Profit decline due to lower revenue and higher selling, general and administrative expenses
First written in FY2017-Q1. 24 of 39 entries say "Mitigated", first in FY2017-Q3. Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 5 of 12 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「In terms of earnings, mainly owing to higher profit in the domestic Environment and Energy business, operating income increased by ¥5,115 million from the previous interim consolidated accounting period to ¥9,233 million, ordinary income increased by ¥5,238 million to ¥9,799 million, and interim net income attributable to owners of the parent increased by ¥4,125 million to ¥7,948 million.」
Higher profit in the domestic Environment and Energy business drove year-on-year increases in operating income, ordinary income and interim net income attributable to owners of the parent, mitigating the impact of lower profit elsewhere. - 2026-08-05MitigatedEarnings presentation
「売上高・営業利益は、主に環境・エネルギー（国内）事業における受注済みプラントの進捗により増収増益」
第1四半期は売上高、営業利益、親会社株主に帰属する四半期純利益が前年同期比で増加し、利益減少の状態が緩和された。 - FY2026MitigatedAnnual report
「In terms of earnings, operating income increased by ¥1,877 million from the previous fiscal year to ¥15,409 million and ordinary income increased by ¥2,183 million to ¥16,279 million, mainly due to higher earnings in the domestic Environment and Energy business. In addition to higher earnings, the recording of a gain on sales of investment securities contributed to a ¥3,340 million increase in net income attributable to owners of the parent to ¥13,732 million.」
Operating income, ordinary income and net income attributable to owners of the parent increased year on year due to higher earnings in the domestic Environment and Energy business and other factors. - FY2026-H1WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥430 million from the previous interim consolidated accounting period to ¥4,117 million, ordinary income decreased by ¥492 million to ¥4,561 million, and interim net income attributable to owners of the parent decreased by ¥291 million to ¥3,822 million due to lower earnings in the domestic Environment and Energy business, the overseas Environment and Energy business, and the Facilities and Systems business.」
Although revenue increased, operating income, ordinary income and interim net income attributable to owners of the parent declined year on year due to lower earnings in the 3 businesses. - FY2025MitigatedAnnual report
「In terms of earnings, all segments posted higher earnings, led by the domestic Environment and Energy business. Operating income increased by ¥3,303 million from the previous fiscal year to ¥13,532 million, ordinary income increased by ¥2,928 million to ¥14,095 million, and net income attributable to owners of the parent increased by ¥1,637 million to ¥10,391 million.」
All segments posted higher earnings, and operating income, ordinary income and net income attributable to owners of the parent increased year on year. - FY2025-H1MitigatedAnnual report
「In terms of earnings, operating income increased by ¥1,824 million from the previous interim consolidated accounting period to ¥4,548 million and ordinary income increased by ¥1,820 million to ¥5,053 million, mainly due to higher earnings in the domestic Environment and Energy business. In addition to higher earnings, the recording of a gain on sales of investment securities contributed to a ¥2,186 million increase in interim net income attributable to owners of the parent to ¥4,114 million.」
Operating income, ordinary income and interim net income attributable to owners of the parent increased year on year, easing the impact of declining earnings. - FY2024WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥3,584 million from the previous fiscal year to ¥10,229 million, ordinary income decreased by ¥3,517 million to ¥11,166 million, and net income attributable to owners of the parent decreased by ¥867 million to ¥8,754 million, mainly due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and net income attributable to owners of the parent declined year on year, mainly due to lower earnings in the domestic Environment and Energy business. - FY2024-Q3WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥2,948 million from the same period of the previous year to ¥6,264 million, ordinary income decreased by ¥2,891 million to ¥7,095 million, and quarterly net income attributable to owners of the parent decreased by ¥2,071 million to ¥4,947 million due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year due to lower earnings in the domestic Environment and Energy business. - FY2024-Q2WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥2,941 million from the same period of the previous year to ¥2,724 million, ordinary income decreased by ¥2,913 million to ¥3,233 million, and quarterly net income attributable to owners of the parent decreased by ¥2,369 million to ¥1,927 million due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year due to lower earnings in the domestic Environment and Energy business. - FY2024-Q1WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥1,051 million from the same period of the previous year to ¥1,142 million, ordinary income decreased by ¥998 million to ¥1,538 million, and quarterly net income attributable to owners of the parent decreased by ¥794 million to ¥936 million due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year, mainly due to lower earnings in the domestic Environment and Energy business. - FY2023MitigatedAnnual report
「In terms of earnings, operating income increased by ¥3,884 million from the previous fiscal year to ¥13,813 million, ordinary income increased by ¥4,036 million to ¥14,684 million, and net income attributable to owners of the parent increased by ¥2,187 million to ¥9,621 million, as revenue increased and profit margins improved.」
Operating income, ordinary income and net income attributable to owners of the parent all increased year on year as a result of higher revenue and improved profit margins. - FY2023-Q3MitigatedAnnual report
「In terms of earnings, operating income increased by ¥3,906 million from the same period of the previous year to ¥9,212 million, ordinary income increased by ¥4,079 million to ¥9,986 million, and quarterly net income attributable to owners of the parent increased by ¥2,938 million to ¥7,019 million, mainly due to higher earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, mainly due to higher earnings in the domestic Environment and Energy business. - FY2023-Q2MitigatedAnnual report
「In terms of earnings, operating income increased by ¥2,726 million from the same period of the previous year to ¥5,665 million, ordinary income increased by ¥2,924 million to ¥6,146 million, and quarterly net income attributable to owners of the parent increased by ¥2,039 million to ¥4,296 million, mainly due to higher earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, mainly due to higher earnings in the domestic Environment and Energy business. - FY2023-Q1MitigatedAnnual report
「In terms of earnings, operating income increased by ¥1,148 million from the same period of the previous year to ¥2,194 million, ordinary income increased by ¥1,268 million to ¥2,536 million, and quarterly net income attributable to owners of the parent increased by ¥938 million to ¥1,730 million, mainly due to higher earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year due to higher earnings in the domestic Environment and Energy business. - FY2022-Q3WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥3,053 million from the same period of the previous year to ¥5,306 million, ordinary income decreased by ¥3,046 million to ¥5,907 million, and quarterly net income attributable to owners of the parent decreased by ¥2,554 million to ¥4,080 million, mainly due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year, mainly due to lower earnings in the domestic Environment and Energy business. - FY2022-Q2WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥2,888 million from the same period of the previous year to ¥2,938 million, ordinary income decreased by ¥3,022 million to ¥3,222 million, and quarterly net income attributable to owners of the parent decreased by ¥2,468 million to ¥2,257 million, mainly due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year, mainly due to lower earnings in the domestic Environment and Energy business. - FY2022-Q1WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥1,171 million from the same period of the previous year to ¥1,045 million, ordinary income decreased by ¥1,258 million to ¥1,268 million, and quarterly net income attributable to owners of the parent decreased by ¥1,078 million to ¥792 million, mainly due to lower earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent declined year on year, mainly due to lower earnings in the domestic Environment and Energy business. - FY2021-Q3MitigatedAnnual report
「In terms of earnings, operating income increased by ¥2,251 million from the same period of the previous year to ¥8,359 million, ordinary income increased by ¥2,274 million to ¥8,954 million, and quarterly net income attributable to owners of the parent increased by ¥1,485 million to ¥6,635 million, mainly due to higher earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year due to higher earnings in the domestic Environment and Energy business, easing the impact of declining earnings. - FY2021-Q2MitigatedAnnual report
「In terms of earnings, operating income increased by ¥2,096 million from the same period of the previous year to ¥5,826 million, ordinary income increased by ¥2,196 million to ¥6,244 million, and quarterly net income attributable to owners of the parent increased by ¥1,595 million to ¥4,725 million, mainly due to higher earnings in the domestic Environment and Energy business.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, easing the impact of declining earnings. - FY2021-Q1MitigatedAnnual report
「In terms of earnings, operating income increased by ¥956 million from the same period of the previous year to ¥2,217 million and ordinary income increased by ¥1,002 million to ¥2,526 million, mainly due to higher earnings in the domestic Environment and Energy business. Quarterly net income attributable to owners of the parent increased by ¥1,247 million to ¥1,870 million, compared with the same period of the previous year, when an extraordinary loss was recorded.」
Operating income, ordinary income and net income attributable to owners of the parent all increased due to higher earnings in the domestic Environment and Energy business and the reversal of the extraordinary loss recorded in the same period of the previous year. - FY2020WorsenedAnnual report
「In terms of earnings, although revenue increased, operating income decreased by ¥2,003 million from the previous fiscal year to ¥9,600 million, ordinary income decreased by ¥2,033 million to ¥10,300 million, and net income attributable to owners of the parent decreased by ¥1,408 million to ¥7,445 million, mainly due to the recording of costs for remedial construction work related to defects in part of a delivered plant in the domestic Environment and Energy business.」
Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent declined year on year due to costs for remedial construction work related to defects in part of a delivered plant and other factors. - FY2020-Q3WorsenedAnnual report
「In terms of earnings, operating income decreased by ¥1,076 million from the same period of the previous year to ¥6,108 million, mainly due to a decline in the domestic Environment and Energy business. Ordinary income decreased by ¥1,280 million to ¥6,679 million due to lower operating income and lower equity-method investment gains, while quarterly net income attributable to owners of the parent decreased by ¥487 million to ¥5,150 million.」
Although revenue increased, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, and earnings again entered a period of decline. - FY2020-Q2MitigatedAnnual report
「The operating results of the Group for the second quarter of the current consolidated cumulative period were as follows. Orders received decreased by ¥21,775 million from the same period of the previous year to ¥70,242 million, mainly due to a decline in the domestic Environment and Energy business. Revenue, however, increased by ¥7,120 million to ¥57,765 million, mainly as projects already ordered in the domestic Environment and Energy business progressed. In terms of earnings, operating income was ¥3,730 million, roughly in line with the same period of the previous year. Ordinary income decreased by ¥233 million year on year to ¥4,048 million due to lower equity-method investment gains, while quarterly net income attributable to owners of the parent increased by ¥95 million to ¥3,130 million.」
Revenue increased, operating income was roughly in line with the same period of the previous year, and quarterly net income attributable to owners of the parent increased, easing the impact of declining earnings accompanying lower revenue. - FY2020-Q1MitigatedAnnual report
「The operating results of the Group for the first quarter of the current consolidated cumulative period were as follows. Orders received decreased by ¥2,177 million from the same period of the previous year to ¥27,511 million, mainly due to a decline in the domestic Environment and Energy business. Revenue, however, increased by ¥4,033 million to ¥26,269 million, mainly as projects already ordered in the domestic Environment and Energy business progressed. In terms of earnings, operating income was ¥1,261 million, roughly in line with the same period of the previous year, while ordinary income decreased by ¥134 million to ¥1,524 million due to lower equity-method investment gains.」
Although orders received declined, revenue increased and operating income was roughly in line with the same period of the previous year, easing the impact of the traditional decline in operating income accompanying lower revenue. - FY2019MitigatedAnnual report
「In terms of earnings, operating income was ¥11,604 million, an increase of ¥1,574 million from the previous fiscal year, ordinary income was ¥12,334 million, an increase of ¥1,664 million, and net income attributable to owners of the parent was ¥8,853 million, an increase of ¥1,006 million, as revenue increased, cost reductions progressed and profit margins improved.」
Operating income, ordinary income and net income attributable to owners of the parent increased year on year as higher revenue and cost reductions improved profit margins. - FY2019-Q3MitigatedAnnual report
「In terms of earnings, although revenue declined, operating income was ¥7,185 million, an increase of ¥1,143 million from the same period of the previous year, ordinary income was ¥7,959 million, an increase of ¥1,317 million, and quarterly net income attributable to owners of the parent was ¥5,637 million, an increase of ¥734 million, mainly due to improved profitability in the domestic Environment and Energy business.」
Although revenue declined, operating income, ordinary income and net income attributable to owners of the parent all increased year on year as a result of improved profitability in the domestic Environment and Energy business. - FY2019-Q2Operating income maintained despite lower revenue; slight decline in net incomeAnnual report
「In terms of earnings, although revenue declined, operating income was ¥3,751 million, roughly in line with the same period of the previous year, mainly due to improved profitability in the domestic Environment and Energy business. Ordinary income was ¥4,282 million, an increase of ¥189 million. Quarterly net income attributable to owners of the parent was ¥3,034 million, a decrease of ¥70 million from the same period of the previous year, which included extraordinary income such as gains on sales of investment securities.」
Although revenue declined, operating income was roughly in line with the same period of the previous year and ordinary income increased as a result of improved profitability in the domestic Environment and Energy business. Quarterly net income attributable to owners of the parent declined slightly due to the reversal of extraordinary income. - FY2019-Q1MitigatedAnnual report
「In terms of earnings, although revenue declined, operating income was ¥1,255 million, ordinary income was ¥1,659 million, and quarterly net income attributable to owners of the parent was ¥1,167 million, up ¥432 million, ¥549 million and ¥361 million, respectively, from the same period of the previous year, mainly due to higher earnings in the domestic Environment and Energy business.」
Although revenue declined, operating income, ordinary income and net income attributable to owners of the parent all increased year on year as a result of higher earnings in the domestic Environment and Energy business. - FY2018WorsenedAnnual report
「In terms of earnings, operating income was ¥10,029 million, ordinary income was ¥10,669 million, and net income attributable to owners of the parent was ¥7,847 million, down ¥943 million (8.6%), ¥935 million (8.1%) and ¥703 million (8.2%), respectively, from the previous consolidated fiscal year, when the effects of cost reductions were substantial.」
Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent declined year on year, mainly due to the reversal of the substantial cost-reduction effects achieved in the previous fiscal year. - FY2018-Q3WorsenedAnnual report
「In terms of earnings, operating income was ¥6,041 million, ordinary income was ¥6,642 million, and quarterly net income attributable to owners of the parent was ¥4,903 million, down ¥495 million (7.6%), ¥526 million (7.3%) and ¥560 million (10.3%), respectively, from the same period of the previous year.」
Although revenue increased, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year, and earnings again entered a period of decline. - FY2018-Q2MitigatedAnnual report
「In terms of earnings, operating income was ¥3,733 million, ordinary income was ¥4,092 million, and quarterly net income attributable to owners of the parent was ¥3,105 million, up ¥389 million (11.7%), ¥394 million (10.7%) and ¥296 million (10.6%), respectively, from the same period of the previous year.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, easing the decline in earnings. - FY2018-Q1MitigatedAnnual report
「In terms of earnings, operating income was ¥822 million, ordinary income was ¥1,109 million, and net income attributable to owners of the parent was ¥806 million, up ¥116 million (16.6%), ¥169 million (18.0%) and ¥154 million (23.6%), respectively, from the same period of the previous year as a result of higher revenue.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year on the back of higher revenue, easing the risk of declining earnings. - FY2017MitigatedAnnual report
「In terms of earnings, gross profit increased as revenue rose and cost reductions progressed. Although selling, general and administrative expenses, including research and development expenses, increased, operating income was ¥10,973 million, ordinary income was ¥11,605 million, and net income attributable to owners of the parent was ¥8,550 million, up ¥1,784 million (19.4%), ¥1,959 million (20.3%) and ¥733 million (9.4%), respectively, from the previous consolidated fiscal year.」
Although selling, general and administrative expenses continued to increase, operating income, ordinary income and net income attributable to owners of the parent all increased year on year as a result of higher revenue and cost reductions. - FY2017-Q3MitigatedAnnual report
「Revenue was ¥80,432 million, an increase of ¥1,951 million (2.5%) from the same period of the previous year, as construction work on waste treatment facilities and biomass power generation facilities progressed smoothly. In terms of earnings, gross profit increased as revenue rose and cost reductions progressed. Although selling, general and administrative expenses, including research and development expenses, increased, operating income was ¥6,536 million and ordinary income was ¥7,169 million, up ¥518 million (8.6%) and ¥672 million (10.3%), respectively, from the same period of the previous year.」
Revenue, operating income and ordinary income increased year on year, easing the impact of declining earnings accompanied by higher selling, general and administrative expenses. - FY2017-Q2SoftenedAnnual report
「Revenue was ¥49,019 million, as construction work on waste treatment facilities and biomass power generation facilities progressed smoothly. However, this was a decrease of ¥576 million (1.2%) from the same period of the previous year, when these projects had made substantial progress. In terms of earnings, gross profit increased as a result of cost reductions. Although selling, general and administrative expenses, including research and development expenses, increased, operating income was ¥3,343 million and ordinary income was ¥3,698 million, up ¥50 million (1.5%) and ¥99 million (2.8%), respectively, from the same period of the previous year.」
Revenue declined, but operating income and ordinary income increased as a result of cost reductions, partially easing the impact of the previous period of declining earnings. - FY2017-Q1MaterialisedAnnual report
「In addition to the decrease in revenue, selling, general and administrative expenses, including R&D expenses, increased. As a result, operating income was ¥705 million, ordinary income was ¥940 million, and net income attributable to owners of the parent was ¥652 million, decreases of ¥640 million, or 47.6%, ¥572 million, or 37.8%, and ¥573 million, or 46.8%, respectively, from the same period of the previous year.」
The company explained that lower revenue and higher SG&A expenses year on year led to decreases in operating income, ordinary income, and profit attributable to owners of the parent.