Revenue rises while profit declines
First written in FY2017. 8 of 35 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-08-12.
Tameny moved to the "Worse" side of this theme in 2020, 4 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
33 other companies' latest entry also says "Other".
- 2026-08-12OtherFinancial Results Presentation
「Revenue edged down, but operating profit increased significantly」
In the first quarter, revenue declined 3.6% year on year, while operating profit turned from a ¥55 million loss to a ¥49 million profit. - FY2026Revenue growth, operating profit turns positive, net loss continuesAnnual report
「For the fiscal year ending March 2026, the casual wedding business and regional revitalization/QOL business performed well. Revenue was ¥6,036 million, up 2.2% from the previous fiscal year, and operating profit was ¥81 million, compared with an operating loss of ¥56 million in the previous fiscal year. ... Net loss for the fiscal year was ¥220 million, compared with a net loss of ¥848 million.」
Revenue increased, and operating profit turned positive at ¥81 million from a loss in the previous fiscal year. On the other hand, the ¥220 million net loss for the fiscal year continued due to impairment losses and other factors. - FY2026-H1WorsenedAnnual report
「As a result, revenue for the interim period was ¥2,769 million, up 2.7% year on year, while the operating loss was ¥119 million, compared with an operating loss of ¥99 million in the same period of the previous year. The ordinary loss was ¥145 million, compared with an ordinary loss of ¥121 million, and the interim net loss was ¥136 million, compared with an interim net loss of ¥123 million.」
Revenue increased 2.7% year on year, while the operating loss, ordinary loss and interim net loss all widened from the same period of the previous year. - FY2025-H1Revenue growth and narrower lossesAnnual report
「Revenue for the interim period was ¥2,696 million, up 4.4% year on year; the operating loss was ¥99 million, compared with an operating loss of ¥119 million in the same period of the previous year; the ordinary loss was ¥121 million, compared with an ordinary loss of ¥149 million; and the interim net loss was ¥123 million, compared with an interim net loss of ¥129 million.」
Revenue increased 4.4% year on year, and the operating loss, ordinary loss and interim net loss all narrowed from the same period of the previous year, but losses continued at every level. - FY2024Operating income, ordinary income and net income turned profitableAnnual report
「As a result, revenue for the fiscal year was ¥5,598 million, operating profit was ¥77 million, ordinary profit was ¥27 million and net profit was ¥3 million.」
Revenue was ¥5,598 million, operating profit was ¥77 million, ordinary profit was ¥27 million and net profit was ¥3 million, with all profit levels turning positive from losses in the previous fiscal year. - FY2024-Q3Significant narrowing of lossesAnnual report
「Third-quarter performance progressed broadly in line with the plan, and losses narrowed significantly as revenue from the casual wedding business grew from October onward.」
For the nine months ended December, revenue was ¥4,118 million, the operating loss was ¥5 million, the ordinary loss was ¥45 million and the quarterly net loss was ¥26 million, indicating a significant narrowing of losses. - FY2024-Q2Operating, ordinary and net losses continued in the second quarterAnnual report
「Second-quarter revenue was ¥2,583 million, the operating loss was ¥119 million, the ordinary loss was ¥149 million, and the quarterly net loss was ¥129 million. EBITDA, which we regard as an important management indicator and calculate by adding amortization to operating income or loss, was ¥70 million.」
For the six months ended September following the transition to a non-consolidated basis, the company posted an operating loss of ¥119 million, an ordinary loss of ¥149 million and a quarterly net loss of ¥129 million. EBITDA was ¥70 million. - FY2024-Q1Operating, ordinary and net losses continued after the transition to a non-consolidated basisAnnual report
「As a result, first-quarter revenue was ¥1,304 million, the operating loss was ¥77 million, the ordinary loss was ¥99 million, and the quarterly net loss was ¥80 million.」
In the first quarter of the fiscal year ending March 2024, revenue was ¥1,304 million, compared with an operating loss of ¥77 million, an ordinary loss of ¥99 million and a quarterly net loss of ¥80 million. - FY2023Higher revenue, slight narrowing of the operating loss and narrower net lossAnnual report
「As a result, revenue for the fiscal year was ¥5,604 million, up 0.5% from the previous fiscal year; the operating loss was ¥151 million, compared with an operating loss of ¥153 million in the previous fiscal year; the ordinary loss was ¥230 million, compared with an ordinary loss of ¥218 million; and the net loss attributable to owners of the parent was ¥237 million, compared with a net loss attributable to owners of the parent of ¥320 million. EBITDA, which we regard as an important management indicator and calculate by adding depreciation and amortization and amortization of goodwill to operating income or loss, was ¥292 million, unchanged year on year.」
Revenue increased 0.5%, and the operating loss narrowed slightly. The net loss attributable to owners of the parent narrowed from ¥320 million to ¥237 million. EBITDA was ¥292 million, broadly unchanged year on year. - FY2023-Q3Lower revenue, narrower losses and continued positive EBITDAAnnual report
「Third-quarter performance progressed broadly in line with the plan, with lower revenue and improved earnings year on year. As a result, third-quarter revenue was ¥4,163 million, down 0.8% year on year; the operating loss was ¥190 million, compared with an operating loss of ¥200 million in the same period of the previous year; the ordinary loss was ¥232 million, compared with an ordinary loss of ¥253 million; and the net loss attributable to owners of the parent was ¥251 million, compared with a net loss attributable to owners of the parent of ¥309 million. EBITDA, which we regard as an important management indicator and calculate by adding depreciation and amortization and amortization of goodwill to operating income or loss, was ¥144 million, up 13.2% year on year, remaining positive since the third quarter of the previous fiscal year.」
Revenue declined 0.8% year on year, but the operating loss, ordinary loss and net loss all narrowed. EBITDA was ¥144 million, up 13.2% year on year, remaining positive. - FY2023-Q2Lower revenue, narrower losses and continued positive EBITDAAnnual report
「Revenue for the second quarter was ¥2,692 million, down 3.9% year on year. The operating loss was ¥152 million, compared with an operating loss of ¥215 million in the same period of the previous year; the ordinary loss was ¥177 million, compared with an ordinary loss of ¥288 million; and the net loss attributable to owners of the parent was ¥193 million, compared with a net loss attributable to owners of the parent of ¥416 million. EBITDA, which we regard as an important management indicator and calculate by adding depreciation and amortization and amortization of goodwill to operating income or loss, was ¥73 million, remaining positive since the third quarter of the previous fiscal year.」
Revenue declined for the six months ended September, but the operating loss, ordinary loss and net loss all narrowed from the same period of the previous year. EBITDA improved from approximately break-even in the same period of the previous year to ¥73 million, remaining positive since the third quarter of the previous fiscal year. - FY2023-Q1Lower revenue, narrower losses and positive EBITDAAnnual report
「As a result, revenue for the first quarter was ¥1,302 million, down 11.5% year on year, while the operating loss was ¥83 million, compared with an operating loss of ¥217 million in the same period of the previous year. The ordinary loss was ¥100 million, compared with an ordinary loss of ¥233 million, and the net loss attributable to owners of the parent was ¥83 million, compared with a net loss attributable to owners of the parent of ¥280 million. EBITDA, which we regard as an important management indicator and calculate by adding depreciation and amortization to operating income or loss, was ¥32 million, compared with negative ¥110 million in the same period of the previous year.」
Revenue declined 11.5% year on year, while the operating loss, ordinary loss and net loss all narrowed. EBITDA turned positive, improving from negative ¥110 million to ¥32 million. - FY2022-Q3All three profit levels turn positive on a standalone third-quarter basisAnnual report
「From October to December (the third-quarter consolidated accounting period), all levels of profit turned positive: operating profit was ¥15 million, ordinary profit was ¥34 million, and net profit attributable to owners of the parent was ¥107 million.」
For the nine months ended December, revenue increased 35.3% year on year to ¥4,194 million, while the operating loss narrowed to ¥200 million. From October to December alone, operating profit, ordinary profit and net profit all turned positive. - FY2022-Q2Revenue growth and narrower losses, quarterly operating profit turns positiveAnnual report
「As a result, second-quarter revenue was ¥2,801 million, up 64.6% year on year; operating loss was ¥215 million, compared with an operating loss of ¥1,439 million in the same period of the previous year; ordinary loss was ¥288 million, compared with an ordinary loss of ¥1,376 million; and quarterly net loss attributable to owners of the parent was ¥416 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,376 million. In the July–September period, the second-quarter consolidated accounting period, operating profit was ¥1 million, compared with an operating loss of ¥614 million in the same period of the previous year.」
For the second-quarter cumulative period, revenue increased sharply and operating loss, ordinary loss and net loss narrowed. On a standalone quarterly basis, operating profit for July–September was ¥1 million, turning positive from an operating loss in the same period of the previous year. - FY2022-Q1Higher revenue and narrower lossesAnnual report
「First-quarter revenue was ¥1,472 million, up 109.9% year on year; operating loss was ¥217 million, compared with an operating loss of ¥824 million in the same period of the previous year; and ordinary loss was ¥233 million, compared with an ordinary loss of ¥821 million.」
Revenue increased sharply year on year, while operating loss, ordinary loss and net loss narrowed. However, losses continued, including an operating loss of ¥217 million. - FY2021WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥4,429 million, down 45.9% year on year; operating loss was ¥2,176 million, compared with operating profit of ¥78 million in the previous fiscal year; ordinary loss was ¥2,089 million, compared with ordinary profit of ¥41 million; and net loss attributable to owners of the parent was ¥2,316 million, compared with net income attributable to owners of the parent of ¥2 million.」
The impact of COVID-19 caused a sharp decline in revenue, and operating profit, ordinary profit and net income all turned into losses. - FY2021-Q3WorsenedAnnual report
「As a result, for the third-quarter cumulative period of the current consolidated fiscal year, revenue was ¥3,100 million, down 50.7% year on year; operating loss was ¥1,821 million, compared with operating profit of ¥146 million in the same period of the previous year; ordinary loss was ¥1,743 million, compared with ordinary profit of ¥130 million; and quarterly net loss attributable to owners of the parent was ¥1,653 million, compared with quarterly net income attributable to owners of the parent of ¥88 million.」
The impact of COVID-19 caused revenue to decline 50.7% year on year, and operating profit, ordinary profit and net income all turned into losses. - FY2021-Q2WorsenedAnnual report
「As a result, for the second-quarter cumulative period of the current consolidated fiscal year, revenue was ¥1,701 million, down 58.5% year on year; operating loss was ¥1,439 million, compared with operating profit of ¥97 million in the same period of the previous year; ordinary loss was ¥1,376 million, compared with ordinary profit of ¥86 million; and quarterly net loss attributable to owners of the parent was ¥1,376 million, compared with quarterly net income attributable to owners of the parent of ¥61 million.」
The impact of COVID-19 caused revenue to decline 58.5% year on year from the growth trend of the previous year, and operating loss, ordinary loss and net loss replaced profits. - FY2021-Q1WorsenedAnnual report
「As a result, first-quarter revenue was ¥701 million, down 64.6% year on year; operating loss was ¥824 million, compared with operating profit of ¥88 million in the same period of the previous year; ordinary loss was ¥821 million, compared with ordinary profit of ¥90 million; and quarterly net loss attributable to owners of the parent was ¥821 million, compared with net income attributable to owners of the parent of ¥65 million in the same period of the previous year.」
The spread of COVID-19 caused a sharp decline in revenue, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned into losses. - FY2020WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥8,187 million, up 97.2% year on year; operating profit was ¥78 million, down 63.8%; ordinary profit was ¥41 million, down 80.1%; and net income attributable to owners of the parent was ¥2 million, down 97.1%.」
The grouping of Maytion resulted in sharp revenue growth, while operating profit, ordinary profit and net income declined substantially. EBITDA was ¥509 million, up 30.9% year on year. - FY2020-Q3Sharp revenue growth and operating profit decline, net income growthAnnual report
「As a result, third-quarter revenue was ¥6,295 million, up 101.1% year on year; operating profit was ¥146 million, down 2.4%; ordinary profit was ¥130 million, down 5.2%; and quarterly net income attributable to owners of the parent was ¥88 million, up 10.9%. EBITDA, which the company regards as an important management indicator and calculates by adding depreciation and amortization to operating profit, was ¥486 million, up 73.2%.」
The consolidation of Maytion led to sharp increases in revenue and EBITDA, while operating profit and ordinary profit fell below the same period of the previous year and quarterly net income attributable to owners of the parent increased. - FY2020-Q2WorsenedAnnual report
「As a result, second-quarter revenue was ¥4,099 million, up 90.8% year on year; operating profit was ¥97 million, down 30.4%; ordinary profit was ¥86 million, down 31.7%; and quarterly net income attributable to owners of the parent was ¥61 million, down 19.3%.」
The consolidation of Maytion increased revenue by 90.8% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined. - FY2020-Q1Substantial increases in revenue and profitAnnual report
「As a result, first-quarter revenue was ¥1,981 million, up 86.4% year on year; operating profit was ¥88 million, up 260.2%; ordinary profit was ¥90 million, up 778.1%; and quarterly net income attributable to owners of the parent was ¥65 million, up 876.9%.」
The consolidation of Maytion increased revenue by 86.4%, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent also increased sharply. - FY2019Revenue growth and operating profit growth, ordinary profit decline, net income declineAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥4,151 million, up 1.2% year on year; operating profit was ¥216 million, up 10.9%; ordinary profit was ¥208 million, down 36.0%; and net income attributable to owners of the parent was ¥90 million, down 23.2%.」
Revenue and operating profit exceeded the same period of the previous year, while ordinary profit and net income attributable to owners of the parent declined, mainly due to lower subsidy income and other factors. - FY2019-Q3Revenue growth and operating profit growth, ordinary profit growth, net income declineAnnual report
「As a result, third-quarter revenue was ¥3,131 million, up 3.6% year on year; operating profit was ¥149 million, up 39.5%; ordinary profit was ¥137 million, up 1.1%; and quarterly net income attributable to owners of the parent was ¥79 million, down 8.9%.」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, while quarterly net income attributable to owners of the parent declined. - FY2019-Q2Shift to higher sales and profitAnnual report
「As a result, second-quarter revenue was ¥2,148 million, up 6.1% year on year; operating profit was ¥139 million, up 259.4%; ordinary profit was ¥125 million, up 87.7%; and quarterly net income attributable to owners of the parent was ¥75 million, up 75.7%.」
Compared with the revenue growth and sharp profit decline in the same period of the previous year, the second-quarter cumulative period delivered growth in revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2019-Q1Revenue growth and operating profit growth, ordinary profit and net income declineAnnual report
「As a result, for the first-quarter cumulative period of the current consolidated fiscal year, revenue was ¥1,062.617 million, up 6.1% year on year; operating profit was ¥24.603 million, up 160.6%; ordinary profit was ¥10.254 million, down 9.4%; and quarterly net income attributable to owners of the parent was ¥6.683 million, down 10.0%.」
Revenue and operating profit exceeded the year-earlier period, while ordinary profit and net profit attributable to owners of the parent fell below it. - FY2018Revenue growth and operating profit decline; ordinary profit and net income growthAnnual report
「For the consolidated fiscal year, revenue was ¥4,102.681 million, up 7.6% year on year; operating profit was ¥195.103 million, down 4.7%; ordinary profit was ¥325.409 million, up 40.6%; and net income attributable to owners of the parent was ¥117.378 million, up 9.4%.」
Despite revenue growth, operating profit declined 4.7%, while ordinary profit and net income attributable to owners of the parent increased, mainly due to subsidy income and other factors. - FY2018-Q3Revenue growth and continued sharp profit declineAnnual report
「As a result, for the third-quarter cumulative period of the current consolidated fiscal year, revenue was ¥3,021.529 million, up 1.9% year on year; operating profit was ¥107.524 million, down 65.7%; ordinary profit was ¥136.150 million, down 59.7%; and quarterly net income attributable to owners of the parent was ¥87.548 million, down 63.2%.」
Revenue increased 1.9% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined 65.7%, 59.7% and 63.2%, respectively. Revenue growth continued to be accompanied by a sharp decline in profit. - FY2018-Q2Revenue growth and continued sharp profit declineAnnual report
「As a result, for the second-quarter cumulative period of the current consolidated fiscal year, revenue was ¥2,025.225 million, up 1.7% year on year; operating profit was ¥38.873 million, down 83.4%; ordinary profit was ¥67.128 million, down 74.0%; and quarterly net income attributable to owners of the parent was ¥43.167 million, down 76.2%.」
Revenue increased 1.7% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined 83.4%, 74.0% and 76.2%, respectively, with revenue growth accompanied by a continued sharp decline in profit. - FY2018-Q1WorsenedAnnual report
「As a result, for the first-quarter cumulative period of the current consolidated fiscal year, revenue was ¥1,001.304 million, up 2.9% year on year; operating profit was ¥9.442 million, down 91.7%; ordinary profit was ¥11.314 million, down 90.1%; and quarterly net income attributable to owners of the parent was ¥7.422 million, down 90.8%.」
Revenue increased 2.9% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined by around 90%, indicating a sharp acceleration in the decline in quarterly profit. - FY2017First statedAnnual report
「For the consolidated fiscal year, the group's revenue was ¥3,812.210 million, up 4.6% year on year; operating profit was ¥204.647 million, down 54.1%; ordinary profit was ¥212.386 million, down 51.2%; and net income attributable to owners of the parent was ¥107.321 million, down 62.4%.」
Revenue increased 4.6%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined sharply. The performance commentary indicated a connection with problems in the new system and investment in new businesses and store openings.