Significant increases in company-wide revenue and operating profit
First written in FY2017-Q2. 17 of 37 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-10-30.
Shima Seiki Mfg. moved to the "Worse" side of this theme in 2019, 1 year before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 26 of 93 companies on the "Worse" side.
9 other companies' latest entry also says "Worsened".
- FY2026AdvancedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥33,509 million, up 3.0% from the previous fiscal year. In terms of profit, the previous fiscal year included substantial one-off expenses and losses, including inventory valuation losses recorded in cost of sales, provision for allowance for doubtful accounts recorded in SG&A expenses, foreign exchange losses recorded in non-operating expenses, and impairment losses recorded as special losses. As these items declined substantially in the current fiscal year, operating loss improved to ¥1,720 million, compared with an operating loss of ¥11,914 million in the previous fiscal year, and ordinary profit was ¥288 million, compared with an ordinary loss of ¥11,481 million.」
Company-wide revenue increased, the operating loss narrowed from ¥11,914 million to ¥1,720 million, and ordinary profit turned positive. However, the company remained loss-making at the operating level. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the entire six-month interim period of the current consolidated fiscal year was ¥18,092 million, up 22.5% year on year. Although revenue increased, the gross profit margin deteriorated owing to lower selling prices amid intensifying competition, resulting in an operating loss of ¥79 million, compared with an operating loss of ¥1,938 million in the same period of the previous year. Ordinary profit was ¥780 million, compared with an ordinary loss of ¥2,035 million, owing mainly to the recognition of foreign exchange gains of ¥399 million. Interim net income attributable to owners of the parent was ¥672 million, compared with an interim net loss attributable to owners of the parent of ¥2,124 million.」
Company-wide revenue increased 22.5%, the operating loss narrowed from ¥1,938 million to ¥79 million, and ordinary profit and interim net income attributable to owners of the parent returned to profitability. - FY2025WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥32,520 million, down 9.4% from the previous fiscal year. In terms of profit, owing to the decline in revenue and the recognition of inventory valuation losses and provisions for allowance for doubtful accounts, operating loss was ¥11,914 million, compared with operating profit of ¥430 million in the previous fiscal year, and ordinary loss was ¥11,481 million, compared with ordinary profit of ¥1,018 million. In addition, impairment losses were recorded, resulting in a net loss attributable to owners of the parent of ¥14,275 million, compared with net income attributable to owners of the parent of ¥1,030 million in the previous fiscal year.」
Company-wide revenue declined, and operating profit, ordinary profit, and net income attributable to owners of the parent all turned into losses. - FY2025-H1WorsenedAnnual report
「As a result, revenue for the entire six-month interim period of the current consolidated fiscal year was ¥14,771 million, down 22.9% year on year. In terms of profit, the decline in revenue resulted in an operating loss of ¥1,938 million, compared with operating profit of ¥367 million in the same period of the previous year, an ordinary loss of ¥2,035 million, compared with ordinary profit of ¥564 million, and an interim net loss attributable to owners of the parent of ¥2,124 million, compared with interim net income attributable to owners of the parent of ¥368 million.」
Company-wide revenue declined 22.9% year on year, and operating profit, ordinary profit, and interim net income attributable to owners of the parent all turned into losses. - FY2024AdvancedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥35,910 million, down 5.2% from the previous fiscal year. In terms of profit, operating profit was ¥430 million, compared with an operating loss of ¥2,184 million in the previous fiscal year, ordinary profit was ¥1,018 million, compared with an ordinary loss of ¥1,700 million, and net income attributable to owners of the parent was ¥1,030 million, compared with a net loss of ¥5,644 million. Profit was positive at every level.」
Although company-wide full-year revenue declined 5.2%, operating profit, ordinary profit, and net income attributable to owners of the parent all turned from losses in the previous fiscal year to profits. - FY2024-Q3Lower revenue coexisted with a return to profitability at every profit levelAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥26,282 million, down 2.1% year on year. In terms of profit, operating profit was ¥758 million, compared with an operating loss of ¥644 million in the same period of the previous year, ordinary profit was ¥1,198 million, compared with an ordinary loss of ¥405 million, and quarterly net income attributable to owners of the parent was ¥985 million, compared with a quarterly net loss of ¥1,058 million. Profit was positive at every level.」
Although company-wide revenue declined 2.1% year on year, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2024-Q2AdvancedAnnual report
「As a result, revenue for the entire six-month period of the second quarter of the current consolidated fiscal year was ¥19,169 million, up 7.0% year on year. In terms of profit, operating profit was ¥367 million, compared with an operating loss of ¥435 million in the same period of the previous year, ordinary profit was ¥564 million, compared with an ordinary loss of ¥207 million, and quarterly net income attributable to owners of the parent was ¥368 million, compared with a quarterly net loss of ¥511 million. Profit was positive at every level.」
Company-wide revenue increased 7.0% year on year, and the company returned to profitability at the operating profit, ordinary profit, and quarterly net income attributable to owners of the parent levels. - FY2024-Q1AdvancedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year was ¥11,695 million, up 26.4% year on year. In terms of profit, operating profit was ¥695 million, compared with an operating loss of ¥712 million in the same period of the previous year, ordinary profit was ¥918 million, compared with an ordinary loss of ¥516 million, and quarterly net income attributable to owners of the parent was ¥740 million, compared with a quarterly net loss of ¥686 million. Profit was positive at every level.」
Company-wide revenue increased 26.4% year on year, and the company returned to profitability at the operating profit, ordinary profit, and quarterly net income attributable to owners of the parent levels. - FY2023Higher revenue and a narrower operating loss coexisted with a larger net lossAnnual report
「Revenue for the consolidated fiscal year was ¥37,886 million, up 22.2% from the previous fiscal year. In terms of profit, operating loss improved to ¥2,184 million, compared with an operating loss of ¥4,268 million in the previous fiscal year, and ordinary loss improved to ¥1,700 million, compared with an ordinary loss of ¥3,400 million. On the other hand, special losses including impairment losses on fixed assets and valuation losses on shares of affiliated companies were recorded, resulting in a net loss attributable to owners of the parent of ¥5,644 million, compared with a net loss of ¥3,589 million in the previous fiscal year.」
Company-wide revenue increased, and operating loss and ordinary loss narrowed, while special losses caused net loss attributable to owners of the parent to widen. - FY2023-Q3AdvancedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥26,847 million, up 19.3% year on year. In terms of profit, despite the impact of soaring component and raw material prices and logistics costs amid the COVID-19 pandemic, the gross profit margin began to recover as factory operating rates improved and continued cost reductions were pursued. The operating loss improved to ¥644 million, compared with an operating loss of ¥2,994 million in the same period of the previous year, and ordinary loss improved to ¥405 million, compared with an ordinary loss of ¥2,317 million. In addition, special losses including valuation losses on shares of affiliated companies were recorded, resulting in a quarterly net loss attributable to owners of the parent of ¥1,058 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,636 million in the same period of the previous year.」
Company-wide revenue increased 19.3% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2023-Q2AdvancedAnnual report
「As a result, revenue for the entire six-month period of the second quarter of the current consolidated fiscal year was ¥17,918 million, up 13.3% year on year. In terms of profit, despite the impact of soaring component and raw material prices and logistics costs amid the COVID-19 pandemic, the gross profit margin began to recover as factory operating rates improved and continued cost reductions were pursued, while the operating loss improved to ¥435 million, compared with an operating loss of ¥1,355 million in the same period of the previous year」
Company-wide revenue increased 13.3% year on year, and the operating loss narrowed from ¥1,355 million in the same period of the previous year to ¥435 million. - FY2023-Q1Revenue growth and a wider operating deficit occurred simultaneouslyAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year was ¥9,252 million, up 14.5% year on year. Demand for capital investment was generally recovering as economic activity resumed in various countries, but supply shortages of raw materials continued to prevent strong enquiries from being converted into orders. In terms of profit, although efforts were made to reduce costs continuously and improve productivity, the gross profit margin declined owing to soaring component and raw material prices amid the COVID-19 pandemic. In addition, the operating loss was ¥762 million, compared with an operating loss of ¥644 million in the same period of the previous year, owing to soaring global ocean freight costs and other factors.」
Company-wide revenue increased 14.5% year on year, but the operating loss widened from ¥644 million in the same period of the previous year to ¥762 million owing to order constraints caused by supply shortages and higher costs. - FY2022-Q3AdvancedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥22,506 million, up 41.4% year on year. In terms of profit, despite the impact of higher logistics and raw material costs, the gross profit margin began to recover as factory operating rates improved. In addition, efforts to control selling, general and administrative expenses reduced the operating loss to ¥3,183 million, compared with an operating loss of ¥6,555 million in the same period of the previous year.」
Company-wide revenue increased 41.4% year on year, and the operating loss narrowed from ¥6,555 million in the same period of the previous year to ¥3,183 million. - FY2022-Q2AdvancedAnnual report
「As a result, sales for the six months ended the second quarter totaled ¥15,814 million, up 56.2% year on year. In terms of earnings, the gross profit margin showed signs of recovery as plant operating rates improved, and efforts to control selling, general and administrative expenses reduced the operating loss to ¥1,558 million, compared with an operating loss of ¥4,183 million in the same quarter of the previous year.」
Company-wide revenue increased 56.2% year on year, and the operating loss narrowed from ¥4,183 million in the previous year to ¥1,558 million. - FY2022-Q1MitigatedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year was ¥8,081 million, up 63.1% year on year. In terms of profit, the gross profit margin began to recover as factory operating rates improved. Although selling expenses increased with higher revenue, continued cost reductions and other measures reduced the operating loss to ¥644 million, compared with an operating loss of ¥1,970 million in the same quarter of the previous year.」
Company-wide revenue increased 63.1% year on year, and the operating loss narrowed owing to improved factory operating rates and continued cost reductions. - FY2021WorsenedAnnual report
「As a result, company-wide revenue for the consolidated fiscal year was ¥24,489 million, down 26.3% year on year. In terms of profit, operating loss was ¥9,143 million, compared with an operating loss of ¥5,602 million in the previous fiscal year, and ordinary loss was ¥7,273 million, compared with an ordinary loss of ¥5,583 million, owing to the substantial decline in revenue and deterioration in the gross profit margin resulting from lower selling prices and production adjustments. In addition, special losses including impairment losses on fixed assets and valuation losses on shares of affiliated companies were recorded, resulting in a net loss attributable to owners of the parent of ¥17,866 million, compared with a net loss of ¥8,427 million in the previous fiscal year.」
Company-wide revenue declined 26.3%, and operating loss, ordinary loss, and net loss attributable to owners of the parent all deteriorated from the previous fiscal year. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year fell significantly to ¥15,914 million, down 36.9% year on year. In terms of profit, the gross profit margin deteriorated owing to lower selling prices and reduced factory operating rates resulting from production adjustments, in addition to the substantial decline in revenue. Although efforts were made to reduce costs, the SG&A ratio rose as revenue declined, resulting in an operating loss of ¥6,555 million, compared with an operating loss of ¥3,856 million in the same period of the previous year.」
Company-wide revenue declined 36.9% year on year, and the operating loss widened from ¥3,856 million in the same period of the previous year to ¥6,555 million. - FY2021-Q2WorsenedAnnual report
「As a result, revenue for the entire six-month period of the second quarter of the current consolidated fiscal year fell significantly to ¥10,126 million, down 40.8% year on year. In terms of profit, the gross profit margin deteriorated owing to lower selling prices and reduced factory operating rates resulting from production adjustments, in addition to the substantial decline in revenue. Although efforts were made to reduce costs, the SG&A ratio rose as revenue declined, resulting in an operating loss of ¥4,183 million, compared with an operating loss of ¥2,710 million in the same period of the previous year.」
Company-wide revenue declined 40.8% year on year, and the operating loss widened from ¥2,710 million in the same period of the previous year to ¥4,183 million. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year fell significantly to ¥4,954 million, down 41.0% year on year. In terms of profit, production adjustments, including temporary furloughs in response to the spread of COVID-19, lowered factory operating rates and caused the gross profit margin to deteriorate. Although efforts were made to reduce costs, the SG&A ratio rose as revenue declined, resulting in an operating loss of ¥1,970 million, compared with an operating loss of ¥872 million in the same quarter of the previous year.」
Company-wide revenue declined 41.0% year on year, and the operating loss widened from ¥872 million in the same quarter of the previous year to ¥1,970 million. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥25,208 million, down 37.9% year on year. In terms of profit, an operating loss of ¥3,856 million was recorded, compared with operating profit of ¥5,601 million in the same period of the previous year, as the gross profit margin continued to deteriorate owing to lower selling prices and factory operating rates in addition to the substantial decline in revenue.」
Company-wide revenue declined 37.9%, and the company shifted from operating profit to an operating loss of ¥3,856 million. - FY2020-Q2WorsenedAnnual report
「As a result, revenue for the entire six-month period of the second quarter of the current consolidated fiscal year was ¥17,118 million, down 39.3% year on year. In terms of profit, an operating loss of ¥2,710 million was recorded, compared with operating profit of ¥4,343 million in the same period of the previous year, owing to the substantial decline in revenue, deterioration in the gross profit margin caused by lower selling prices and factory operating rates, and increases in the provision for allowance for doubtful accounts and research and development expenses.」
Company-wide revenue declined 39.3% year on year, and the company shifted from operating profit to an operating loss of ¥2,710 million. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year fell significantly to ¥8,393 million, down 50.4% year on year. In terms of profit, the gross profit margin deteriorated owing to lower factory operating rates, while the SG&A ratio rose as revenue declined. Consequently, an operating loss of ¥872 million was recorded, compared with operating profit of ¥3,307 million in the same quarter of the previous year. An ordinary loss of ¥944 million was recorded, compared with ordinary profit of ¥3,670 million, and a quarterly net loss attributable to owners of the parent of ¥689 million was recorded, compared with quarterly net income attributable to owners of the parent of ¥2,571 million, resulting in losses at every profit level.」
Company-wide revenue declined 50.4% year on year, and losses were recorded at the operating, ordinary, and quarterly net income attributable to owners of the parent levels. - FY2019WorsenedAnnual report
「As a result, company-wide revenue for the consolidated fiscal year was ¥51,352 million, down 28.5% year on year. In terms of profit, operating profit declined significantly to ¥4,638 million, down 68.9% year on year, ordinary profit to ¥4,991 million, down 67.8% year on year, and net income attributable to owners of the parent to ¥3,835 million, down 66.0% year on year. This was due to the substantial decline in revenue, deterioration in the gross profit margin accompanying production adjustments, and higher provision for allowance for doubtful accounts in response to delayed payments by certain customers.」
Company-wide full-year revenue, operating profit, ordinary profit, and net income all declined significantly year on year. - FY2019-Q3WorsenedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥40,620 million, down 21.7% year on year. In terms of profit, operating profit declined to ¥5,601 million, down 50.2% year on year, owing to the substantial decline in revenue and the deterioration in the gross profit margin caused by lower operating rates. Ordinary profit declined to ¥5,844 million, down 52.9% year on year, and net income attributable to owners of the parent declined significantly to ¥4,162 million, down 53.5% year on year.」
Company-wide revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all declined significantly year on year. - FY2019-Q2WorsenedAnnual report
「As a result, revenue for the entire six-month period of the second quarter was ¥28,197 million, down 20.7% year on year. In terms of profit, although the gross profit margin improved slightly from the previous year's second quarter, operating profit declined to ¥4,343 million, down 46.1% year on year, owing to the substantial decline in revenue and higher SG&A expenses. There was no significant change in non-operating income or expenses, so ordinary profit was ¥4,628 million, down 47.9% year on year, and net income attributable to owners of the parent was ¥3,312 million, down 49.3% year on year.」
Company-wide revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all declined year on year. - FY2019-Q1WorsenedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year was ¥16,923 million, down 1.9% year on year. In terms of profit, although the gross profit margin improved from the previous year's first quarter, operating profit declined to ¥3,307 million, down 11.7% year on year, owing to higher SG&A expenses. Ordinary profit declined to ¥3,670 million, down 12.2% year on year, and net income attributable to owners of the parent declined to ¥2,571 million, down 15.6% year on year.」
Company-wide revenue declined 1.9% year on year, operating profit declined 11.7%, and ordinary profit and net income also decreased. - FY2018AdvancedAnnual report
「As a result, company-wide revenue for the consolidated fiscal year was ¥71,858 million, up 15.1% year on year, setting a new record high. In terms of profit, although the stronger yen had an impact toward the end of the fiscal year, operating profit increased significantly to ¥14,905 million, up 32.4% year on year, and ordinary profit increased significantly to ¥15,525 million, up 54.6% year on year, both owing to the increase in revenue. Net income attributable to owners of the parent increased to ¥11,279 million, up 56.7% year on year, setting a new record high.」
Company-wide full-year revenue was ¥71,858 million, operating profit was ¥14,905 million, and net income attributable to owners of the parent was ¥11,279 million, with revenue and net income reaching record highs. - FY2018-Q3AdvancedAnnual report
「As a result, revenue for the entire nine-month period of the third quarter of the current consolidated fiscal year was ¥51,845 million, up 27.9% year on year. In terms of profit, operating profit increased to ¥11,254 million, up 75.9% year on year, owing to the increase in revenue and improvements in the gross profit margin resulting from the benefits of higher production.」
Company-wide revenue for the nine-month period of the third quarter was ¥51,845 million and operating profit was ¥11,254 million, representing year-on-year increases of 27.9% and 75.9%, respectively. - FY2018-Q2AdvancedAnnual report
「As a result, revenue for the entire six-month period of the second quarter of the current consolidated fiscal year was ¥35,569 million, up 20.1% year on year. In terms of profit, operating profit increased to ¥8,060 million, up 46.5% year on year, owing to the increase in revenue and improvements in the gross profit margin resulting from the benefits of higher production.」
Company-wide revenue for the six-month period of the second quarter was ¥35,569 million and operating profit was ¥8,060 million, representing year-on-year increases of 20.1% and 46.5%, respectively. - FY2018-Q1AdvancedAnnual report
「As a result, revenue for the entire three-month period of the first quarter of the current consolidated fiscal year was ¥17,251 million, up 2.2% year on year. In terms of profit, operating profit was ¥3,747 million, broadly in line with the previous year, down 1.1% year on year.」
The company posted new first-quarter results of ¥17,251 million in revenue and ¥3,747 million in operating profit. - FY2017AdvancedAnnual report
「As a result, company-wide revenue for the consolidated fiscal year was ¥62,432 million, up 25.9% year on year. In terms of profit, despite the impact of the stronger yen, operating profit increased substantially to ¥11,262 million, up 94.8% year on year, in line with the increase in revenue.」
The company posted new full-year results of ¥62,432 million in revenue and ¥11,262 million in operating profit. - FY2017-Q3AdvancedAnnual report
「As a result, revenue for the nine-month period of the third quarter of the current consolidated fiscal year was ¥40,545 million, up 27.7% year on year. In terms of profit, although the stronger yen had an impact, the gross profit margin improved owing to lower costs resulting from higher production volumes, and the SG&A ratio declined as a result of higher revenue. Accordingly, operating profit increased significantly to ¥6,399 million, up 137.9% year on year.」
Company-wide revenue for the nine-month period of the third quarter was ¥40,545 million and operating profit was ¥6,399 million, representing year-on-year increases of 27.7% and 137.9%, respectively. - FY2017-Q2First statedAnnual report
「As a result, revenue for the entire nine-month period of the second quarter of the current consolidated fiscal year was ¥29,615 million, up 31.5% year on year. In terms of profit, operating profit increased significantly to ¥5,500 million, up 176.0% year on year, owing to lower costs associated with higher production volumes in addition to the increase in revenue.」
For the company as a whole, including the flat knitting machine business, revenue of ¥29,615 million and operating profit of ¥5,500 million are recorded as a new standalone theme for the first time.