Komori
Nippon Ski Resort Development (6040) · FactUpdate to full-year financial results

Decline in sales and profit amid a warm winter and other factors

First written in FY2016-Q3. . Latest entry: FY2026.

33entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2016-Q3 – FY20262016: 220162017: 420172018: 320182019: 320192020: 420202021: 320212022: 420222023: 420232024: 320242025: 120252026: 22026
Same theme, other companies
Performance Trend from Declining Sales and Profits to Higher Sales and Lower ProfitsA theme 25 companies write about · 25 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 8 of 23 companies on the "Worse" side.

15 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2026Update to full-year financial resultsAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥11,498.024 million, up 9.9% year on year, operating profit was ¥2,373.084 million, up 5.7%, ordinary profit was ¥2,374.487 million, up 6.2%, and net income attributable to owners of the parent was ¥2,150.597 million, up 35.6%, resulting in record revenue and profits since the Company's founding.」

    Full-year revenue was updated to ¥11,498.024 million, operating income to ¥2,373.084 million, ordinary income to ¥2,374.487 million, and net income attributable to owners of the parent to ¥2,150.597 million, resulting in record-high revenue and profit since the company's founding.
  2. FY2026-H1Update to Interim Earnings FiguresAnnual report

    「As a result, consolidated revenue was ¥5,450.676 million, up 10.0% year on year; operating profit was ¥1,025.893 million, down 5.3%; ordinary profit was ¥1,023.299 million, down 5.0%; and interim net income attributable to owners of the parent was ¥538.642 million, down 30.4%.」

    Interim revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent were updated. Revenue increased, while operating profit, ordinary profit and interim net income were below the year-earlier period.
  3. FY2025-H1Update to Interim Earnings FiguresAnnual report

    「As a result, consolidated revenue was ¥4,955.840 million, up 26.5% year on year; operating profit was ¥1,083.502 million, up 54.0%; ordinary profit was ¥1,077.619 million, up 53.6%; and interim net income attributable to owners of the parent was ¥773.795 million, up 58.6%.」

    Interim revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent were updated. Revenue and operating profit reached record highs.
  4. FY2024Update to full-year financial resultsAnnual report

    「As a result, revenue for the fiscal year was ¥8,245.338 million, up 19.5% year on year; operating profit was ¥1,552.455 million, up 49.8%; ordinary profit was ¥1,554.002 million, up 44.2%; and net income attributable to owners of the parent was ¥1,093.845 million, up 14.8%. Revenue and profit reached their highest levels since the company was founded.」

    Full-year revenue was updated to ¥8,245.338 million, operating profit to ¥1,552.455 million, ordinary profit to ¥1,554.002 million, and net income attributable to owners of the parent to ¥1,093.845 million. Revenue and profit reached their highest levels since the company was founded.
  5. FY2024-Q3Updated the third-quarter performance figuresAnnual report

    「As a result, consolidated revenue was ¥7,314.880 million, up 19.7% year on year; operating profit was ¥1,987.900 million, up 37.1%; ordinary profit was ¥1,982.037 million, up 33.2%; and net income attributable to owners of the parent was ¥1,382.165 million, up 18.1%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the nine months ended Q3 were updated. Revenue was ¥7,314.880 million and operating profit was ¥1,987.900 million.
  6. FY2024-Q2Updated the second-quarter performance figuresAnnual report

    「As a result, consolidated revenue was ¥3,917.014 million, up 19.5% year on year; operating profit was ¥703.599 million, up 70.0%; ordinary profit was ¥701.456 million, up 61.1%; and net income attributable to owners of the parent was ¥487.980 million, up 23.9%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the six months ended Q2 were updated. Revenue and operating profit reached record highs.
  7. FY2024-Q1Update to first-quarter financial resultsAnnual report

    「As a result, consolidated revenue was ¥1,108.891 million, up 9.6% year on year; operating loss was ¥52.045 million, compared with an operating loss of ¥118.881 million in the same period of the previous year; and ordinary loss was ¥51.168 million, compared with an ordinary loss of ¥117.913 million. After recognizing an income tax adjustment of negative ¥40.292 million, quarterly loss attributable to owners of the parent was ¥77.624 million, compared with a quarterly loss attributable to owners of the parent of ¥35.827 million in the same period of the previous year.」

    First-quarter revenue was ¥1,108.891 million, up 9.6% year on year, while operating loss and ordinary loss narrowed from the same period of the previous year. Quarterly loss attributable to owners of the parent was updated to ¥77.624 million.
  8. FY2023Update to full-year financial resultsAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥6,898.742 million, up 23.9% from the previous fiscal year; operating profit was ¥1,036.467 million, up 308.0%; ordinary profit was ¥1,077.756 million, up 212.1%; and profit attributable to owners of the parent was ¥952.686 million, up 2,872.8%, resulting in record revenue and profit since the Company's founding.」

    Updated full-year revenue to ¥6,898.742 million, operating profit to ¥1,036.467 million, ordinary profit to ¥1,077.756 million and profit attributable to owners of the parent to ¥952.686 million, all record highs since the Company's founding.
  9. FY2023-Q3Updated the third-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative third quarter was ¥6,110.560 million, up 25.1% year on year; operating profit was ¥1,450.109 million, compared with ¥616.479 million in the same period of the previous year; ordinary profit was ¥1,488.310 million, up 124.1%; income before income taxes was ¥1,507.955 million, up 153.0%; and quarterly profit attributable to owners of the parent was ¥1,170.275 million, up 278.8%.」

    Updated cumulative third-quarter revenue, operating profit, ordinary profit, income before income taxes and quarterly profit attributable to owners of the parent. Revenue and profit increased, and quarterly profit attributable to owners of the parent rose 278.8% year on year.
  10. FY2023-Q2Updated the second-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative second quarter was ¥3,279.180 million, up 28.1% year on year; operating profit was ¥413.812 million, compared with an operating loss of ¥52.187 million in the same period of the previous year; ordinary profit was ¥435.526 million, compared with an ordinary loss of ¥37.551 million; and quarterly profit attributable to owners of the parent was ¥393.932 million, compared with a quarterly loss attributable to owners of the parent of ¥122.027 million.」

    For the cumulative second quarter, revenue increased 28.1%, while operating profit, ordinary profit and profit attributable to owners of the parent all turned from losses in the same period of the previous year to profits.
  11. FY2023-Q1Update to first-quarter financial resultsAnnual report

    「As a result, consolidated revenue was ¥1,011.476 million, up 38.1% year on year; operating loss was ¥118.881 million, compared with an operating loss of ¥274.208 million in the same period of the previous year; and ordinary loss was ¥117.913 million, compared with an operating loss of ¥272.398 million in the same period of the previous year. After recognizing an income tax adjustment of negative ¥98.076 million, quarterly loss attributable to owners of the parent was ¥35.827 million, compared with a quarterly loss attributable to owners of the parent of ¥206.116 million in the same period of the previous year.」

    Updated the first-quarter actual figures for revenue, operating loss, ordinary loss and quarterly loss attributable to owners of the parent. Revenue increased 38.1% year on year, while each loss narrowed from the same period of the previous year.
  12. FY2022Update to full-year financial resultsAnnual report

    「As a result, consolidated revenue was ¥5,569.459 million, up 22.5% from the previous fiscal year; operating profit was ¥254.066 million, compared with an operating loss of ¥428.508 million; ordinary profit was ¥345.277 million, compared with an ordinary loss of ¥267.139 million; and profit attributable to owners of the parent was ¥32.046 million, compared with a loss attributable to owners of the parent of ¥480.249 million in the previous fiscal year.」

    Full-year revenue increased 22.5% from the previous fiscal year, while operating profit, ordinary profit and profit attributable to owners of the parent all turned from losses in the previous fiscal year to profits.
  13. FY2022-Q3Updated the third-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative third quarter was ¥4,882.759 million, up 18.7% year on year; operating profit was ¥616.479 million, compared with operating profit of ¥26.078 million in the same period of the previous year; ordinary profit was ¥664.029 million, up 492.6%; income before income taxes was ¥595.931 million, up 904.7%; and quarterly profit attributable to owners of the parent was ¥308.904 million, compared with a quarterly loss attributable to owners of the parent of ¥140.035 million in the same period of the previous year.」

    Updated cumulative third-quarter revenue, operating profit, ordinary profit, income before income taxes and quarterly profit attributable to owners of the parent. Revenue and profit increased, and profit or loss attributable to owners of the parent turned to a profit of ¥308.904 million from a loss in the same period of the previous year.
  14. FY2022-Q2Updated the second-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative second quarter was ¥2,560.847 million, up 12.5% year on year. Operating loss was ¥52.187 million, compared with an operating loss of ¥310.448 million in the same period of the previous year; ordinary loss was ¥37.551 million, compared with an ordinary loss of ¥277.992 million; and quarterly loss attributable to owners of the parent was ¥122.027 million, compared with a quarterly loss attributable to owners of the parent of ¥384.376 million.」

    For the cumulative second quarter, revenue increased, while operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed from the same period of the previous year.
  15. FY2021Update to full-year financial resultsAnnual report

    「As a result, consolidated revenue was ¥4,546.945 million, down 25.0% from the previous fiscal year; operating loss was ¥428.508 million, compared with operating profit of ¥317.279 million in the previous fiscal year; ordinary loss was ¥267.139 million, compared with ordinary profit of ¥388.799 million; and loss attributable to owners of the parent was ¥480.249 million due to the recognition of an income tax adjustment and other items, compared with profit attributable to owners of the parent of ¥139.465 million in the previous fiscal year.」

    Updated full-year revenue to a 25.0% decline from the previous fiscal year, with operating loss of ¥428.508 million, ordinary loss of ¥267.139 million and loss attributable to owners of the parent of ¥480.249 million.
  16. FY2021-Q3Updated the third-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative third quarter was ¥4,114.155 million, down 29.3% year on year; operating profit was ¥26.078 million, down 97.4%; ordinary profit was ¥112.050 million, down 88.9%; and income before income taxes was ¥59.313 million, down 95.3%. Due to the recognition of an income tax adjustment and other items, quarterly loss attributable to owners of the parent was ¥140.035 million, compared with quarterly profit attributable to owners of the parent of ¥891.908 million in the same period of the previous year.」

    Cumulative third-quarter revenue, operating profit and ordinary profit were substantially below the same period of the previous year, while profit or loss attributable to owners of the parent changed from a profit of ¥891.908 million to a loss of ¥140.035 million.
  17. FY2021-Q2Updated the second-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative second quarter was ¥2,276.659 million, down 29.0% year on year. Operating loss was ¥310.448 million, compared with operating profit of ¥200.698 million in the same period of the previous year; ordinary loss was ¥277.992 million, compared with ordinary profit of ¥202.889 million; and quarterly loss attributable to owners of the parent was ¥384.376 million due to the recognition of an income tax adjustment, compared with quarterly profit attributable to owners of the parent of ¥356.635 million in the same period of the previous year.」

    For the cumulative second quarter, revenue was ¥2,276.659 million, down 29.0% year on year, and operating profit or loss, ordinary profit or loss and profit or loss attributable to owners of the parent all turned from profit in the same period of the previous year to loss.
  18. FY2021-Q1Update to first-quarter financial resultsAnnual report

    「As a result, consolidated revenue was ¥775.698 million, down 11.2% year on year, while strict cost control narrowed operating loss to ¥232.396 million, compared with an operating loss of ¥293.182 million in the same period of the previous year, and ordinary loss to ¥215.622 million, compared with an ordinary loss of ¥293.139 million. After recognizing an income tax adjustment of negative ¥174.253 million, quarterly loss attributable to owners of the parent was ¥64.858 million, compared with a quarterly loss attributable to owners of the parent of ¥9.015 million in the same period of the previous year.」

    First-quarter revenue declined 11.2% year on year, while operating loss and ordinary loss narrowed due to cost controls. Quarterly loss attributable to owners of the parent was ¥64.858 million.
  19. FY2020Update to full-year financial resultsAnnual report

    「As a result, consolidated revenue was ¥6,063.487 million, down 8.5% from the previous fiscal year; operating profit was ¥317.279 million, down 49.6%; ordinary profit was ¥388.799 million, down 38.8%; and profit attributable to owners of the parent was ¥139.465 million, down 77.0%, following the recognition of a ¥375.524 million gain on the sale of property, plant and equipment as extraordinary income, an impairment loss of ¥138.809 million as an extraordinary loss, and an income tax adjustment of ¥235.050 million, among other items.」

    Updated full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent. Both revenue and profit were below the previous fiscal year.
  20. FY2020-Q3Updated the third-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative third quarter was ¥5,816.798 million, down 3.6% year on year; operating profit was ¥1,012.030 million, down 7.1%; and ordinary profit was ¥1,010.154 million, down 7.2%, resulting in lower revenue and profit. In addition, profit attributable to owners of the parent was ¥891.908 million, up 17.9%, due to the recognition in the first quarter of a ¥264.503 million gain on the sale of property, plant and equipment as extraordinary income.」

    Updated cumulative third-quarter revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent. Revenue, operating profit and ordinary profit declined year on year, while quarterly profit attributable to owners of the parent increased due to the recognition of a gain on the sale of property, plant and equipment.
  21. FY2020-Q2Updated the second-quarter performance figuresAnnual report

    「As a result, revenue for the cumulative second quarter was ¥3,208.762 million, up 0.7% year on year; operating profit was ¥200.698 million, up 27.2%; and ordinary profit was ¥202.889 million, up 28.3%, resulting in higher revenue and profit. In addition, profit attributable to owners of the parent was ¥356.635 million, up 211.0%, due to the recognition in the first quarter of a ¥264.503 million gain on the sale of property, plant and equipment as extraordinary income.」

    Updated cumulative second-quarter revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent. Revenue and profit increased year on year, while net profit rose 211.0% due to the recognition of a gain on the sale of property, plant and equipment.
  22. FY2020-Q1Update to first-quarter financial resultsAnnual report

    「Revenue was ¥873.562 million, up 0.6% year on year, but the increase in operating expenses and advertising expenses for new facilities, among other factors, resulted in higher revenue but lower profit. Operating loss was ¥293.182 million, compared with an operating loss of ¥240.178 million in the same period of the previous year, and ordinary loss was ¥293.139 million, compared with an ordinary loss of ¥240.530 million.」

    First-quarter revenue was ¥873.562 million, up 0.6% year on year, while operating loss and ordinary loss increased from the same period of the previous year due to higher operating and advertising expenses for new facilities, among other factors.
  23. FY2019Update to full-year financial resultsAnnual report

    「As a result, consolidated revenue was ¥6,628.604 million, up 3.2% year on year; operating profit was ¥629.782 million, up 0.8%; ordinary profit was ¥634.992 million, up 3.5%; and profit attributable to owners of the parent was ¥607.015 million, up 60.1%, due in part to an increase in deferred tax assets recognized.」

    Updated full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent.
  24. FY2019-Q3Update to third-quarter financial resultsAnnual report

    「As a result, consolidated revenue was ¥6,031.128 million, up 2.6% year on year; operating profit was ¥1,089.407 million, down 1.6%; ordinary profit was ¥1,089.030 million, down 0.9%; and quarterly profit attributable to owners of the parent was ¥756.661 million, down 5.6%, resulting in higher revenue but lower profit than in the same period of the previous year.」

    For the cumulative third quarter, revenue was ¥6,031.128 million, up 2.6% year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined, resulting in higher revenue but lower profit.
  25. FY2019-Q1Update to first-quarter financial resultsAnnual report

    「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥868.026 million, up 6.5% year on year. Operating loss was ¥240.178 million, compared with an operating loss of ¥255.028 million in the same period of the previous year, ordinary loss was ¥240.530 million, compared with an ordinary loss of ¥258.119 million, and loss attributable to owners of the parent was ¥181.123 million, compared with a quarterly loss of ¥215.324 million in the same period of the previous year.」

    First-quarter revenue was ¥868.026 million, up 6.5% year on year. Operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed from the same period of the previous year.
  26. FY2018Update to full-year financial resultsAnnual report

    「As a result, consolidated revenue was ¥6,420.077 million, up 4.4% year on year; operating profit was ¥624.860 million, up 41.1%; ordinary profit was ¥613.687 million, up 39.5%; and profit attributable to owners of the parent was ¥379.075 million, up 54.5%.」

    Updated the full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent to figures above the previous year.
  27. FY2018-Q3Update to third-quarter financial resultsAnnual report

    「As a result, consolidated revenue was ¥5,876.060 million, up 3.7% year on year; operating profit was ¥1,107.365 million, up 14.2%; ordinary profit was ¥1,098.637 million, up 13.5%; and quarterly profit attributable to owners of the parent was ¥801.460 million, up 57.6%.」

    Updated the cumulative third-quarter revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent to figures above the same period of the previous year.
  28. FY2018-Q1Update to first-quarter financial resultsAnnual report

    「As a result, revenue for the first quarter of the current fiscal year reached a record ¥814.882 million for a first quarter, up 29.2% year on year. Operating loss was ¥255.028 million, compared with an operating loss of ¥333.571 million in the same period of the previous year, and ordinary loss was ¥258.119 million, compared with an ordinary loss of ¥335.415 million. Following the recognition of extraordinary income and extraordinary losses, among other items, loss attributable to owners of the parent was ¥215.324 million, compared with a loss attributable to owners of the parent of ¥291.099 million in the same period of the previous year.」

    First-quarter revenue reached a record ¥814.882 million, up 29.2% year on year. Operating loss, ordinary loss and quarterly loss attributable to owners of the parent all narrowed from the same period of the previous year.
  29. FY2017Update to full-year financial resultsAnnual report

    「Consolidated revenue was ¥6,151.545 million, up 10.2% from the previous fiscal year; operating profit was ¥442.946 million, up 313.4%; ordinary profit was ¥440.069 million, up 361.0%; and profit attributable to owners of the parent was ¥245.337 million, compared with a loss attributable to owners of the parent of ¥117.036 million in the previous fiscal year.」

    For the full fiscal year, revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent was ¥245.337 million, turning to a profit from a loss in the previous fiscal year.
  30. FY2017-Q3Updated the performance figures for the same period of the previous yearAnnual report

    「As a result, consolidated revenue was ¥5,667.278 million, up 10.5% year on year; operating profit was ¥969.600 million, up 55.8%; and ordinary profit was ¥967.651 million, up 56.6%. Profit attributable to owners of the parent was ¥508.645 million, up 80.0%, following the recognition of a gain on the sale of a facility for Imperial Palace runners of ¥46.729 million and impairment losses of ¥184.622 million on HAKUBA VALLEY Hakuba Iwatake Snow Field and HAKUBA VALLEY Kashimayari Ski Resort due to lower visitor numbers resulting from light snowfall, among other factors.」

    Revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year.
  31. FY2017-Q2Updated the performance figures for the same period of the previous yearAnnual report

    「As a result, consolidated revenue was ¥3,020.306 million, compared with ¥2,740.612 million in the same period of the previous year; operating profit was ¥169.654 million, compared with ¥6.148 million; ordinary profit was ¥167.809 million, compared with ¥3.416 million; and profit attributable to owners of the parent was ¥58.130 million, compared with a quarterly loss of ¥155.059 million in the same period of the previous year.」

    For the cumulative second quarter, revenue increased, operating profit and ordinary profit improved substantially, and profit attributable to owners of the parent turned to a profit of ¥58.130 million from a loss in the same period of the previous year.
  32. FY2017-Q1Updated the performance figures for the same period of the previous yearAnnual report

    「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥630.595 million, down 1.5% year on year. Operating loss was ¥333.571 million, compared with an operating loss of ¥264.666 million in the same period of the previous year, due to the operating loss recorded by ハーレスキーリゾート株式会社 following its acquisition in November last year and an increase in amortization of goodwill. Ordinary loss was ¥335.415 million, compared with an ordinary loss of ¥267.698 million in the same period of the previous year. Loss attributable to owners of the parent was ¥291.099 million, compared with a loss attributable to owners of the parent of ¥209.421 million in the same period of the previous year.」

    Revenue declined 1.5% year on year, while operating loss, ordinary loss and loss attributable to owners of the parent all increased from the same period of the previous year. The stated factors behind the losses were the acquired company's operating loss and the increase in goodwill amortization.
  33. FY2016-Q3First statedAnnual report

    「As a result, consolidated revenue was ¥5,127.440 million, down 5.8% year on year, operating profit was ¥622.465 million, down 51.3%, ordinary profit was ¥618.027 million, down 50.0%, and profit attributable to owners of the parent was ¥282.649 million, down 66.1%.」

    The cumulative revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the current quarter were all lower than in the same period of the previous year.
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