Increases in Operating Profit, Ordinary Profit, and Profit Attributable to Owners of the Parent Despite Declining Revenue
First written in FY2017-Q3. 14 of 37 entries say "Worsened", first in FY2020-Q1. Latest entry: 2026-09-27.
Neturen moved to the "Worse" side of this theme in 2019, 1 year before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 24 of 105 companies on the "Worse" side.
47 other companies' latest entry also says "Other".
- 2026-09-27Otherfinance.yahoo.co.jp
「The first quarter of the fiscal year ending March 2027 saw substantial increases in revenue and profit, driven by selling price revisions and contributions from newly consolidated subsidiaries.」
It has been reported that revenue and profit increased in the first quarter of the fiscal year ending March 2027, driven by selling price revisions and contributions from newly consolidated subsidiaries. - FY2026Operating and ordinary profit increased while profit attributable to owners of the parent declinedAnnual report
「For the consolidated fiscal year, net sales were ¥58,277 million, up 1.2% year on year, despite the impact of weak market conditions in the industries served, due to passing higher costs through to selling prices and the addition of 株式会社ドーケン to the consolidated group. Operating profit was ¥1,892 million, up 17.0%, and ordinary profit was ¥2,663 million, up 14.8%. Meanwhile, profit attributable to owners of the parent was ¥1,329 million, down 26.8%, partly because an impairment loss on fixed assets of ¥257 million was recorded as an extraordinary loss and because the previous consolidated fiscal year included ¥1,217 million in gains on the sale of investment securities as extraordinary income.」
Net sales, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined due to impairment losses and the reversal of the previous year's gains on the sale of investment securities. - FY2026-H1WorsenedAnnual report
「Net sales were ¥26,374 million, down 9.1% year on year. Operating profit was ¥512 million, down 40.1%, partly because ¥133 million in costs related to the acquisition of shares in 株式会社ドーケン was recorded. Ordinary profit was ¥880 million, down 23.8%, and interim net profit attributable to owners of the parent was ¥462 million, down 24.8%.」
Net sales, operating profit, ordinary profit and interim net profit attributable to owners of the parent all declined year on year, resulting in lower sales and profit. - FY2025Lower operating and ordinary profit but higher net profit despite higher net salesAnnual report
「For the consolidated fiscal year, net sales were ¥57,563 million, up 0.6% year on year. Although sales volume declined amid weak market conditions in the industries served, the decline was offset by passing higher costs through to selling prices and by the contribution from foreign-currency translation of overseas consolidated subsidiaries amid yen depreciation. Operating profit was ¥1,617 million, down 0.9%, as lower sales volume reduced production at the group's manufacturing sites and increased the fixed-cost burden. Ordinary profit was ¥2,321 million, down 7.6%. Meanwhile, profit attributable to owners of the parent was ¥1,815 million, up 17.7%, as gains on the sale of investment securities of ¥1,217 million recorded as extraordinary income exceeded the ¥712 million impairment loss on fixed assets recorded as an extraordinary loss.」
Net sales increased slightly, while operating and ordinary profit declined due to lower sales volume and a higher fixed-cost burden. Profit attributable to owners of the parent increased because gains on the sale of investment securities exceeded impairment losses. - FY2025-H1Higher operating profit alongside lower ordinary profit and profit attributable to owners of the parentAnnual report
「Net sales were ¥29,002 million, up 2.5% year on year. Operating profit was ¥854 million, up 23.8%. Ordinary profit was ¥1,154 million, down 2.3%, mainly because a foreign-exchange loss of ¥25 million was recorded in non-operating expenses due to exchange-rate movements, compared with a foreign-exchange gain of ¥92 million in the year-earlier period. Interim net profit attributable to owners of the parent was ¥615 million, down 9.4%.」
Net sales and operating profit increased, while ordinary profit and interim net profit attributable to owners of the parent declined due to the recognition of a foreign-exchange loss and other factors. - FY2024Lower operating profit alongside recovery in net profitAnnual report
「Net sales were ¥57,205 million, down 0.6% year on year. Operating profit was ¥1,632 million, down 31.9%, and ordinary profit was ¥2,511 million, down 18.7%, due to changes in the sales mix, higher costs including electricity, and a higher fixed-cost burden resulting from lower sales volumes of civil engineering and construction-related products and construction machinery-related products. Profit attributable to owners of the parent was ¥1,542 million, up 304.4%.」
Net sales declined slightly and operating and ordinary profit decreased, while profit attributable to owners of the parent recovered sharply because no impairment loss was recorded, unlike in the previous fiscal year. - FY2024-Q3WorsenedAnnual report
「For the cumulative third quarter of the consolidated fiscal year, net sales were ¥43,163 million, up 0.3% year on year. Operating profit was ¥1,260 million, down 36.2%; ordinary profit was ¥2,006 million, down 24.6%; and profit attributable to owners of the parent for the quarter was ¥1,308 million, down 13.9%, due to changes in the sales mix, higher costs including electricity, and a higher fixed-cost burden resulting from lower sales volumes of civil engineering and construction-related products and construction machinery-related products.」
Net sales increased only 0.3% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, and higher sales but lower profit continued. Operating profit declined 36.2%. - FY2024-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter of the consolidated fiscal year, net sales were ¥28,302 million, up 1.6% year on year. Operating profit was ¥690 million, down 50.4%; ordinary profit was ¥1,182 million, down 41.8%; and profit attributable to owners of the parent for the quarter was ¥678 million, down 44.4%, due to changes in the sales mix and higher costs, including electricity.」
Although net sales increased, operating profit, ordinary profit and profit attributable to owners of the parent all declined, continuing the trend of higher sales but lower profit. - FY2024-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, net sales were ¥13,962 million, up 0.3% year on year. Operating profit was ¥270 million, down 60.3%; ordinary profit was ¥560 million, down 45.8%; and profit attributable to owners of the parent for the quarter was ¥276 million, down 52.6%, mainly due to changes in the sales mix, sluggish order growth in China and higher costs, including electricity.」
Net sales increased only 0.3% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, continuing the trend of higher sales but lower profit. - FY2023WorsenedAnnual report
「Net sales reached a record high of ¥57,524 million, up 8.5% year on year, due to revised selling prices and the impact of foreign-currency translation of the results of overseas consolidated subsidiaries amid yen depreciation. Operating profit was ¥2,396 million, down 35.3%, as the significant increases in materials and electricity costs were not fully offset despite efforts to revise selling prices and reduce costs. Ordinary profit was ¥3,088 million, down 30.1%. Profit attributable to owners of the parent was ¥381 million, down 85.8%, mainly because an impairment loss of ¥1,852 million was recorded as an extraordinary loss.」
Net sales reached a record high, while operating profit, ordinary profit and profit attributable to owners of the parent declined. Profit attributable to owners of the parent deteriorated sharply, also due to the impact of impairment losses. - FY2023-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter of the consolidated fiscal year, net sales were ¥43,017 million, up 13.4% year on year, partly due to the impact of yen depreciation. Operating profit was ¥1,976 million, down 24.1%; ordinary profit was ¥2,662 million, down 14.9%; and profit attributable to owners of the parent for the quarter was ¥1,518 million, down 22.5%, mainly due to higher costs, including materials and electricity.」
Higher sales but lower profit continued, as operating profit, ordinary profit and profit attributable to owners of the parent declined due to higher costs, including materials and electricity. The declines in operating profit and net profit widened. - FY2023-Q2RestatedAnnual report
「As a result, for the cumulative second quarter of the consolidated fiscal year, net sales were ¥27,859 million, up 14.2% year on year. Operating profit was ¥1,393 million, down 23.8%; ordinary profit was ¥2,030 million, down 5.4%; and profit attributable to owners of the parent for the quarter was ¥1,221 million, down 10.0%, mainly due to higher costs, including materials and electricity.」
As in the first quarter, net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined due to higher costs, including materials and electricity, resulting in higher sales but lower profit. - FY2023-Q1Lower operating and ordinary profit despite higher net salesAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, net sales were ¥13,922 million, up 17.9% year on year. Operating profit was ¥682 million, down 25.3%; ordinary profit was ¥1,033 million, down 3.7%; and profit attributable to owners of the parent for the quarter was ¥583 million, down 12.6%, mainly due to higher costs, including materials and electricity.」
Net sales increased from the year-earlier period, while operating profit, ordinary profit and profit attributable to owners of the parent declined due to higher costs, including materials and electricity, resulting in higher sales but lower profit. - FY2022AdvancedAnnual report
「Net sales were ¥53,004 million, up 24.5% year on year; operating income was ¥3,704 million, up 302.6%; ordinary income was ¥4,418 million, up 199.4%; and net income attributable to owners of the parent was ¥2,690 million, up 903.4%.」
The company shifted from lower sales and profit in the previous fiscal year to higher sales and profit for the full year, with operating profit, ordinary profit and profit attributable to owners of the parent recovering sharply. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the consolidated fiscal year, net sales were ¥37,946 million, up 27.5% year on year; operating profit was ¥2,605 million, compared with an operating loss of ¥140 million in the year-earlier period; ordinary profit was ¥3,127 million, up 1,113.4%; and profit attributable to owners of the parent for the quarter was ¥1,958 million, up 545.1%.」
The company recovered sharply from lower sales and an operating loss in the year-earlier period to net sales growth of 27.5%, operating profit of ¥2,605 million, ordinary profit of ¥3,127 million and profit attributable to owners of the parent of ¥1,958 million. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the consolidated fiscal year, net sales were ¥24,390 million, up 32.8% year on year; operating profit was ¥1,829 million, compared with an operating loss of ¥697 million in the year-earlier period; ordinary profit was ¥2,146 million, compared with an ordinary loss of ¥447 million; and profit attributable to owners of the parent for the quarter was ¥1,357 million, compared with a net loss attributable to owners of the parent of ¥653 million.」
The company progressed from lower sales, an operating loss, an ordinary loss and a net loss attributable to owners of the parent in the year-earlier period to higher sales and profitability at each level. - FY2022-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, net sales were ¥11,811 million, up 41.7% year on year; operating profit was ¥912 million, compared with an operating loss of ¥818 million in the year-earlier period; ordinary profit was ¥1,072 million, compared with an ordinary loss of ¥652 million; and profit attributable to owners of the parent for the quarter was ¥667 million, compared with a net loss attributable to owners of the parent of ¥685 million.」
The company recovered from lower sales, an operating loss, an ordinary loss and a net loss attributable to owners of the parent in the year-earlier period to net sales growth of 41.7%, operating profit of ¥912 million, ordinary profit of ¥1,072 million and profit attributable to owners of the parent of ¥667 million. - FY2021WorsenedAnnual report
「Net sales were ¥42,567 million, down 12.8% year on year. Despite efforts to reduce costs, the impact of lower sales was substantial. Operating profit was ¥920 million, down 55.9%, and ordinary profit was ¥1,475 million, down 28.8%.」
For the full year, lower sales and profit continued, with net sales, operating profit and ordinary profit all below the previous year. Meanwhile, profit attributable to owners of the parent was ¥268 million, up 7.0% year on year, due to gains on the sale of investment securities and other factors. - FY2021-Q3WorsenedAnnual report
「Net sales were ¥29,764 million, down 17.4% year on year. Despite efforts to reduce costs, the impact of lower sales was substantial. Operating loss was ¥140 million, compared with operating profit of ¥1,433 million in the year-earlier period; ordinary profit was ¥257 million, down 84.4%; and profit attributable to owners of the parent for the quarter was ¥303 million, down 57.9%.」
Operating profit in the cumulative second quarter turned into an operating loss in the cumulative third quarter. Net sales fell 17.4%, ordinary profit 84.4% and profit attributable to owners of the parent 57.9%. Although a recovery in orders in the latter half was reported, its impact on cumulative performance remains. - FY2021-Q2WorsenedAnnual report
「Net sales were ¥18,367 million, down 26.3% year on year. Although the company worked to reduce costs, the impact of lower revenue was significant. Operating loss was ¥697 million, compared with operating profit of ¥1,054 million in the same period of the previous year; ordinary loss was ¥447 million, compared with ordinary profit of ¥1,155 million; and quarterly net loss attributable to owners of the parent was ¥653 million, compared with quarterly net income attributable to owners of the parent of ¥571 million.」
For the cumulative second quarter, lower sales and profit continued, resulting in an operating loss of ¥697 million, an ordinary loss of ¥447 million and a net loss attributable to owners of the parent for the quarter of ¥653 million. - FY2021-Q1WorsenedAnnual report
「Net sales were ¥8,337 million, down 35.5% year on year. Despite efforts to reduce costs, the impact of lower sales was substantial. Operating loss was ¥818 million, compared with operating profit of ¥653 million in the year-earlier period; ordinary loss was ¥652 million, compared with ordinary profit of ¥734 million; and net loss attributable to owners of the parent for the quarter was ¥685 million, compared with profit attributable to owners of the parent of ¥342 million.」
Performance deteriorated further from the previous year's full-year decline in sales and profit. In the first quarter, net sales fell 35.5%, and operating profit, ordinary profit and profit attributable to owners of the parent all turned into losses. - FY2020WorsenedAnnual report
「Net sales were ¥48,806 million, down 7.9% year on year. Operating profit was ¥2,087 million, down 41.5%, mainly due to a higher fixed-cost burden resulting from lower sales volume. Ordinary profit was ¥2,071 million, down 49.2%, due mainly to the decline in operating profit and an increase in equity-method investment losses. Profit attributable to owners of the parent was ¥250 million, down 73.7%, partly because impairment losses of ¥188 million and impairment losses on investment securities of ¥209 million were recorded as extraordinary losses, also reflecting the impact of the spread of COVID-19.」
For the full year, both net sales and profit declined: net sales fell 7.9%, operating profit 41.5%, ordinary profit 49.2% and profit attributable to owners of the parent 73.7%. COVID-19, impairment losses, impairment losses on investment securities and equity-method investment losses were also cited as factors behind the decline in profit. - FY2020-Q3WorsenedAnnual report
「Net sales were ¥36,032 million, down 7.7% year on year. Operating profit was ¥1,433 million, down 43.3%, and ordinary profit was ¥1,652 million, down 45.8%, mainly due to a higher fixed-cost burden resulting from lower sales volume and higher costs associated with launching new products being developed for each related product line. Profit attributable to owners of the parent for the quarter was ¥721 million, down 56.7%.」
Sales and profit declined for the second consecutive quarter; cumulative net sales were down 7.7% year on year and profit attributable to owners of the parent was down 56.7%. - FY2020-Q2WorsenedAnnual report
「Net sales were ¥24,936 million, down 4.4% year on year. Operating profit was ¥1,054 million, down 44.3%, and ordinary profit was ¥1,155 million, down 49.1%, mainly due to a higher fixed-cost burden resulting from lower sales volume and higher costs associated with launching new products being developed for each related product line. Profit attributable to owners of the parent for the quarter was ¥571 million, down 58.5%.」
Net sales and profit declined for the second consecutive quarter, and the rates of decline in operating profit, ordinary profit and profit attributable to owners of the parent widened. - FY2020-Q1WorsenedAnnual report
「Net sales were ¥12,931 million, down 3.2% year on year; operating profit was ¥653 million, down 40.2%; ordinary profit was ¥734 million, down 42.8%; and profit attributable to owners of the parent for the quarter was ¥342 million, down 58.2%.」
From higher sales and profit in the year-earlier period, the first quarter saw lower sales, with operating profit, ordinary profit and profit attributable to owners of the parent also declining. - FY2019Lower operating profit and sharply lower net profit despite higher net salesAnnual report
「Net sales were ¥53,015 million, up 8.2% year on year. Due to higher costs, including personnel expenses, operating profit was ¥3,569 million, down 2.4%, and ordinary profit was ¥4,080 million, down 2.0%. Profit attributable to owners of the parent was ¥950 million, down 68.3%, mainly because impairment losses of ¥1,950 million and impairment losses on investment securities of ¥464 million were recorded as extraordinary losses.」
Net sales increased, while operating and ordinary profit declined due to higher personnel and other costs, and profit attributable to owners of the parent fell sharply due to impairment losses and other factors. - FY2019-Q3RestatedAnnual report
「As a result, for the cumulative third quarter of the consolidated fiscal year, net sales were ¥39,019 million, up 11.2% year on year; operating profit was ¥2,526 million, up 4.3%; and ordinary profit was ¥3,046 million, up 6.6%. However, profit attributable to owners of the parent for the quarter was ¥1,664 million, down 17.2%, mainly because an impairment loss of ¥479 million on investment securities was recorded as an extraordinary loss.」
Net sales, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined due to impairment losses on investment securities and other factors. - FY2019-Q2Operating profit increased while profit attributable to owners of the parent declinedAnnual report
「Net sales were ¥26,080 million, up 12.6% year on year; operating profit was ¥1,894 million, up 14.8%; ordinary profit was ¥2,268 million, up 18.4%; and profit attributable to owners of the parent for the quarter was ¥1,377 million, down 3.8%, mainly because extraordinary income was lower than in the year-earlier period.」
Net sales, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined, partly because extraordinary income was small. - FY2019-Q1RestatedAnnual report
「Net sales were ¥13,356 million, up 20.7% year on year; operating profit was ¥1,092 million, up 30.0%; ordinary profit was ¥1,282 million, up 24.8%; and profit attributable to owners of the parent for the quarter was ¥819 million, up 16.6%.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier levels, reaffirming the trend of higher sales and profit. - FY2018-Q3RestatedAnnual report
「As a result, for the cumulative third quarter of the consolidated fiscal year, net sales were ¥35,096 million, up 16.3% year on year; operating profit was ¥2,421 million, up 48.6%; ordinary profit was ¥2,858 million, up 40.8%; and profit attributable to owners of the parent for the quarter was ¥2,010 million, up 33.2%.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier levels, reaffirming the recovery and profit growth trends from the previous period. - FY2018-Q2RestatedAnnual report
「As a result, for the cumulative second quarter of the consolidated fiscal year, net sales were ¥23,165 million, up 14.7% year on year; operating profit was ¥1,650 million, up 63.4%; ordinary profit was ¥1,915 million, up 66.8%; and profit attributable to owners of the parent for the quarter was ¥1,432 million, up 71.0%.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier levels, reaffirming the recovery trend in performance from the previous period. - FY2018-Q1RestatedAnnual report
「Net sales were ¥11,068 million, up 10.0% year on year; operating profit was ¥839 million, up 69.4%; ordinary profit was ¥1,027 million, up 83.3%; and profit attributable to owners of the parent for the quarter was ¥702 million, compared with a loss of ¥167 million in the year-earlier period.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier levels, reaffirming the recovery trend in performance from the previous period. - FY2017ReframedAnnual report
「Net sales were ¥43,396 million, up 1.1% year on year; operating profit was ¥3,003 million, up 40.0%; ordinary profit was ¥3,589 million, up 30.1%; and profit attributable to owners of the parent was ¥2,834 million, compared with a loss of ¥687 million in the year-earlier period.」
The explanation has shifted from the previous period's "higher profit despite lower net sales" to a recovery in performance and improved profit, with net sales also increasing in the current period. - FY2017-Q3First statedAnnual report
「Net sales were ¥30,172 million, down 4.9% year on year; operating profit was ¥1,629 million, up 25.4%; ordinary profit was ¥2,030 million, up 14.5%; and profit attributable to owners of the parent for the quarter was ¥1,509 million, up 34.9%.」
For the cumulative third quarter, net sales declined, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all exceeded the year-earlier levels.