fall 58.2% to ¥47 million (¥113 million).」
In the cumulative third quarter, revenue fell 5.2%, operating profit 41.4%, ordinary profit 48.6% and net income attributable to owners of the parent 58.2% year on year, deepening the declines in revenue and profit. - FY2019-Q3First statedAnnual report
「As a result, although performance is generally tracking within the initial forecast, revenue fell 2.8% year on year to ¥4,313 million (¥4,439 million in the same period of the previous year). On the profit front, due to advertising and promotional expenses, capital expenditure-related costs and higher personnel expenses, operating profit fell 36.7% to ¥249 million (¥394 million), ordinary profit fell 38.3% to ¥216 million (¥351 million), and net income attributable to owners of the parent fell 46.7% to ¥113 million (¥212 million).」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year in the cumulative third quarter.