Lower Revenue and Profit in Q1
First written in FY2017-Q1. 5 of 14 entries say "Advanced", first in FY2018-Q2. Latest entry: 2026-08-07.
Lobtex moved to the "Worse" side of this theme in 2019, 7 years before the typical company in this theme (2026).
23 other companies' latest entry also says "Other".
- 2026-08-07OtherResults
「売上高は前年同期比5.0％減の1,301百万円（前年同期1,369百万円）となりましたが、利益面におきましては、営業利益は79百万円（同17百万円の営業損失）、経常利益は88百万円（同12百万円の経常損失）、親会社株主に帰属する四半期純利益は57百万円（同23百万円の親会社株主に帰属する四半期純損失）となりました。」
第1四半期は減収ながら、営業利益・経常利益・親会社株主に帰属する四半期純利益が前年同期の損失から利益へ転じた。 - FY2024-Q1Shifted from revenue decline with higher profit to revenue decline with lower profitAnnual report
「Revenue declined 5.9% year on year to ¥1,342 million (¥1,427 million in the same period of the previous year), operating profit declined 77.3% to ¥33 million (¥146 million), ordinary profit declined 71.7% to ¥44 million (¥155 million), and quarterly net profit attributable to owners of the parent declined 74.0% to ¥23 million (¥91 million).」
From lower revenue and higher profit in the first quarter of the previous fiscal year, the current quarter turned to lower revenue and profit, with revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declining. - FY2023-Q1The first quarter changed from higher revenue and profit to lower revenue and higher profitAnnual report
「As a result, revenue declined 6.9% year on year to ¥1,427 million (¥1,533 million in the same period of the previous year), but in terms of profit, improvements in the cost-of-sales ratio and more efficient use of selling expenses resulted in operating profit increasing 49.7% to ¥146 million (¥97 million), ordinary profit increasing 43.0% to ¥155 million (¥109 million), and quarterly net profit attributable to owners of the parent increasing 50.8% to ¥91 million (¥60 million).」
From the increase in revenue and profit in the first quarter of the previous fiscal year, the current first quarter turned to lower revenue but higher operating profit, ordinary profit and quarterly net profit attributable to owners of the parent, resulting in lower revenue and higher profit. - FY2022AdvancedAnnual report
「Revenue increased 14.9% year on year to ¥6,099 million (¥5,307 million in the same period of the previous year). In terms of profit, the impact of higher revenue resulted in operating profit increasing 45.4% to ¥383 million, ordinary profit increasing 30.4% to ¥391 million, and net profit attributable to owners of the parent increasing 20.9% to ¥224 million.」
From the lower revenue and profit in the previous fiscal year, FY2022 turned to higher revenue and profit, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increasing. - FY2022-Q1AdvancedAnnual report
「As a result, revenue was ¥1,533 million (¥1,162 million in the same period of the previous year). In terms of profit, operating profit was ¥97 million (compared with an operating loss of ¥3 million), ordinary profit was ¥109 million (¥8 million), and quarterly net profit attributable to owners of the parent was ¥60 million (¥5 million).」
From the lower revenue and operating loss in the same period of the previous year, the current first quarter turned to higher revenue and profit, with revenue of ¥1,533.60 million and operating profit of ¥97.60 million. - FY2021-Q1WorsenedAnnual report
「However, due to the impact of stagnation in socioeconomic activity caused by the spread of COVID-19, revenue declined 12.6% year on year to ¥1,162 million (¥1,330 million in the same period of the previous year). In terms of profit, the company posted an operating loss of ¥3 million (operating profit of ¥35 million), while ordinary profit declined 65.7% to ¥8 million (¥23 million) and quarterly net profit attributable to owners of the parent declined 37.7% to ¥5 million (¥8 million).」
The results deteriorated further from the lower revenue and profit in the same period of the previous year, with revenue declining 12.6%, an operating loss being recorded, and ordinary profit and quarterly net profit attributable to owners of the parent also declining. - FY2020-Q1WorsenedAnnual report
「As a result, revenue declined 8.4% year on year to ¥1,330 million (¥1,452 million in the same period of the previous year). In terms of profit, in addition to the impact of lower revenue, higher personnel expenses resulted in operating profit declining 66.5% to ¥35 million (¥105 million), ordinary profit declining 74.7% to ¥23 million (¥94 million), and quarterly net profit attributable to owners of the parent declining 85.7% to ¥8 million (¥58 million).」
From the increase in revenue and decline in profit in FY2019-Q1, the current quarter resulted in lower revenue and profit, with revenue declining 8.4%, operating profit declining 66.5%, ordinary profit declining 74.7%, and quarterly net profit attributable to owners of the parent declining 85.7%. - FY2019WorsenedAnnual report
「As a result, revenue declined 1.1% year on year to ¥6,096 million (¥6,162 million in the same period of the previous year). In terms of profit, although results exceeded forecasts due to rigorous expense controls, operating profit declined 21.5% to ¥439 million (¥560 million), ordinary profit declined 20.1% to ¥397 million (¥497 million), and net profit attributable to owners of the parent declined 21.1% to ¥245 million (¥310 million), due to advertising and equipment investment-related expenses and higher personnel expenses.」
For the full fiscal year, revenue declined 1.1%, operating profit declined 21.5%, ordinary profit declined 20.1%, and net profit attributable to owners of the parent declined 21.1%, resulting in lower revenue and profit. - FY2019-Q1Changed to revenue growth and profit declineAnnual report
「As a result, revenue increased 2.8% year on year to ¥1,452 million (¥1,412 million in the same period of the previous year), but in terms of profit, operating profit declined 19.4% to ¥105 million (¥130 million), ordinary profit declined 21.9% to ¥94 million (¥121 million), and quarterly net profit attributable to owners of the parent declined 20.3% to ¥58 million (¥73 million), due to equipment investment-related expenses and higher personnel expenses.」
From the increase in revenue and profit in the first quarter of the previous fiscal year, the current first quarter turned to higher revenue but lower operating profit, ordinary profit and quarterly net profit attributable to owners of the parent, resulting in an increase in revenue but a decline in profit. - FY2018AdvancedAnnual report
「Revenue increased 6.9% year on year to ¥6,162 million (¥5,760 million in the same period of the previous year). In terms of profit, in addition to the impact of higher revenue, a trend toward improved inventory valuation resulted in operating profit increasing 10.2% to ¥560 million (¥508 million) and ordinary profit increasing 8.9% to ¥497 million (¥456 million). However, net profit attributable to owners of the parent declined 11.6% to ¥310 million (¥351 million), as the tax burden reduction effect from the liquidation of a subsidiary in the previous period was no longer present.」
For the full fiscal year, revenue, operating profit and ordinary profit increased, while net profit attributable to owners of the parent declined due to the disappearance of the previous year's tax burden reduction effect. - FY2018-Q3AdvancedAnnual report
「As a result, revenue increased 9.7% year on year to ¥4,439 million (¥4,046 million in the same period of the previous year). In terms of profit, in addition to the impact of higher revenue, a trend toward improved inventory valuation resulted in operating profit increasing 31.2% to ¥394 million (¥300 million), ordinary profit increasing 33.0% to ¥351 million (¥264 million), and quarterly net profit attributable to owners of the parent increasing 28.1% to ¥212 million (¥166 million).」
Following the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent also increased year on year on a cumulative basis through the third quarter. - FY2018-Q2AdvancedAnnual report
「As a result, revenue increased 9.3% year on year to ¥3,038 million (¥2,780 million in the same period of the previous year). In terms of profit, in addition to the impact of higher revenue, a trend toward improved inventory valuation resulted in operating profit increasing 28.5% to ¥286 million (¥223 million), ordinary profit increasing 34.3% to ¥259 million (¥192 million), and quarterly net profit attributable to owners of the parent increasing 35.4% to ¥165 million (¥122 million).」
Following the first quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent also increased year on year on a cumulative basis through the second quarter. - FY2018-Q1Shift from lower revenue and profit to higher revenue and profitAnnual report
「As a result, revenue increased 14.3% year on year to ¥1,412 million (¥1,236 million in the same period of the previous year). In terms of profit, in addition to the impact of higher revenue, a trend toward improved inventory valuation resulted in operating profit increasing 57.7% to ¥130 million (¥83 million), ordinary profit increasing 81.4% to ¥121 million (¥67 million), and quarterly net profit attributable to owners of the parent increasing 76.0% to ¥73 million (¥41 million).」
From the decline in revenue and profit in the first quarter of the previous year, the current first quarter turned to increases in revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. - FY2017-Q1First statedAnnual report
「Revenue declined 3.0% year on year to ¥1,236 million (¥1,273 million in the same period of the previous year). In terms of profit, despite the benefits of rigorous expense controls, operating profit declined 14.9% to ¥83 million (¥97 million), ordinary profit declined 19.5% to ¥67 million (¥83 million), and net profit attributable to owners of the parent declined 8.4% to ¥41 million (¥45 million), due not only to the impact of lower revenue but also to the absence of the improvement in the performance of retirement benefit trust assets recorded in the same period of the previous year.」
On a consolidated basis, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were below the same period of the previous year.