Higher revenue but lower operating profit, ordinary profit and profit attributable to owners of the parent
First written in FY2019-Q1. 7 of 27 entries say "Mitigated", first in FY2022-Q1. Latest entry: 2026-08-06.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
- 2026-08-06MitigatedEarnings
「Net sales were ¥216,159 million, up 8.1% year on year; operating income was ¥14,356 million, up 30.0%; ordinary income was ¥20,644 million, up 71.7%; and quarterly net income attributable to owners of the parent was ¥15,726 million, up 75.2%.」
Revenue increased year on year, as did operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2026Revenue growth, decline in all profit measuresAnnual report
「Net sales were ¥816,879 million, up 1.9% from the previous fiscal year; operating income was ¥45,784 million, down 12.2%; ordinary income was ¥52,189 million, down 10.0%; and net income attributable to owners of the parent was ¥27,862 million, down 42.2%.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, with the decline in bottom-line profit widening in particular. - 2026-05-11WorsenedEarnings
「Net sales were ¥816,879 million, up 1.9% from the previous fiscal year; operating income was ¥45,784 million, down 12.2%; ordinary income was ¥52,189 million, down 10.0%; and net income attributable to owners of the parent was ¥27,862 million, down 42.2%.」
Revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2026-H1Revenue growth, decline in all profit measuresAnnual report
「Revenue was ¥393,930 million, up 0.7% year on year. Operating profit was ¥18,534 million, down 19.2%; ordinary profit was ¥19,833 million, down 26.5%; and interim net income attributable to owners of the parent was ¥13,906 million, down 35.5%.」
Revenue increased from the same period of the previous year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all declined. - FY2025MitigatedAnnual report
「Revenue was ¥801,698 million, up 4.5% from the previous fiscal year. Operating profit was ¥52,160 million, up 50.5%; ordinary profit was ¥57,960 million, up 21.2%; and net income attributable to owners of the parent was ¥48,167 million, up 22.9%.」
The current fiscal year shifted from the previous fiscal year's revenue growth and decline in operating profit to revenue growth accompanied by increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2025-H1MitigatedAnnual report
「Against this operating backdrop, revenue was ¥391,230 million, up 8.0% year on year. Operating profit was ¥22,949 million, up 188.6%; ordinary profit was ¥26,972 million, up 43.8%; and interim net income attributable to owners of the parent was ¥21,545 million, up 50.1%.」
The interim period shifted from the previous fiscal year's revenue growth and declines in operating profit, ordinary profit and profit attributable to owners of the parent to revenue growth and year-on-year increases in all 3 profit measures. - FY2024-Q2RestatedAnnual report
「Against this operating backdrop, revenue was ¥362,195 million, up 8.9% year on year. Operating profit was ¥7,951 million, down 54.0%; ordinary profit was ¥18,751 million, down 33.0%; and quarterly net income attributable to owners of the parent was ¥14,351 million, down 27.8%.」
As in the previous quarter, revenue increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year. - FY2024-Q1Revenue growth, decline in all profit measuresAnnual report
「Revenue was ¥179,293 million, up 15.6% year on year. Operating profit was ¥4,940 million, down 17.1%; ordinary profit was ¥10,285 million, down 16.9%; and quarterly net income attributable to owners of the parent was ¥7,151 million, down 16.8%.」
Revenue increased from the same period of the previous year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined, resulting in revenue growth accompanied by declines in all profit measures. - FY2023Revenue growth, higher operating and ordinary profit, lower bottom-line profitAnnual report
「Revenue was ¥693,246 million, up 18.1% from the previous fiscal year. Operating profit was ¥28,838 million, up 35.0%; ordinary profit was ¥37,317 million, up 21.7%; and net income attributable to owners of the parent was ¥21,537 million, down 32.7%.」
Revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined. - FY2023-Q3RestatedAnnual report
「Revenue was ¥511,332 million, up 19.5% year on year. Operating profit was ¥24,754 million, up 51.6%; ordinary profit was ¥34,677 million, up 56.4%; and quarterly net income attributable to owners of the parent was ¥23,681 million, up 66.8%.」
As in the previous quarter, revenue and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2023-Q2Revenue growth, increases in all profit measuresAnnual report
「Revenue was ¥332,612 million, up 19.2% year on year. Operating profit was ¥17,282 million, up 67.9%; ordinary profit was ¥27,987 million, up 106.7%, due in part to an increase in foreign exchange gains; and quarterly net income attributable to owners of the parent was ¥19,871 million, up 136.1%.」
The six months ended the second quarter shifted from the previous year's revenue decline and low profit levels, including an operating loss, to revenue growth and increases in operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2023-Q1Revenue growth, lower operating profit, higher ordinary and net profitAnnual report
「Revenue was ¥155,036 million, up 9.4% year on year. Operating profit was ¥5,962 million, down 3.3%. Ordinary profit was ¥12,381 million, up 43.8%, due in part to an increase in foreign exchange gains, and quarterly net income attributable to owners of the parent was ¥8,591 million, up 52.8%.」
The first quarter shifted from the previous year's revenue and operating profit growth to revenue growth accompanied by a decline in operating profit, while ordinary profit and quarterly net income attributable to owners of the parent increased due in part to higher foreign exchange gains. - FY2022MitigatedAnnual report
「Revenue was ¥586,903 million, compared with ¥572,639 million in the previous fiscal year. Operating profit was ¥21,359 million, up 104.1% from the previous fiscal year. Ordinary profit was ¥30,674 million, up 111.1%, due in part to an increase in foreign exchange gains. Net income attributable to owners of the parent was ¥31,998 million, up 240.5%, due in part to the recognition of gains on the sale of non-current assets as extraordinary gains following the sale of owned real estate.」
The current fiscal year shifted from the previous fiscal year's revenue decline and low profit levels to revenue growth and increases in operating profit, ordinary profit and net income attributable to owners of the parent. - FY2022-Q3MitigatedAnnual report
「Revenue was ¥427,771 million, compared with ¥399,528 million in the same period of the previous year. Operating profit was ¥16,324 million, compared with ¥624 million; ordinary profit was ¥22,169 million, compared with ¥1,085 million; and quarterly net income attributable to owners of the parent was ¥14,197 million, compared with ¥76 million.」
The nine months ended the third quarter shifted from the previous year's revenue decline and low profit levels to revenue growth and substantial increases in operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2022-Q2MitigatedAnnual report
「Revenue was ¥278,927 million, compared with ¥236,254 million in the same quarter of the previous year. Operating profit was ¥10,292 million, compared with an operating loss of ¥8,816 million; ordinary profit was ¥13,542 million, compared with an ordinary loss of ¥9,720 million; and quarterly net income attributable to owners of the parent was ¥8,414 million, compared with a quarterly net loss attributable to owners of the parent of ¥7,979 million.」
The six months ended the second quarter shifted from the previous year's revenue decline, operating loss, ordinary loss and bottom-line loss to revenue growth and operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2022-Q1MitigatedAnnual report
「Against this operating backdrop, revenue was ¥141,662 million, compared with ¥99,971 million in the same quarter of the previous year. Operating profit was ¥6,164 million, compared with an operating loss of ¥10,325 million; ordinary profit was ¥8,611 million, compared with an ordinary loss of ¥10,334 million; and quarterly net income attributable to owners of the parent was ¥5,621 million, compared with a quarterly net loss attributable to owners of the parent of ¥8,188 million.」
The first quarter shifted from the previous year's revenue decline, operating loss, ordinary loss and bottom-line loss to revenue growth and operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2021Full-year revenue decline, sharp profit contraction, higher bottom-line profitAnnual report
「Revenue was ¥572,639 million, down 13.8% from the previous fiscal year. Operating profit was ¥10,463 million, down 49.5%, and ordinary profit was ¥14,533 million, down 31.7%. Net income attributable to owners of the parent was ¥9,396 million, up 103.7%.」
For the full year, the decline in revenue and substantial decreases in operating and ordinary profit continued, while net income attributable to owners of the parent increased year on year due to a reduction in antitrust-related losses and other items. - FY2021-Q3Continued revenue decline, return to operating profitAnnual report
「Against this operating backdrop, revenue was ¥399,528 million, down 19.0% year on year. Operating profit was ¥624 million, down 94.8%; ordinary profit was ¥1,085 million, down 92.0%; and quarterly net income attributable to owners of the parent was ¥76 million, down 98.5%.」
Revenue and substantial year-on-year profit declines continued, but the company turned from the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent recorded in the previous cumulative quarter to operating profit of ¥624 million, ordinary profit of ¥1,085 million and quarterly net income attributable to owners of the parent of ¥76 million in the nine months ended the third quarter. - FY2021-Q2Revenue decline, operating loss, continued widening of bottom-line lossAnnual report
「Against this operating backdrop, revenue was ¥236,254 million, down 27.0% year on year. The company recorded an operating loss of ¥8,816 million, compared with operating profit of ¥6,058 million in the same quarter of the previous year, and an ordinary loss of ¥9,720 million, compared with ordinary profit of ¥5,411 million. Quarterly net loss attributable to owners of the parent was ¥7,979 million, compared with a quarterly net loss attributable to owners of the parent of ¥149 million in the same quarter of the previous year.」
The company continued to report lower revenue, an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent. Year on year, the bottom-line loss widened from ¥149 million to ¥7,979 million. - FY2021-Q1Revenue decline, operating loss, widening bottom-line lossAnnual report
「Against this operating backdrop, revenue was ¥99,971 million, down 38.5% year on year. The company recorded an operating loss of ¥10,325 million, compared with operating profit of ¥2,704 million in the same quarter of the previous year, and an ordinary loss of ¥10,334 million, compared with ordinary profit of ¥2,765 million. Quarterly net loss attributable to owners of the parent was ¥8,188 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,561 million in the same quarter of the previous year.」
Performance deteriorated further from the previous year's revenue decline and sharp profit contraction. Revenue fell 38.5%, while the company recorded operating and ordinary losses, and the quarterly net loss attributable to owners of the parent widened. - FY2020Full-year revenue decline, sharp profit contractionAnnual report
「Revenue was ¥664,499 million, down 2.4% from the previous fiscal year. Operating profit was ¥20,715 million, down 22.3%, and ordinary profit was ¥21,266 million, down 32.4%. Net income attributable to owners of the parent was ¥4,612 million, down 35.1%, due to the recognition of ¥4,687 million in impairment losses and ¥3,202 million in antitrust-related losses as extraordinary losses.」
For the full year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, while impairment losses and antitrust-related losses also reduced bottom-line profit. - FY2020-Q3Revenue decline, sharp profit contraction, bottom-line profitAnnual report
「Revenue was ¥493,000 million, down 3.9% year on year. Operating profit was ¥11,933 million, down 49.1%; ordinary profit was ¥13,511 million, down 49.9%; and quarterly net income attributable to owners of the parent was ¥5,061 million, down 73.8%.」
Revenue and sharp declines in operating and ordinary profit continued. However, quarterly net income attributable to owners of the parent turned from the loss recorded in the six months ended the second quarter to a bottom-line profit of ¥5,061 million in the nine months ended the third quarter. - FY2020-Q2Revenue decline, sharp profit contraction, continued bottom-line lossAnnual report
「Against this operating backdrop, revenue was ¥323,712 million, down 3.6% year on year. Operating profit was ¥6,058 million, down 60.5%, and ordinary profit was ¥5,411 million, down 70.8%. Quarterly net loss attributable to owners of the parent was ¥149 million, following the recognition of ¥3,134 million in provision for antitrust-related losses as an extraordinary loss, compared with quarterly net income attributable to owners of the parent of ¥12,705 million in the same quarter of the previous year.」
The declines in revenue, operating profit and ordinary profit and the quarterly net loss attributable to owners of the parent continued. The net loss narrowed from ¥1,561 million in the first quarter to ¥149 million. - FY2020-Q1Revenue decline, sharp profit contraction, bottom-line lossAnnual report
「Revenue was ¥162,509 million, down 3.5% year on year. Operating profit was ¥2,704 million, down 70.3%, and ordinary profit was ¥2,765 million, down 72.8%. Quarterly net loss attributable to owners of the parent was ¥1,561 million, following the recognition of ¥3,134 million in provision for antitrust-related losses as an extraordinary loss.」
The first quarter shifted from the revenue-growth and profit-decline pattern seen through the previous quarter to lower revenue, sharp declines in operating and ordinary profit, and a quarterly net loss attributable to owners of the parent. - FY2019-Q3Higher Revenue and Lower ProfitAnnual report
「Against this operating backdrop, revenue was ¥513,003 million, up 6.6% year on year. Operating profit was ¥23,459 million, down 8.3%; ordinary profit was ¥26,970 million, down 2.2%; and quarterly net income attributable to owners of the parent was ¥19,293 million, down 5.3%.」
Revenue increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, returning from the previous quarter's mixed earnings trend to a combination of revenue growth and lower profits. - FY2019-Q2Mixed earnings trendsAnnual report
「Against this operating backdrop, revenue was ¥335,685 million, up 5.6% year on year. Operating profit was ¥15,322 million, down 8.0%; ordinary profit was ¥18,505 million, down 1.1%; and quarterly net income attributable to owners of the parent was ¥12,705 million, up 0.1%.」
Revenue growth and declines in operating and ordinary profit continued, but quarterly net income attributable to owners of the parent turned to a 0.1% year-on-year increase, resulting in mixed earnings trends rather than across-the-board declines. - FY2019-Q1First statedAnnual report
「Revenue was ¥168,378 million, up 5.7% year on year. Operating profit was ¥9,102 million, down 3.0%; ordinary profit was ¥10,179 million, down 4.2%; and quarterly net income attributable to owners of the parent was ¥6,858 million, down 6.0%.」
In the first quarter, revenue increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year.