Higher revenue and lower profit
First written in FY2017-Q1. 21 of 37 entries say "Restated". Latest entry: 2026-08-07.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
22 other companies' latest entry also says "Other".
- 2026-08-07OtherEarnings presentation
「Net sales down 10.5%, operating income down 54.9%」
Unlike the higher net sales and lower operating income reported for the full fiscal year ending March 2026, the first quarter of the fiscal year ending March 2027 showed actual results of lower net sales and lower operating income. The original thread remains unchanged. - FY2026RestatedAnnual report
「Revenue increased by ¥331 million year on year, or 2.4%, to ¥14,355 million. Operating income decreased by ¥390 million, or 31.9%, to ¥835 million, and the operating margin fell by 2.9 percentage points to 5.8%.」
Revenue increased, while operating income, ordinary income and net income attributable to owners of the parent decreased, confirming the combination of higher revenue and lower earnings for the full year. - 2026-05-12Cited as achievedEarnings presentation
「Net sales up 2.4%, operating income down 31.9%」
The full-year results for the fiscal year ending March 2026 disclosed a combination of higher net sales and lower operating income, citing an existing fact thread with actual results. - FY2026-H1Shift to revenue growth and earnings declineAnnual report
「Revenue for the six months ended the interim period increased by ¥85 million year on year, or 1.1%, to ¥7,934 million. Operating income decreased by ¥342 million, or 29.7%, to ¥809 million, and the operating margin fell by 4.5 percentage points to 10.2%. Ordinary income decreased by ¥281 million, or 25.8%, to ¥811 million. Interim net income attributable to owners of the parent decreased by ¥170 million, or 24.0%, to ¥540 million.」
The company shifted from the previous year’s trend of lower revenue and lower earnings to higher revenue and lower earnings, with revenue increasing 1.1% while operating income, ordinary income and interim net income attributable to owners of the parent all decreased. - FY2025-H1Turnaround from revenue and profit declines to revenue and profit growthAnnual report
「Revenue for the six months ended the interim period increased by ¥229 million year on year, or 3.0%, to ¥7,848 million. Operating income increased by ¥283 million, or 32.6%, to ¥1,152 million, and the operating margin rose by 3.3 percentage points to 14.7%. Ordinary income increased by ¥190 million, or 21.1%, to ¥1,093 million. Interim net income attributable to owners of the parent increased by ¥133 million, or 23.1%, to ¥710 million.」
The company shifted from the previous year’s trend of lower revenue and lower earnings to higher revenue and higher earnings, with revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increasing. - FY2024RestatedAnnual report
「Revenue decreased by ¥448 million year on year, or 3.2%, to ¥13,693 million. Operating income consequently decreased by ¥433 million, or 31.4%, to ¥946 million, and the operating margin fell by 2.8 percentage points to 6.9%. Ordinary income decreased by ¥410 million, or 29.4%, to ¥985 million. Net income attributable to owners of the parent decreased by ¥334 million, or 38.2%, to ¥541 million.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, confirming the combination of lower revenue and lower earnings. - FY2024-Q3RestatedAnnual report
「Revenue for the nine months ended the third quarter decreased by ¥414 million year on year, or 3.7%, to ¥10,684 million. Operating income consequently decreased by ¥467 million, or 35.2%, to ¥859 million, and the operating margin fell by 3.9 percentage points to 8.0%. Ordinary income decreased by ¥443 million, or 33.0%, to ¥899 million. Net income for the quarter attributable to owners of the parent decreased by ¥309 million, or 35.6%, to ¥558 million.」
Revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all decreased year on year, continuing the combination of lower revenue and lower earnings seen in the previous quarter. - FY2024-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter decreased by ¥199 million year on year, or 2.5%, to ¥7,618 million. Operating income consequently decreased by ¥270 million, or 23.7%, to ¥869 million, and the operating margin fell by 3.2 percentage points to 11.4%. Ordinary income decreased by ¥255 million, or 22.0%, to ¥902 million. Net income for the quarter attributable to owners of the parent decreased by ¥182 million, or 24.1%, to ¥577 million.」
Revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all decreased year on year, continuing the combination of lower revenue and lower earnings seen in the previous quarter. - FY2024-Q1Change from revenue growth and profit growth to revenue decline and profit declineAnnual report
「Revenue for the three months ended the first quarter decreased by ¥25 million year on year, or 0.6%, to ¥4,239 million. Cost of sales decreased by ¥1 million, or 0.1%. Gross profit consequently decreased by ¥24 million, or 0.8%, to ¥3,004 million, and the gross margin fell by 0.1 percentage point to 70.9%. Selling, general and administrative expenses increased by ¥58 million, or 2.5%, mainly due to higher sales promotion expenses. Operating income consequently decreased by ¥82 million, or 11.2%, to ¥652 million, and the operating margin fell by 1.8 percentage points to 15.4%. Ordinary income decreased by ¥74 million, or 10.2%, to ¥657 million. Net income for the quarter attributable to owners of the parent decreased by ¥54 million, or 11.1%, to ¥433 million.」
The combination changed from higher revenue and higher earnings in the previous year to lower revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent. - FY2023RestatedAnnual report
「Revenue increased by ¥441 million year on year, or 3.2%, to ¥14,141 million. Operating income consequently increased by ¥55 million, or 4.2%, to ¥1,380 million, and the operating margin rose by 0.1 percentage point to 9.8%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, resulting in higher revenue and higher earnings. - FY2023-Q3RestatedAnnual report
「Revenue for the nine months ended the third quarter increased by ¥393 million year on year, or 3.7%, to ¥11,098 million. Operating income consequently increased by ¥49 million, or 3.9%, to ¥1,327 million, and the operating margin rose by 0.0 percentage points to 12.0%. Ordinary income increased by ¥37 million, or 2.9%, to ¥1,343 million. Net income for the quarter attributable to owners of the parent increased by ¥28 million, or 3.4%, to ¥868 million.」
During the nine months ended the third quarter, revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all exceeded the year-earlier levels, continuing the combination of higher revenue and higher earnings. - FY2023-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter increased by ¥293 million year on year, or 3.9%, to ¥7,818 million. Operating income consequently increased by ¥47 million, or 4.4%, to ¥1,140 million, and the operating margin rose by 0.1 percentage point to 14.6%. Ordinary income increased by ¥36 million, or 3.3%, to ¥1,158 million, and net income for the quarter attributable to owners of the parent increased by ¥24 million, or 3.4%, to ¥760 million.」
Revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all increased year on year, continuing the combination of higher revenue and higher earnings seen in the previous quarter. - FY2023-Q1Shift to higher revenue and higher earningsAnnual report
「Revenue for the three months ended the first quarter increased by ¥146 million year on year, or 3.6%, to ¥4,264 million. Operating income consequently increased by ¥54 million, or 8.1%, to ¥734 million, and the operating margin rose by 0.7 percentage points to 17.2%. Ordinary income increased by ¥51 million, or 7.5%, to ¥731 million. Net income for the quarter attributable to owners of the parent increased by ¥36 million, or 8.2%, to ¥487 million.」
Revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all increased year on year, marking a shift from the previous fiscal year’s trend of lower revenue and lower earnings to higher revenue and higher earnings. - FY2022RestatedAnnual report
「Revenue decreased by ¥172 million year on year, or 1.2%, to ¥13,699 million. Although revenue from Heartful Home Co., Ltd., which became a subsidiary on 1 July Reiwa 2, contributed to revenue, the impact of the infection was significant. Operating income decreased by ¥277 million, or 17.3%, to ¥1,324 million, and the operating margin fell by 1.9 percentage points to 9.7%.」
For the full year, revenue decreased despite the contribution from Heartful Home, while operating income, ordinary income and net income attributable to owners of the parent also decreased. - FY2022-Q3Shift to lower revenue and lower earningsAnnual report
「Revenue for the nine months ended the third quarter decreased by ¥116 million year on year, or 1.1%, to ¥10,705 million. Although revenue from Heartful Home Co., Ltd., which became a subsidiary on 1 July of the previous year, contributed to revenue, the impact of the infection was significant. Operating income consequently decreased by ¥213 million, or 14.3%, to ¥1,277 million, and the operating margin fell by 1.8 percentage points to 11.9%. Ordinary income decreased by ¥287 million, or 18.1%, to ¥1,305 million, and net income for the quarter attributable to owners of the parent decreased by ¥188 million, or 18.4%, to ¥839 million.」
Revenue, operating income, ordinary income and net income for the quarter attributable to owners of the parent all decreased year on year, changing the combination from higher revenue and lower earnings in the previous quarter to lower revenue and lower earnings. - FY2022-Q2Shift to higher revenue and lower earningsAnnual report
「Revenue for the six months ended the second quarter increased by ¥71 million year on year, or 1.0%, to ¥7,524 million, helped by revenue from Heartful Home Co., Ltd., which became a subsidiary on 1 July of the previous year. Operating income consequently decreased by ¥74 million, or 6.4%, to ¥1,092 million, and the operating margin fell by 1.1 percentage points to 14.5%. Ordinary income decreased by ¥144 million, or 11.4%, to ¥1,121 million, and net income for the quarter attributable to owners of the parent decreased by ¥89 million, or 10.9%, to ¥735 million.」
Revenue increased 1.0% year on year, while operating income, ordinary income and net income for the quarter attributable to owners of the parent all decreased, resulting in a combination of higher revenue and lower earnings. - FY2022-Q1RestatedAnnual report
「As the Group has prepared quarterly consolidated financial statements since the second quarter of the previous fiscal year, it has not conducted comparative analysis against the cumulative consolidated period of the same quarter of the previous year.」
Following the start of preparation of consolidated financial statements, the company continues to disclose results without comparisons with the same quarter of the previous year. - FY2021RestatedAnnual report
「As consolidated financial statements have been prepared since the current consolidated fiscal year, comparative analysis with the previous consolidated fiscal year is not provided.」
Following the start of preparation of consolidated financial statements, the company continues to disclose results without comparative analysis with the previous year’s corresponding period or the previous fiscal year-end. - FY2021-Q3RestatedAnnual report
「As the Group has prepared quarterly consolidated financial statements since the second quarter, it has not conducted comparative analysis against the cumulative consolidated period of the same quarter of the previous year or the end of the previous consolidated fiscal year.」
Following the start of preparation of consolidated financial statements, the company continues to disclose results without comparisons with the previous year’s corresponding period or the previous fiscal year-end. - FY2021-Q2No year-on-year comparison following the shift to consolidated reportingAnnual report
「As the Group has prepared quarterly consolidated financial statements since the second quarter of the current fiscal year, it has not conducted comparative analysis against the cumulative period of the same quarter of the previous year or the end of the previous consolidated fiscal year.」
With the start of preparation of consolidated financial statements, the disclosure has shifted to omitting comparisons with the previous year’s corresponding period and the previous fiscal year-end on a standalone basis. - FY2021-Q1Deterioration to lower revenue and declines across all earnings measuresAnnual report
「Although the company received a positive response from the market, including an increase in requests for termite-control surveys, revenue decreased by ¥791 million year on year, or 18.4%, to ¥3,505 million due to factors including a deterioration in consumer sentiment caused by the impact of COVID-19 and the suspension of door-to-door sales. Operating income therefore decreased by ¥417 million, or 47.9%, to ¥453 million, and the operating margin fell by 7.3 percentage points to 12.9%. Ordinary income decreased by ¥383 million, or 44.2%, to ¥484 million, and net income for the quarter decreased by ¥264 million, or 45.1%, to ¥321 million.」
The combination changed from slightly higher revenue and slightly lower earnings in the year-earlier period to lower revenue, operating income, ordinary income and net income for the quarter in the first quarter. - FY2020Shift to lower revenue and lower operating income, but higher ordinary income and net incomeAnnual report
「Revenue per employee increased, but revenue for the fiscal year decreased by ¥68 million year on year, or 0.5%, to ¥14,432 million due to factors including a decrease in sales personnel, the consumption tax increase and a deterioration in consumer sentiment caused by the impact of COVID-19. Operating income therefore decreased by ¥46 million, or 2.0%, to ¥2,239 million, and the operating margin fell by 0.2 percentage points to 15.5%. Ordinary income increased by ¥66 million, or 2.9%, to ¥2,380 million due to higher non-operating income from insurance proceeds and dividends. Net income increased by ¥64 million, or 4.3%, to ¥1,580 million.」
The combination changed from higher revenue and lower earnings in the previous quarter to lower revenue and operating income but higher ordinary income and net income for the full year. - FY2020-Q3Shift to higher revenue and lower earningsAnnual report
「Revenue increased by ¥39 million year on year, or 0.3%, to ¥11,418 million. Operating income therefore decreased by ¥9 million, or 0.4%, to ¥2,112 million, and the operating margin fell by 0.1 percentage point to 18.5%. Ordinary income decreased by ¥20 million, or 0.9%, to ¥2,122 million, and net income for the quarter decreased by ¥9 million, or 0.7%, to ¥1,418 million.」
During the nine months ended the third quarter, revenue increased 0.3% year on year, while operating income, ordinary income and net income for the period all decreased, marking a shift from higher revenue and higher earnings in the previous quarter to higher revenue and lower earnings. - FY2020-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter increased by ¥223 million year on year, or 2.8%, to ¥8,238 million. Operating income therefore increased by ¥120 million, or 7.3%, to ¥1,772 million, and the operating margin rose by 0.9 percentage points to 21.5%. Ordinary income increased by ¥111 million, or 6.7%, to ¥1,783 million, and net income for the quarter increased by ¥79 million, or 7.1%, to ¥1,201 million.」
During the six months ended the second quarter, revenue, operating income, ordinary income and net income for the period all exceeded the year-earlier levels, continuing the trend of higher revenue and higher earnings. - FY2020-Q1Shift to slightly higher revenue and slightly lower earningsAnnual report
「Revenue increased by ¥6 million year on year, or 0.2%, to ¥4,297 million. Operating income therefore decreased by ¥3 million, or 0.4%, to ¥871 million, and the operating margin fell by 0.1 percentage point to 20.3%. Ordinary income decreased by ¥2 million, or 0.3%, to ¥867 million, while net income for the quarter increased by ¥0 million, or 0.0%, to ¥585 million.」
Revenue increased slightly year on year, while operating income and ordinary income decreased slightly and net income for the quarter was flat. - FY2019RestatedAnnual report
「Revenue for the fiscal year increased by ¥511 million year on year, or 3.7%, to ¥14,501 million. Operating income therefore increased by ¥154 million, or 7.2%, to ¥2,285 million, and the operating margin rose by 0.5 percentage points to 15.8%.」
For the full year, revenue, operating income, ordinary income and net income all exceeded the previous fiscal year, continuing the combination of higher revenue and higher earnings. - FY2019-Q3RestatedAnnual report
「Revenue for the nine months ended the third quarter increased by ¥348 million year on year, or 3.2%, to ¥11,378 million. Operating income therefore increased by ¥178 million, or 9.2%, to ¥2,122 million, and the operating margin rose by 1.0 percentage point to 18.7%. Ordinary income increased by ¥171 million, or 8.7%, to ¥2,142 million, and net income for the quarter increased by ¥124 million, or 9.6%, to ¥1,427 million.」
During the nine months ended the third quarter, revenue, operating income, ordinary income and net income for the period all exceeded the year-earlier levels. - FY2019-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter increased by ¥195 million year on year, or 2.5%, to ¥8,015 million. Operating income increased by ¥101 million, or 6.5%, to ¥1,652 million, and the operating margin rose by 0.8 percentage points to 20.6%. Ordinary income increased by ¥92 million, or 5.9%, to ¥1,672 million, and net income for the quarter increased by ¥69 million, or 6.6%, to ¥1,121 million.」
During the six months ended the second quarter, revenue, operating income, ordinary income and net income for the period all exceeded the year-earlier levels. - FY2019-Q1RestatedAnnual report
「Sales to both new and existing customers increased year on year, and revenue increased by ¥264 million, or 6.6%, to ¥4,290 million. Operating income therefore increased by ¥127 million, or 17.0%, to ¥875 million, and the operating margin rose by 1.8 percentage points to 20.4%. Ordinary income increased by ¥125 million, or 16.8%, to ¥870 million, and net income for the quarter increased by ¥89 million, or 18.1%, to ¥585 million.」
In the first quarter, sales to both new and existing customers increased, and revenue, operating income, ordinary income and net income for the quarter all exceeded the year-earlier levels. - FY2018Shift to higher revenue and higher earnings for the full yearAnnual report
「Total revenue increased by ¥137 million year on year, or 1.0%, to ¥13,990 million. Operating income therefore increased by ¥448 million, or 26.7%, to ¥2,131 million, and the operating margin rose by 3.1 percentage points to 15.2%. Ordinary income increased by ¥468 million, or 27.8%, to ¥2,155 million. Net income increased by ¥145 million, or 11.5%, to ¥1,411 million, and the net margin rose by 0.9 percentage points to 10.1%.」
The combination changed from lower revenue and higher earnings during the cumulative quarterly periods to higher revenue together with higher operating income, ordinary income and net income for the full year. - FY2018-Q3RestatedAnnual report
「As a result, sales to existing customers continued steadily, but the recovery in sales to new customers was slow due to weak consumer demand. Revenue decreased by ¥218 million year on year, or 1.9%, to ¥11,030 million. Cost of sales decreased by ¥106 million, or 3.3%, mainly due to lower outsourcing costs associated with the decline in renovation revenue and lower retirement benefit expenses included in labor costs. Gross profit therefore decreased by ¥111 million, or 1.4%, while the gross margin rose by 0.4 percentage points. Selling, general and administrative expenses decreased by ¥203 million, or 3.3%, mainly due to lower retirement benefit expenses included in personnel costs. Operating income consequently increased by ¥92 million, or 5.0%, to ¥1,943 million, and the operating margin rose by 1.2 percentage points to 17.6%. Ordinary income increased by ¥108 million, or 5.8%, to ¥1,970 million, and net income for the quarter increased by ¥79 million, or 6.5%, to ¥1,302 million.」
Revenue decreased 1.9% year on year, while operating income, ordinary income and net income for the quarter all increased due to lower cost of sales and lower selling, general and administrative expenses. The combination of lower revenue and higher earnings shown in the six months ended the second quarter has continued. - FY2018-Q2Shift from lower revenue and higher earningsAnnual report
「As a result, sales to existing customers continued steadily, but the recovery in sales to new customers was slow due to weak consumer demand. Revenue decreased by ¥171 million year on year, or 2.1%, to ¥7,820 million. Operating income increased by ¥48 million, or 3.3%, to ¥1,551 million, and the operating margin rose by 1.0 percentage point to 19.8%. Ordinary income increased by ¥65 million, or 4.3%, to ¥1,579 million, and net income for the quarter increased by ¥46 million, or 4.6%, to ¥1,052 million.」
The combination changed from the previous pattern of higher revenue and lower earnings to one in which revenue decreased 2.1% during the six months ended the second quarter while operating income, ordinary income and net income for the period increased. - FY2018-Q1RestatedAnnual report
「As a result, operating income decreased by ¥37 million year on year, or 4.8%, to ¥748 million, and the operating margin fell by 0.4 percentage points to 18.6%. Ordinary income decreased by ¥35 million, or 4.6%, to ¥744 million, and net income for the quarter decreased by ¥25 million, or 4.9%, to ¥495 million.」
In the first quarter, revenue decreased 3.0% year on year, while operating income, ordinary income and net income for the quarter also fell below the year-earlier levels. The combination of lower revenue and lower earnings has continued. - FY2017RestatedAnnual report
「These initiatives resulted in revenue from termite control measures increasing 3.3% year on year, revenue from moisture-control measures increasing 5.5%, and revenue from earthquake-protection measures increasing 2.4%. Total revenue therefore increased by ¥578 million, or 4.4%, to ¥13,852 million. Operating income decreased by ¥649 million, or 27.9%, to ¥1,682 million, and the operating margin fell by 5.4 percentage points to 12.1%. Ordinary income decreased by ¥653 million, or 27.9%, to ¥1,686 million. Net income decreased by ¥219 million, or 14.8%, to ¥1,266 million, despite a positive ¥188 million impact from the review of deferred tax assets. The net margin fell by 2.1 percentage points to 9.1%.」
For the full year, revenue increased while operating income, ordinary income and net income decreased, confirming a combination of revenue growth and lower earnings. - FY2017-Q3RestatedAnnual report
「As a result, revenue increased by ¥821 million year on year, or 7.9%, to ¥11,249 million. In terms of earnings, retirement benefit expenses increased by ¥284 million year on year, while higher labor and personnel costs, mainly associated with the increase in headcount, and other factors resulted in operating income decreasing by ¥301 million, or 14.0%, to ¥1,851 million, ordinary income decreasing by ¥298 million, or 13.8%, to ¥1,861 million, and net income for the quarter decreasing by ¥176 million, or 12.6%, to ¥1,222 million.」
Revenue increased during the nine months ended the third quarter, while operating income, ordinary income and net income for the period fell below the year-earlier levels due to increases in retirement benefit expenses, labor and personnel costs associated with the increase in headcount, and other costs. - FY2017-Q2RestatedAnnual report
「As a result, revenue increased by ¥642 million year on year, or 8.7%, to ¥7,991 million. In terms of earnings, retirement benefit expenses increased by ¥189 million year on year, while higher labor and personnel costs associated with the increase in headcount, higher advertising expenses and other factors resulted in operating income decreasing by ¥138 million, or 8.4%, to ¥1,502 million, ordinary income decreasing by ¥138 million, or 8.4%, to ¥1,514 million, and net income for the quarter decreasing by ¥69 million, or 6.4%, to ¥1,005 million.」
Revenue increased during the six months ended the second quarter, while operating income, ordinary income and net income for the period decreased due to increases in retirement benefit expenses, personnel-related costs, advertising expenses and other costs. - FY2017-Q1First statedAnnual report
「As a result, revenue increased by ¥251 million year on year, or 6.5%, to ¥4,149 million. In terms of earnings, retirement benefit expenses increased by ¥94 million year on year, while higher labor and personnel costs associated with the increase in headcount, higher advertising expenses and other factors resulted in operating income decreasing by ¥66 million, or 7.8%, to ¥785 million, ordinary income decreasing by ¥66 million, or 7.9%, to ¥780 million, and net income for the quarter decreasing by ¥27 million, or 5.1%, to ¥521 million.」
Revenue increased year on year during the quarter, but operating income, ordinary income and net income for the quarter fell below the year-earlier levels due to increases in retirement benefit expenses, personnel-related costs, advertising expenses and other costs.