Record-High Sales and Profit Growth
First written in FY2016. 2 of 38 entries say "Worsened", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2020: 15 of 94 companies on the "Worse" side.
38 other companies' latest entry also says "Other".
- FY2026Sales declined, but the loss narrowedAnnual report
「As a result, net loss attributable to owners of the parent increased by ¥480 million from the previous consolidated fiscal year, resulting in a net loss attributable to owners of the parent of ¥164 million.」
In FY2026, revenue declined from ¥13,893 million to ¥12,722 million, while the operating loss narrowed from ¥160 million to ¥64 million and the net loss attributable to owners of the parent narrowed from ¥645 million to ¥164 million. - FY2026-H1Revenue down, but operating, ordinary and net losses narrowedAnnual report
「Orders received during the current interim consolidated accounting period increased 9.3% year on year to ¥6,084 million, while the order backlog decreased 15.6% to ¥4,999 million. Revenue decreased 5.5% to ¥6,096 million. The operating loss narrowed to ¥188 million from ¥304 million in the year-earlier period, the ordinary loss narrowed to ¥236 million from ¥288 million, and the interim net loss attributable to owners of the parent narrowed to ¥270 million from ¥784 million.」
Revenue declined year on year, while the operating loss, ordinary loss and interim net loss attributable to owners of the parent narrowed. Although the company did not achieve higher revenue and profit, profitability improved. - FY2025Lower sales, but narrower operating loss and wider net lossAnnual report
「Net sales for the fiscal year decreased by ¥291 million from the previous fiscal year to ¥13,893 million. As a result, operating profit increased by ¥226 million, changing to an operating loss of ¥160 million.」
In FY2025, net sales declined to ¥13,893 million, while the operating loss narrowed from ¥386 million to ¥160 million. However, loss attributable to owners of the parent was ¥645 million. - FY2025-H1WorsenedAnnual report
「Against this backdrop, the group's orders received in the interim consolidated accounting period were ¥5,564 million, down 25.1% year on year; order backlog was ¥5,922 million, down 12.1%; net sales were ¥6,449 million, down 8.1%; operating loss was ¥304 million, compared with an operating loss of ¥153 million in the same period of the previous year; and ordinary loss was ¥288 million, compared with an ordinary loss of ¥153 million.」
FY2025-H1 saw lower sales, while operating and ordinary losses widened from the same period of the previous year. The interim results were even more challenging following the previous fiscal year's lower sales and profits. - FY2024WorsenedAnnual report
「Net sales for the fiscal year decreased by ¥2,490 million from the previous fiscal year to ¥14,184 million. As a result, operating profit decreased by ¥903 million, changing to an operating loss of ¥386 million. Ordinary profit decreased by ¥1,228 million, changing to an ordinary loss of ¥608 million.」
FY2024 full-year net sales declined, and operating and ordinary results changed from profit in the same period of the previous year to loss. - FY2024-Q3Lower sales, operating loss, ordinary loss and net loss for the nine-month cumulative periodAnnual report
「Net sales were ¥9,885 million, down 15.7% year on year, and operating loss was ¥412 million, compared with operating profit of ¥219 million in the same period of the previous year. Despite recording foreign exchange gains due to the weaker yen, ordinary loss was ¥455 million, compared with ordinary profit of ¥315 million, mainly due to an increase in the equity-method investment loss related to Hangzhou Youjia Takamatsu Machinery Co., Ltd. Loss attributable to owners of the parent was ¥280 million, compared with profit attributable to owners of the parent of ¥231 million in the same period of the previous year.」
For the third quarter cumulative period, sales declined, and operating results, ordinary results and results attributable to owners of the parent all changed from profit in the same period of the previous year to loss. - FY2024-Q2Lower revenue, operating loss, ordinary loss and net lossAnnual report
「Net sales were ¥7,013 million, down 6.2% year on year; operating loss was ¥153 million, compared with operating profit of ¥139 million in the same period of the previous year; ordinary loss was ¥153 million, compared with ordinary profit of ¥227 million; and loss attributable to owners of the parent was ¥133 million, compared with profit attributable to owners of the parent of ¥144 million.」
From higher sales and profits in the same period of the previous year, the second quarter cumulative period saw lower sales, with operating, ordinary and net results all turning to losses. - FY2024-Q1Higher sales, but operating loss continued alongside ordinary and net lossesAnnual report
「Net sales were ¥3,390 million, up 1.1% year on year; operating loss was ¥32 million, compared with an operating loss of ¥39 million in the same period of the previous year; ordinary loss was ¥8 million, compared with ordinary profit of ¥38 million; and loss attributable to owners of the parent was ¥29 million, compared with profit attributable to owners of the parent of ¥3 million.」
Net sales increased slightly year on year and the operating loss narrowed, but ordinary results and profit attributable to owners of the parent were both in the red, a deterioration from the recovery trend in the previous fiscal year. - FY2023-Q3Revenue and profit declined over the nine-month cumulative periodAnnual report
「Consolidated revenue for the cumulative third quarter of the current fiscal year decreased by ¥470 million, or 3.9%, year on year to ¥11,731 million. Operating income declined 70.0% year on year to ¥219 million, ordinary income declined 59.7% to ¥315 million, and net income attributable to owners of the parent declined 57.5% to ¥231 million.」
In the third quarter cumulative period, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the same period of the previous year, resulting in lower sales and profits after the recovery trend in the previous fiscal year. - FY2023-Q2Lower sales and profit for the first halfAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year decreased by ¥535 million, or 6.7%, year on year to ¥7,474 million. Operating income declined 74.1% year on year to ¥139 million, ordinary income declined 60.1% to ¥227 million, and net income attributable to owners of the parent declined 63.2% to ¥144 million.」
From the recovery trend in the previous fiscal year, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the same period of the previous year in the second quarter cumulative period. - FY2023-Q1Substantial decline in sales and operating loss in the first quarterAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period decreased by ¥496 million, or 12.9%, from the same period of the previous year to ¥3,353 million. Operating loss was ¥39 million, compared with operating profit of ¥183 million in the same period of the previous year; ordinary profit was ¥38 million, down 82.3%; and profit attributable to owners of the parent was ¥3 million, down 97.8%.」
In the first quarter, net sales declined 12.9% and operating results changed from operating profit to operating loss. Ordinary profit declined 82.3% and profit attributable to owners of the parent declined 97.8%, a substantial deterioration from the recovery trend in the previous fiscal year. - FY2022Recovery to higher sales and higher profits for the full yearAnnual report
「Net sales for the fiscal year increased by ¥3,287 million from the previous fiscal year to ¥16,720 million. As a result, operating profit increased by ¥1,087 million to ¥1,093 million.」
From substantial declines in sales and profits in the previous fiscal year, net sales recovered 24.5%, while operating profit improved from ¥6 million to ¥1,093 million. Profit attributable to owners of the parent also changed from a loss of ¥115 million in the previous fiscal year to a profit of ¥795 million. - FY2022-Q3Substantial recovery in sales and profitsAnnual report
「Against this backdrop, consolidated revenue for the cumulative third quarter of the current fiscal year increased by ¥2,276 million, or 22.9%, year on year to ¥12,201 million. Operating income was ¥731 million, compared with an operating loss of ¥73 million in the year-earlier period. Ordinary income was ¥782 million, up 1,088.1% year on year, and net income attributable to owners of the parent was ¥546 million, compared with a net loss attributable to owners of the parent of ¥97 million in the year-earlier period.」
From substantial declines in sales, operating loss and net loss in the same period of the previous year, results recovered substantially in the third quarter cumulative period, with net sales up 22.9% to ¥731 million in operating profit and ¥546 million in net profit. - FY2022-Q2Recovery to higher revenue and profitAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year increased by ¥748 million, or 10.3%, year on year to ¥8,009 million. Operating income rose 279.4% year on year to ¥539 million, ordinary income rose 190.8% to ¥571 million, and net income attributable to owners of the parent rose 1,050.3% to ¥393 million.」
Results recovered from lower sales and profits in the same period of the previous year to higher sales and profits in the second quarter cumulative period. All four measures, net sales, operating profit, ordinary profit and net profit, improved. - FY2022-Q1Lower sales and operating profit, but higher ordinary profit and a doubling of net profitAnnual report
「Consolidated revenue decreased by ¥258 million, or 6.3%, year on year to ¥3,850 million. Operating income declined 9.5% to ¥183 million, ordinary income rose 6.2% to ¥217 million, and net income attributable to owners of the parent rose 112.9% to ¥145 million.」
The first quarter saw lower sales and operating profit, while ordinary profit increased and profit attributable to owners of the parent rose 112.9% year on year. - FY2021Substantial full-year decline in sales, operating profit nearly eliminated, and net lossAnnual report
「Net sales for the fiscal year decreased by ¥8,514 million from the previous fiscal year to ¥13,432 million. Operating profit decreased by ¥1,853 million to ¥6 million. The group also recorded a loss attributable to owners of the parent of ¥115 million.」
Full-year net sales declined 38.8%, operating profit was ¥6 million and loss attributable to owners of the parent was ¥115 million, representing a substantial deterioration from the previous fiscal year's higher sales and profits. - FY2021-Q3Substantial decline in sales, operating loss and net loss for the nine-month cumulative periodAnnual report
「Against this backdrop, the group's consolidated net sales for the third quarter cumulative period decreased by ¥7,209 million, or 42.1%, from the same period of the previous year to ¥9,925 million. On the profit front, the group implemented measures including production adjustments, restrictions on overtime, cost reductions, expense cuts and reductions in directors' compensation. However, the substantial decline in sales resulting from changes in the business environment led to an operating loss of ¥73 million, compared with operating profit of ¥1,396 million in the same period of the previous year. Ordinary profit was ¥65 million, down 95.7% year on year, and loss attributable to owners of the parent was ¥97 million, compared with profit attributable to owners of the parent of ¥1,066 million in the same period of the previous year.」
For the nine-month cumulative period, net sales declined 42.1%, and the group recorded an operating loss and a loss attributable to owners of the parent. Despite implementing cost-control measures, results deteriorated substantially from the higher sales and profits recorded in the same period of the previous year. - FY2021-Q2Substantial declines in sales and profits in the first halfAnnual report
「The group's consolidated net sales for the second quarter cumulative period decreased by ¥4,148 million, or 36.4%, from the same period of the previous year to ¥7,261 million. On the profit front, the group implemented measures including production adjustments, restrictions on overtime, cost reductions, expense cuts and reductions in directors' compensation. Nevertheless, operating profit was ¥142 million, down 85.4% year on year; ordinary profit was ¥196 million, down 81.4%; and profit attributable to owners of the parent was ¥34 million, down 95.3%.」
Despite implementing cost-control measures amid the infectious disease outbreak, the first half saw substantial declines in sales and profits. - FY2021-Q1Lower revenue and profit in the first quarterAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period decreased by ¥1,047 million, or 20.3%, from the same period of the previous year to ¥4,109 million. Along with the decrease in sales, operating profit was ¥203 million, down 46.2% year on year; ordinary profit was ¥205 million, down 51.0%; and profit attributable to owners of the parent was ¥68 million, down 75.6%.」
Following lower sales and profits for FY2020, FY2021 first-quarter net sales declined 20.3%, operating profit declined 46.2%, ordinary profit declined 51.0% and profit attributable to owners of the parent declined 75.6%. - FY2020Full-year revenue and earnings declineAnnual report
「Net sales for the fiscal year decreased by ¥702 million from the previous fiscal year to ¥21,947 million. As a result, operating profit decreased by ¥469 million to ¥1,860 million.」
Following higher sales but lower profits for the nine-month cumulative period, full-year net sales declined 3.1% and operating profit declined 20.1%, confirming lower sales and profits. - FY2020-Q3Higher sales but lower profits for the nine-month cumulative periodAnnual report
「Against this backdrop, the group's consolidated net sales for the third quarter cumulative period increased by ¥530 million, or 3.2%, from the same period of the previous year to ¥17,135 million. Operating profit was ¥1,396 million, down 9.0% year on year; ordinary profit was ¥1,544 million, down 8.2%; and profit attributable to owners of the parent was ¥1,066 million, down 8.5%.」
For the third quarter cumulative period, net sales increased 3.2%, while operating profit, ordinary profit and profit attributable to owners of the parent declined 9.0%, 8.2% and 8.5%, respectively, resulting in a shift to higher sales but lower profits. - FY2020-Q2Continued first-half revenue and profit growthAnnual report
「Against this backdrop, the group's consolidated net sales for the second quarter cumulative period increased by ¥877 million, or 8.3%, from the same period of the previous year to ¥11,410 million. Along with the increase in sales, operating profit rose 8.0% year on year to ¥970 million, ordinary profit rose 7.7% to ¥1,057 million, and profit attributable to owners of the parent rose 7.8% to ¥726 million.」
Higher sales and profits continued through the second quarter cumulative period, with net sales of ¥11,410 million, operating profit of ¥970 million, ordinary profit of ¥1,057 million and profit attributable to owners of the parent of ¥726 million. - FY2020-Q1Revenue and earnings growth continued in the first quarterAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period increased by ¥236 million, or 4.8%, from the same period of the previous year to ¥5,156 million. Along with the increase in sales, operating profit rose 31.0% year on year to ¥378 million, ordinary profit rose 26.8% to ¥419 million, and profit attributable to owners of the parent rose 25.8% to ¥281 million.」
In the first quarter, net sales were ¥5,156 million, operating profit was ¥378 million, ordinary profit was ¥419 million and profit attributable to owners of the parent was ¥281 million, with growth in both sales and profits continuing. - FY2019Full-year growth in sales and profits at record levelsAnnual report
「Net sales for the fiscal year increased by ¥2,869 million from the previous fiscal year to ¥22,650 million. As a result, operating profit increased by ¥730 million to ¥2,329 million, and profit attributable to owners of the parent increased by ¥592 million to ¥1,708 million.」
In FY2019, net sales were ¥22,650 million, operating profit was ¥2,329 million and profit attributable to owners of the parent was ¥1,708 million, marking further full-year growth in sales and profits. - FY2019-Q3Substantial growth in sales and profits for the nine-month cumulative periodAnnual report
「Against this backdrop, consolidated revenue for the cumulative third quarter of the current fiscal year increased by ¥3,147 million, or 23.4%, year on year to ¥16,605 million. Along with the increase in revenue, operating income rose 71.1% year on year to ¥1,534 million, ordinary income rose 84.8% to ¥1,682 million, and net income attributable to owners of the parent rose 91.0% to ¥1,166 million.」
For the third quarter cumulative period, net sales were ¥16,605 million, operating profit was ¥1,534 million, ordinary profit was ¥1,682 million and net profit was ¥1,166 million, representing substantial year-on-year growth in both sales and profits. - FY2019-Q2Revenue and profit growth continued in the first halfAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year increased by ¥1,849 million, or 21.3%, year on year to ¥10,532 million. Along with the increase in revenue, operating income rose 73.6% year on year to ¥898 million, ordinary income rose 91.1% to ¥981 million, and net income attributable to owners of the parent rose 102.0% to ¥673 million.」
Higher sales and profits continued through the second quarter cumulative period, with net sales of ¥10,532 million, operating profit of ¥898 million, ordinary profit of ¥981 million and profit attributable to owners of the parent of ¥673 million. - FY2019-Q1Significant first-quarter revenue and profit growthAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period increased by ¥1,529 million, or 45.1%, from the same period of the previous year to ¥4,920 million. Along with the increase in sales, operating profit rose 135.2% year on year to ¥288 million, ordinary profit rose 152.0% to ¥330 million, and profit attributable to owners of the parent rose 170.4% to ¥223 million, resulting in substantial profit growth.」
In the first quarter, net sales were ¥4,920 million, operating profit was ¥288 million, ordinary profit was ¥330 million and profit attributable to owners of the parent was ¥223 million, representing substantial year-on-year growth in both sales and profits. - FY2018Full-year revenue and profit growthAnnual report
「Net sales for the fiscal year increased by ¥2,799 million, or 16.5%, from the previous fiscal year to ¥19,780 million. As a result, operating profit increased by ¥660 million to ¥1,599 million, ordinary profit increased by ¥722 million to ¥1,629 million, and profit attributable to owners of the parent increased by ¥386 million to ¥1,116 million.」
Higher sales and profits continued from the quarterly results through the full year, with net sales of ¥19,780 million, operating profit of ¥1,599 million and profit attributable to owners of the parent of ¥1,116 million. - FY2018-Q3Nine-month cumulative revenue and profit increasedAnnual report
「Against this backdrop, the group's consolidated net sales for the third quarter cumulative period were ¥13,457 million, an increase of ¥1,787 million, or 15.3%, from the same period of the previous year. Operating profit was ¥896 million, up 146.5% year on year; ordinary profit was ¥910 million, up 163.8%; and profit attributable to owners of the parent was ¥610 million, up 71.6%.」
For the third quarter cumulative period, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year, resulting in higher sales and profits. - FY2018-Q2Higher revenue and higher profit in the first halfAnnual report
「Against this backdrop, the group's consolidated net sales for the second quarter cumulative period were ¥8,682 million, an increase of ¥964 million, or 12.5%, from the same period of the previous year. Operating profit was ¥517 million, up 130.7% year on year; ordinary profit was ¥513 million, up 131.6%; and profit attributable to owners of the parent was ¥333 million, up 42.2%.」
For the cumulative second quarter, revenue and earnings increased, with revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeding the same period of the previous year. - FY2018-Q1Quarterly operating and ordinary profits turned positive, with a slight decline in salesAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period were ¥3,391 million, a decrease of ¥58 million, or 1.7%, from the same period of the previous year. Operating profit was ¥122 million, compared with an operating loss of ¥54 million in the same period of the previous year; ordinary profit was ¥131 million, compared with an ordinary loss of ¥43 million; and profit attributable to owners of the parent was ¥82 million, compared with ¥6 million in the same period of the previous year.」
Net sales declined 1.7% year on year, but operating results changed from a loss of ¥54 million to a profit of ¥122 million, and ordinary results changed from a loss of ¥43 million to a profit of ¥131 million. - FY2017Full-year revenue and earnings declineAnnual report
「Consolidated net sales were ¥16,981 million, a decrease of ¥1,841 million, or 9.8%, from the same period of the previous year. Profits also declined in line with the decrease in sales, with operating profit of ¥938 million, down 46.1% year on year, ordinary profit of ¥906 million, down 49.6%, and profit attributable to owners of the parent of ¥730 million, down 40.4%.」
The effects of stagnant demand in the first half persisted, resulting in lower sales and profits for the full year. Machine tools and other products recovered in the second half, but results remained below the previous fiscal year's record highs. - FY2017-Q3Continued declines in revenue and profit, but the declines narrowedAnnual report
「Against this backdrop, the group's consolidated net sales for the third quarter cumulative period were ¥11,670 million, a decrease of ¥1,562 million, or 11.8%, from the same period of the previous year. Operating profit was ¥363 million, down 63.4% year on year; ordinary profit was ¥345 million, down 67.5%; and profit attributable to owners of the parent was ¥355 million, down 50.2%.」
Lower sales and profits continued through the third quarter cumulative period, although the year-on-year declines in net sales and operating profit narrowed compared with the second quarter cumulative period. - FY2017-Q2Confirmed lower sales and profits in the first halfAnnual report
「Against this backdrop, the group's consolidated net sales for the second quarter cumulative period were ¥7,717 million, a decrease of ¥1,660 million, or 17.7%, from the same period of the previous year. Operating profit was ¥224 million, down 73.1% year on year; ordinary profit was ¥221 million, down 75.1%; and profit attributable to owners of the parent was ¥234 million, down 60.0%.」
The deterioration from FY2016's record-high results continued in the first half, with numerical confirmation of declines in net sales, operating profit, ordinary profit and net profit. - FY2017-Q1Quarterly performance deteriorationAnnual report
「Against this backdrop, the group's consolidated net sales for the first quarter cumulative period were ¥3,449 million, a decrease of ¥895 million, or 20.6%, from the same period of the previous year. Operating loss was ¥54 million, compared with operating profit of ¥275 million in the same period of the previous year; ordinary loss was ¥43 million, compared with ordinary profit of ¥317 million; and profit attributable to owners of the parent was ¥6 million, down 96.9%.」
Following record-high revenue and profit growth in the previous fiscal year, the quarter saw lower sales and operating and ordinary losses. - FY2016First statedAnnual report
「Consolidated net sales for the fiscal year were ¥18,822 million, an increase of ¥804 million, or 4.5%, from the same period of the previous year. Sales reached a record high for the second consecutive year. Profits also increased, with operating profit of ¥1,741 million, up 28.5% year on year, ordinary profit of ¥1,796 million, up 23.1%, and profit attributable to owners of the parent of ¥1,225 million, up 30.8%.」
In FY2016, net sales reached a record high for the second consecutive year, while profits also increased.