Record-High Operating Profit and Ordinary Profit
First written in FY2016. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 15 of 95 companies on the "Worse" side.
38 other companies' latest entry also says "Other".
- FY2026Full-year revenue growth, profit growth and improvement in operating incomeAnnual report
「Revenue was ¥78,647 million, up 3.5% year on year, due to increased service revenue and the consolidation of sales from the acquired U.S. subsidiary. Operating income increased 2.9% to ¥5,690 million and ordinary income increased 3.2% to ¥5,735 million due to the benefit of higher revenue, an improved business mix and improved press machinery gross margins.」
Revenue and profits increased for the full year due to service revenue, the consolidation of the U.S. subsidiary, and improvements in the business mix and gross margin. - FY2026-H1Higher revenue and profits and improved earnings in the first halfAnnual report
「Revenue was ¥38,688 million, up 3.2% year on year, due to increased service revenue and the consolidation of sales from the acquired U.S. subsidiary HMS. Operating income increased 6.8% to ¥3,076 million, ordinary income increased 17.6% to ¥3,159 million, and interim net income attributable to owners of the parent increased 12.4% to ¥2,637 million due to higher revenue, an improved product mix and improved gross margins for press machinery and services.」
Revenue and profits increased in the first half due to higher service revenue, the consolidation of HMS and improvements in the product mix and gross margin. - FY2025Substantial full-year increases in revenue and profits and improved earningsAnnual report
「Revenue was ¥76,006 million, up 4.5% year on year, due to increased sales of medium- and large-sized individual presses and services, as well as the weaker yen. Operating income increased 53.0% to ¥5,529 million and ordinary income increased 54.6% to ¥5,559 million due to higher revenue, improved press machinery gross margins and increased service revenue, which carries a high gross margin. Net income attributable to owners of the parent increased 81.7% to ¥5,101 million due to the sale of cross-held shares and the application of tax effects associated with the integration of the German subsidiary.」
Revenue, operating income, ordinary income and net income all improved due to increased sales of medium- and large-sized individual presses and services, an improved gross margin and other factors. - FY2025-H1Higher revenue and profits and improved earnings in the first halfAnnual report
「Revenue was ¥37,506 million, up 8.5% year on year, due to increased sales of medium- and large-sized individual presses and services, as well as the weaker yen. Operating income increased 101.8% to ¥2,881 million and ordinary income increased 83.8% to ¥2,685 million due to higher revenue and an improved gross margin. Interim net income attributable to owners of the parent increased 104.3% to ¥2,346 million due to the sale of cross-held shares and other factors.」
Revenue and profits increased in the first half, and operating income, ordinary income and interim net income increased substantially year on year due to higher sales of medium- and large-sized individual machines and services, the weaker yen, an improved gross margin and the sale of cross-held shares. - FY2024Higher revenue and profits, with continued earnings improvementAnnual report
「Revenue was ¥72,742 million, up 5.7% year on year. Despite higher costs for raw materials, outsourcing and logistics and deteriorating profitability on some large projects, operating income increased 134.7% to ¥3,615 million and ordinary income increased 110.2% to ¥3,595 million, reflecting higher revenue and an improved gross margin resulting from a better product mix. Net income attributable to owners of the parent increased 116.8% to ¥2,808 million.」
Operating income, ordinary income and net income attributable to owners of the parent improved substantially year on year due to higher revenue and a better product mix. - FY2024-Q3Higher revenue and profits, with continued earnings improvementAnnual report
「Revenue was ¥51,618 million, up 7.2% year on year, due to increased sales of high-speed presses related to electric vehicles and the weaker yen. Despite higher costs for raw materials, outsourcing and logistics, operating income increased 81.2% to ¥1,801 million and ordinary income increased 64.6% to ¥1,897 million, reflecting higher revenue and an improved gross margin resulting from a better product mix. Net income attributable to owners of the parent increased 84.4% to ¥1,427 million due to gains on the sale of fixed assets and other factors.」
In the first nine months, revenue and profits increased due to higher sales of high-speed presses related to electric vehicles, the weaker yen and an improved product mix, while operating income, ordinary income and net income attributable to owners of the parent increased substantially year on year. - FY2024-Q2Continued revenue and profit growthAnnual report
「Revenue was ¥34,575 million, up 7.5% year on year, due to increased sales of high-speed presses related to electric vehicles and the weaker yen. Despite higher costs for raw materials, outsourcing and logistics, operating income increased 99.3% to ¥1,427 million and ordinary income increased 85.2% to ¥1,461 million, reflecting higher revenue and an improved gross margin resulting from a better product mix. Net income attributable to owners of the parent increased 131.7% to ¥1,148 million due to gains on the sale of fixed assets and other factors.」
Revenue increased due to higher sales of high-speed presses related to electric vehicles and the weaker yen, while the improved gross margin resulting from a better product mix also contributed to increases in operating income, ordinary income and net income attributable to owners of the parent. - FY2024-Q1Revenue Growth and Return to ProfitabilityAnnual report
「Revenue was ¥16,867 million, up 23.4% year on year, due to increased sales of high-speed presses related to electric vehicles and the weaker yen. Despite higher costs for raw materials, outsourcing and logistics, operating income was ¥671 million, compared with an operating loss of ¥121 million in the same period of the previous year, ordinary income was ¥748 million, compared with an ordinary loss of ¥117 million, and net income attributable to owners of the parent was ¥473 million, compared with a net loss attributable to owners of the parent of ¥175 million, reflecting higher revenue and an improved gross margin resulting from a better product mix.」
The company returned to profitability from the operating loss, ordinary loss and net loss attributable to owners of the parent recorded in the same period of the previous year, supported by higher revenue and an improved gross margin resulting from a better product mix. - FY2023-Q3Higher revenue, lower operating and ordinary profit, and lower net incomeAnnual report
「Revenue was ¥48,135 million, up 9.1% year on year due to foreign exchange effects and other factors, but sales were delayed by the shortage of electronic components and other factors and remained below the initially projected level. Operating income fell 29.0% to ¥994 million, ordinary income fell 24.4% to ¥1,152 million, and net income attributable to owners of the parent fell 9.9% to ¥774 million due to the revenue shortfall, higher costs for raw materials, outsourcing and logistics, a lower gross margin resulting from delays in sales of high-value-added press projects and services, and higher SG&A expenses.」
Although revenue increased in the first nine months, operating income, ordinary income and net income attributable to owners of the parent all declined year on year due to delays in sales caused by shortages of electronic components, higher costs, a lower gross margin and higher SG&A expenses. - FY2023-Q2Higher revenue, lower operating and ordinary profit, and lower net incomeAnnual report
「Revenue was ¥32,164 million, up 19.5% year on year, due mainly to increased revenue from medium- and large-sized press machinery recognized under the percentage-of-completion method and foreign exchange effects. However, sales were delayed by the shortage of electronic components and other factors, and remained below the initially projected level. Operating income fell 10.3% to ¥716 million, ordinary income fell 18.0% to ¥789 million, and net income attributable to owners of the parent fell 10.3% to ¥495 million due to the revenue shortfall, higher costs for raw materials, outsourcing and logistics, a lower gross margin resulting from delays in sales of high-value-added press projects and services, and higher SG&A expenses.」
Although revenue increased in the first six months, operating income, ordinary income and net income attributable to owners of the parent all declined year on year due to delays in sales caused by shortages of electronic components, higher costs, a lower gross margin and higher SG&A expenses. - FY2023-Q1Higher revenue, an operating loss, an ordinary loss and a net loss attributable to owners of the parentAnnual report
「Revenue was ¥13,665 million, up 4.5% year on year, due mainly to increased revenue recognized under the percentage-of-completion method for medium- and large-sized press machinery. However, sales were delayed by the shortage of electronic components, lockdowns in China and other factors, and remained below the initially projected level. Operating income was a loss of ¥121 million, compared with operating income of ¥270 million in the same period of the previous year, due to the revenue shortfall, higher costs for raw materials, outsourcing and logistics, a lower gross margin resulting from delays in sales of high-value-added press projects and services, and higher SG&A expenses. Ordinary income was a loss of ¥117 million, compared with ordinary income of ¥380 million, and the net loss attributable to owners of the parent was ¥175 million, compared with net income attributable to owners of the parent of ¥226 million.」
Although revenue increased 4.5% year on year, the company recorded an operating loss, an ordinary loss and a net loss attributable to owners of the parent due to shortages of electronic components, lockdowns in China, higher costs and delays in sales. - FY2022Higher revenue, lower operating and ordinary profit, and lower net incomeAnnual report
「Revenue was ¥62,466 million, up 7.5% year on year, due to the diminishing impact of COVID-19 and increased demand related to electric vehicles. Operating income fell 32.7% to ¥2,505 million and ordinary income fell 35.1% to ¥2,432 million due to lower gross margins resulting from higher raw material costs, delays in sales of high-value-added projects caused by logistics disruptions and parts shortages, and higher research and development expenses. Net income attributable to owners of the parent fell 31.9% to ¥896 million due to these factors as well as impairment losses at the Chinese operations.」
For the full year, revenue increased due to demand related to electric vehicles and other factors, while operating income, ordinary income and net income declined due to higher raw material costs, logistics disruptions, parts shortages, higher research and development expenses, and impairment losses at the Chinese operations. - FY2022-Q3Higher revenue, lower operating and ordinary profit, and lower net incomeAnnual report
「Revenue was ¥44,102 million, up 12.4% year on year, as the impact of COVID-19 diminished. Operating income fell 42.5% to ¥1,399 million, ordinary income fell 37.6% to ¥1,525 million, and net income attributable to owners of the parent fell 30.0% to ¥859 million, due mainly to a lower gross margin resulting from higher material costs, delays in sales of high-value-added projects caused by logistics bottlenecks, and higher research and development expenses, as well as higher SG&A expenses.」
Although revenue increased as the impact of COVID-19 diminished, operating income, ordinary income and net income attributable to owners of the parent all declined year on year due to higher material costs, logistics bottlenecks, delays in sales of high-value-added projects, and higher research and development and SG&A expenses. - FY2022-Q2Higher revenue, lower operating and ordinary profit, and lower net incomeAnnual report
「Revenue was ¥26,910 million, up 4.5% year on year, as the impact of COVID-19 diminished and operations recovered, although revenue was also affected by delays caused by lockdowns in Asia and supply delays. Operating income fell 48.3% to ¥798 million, ordinary income fell 40.6% to ¥962 million, and net income attributable to owners of the parent fell 27.6% to ¥552 million, due mainly to a lower gross margin resulting from higher material costs and delays in sales of high-value-added projects, as well as higher SG&A expenses.」
Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent all declined year on year due to higher material costs, delays in sales of high-value-added projects, a lower gross margin and higher SG&A expenses. - FY2022-Q1Higher sales and profits, with a return to profitabilityAnnual report
「Despite the impact of lower revenue, operating income increased 50.7% to ¥270 million, ordinary income increased 64.0% to ¥380 million, and net income attributable to owners of the parent was ¥226 million, compared with a net loss attributable to owners of the parent of ¥140 million in the same period of the previous year, reflecting higher revenue and other factors.」
The company returned to profitability from the net loss attributable to owners of the parent in the same period of the previous year, while operating income and ordinary income also increased. - FY2021Lower revenue and profits for the full year, a sharp decline in net income, with recovery in the second halfAnnual report
「Revenue was ¥58,099 million, down 16.0% year on year, reflecting the impact of the first-quarter decline, but recovered steadily from the second quarter as operations normalized. Operating income fell 39.7% to ¥3,722 million and ordinary income fell 41.6% to ¥3,748 million due to lower revenue and the recording of allowance for doubtful accounts. Net income attributable to owners of the parent fell 67.3% to ¥1,316 million, due mainly to impairment losses at the Chinese operations and extraordinary losses associated with the suspension or scaling back of plant operations due to COVID-19.」
For the full year, revenue and profits declined and net income fell sharply, while normalization of operations and recovery from the second quarter were noted. - FY2021-Q3Lower revenue, lower profits and lower net income in the third quarter, while recovery continuedAnnual report
「Revenue was ¥39,237 million, down 22.8% year on year, but has been recovering since the first quarter, which was affected by restrictions on operating and service activities associated with the spread of COVID-19 and delays in production and shipments resulting from the suspension or scaling back of production plants. Operating income fell 43.6% to ¥2,435 million due to lower revenue, ordinary income fell 44.1% to ¥2,443 million, and net income attributable to owners of the parent fell 59.4% to ¥1,228 million, due mainly to extraordinary losses recorded in connection with the suspension or scaling back of plant operations.」
Although recovery has continued since the first quarter, revenue declined in the first nine months, and operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. - FY2021-Q2Recovery from the second quarter, but lower revenue, lower profits and lower net incomeAnnual report
「Revenue also began to recover from the second quarter, but was ¥25,761 million, down 24.8% year on year, due largely to the impact of restrictions on operating and service activities associated with the spread of COVID-19 in the first quarter and delays in production and shipments resulting from the suspension or scaling back of production plants. Operating income fell 49.0% to ¥1,543 million due to lower revenue, ordinary income fell 49.4% to ¥1,620 million, and net income attributable to owners of the parent fell 66.2% to ¥763 million, due mainly to extraordinary losses recorded in connection with the suspension or scaling back of plant operations.」
Although revenue began to recover from the second quarter, the cumulative results still reflected the impact of activity restrictions and production and shipment delays caused by COVID-19, resulting in lower revenue, lower operating income, lower ordinary income and lower net income attributable to owners of the parent. - FY2021-Q1Lower revenue, lower operating income, lower ordinary income and a net loss attributable to owners of the parent due to the impact of COVID-19Annual report
「Revenue was ¥10,559 million, down 34.0% year on year, due largely to restrictions on operating and service activities associated with the spread of COVID-19 and delays in production and shipments resulting from the suspension or scaling back of operations at production plants. Operating income fell 83.7% to ¥179 million due to lower revenue, while ordinary income fell 81.3% to ¥231 million. The net loss attributable to owners of the parent was ¥140 million, due mainly to extraordinary losses recorded in connection with the suspension or scaling back of plant operations, compared with net income attributable to owners of the parent of ¥860 million in the same period of the previous year.」
Restrictions on activities associated with the spread of COVID-19, the suspension or scaling back of plant operations, and delays in production and shipments resulted in lower revenue, lower operating income and lower ordinary income, as well as a net loss attributable to owners of the parent. - FY2020-Q3Lower Revenue, Higher Operating Profit and Higher Ordinary ProfitAnnual report
「Despite the impact of lower revenue, operating income increased 15.9% to ¥4,314 million, ordinary income increased 6.4% to ¥4,371 million, and net income attributable to owners of the parent increased 8.6% to ¥3,024 million, reflecting an improved cost ratio and lower SG&A expenses.」
In the first nine months, revenue was ¥50,809 million, down 17.1% year on year, while operating income, ordinary income and net income all increased due to the improved cost ratio and lower SG&A expenses. - FY2020-Q2Lower Revenue, Higher Operating Profit and Higher Ordinary ProfitAnnual report
「During the first six months of the fiscal year, orders for press machinery declined due to slower capital investment by automotive customers. Orders received were ¥29,621 million, down 32.8% year on year, and the order backlog was ¥46,280 million, down 9.1% from the end of the previous fiscal year. Revenue was ¥34,274 million, down 15.0% year on year, mainly due to lower press machinery sales to automotive customers, particularly in China, the Americas and Europe. Despite the impact of lower revenue, operating income increased 29.7% to ¥3,027 million, ordinary income increased 20.8% to ¥3,201 million, and net income attributable to owners of the parent increased 30.3% to ¥2,261 million, reflecting an improved cost ratio and lower SG&A expenses.」
Although revenue declined in the first six months, operating income, ordinary income and net income attributable to owners of the parent all increased year on year due to the improved cost ratio and lower SG&A expenses. - FY2020-Q1Revenue down, operating profit down, ordinary profit downAnnual report
「Although gross margin improved, operating income decreased 8.8% to ¥1,097 million due to lower revenue. Ordinary income decreased 9.5% to ¥1,239 million, and net income attributable to owners of the parent decreased 8.7% to ¥860 million.」
In the first quarter, revenue was ¥16,007 million, down 15.1% year on year. Although the gross margin improved, operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2019-Q3Higher revenue, lower operating profit and higher ordinary profitAnnual report
「Revenue increased 20.7% year on year to ¥61,257 million, due to increased sales of press machinery for automotive applications outside the Americas and the effect of the newly consolidated Nippon Reliance Co., Ltd. and other companies. Operating income decreased 10.1% to ¥3,723 million due to the higher cost ratio and other factors. Ordinary income increased 2.3% to ¥4,109 million due to an improvement in foreign exchange gains and losses and other factors, while net income attributable to owners of the parent increased 3.2% to ¥2,783 million.」
For the nine months ended, revenue increased, while operating income decreased due to the higher cost ratio and other factors. Ordinary income and net income increased due to an improvement in foreign exchange gains and losses and other factors. - FY2019-Q2Higher revenue, lower operating income and lower ordinary incomeAnnual report
「Revenue increased 23.1% year on year to ¥40,311 million, due to increased sales of press machinery for automotive applications outside the Americas and the effect of newly consolidated companies, including Nippon Reliance Co., Ltd. Operating income decreased 18.9% to ¥2,334 million due to the higher cost ratio and other factors. Ordinary income decreased 6.5% to ¥2,651 million due to an improvement in foreign exchange gains and losses and other factors, while net income attributable to owners of the parent decreased 11.0% to ¥1,735 million.」
For the six months ended, revenue increased, while operating income, ordinary income and net income attributable to owners of the parent decreased year on year due to the higher cost ratio and other factors. - FY2019-Q1Higher revenue, lower operating profit and higher ordinary profitAnnual report
「Revenue was ¥18,862 million, up 19.4% year on year, due to increased sales of press machinery for automotive applications in Japan and overseas and the effect of newly consolidated companies, including Nippon Reliance Co., Ltd. Operating income decreased 8.5% to ¥1,203 million due to the higher cost ratio and other factors. Ordinary income increased 8.7% to ¥1,369 million due to an improvement in foreign exchange gains and losses, while net income attributable to owners of the parent decreased 3.5% to ¥942 million.」
In the first quarter, revenue increased, while operating income and net income attributable to owners of the parent decreased and ordinary income increased. - FY2018-Q3Continued revenue growth but declines in operating income and ordinary incomeAnnual report
「Revenue increased 6.5% year on year to ¥50,763 million, mainly because sales increased in Japan, Asia and the Americas, particularly to the automotive sector. Operating income decreased 8.6% to ¥4,141 million due to the higher cost ratio and expenses related to the 100th anniversary. Ordinary income decreased 16.2% to ¥4,016 million due to foreign exchange losses, the absence of insurance surrender proceeds recorded in the same period of the previous year, and other factors. Net income attributable to owners of the parent decreased 20.9% to ¥2,696 million.」
Revenue increased, while operating income, ordinary income and net income decreased year on year due to the higher cost ratio, expenses related to the 100th anniversary, foreign exchange losses and other factors. - FY2018-Q2Higher revenue, lower operating income and lower ordinary incomeAnnual report
「Revenue increased 3.0% year on year to ¥32,734 million, despite declines in Asia and Europe, mainly because sales increased in Japan and the Americas, particularly to the automotive sector. Operating income decreased 13.5% to ¥2,876 million due to the higher cost ratio and expenses related to the 100th anniversary. Ordinary income decreased 21.0% to ¥2,834 million due to foreign exchange losses and other factors, while net income attributable to owners of the parent decreased 24.9% to ¥1,950 million.」
Revenue increased year on year, while operating income, ordinary income and net income declined due to the higher cost ratio, expenses related to the 100th anniversary, foreign exchange losses and other factors. - FY2018-Q1Operating Profit Up, Ordinary Profit DownAnnual report
「Operating income increased 3.9% year on year to ¥1,315 million on higher revenue and other factors. Ordinary income decreased 8.6% to ¥1,259 million, mainly due to foreign exchange losses and other factors, while net income attributable to owners of the parent decreased 1.1% to ¥977 million.」
Operating income increased year on year, while ordinary income and net income attributable to owners of the parent decreased due to foreign exchange losses and other factors. - FY2017Operating profit declined from a record highAnnual report
「Operating income decreased 17.7% from the previous fiscal year to ¥6,617 million, due to lower revenue and the stronger yen. Ordinary income decreased 19.0% to ¥6,775 million, and net income attributable to owners of the parent decreased 13.8% to ¥4,985 million.」
After operating income and ordinary income reached record highs in the previous fiscal year, operating income, ordinary income and net income declined in the current fiscal year. - FY2016First statedAnnual report
「Operating income increased 2.2% year on year to ¥8,037 million and ordinary income increased 1.9% to ¥8,364 million, mainly due to an improvement in the cost ratio. Both reached record highs.」
Revenue was ¥75,529 million, and the operating margin was approximately 10.6%. The improvement in the cost ratio and other factors were cited as the reasons.