Increase in Operating Income and Ordinary Income, Decline in Net Income Due to Lower Extraordinary Income
First written in FY2017-Q3. 2 of 31 entries say "Worsened", first in FY2017. Latest entry: FY2026.
53 other companies' latest entry also says "Other".
- FY2026Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥29,577.764 million, up 1.6% year on year; operating profit was ¥551.796 million, up 164.6%; ordinary profit was ¥851.663 million, up 50.6%; and net income attributable to owners of the parent was ¥296.120 million, down 85.6%.」
For the full year, revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined 85.6% due mainly to the reversal of the additional deferred tax assets recorded in the previous year. - FY2026-H1Updated interim-period resultsAnnual report
「As a result, revenue for the interim consolidated period was ¥14,837.809 million, up 2.3% year on year; operating profit was ¥473.983 million, up 216.9%; ordinary profit was ¥655.628 million, up 122.2%; and interim net income attributable to owners of the parent was ¥406.509 million, up 25.9%.」
For the interim period, both revenue and profit increased, with revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeding the previous-year period. - FY2025Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥29,105.853 million, up 0.9% year on year; operating profit was ¥208.513 million, down 64.6%; ordinary profit was ¥565.694 million, down 52.4%; and net income attributable to owners of the parent was ¥2,051.278 million, up 858.9%, reflecting the recording of a ¥1,651.084 million deferred income tax benefit.」
Full-year revenue increased slightly, while operating profit and ordinary profit declined. Net income attributable to owners of the parent increased substantially due to the recording of a ¥1,651.084 million deferred income tax benefit related to deferred tax assets. - FY2024Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥28,842.902 million, up 7.2% year on year; operating profit was ¥589.051 million, compared with an operating loss of ¥798.868 million in the previous fiscal year; ordinary profit was ¥1,189.389 million, compared with an ordinary loss of ¥139.255 million; and net income attributable to owners of the parent was ¥213.915 million, compared with a net loss attributable to owners of the parent of ¥400.580 million.」
For the full year, revenue increased, and operating profit, ordinary profit and net income attributable to owners of the parent all turned from losses in the previous year to profits. - FY2024-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥21,576.293 million, up 7.4% year on year, operating income was ¥488.090 million, compared with an operating loss of ¥559.997 million in the same period of the previous year, ordinary income was ¥853.990 million, compared with an ordinary loss of ¥125.981 million, and net income attributable to owners of the parent was ¥372.897 million, compared with a net loss attributable to owners of the parent of ¥116.634 million.」
Revenue increased in the cumulative third quarter, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2024-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥14,276.967 million, up 7.7% year on year, operating income was ¥281.123 million, compared with an operating loss of ¥410.788 million in the same period of the previous year, ordinary income was ¥531.970 million, compared with an ordinary loss of ¥167.011 million, and net income attributable to owners of the parent was ¥214.698 million, compared with a net loss attributable to owners of the parent of ¥66.300 million.」
Revenue increased in the cumulative second quarter, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2024-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥7,071.960 million, up 5.5% year on year, operating income was ¥58.486 million, compared with an operating loss of ¥89.317 million in the same period of the previous year, ordinary income was ¥231.197 million, up 488.4%, and net income attributable to owners of the parent was ¥101.871 million, down 39.2%.」
Revenue increased in the first quarter, and operating income turned from a loss in the same period of the previous year to a profit. Ordinary income also increased, while net income attributable to owners of the parent declined 39.2% year on year. - FY2023Updated full-year resultsAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥26,911.561 million, up 7.8% year on year, operating loss was ¥798.868 million, compared with an operating loss of ¥529.169 million in the previous fiscal year, ordinary loss was ¥139.255 million, compared with an ordinary loss of ¥169.994 million, and net loss attributable to owners of the parent was ¥400.580 million, compared with a net loss attributable to owners of the parent of ¥650.043 million.」
Full-year revenue increased, while ordinary loss and net loss attributable to owners of the parent narrowed, and operating loss widened. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥20,082.904 million, up 6.4% year on year, operating loss was ¥559.997 million, compared with operating income of ¥6.989 million in the same period of the previous year, ordinary loss was ¥125.981 million, compared with ordinary income of ¥276.289 million, and net loss attributable to owners of the parent was ¥116.634 million, compared with net income attributable to owners of the parent of ¥22.920 million.」
Revenue increased 6.4% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2023-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥13,253.739 million, up 15.7% year on year, operating loss was ¥410.788 million, compared with an operating loss of ¥272.271 million in the same period of the previous year, ordinary loss was ¥167.011 million, compared with an ordinary loss of ¥47.404 million, and net loss attributable to owners of the parent was ¥66.300 million, compared with a net loss attributable to owners of the parent of ¥514.383 million.」
Revenue increased in the cumulative second quarter, while operating loss and ordinary loss widened from the same period of the previous year. Net loss attributable to owners of the parent narrowed from ¥514.383 million to ¥66.300 million, due in part to a decrease in extraordinary losses. - FY2023-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥6,703.477 million, up 18.1% year on year, operating loss was ¥89.317 million, compared with an operating loss of ¥178.471 million in the same period of the previous year, ordinary income was ¥39.290 million, compared with an ordinary loss of ¥63.031 million, and net income attributable to owners of the parent was ¥167.606 million, compared with a net loss attributable to owners of the parent of ¥308.125 million.」
Revenue increased and operating loss narrowed. Ordinary income and net income attributable to owners of the parent turned from losses in the same period of the previous year to profits. - FY2022-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥18,880.965 million, up 5.1% year on year, operating income was ¥6.989 million, compared with an operating loss of ¥658.358 million in the same period of the previous year, ordinary income was ¥276.289 million, compared with an ordinary loss of ¥399.825 million, and net income attributable to owners of the parent was ¥22.920 million, compared with a net loss attributable to owners of the parent of ¥1,632.291 million.」
Revenue increased in the cumulative third quarter, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2022-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥11,456.205 million, down 2.0% year on year, operating loss was ¥272.271 million, compared with an operating loss of ¥553.526 million in the same period of the previous year, ordinary loss was ¥47.404 million, compared with an ordinary loss of ¥363.525 million, and net loss attributable to owners of the parent was ¥514.383 million, compared with a net loss attributable to owners of the parent of ¥316.148 million.」
Revenue declined in the cumulative second quarter, while operating loss and ordinary loss narrowed from the same period of the previous year. Net loss attributable to owners of the parent was ¥514.383 million, widening from the same period of the previous year. - FY2022-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥5,677.845 million, up 2.3% year on year, operating loss was ¥178.471 million, compared with an operating loss of ¥339.992 million in the same period of the previous year, ordinary loss was ¥63.031 million, compared with an ordinary loss of ¥269.482 million, and net loss attributable to owners of the parent was ¥308.125 million, compared with a net loss attributable to owners of the parent of ¥381.621 million.」
Revenue increased in the first quarter, and operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year, but losses continued. - FY2021Updated full-year resultsAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥23,795.670 million, down 21.5% year on year, operating loss was ¥1,085.213 million, compared with operating income of ¥1,075.874 million in the previous fiscal year, ordinary loss was ¥616.781 million, compared with ordinary income of ¥1,321.019 million, and net loss attributable to owners of the parent was ¥2,231.376 million, compared with net income attributable to owners of the parent of ¥2.652 million.」
Full-year revenue declined 21.5%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2021-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥17,972.126 million, down 23.7% year on year, operating loss was ¥658.358 million, compared with operating income of ¥1,211.904 million in the same period of the previous year, ordinary loss was ¥399.825 million, compared with ordinary income of ¥1,397.097 million, and net loss attributable to owners of the parent was ¥1,632.291 million, compared with net income attributable to owners of the parent of ¥902.458 million.」
Revenue declined in the cumulative third quarter, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2021-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥11,695.405 million, down 29.4% year on year, operating loss was ¥553.526 million, compared with operating income of ¥1,017.761 million in the same period of the previous year, ordinary loss was ¥363.525 million, compared with ordinary income of ¥1,134.415 million, and net loss attributable to owners of the parent was ¥316.148 million, compared with net income attributable to owners of the parent of ¥735.177 million.」
Revenue fell 29.4% year on year in the cumulative second quarter, and operating income, ordinary income and net income attributable to owners of the parent each turned into a loss. - FY2021-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥5,550.170 million, down 41.6% year on year, operating loss was ¥339.992 million, compared with operating income of ¥754.314 million in the same period of the previous year, ordinary loss was ¥269.482 million, compared with ordinary income of ¥843.219 million, and net loss attributable to owners of the parent was ¥381.621 million, compared with net income attributable to owners of the parent of ¥558.875 million.」
Revenue fell 41.6% year on year in the first quarter, and operating income, ordinary income and net income attributable to owners of the parent each turned into a loss. - FY2020Updated full-year resultsAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥30,295.077 million, up 11.3% year on year, operating income was ¥1,075.874 million, up 4.9%, and ordinary income was ¥1,321.019 million, down 0.4%. ... Net income attributable to owners of the parent fell by ¥1,099.557 million to ¥2.652 million, down 99.8%.」
Revenue and operating income increased for the full year, while net income attributable to owners of the parent fell 99.8% to ¥2.652 million, mainly due to impairment losses of ¥1,078.457 million and other factors. - FY2020-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥23,566.841 million, up 15.7% year on year, operating income was ¥1,211.904 million, up 40.7%, ordinary income was ¥1,397.097 million, up 25.9%, and net income attributable to owners of the parent was ¥902.458 million, down 7.9%.」
Revenue, operating income and ordinary income increased in the cumulative third quarter, while net income attributable to owners of the parent declined 7.9% year on year. - FY2020-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥16,573.677 million, up 23.5% year on year, operating income was ¥1,017.761 million, up 104.8%, ordinary income was ¥1,134.415 million, up 84.4%, and net income attributable to owners of the parent was ¥735.177 million, up 62.5%.」
Revenue and profit increased in the cumulative second quarter, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2020-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥9,505.034 million, up 45.3% year on year, operating income was ¥754.314 million, up 508.0%, ordinary income was ¥843.219 million, up 292.6%, and net income attributable to owners of the parent was ¥558.875 million, up 330.8%.」
Revenue and profit increased in the first quarter, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2019Updated full-year resultsAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥27,209.311 million, up 3.1% year on year, operating income was ¥1,025.942 million, down 13.9%, and ordinary income was ¥1,326.222 million, down 1.9%. ... Net income attributable to owners of the parent increased by ¥293.579 million to ¥1,102.209 million, up 36.3%.」
Revenue increased for the full year, while operating income and ordinary income declined. After gains on sales of non-current assets, impairment losses and other items, net income attributable to owners of the parent increased 36.3%. - FY2019-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥20,377.629 million, up 3.2% year on year, operating income was ¥861.143 million, down 13.5%, ordinary income was ¥1,109.356 million, up 0.2%, and net income attributable to owners of the parent was ¥979.577 million, up 37.8%.」
Revenue increased in the cumulative third quarter, while operating income fell below the same period of the previous year, ordinary income was broadly unchanged, and net income attributable to owners of the parent increased. - FY2019-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥13,421.284 million, up 2.4% year on year, operating income was ¥497.014 million, down 13.8%, ordinary income was ¥615.333 million, down 8.1%, and net income attributable to owners of the parent was ¥452.331 million, up 2.1%.」
Revenue increased in the cumulative second quarter, while operating income and ordinary income fell below the same period of the previous year and net income attributable to owners of the parent increased. - FY2019-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥6,541.138 million, up 3.7% year on year, operating income was ¥124.060 million, down 40.5%, ordinary income was ¥214.769 million, down 16.3%, and net income attributable to owners of the parent was ¥129.738 million, down 20.9%.」
Revenue increased in the first quarter, while operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2018-Q3Updated third-quarter resultsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥19,744.037 million, up 4.9% year on year, operating income was ¥995.039 million, up 65.1%, ordinary income was ¥1,107.111 million, up 44.1%, and net income attributable to owners of the parent was ¥710.841 million, up 38.8%.」
Revenue and profit increased in the cumulative third quarter, with revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2018-Q2Updated second-quarter resultsAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥13,100.349 million, up 7.9% year on year, operating income was ¥576.755 million, up 166.8%, ordinary income was ¥669.821 million, up 91.3%, and net income attributable to owners of the parent was ¥442.858 million, up 111.4%.」
Revenue and profit increased in the cumulative second quarter, with operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2018-Q1Updated first-quarter resultsAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥6,306.310 million, up 7.2% year on year, operating income was ¥208.339 million, compared with an operating loss of ¥23.356 million in the same period of the previous year, ordinary income was ¥256.714 million, compared with ¥23.234 million in the same period of the previous year, and net income attributable to owners of the parent was ¥164.026 million, compared with ¥2.770 million.」
Revenue increased in the first quarter, and operating income turned profitable from an operating loss in the same period of the previous year. Ordinary income and net income attributable to owners of the parent also increased year on year. - FY2017WorsenedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥25,318.306 million, up 5.9% year on year, operating income was ¥777.564 million, up 504.0%, and ordinary income was ¥1,008.436 million, up 210.4%. In the previous consolidated fiscal year, the company recognized ¥1,469.963 million in extraordinary income, including gains on sales of non-current assets from sale-and-leaseback transactions involving 4 fee-based residential care facilities, the sale of karaoke equipment and the sale of land. In the current consolidated fiscal year, however, no sale-and-leaseback transactions were conducted and only ¥48.166 million in extraordinary income was recognized. In addition, based on an assessment of the future recoverability of non-current assets in the Karaoke, Restaurant and Real Estate businesses, the company recognized impairment losses of ¥896.281 million by reducing their carrying amounts to recoverable amounts. As a result, net income attributable to owners of the parent fell by ¥923.108 million to ¥59.987 million, down 93.9%.」
Revenue, operating income and ordinary income increased, while net income attributable to owners of the parent fell 93.9% due to lower extraordinary income resulting from the absence of sale-and-leaseback transactions and impairment losses of ¥896.281 million. - FY2017-Q3First statedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥18,816.837 million, up 5.0% year on year, operating income was ¥602.585 million, up 161.8%, and ordinary income was ¥768.299 million, up 132.4%. ... As only ¥48.166 million in extraordinary income was recognized, net income attributable to owners of the parent fell by ¥266.499 million to ¥512.100 million, down 34.2%.」
Revenue, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined due to a decrease in extraordinary income.