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Okada Aiyon (6294) · FactHigher revenue, lower operating profit and higher ordinary profitLatest Financial results briefing materials (2026-08-26): "Worsened"

Consolidated Results: Revenue and Profit Growth

First written in FY2017-Q3. 10 of 37 entries say "Worsened", first in FY2018-Q3. Latest entry: 2026-08-26.

37entries
10years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAchievedFY2022-Q1 – FY20242017: 420172018: 320182019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 220252026: 72026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

Okada Aiyon moved to the "Worse" side of this theme in 2025, 5 years after the typical company in this theme (2020).

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

20 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026Higher revenue, lower operating profit and higher ordinary profitAnnual report

    「As a result, for the fiscal year, net sales were ¥26,991 million, up 1.5% year on year. On the earnings side, despite the impact of higher raw material prices and other factors, operating profit was ¥2,261 million, down 0.8% year on year, maintaining a level comparable to the previous year due to the effects of appropriate sales pricing and cost reductions. Ordinary profit was ¥2,344 million, up 4.7%, and net profit attributable to owners of the parent was ¥1,492 million, up 1.1%, with both recording higher profit.」

    Full-year results showed higher revenue, while operating profit declined and ordinary profit and net profit attributable to owners of the parent increased.
  4. FY2026-H1Lower revenue, higher profitAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥12,891 million, down 1.4% year on year, operating profit was ¥1,251 million, up 7.4%, ordinary profit was ¥1,253 million, up 13.7%, and interim net profit attributable to owners of the parent was ¥849 million, up 16.2%. Despite lower revenue year on year, earnings increased, supported by price revisions and cost reductions.」

    Although net sales declined 1.4% year on year, operating profit, ordinary profit and interim net profit increased as a result of price revisions and cost reductions, resulting in lower revenue but higher profit compared with the previous period's lower revenue and profit.
  5. FY2025WorsenedAnnual report

    「As a result, for the fiscal year, net sales were ¥26,583 million, down 1.9% year on year, operating profit was ¥2,279 million, down 16.2%, ordinary profit was ¥2,238 million, down 20.5%, and net profit attributable to owners of the parent was ¥1,475 million, down 21.8%.」

    The fiscal year saw a shift from the previous period's continued consolidated revenue and profit growth, including record-high net sales and profit, to lower revenue and profit.
  6. FY2025-H1WorsenedAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥13,067 million, down 2.4% year on year, operating profit was ¥1,165 million, down 23.6%, ordinary profit was ¥1,102 million, down 33.1%, and interim net profit attributable to owners of the parent was ¥731 million, down 33.9%.」

    Net sales, operating profit, ordinary profit and interim net profit attributable to owners of the parent all declined year on year, with performance shifting from the revenue and profit growth trend of the previous period to lower revenue and profit.
  7. FY2024AchievedAnnual report

    「Revenue was ¥27,095.704 million, up 14.9% year on year; operating income was ¥2,719.970 million, up 38.4%; ordinary income was ¥2,814.481 million, up 43.5%; and profit attributable to owners of the parent was ¥1,886.906 million, up 33.4%, setting new consolidated fiscal-year records for revenue and profit for the third consecutive period.」

    Revenue and earnings increased for the full year, setting new consolidated fiscal-year records for revenue and profit for the third consecutive period.
  8. FY2024-Q3AchievedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥20,481.333 million, up 20.5% year on year; operating income was ¥2,404.452 million, up 63.0%; ordinary income was ¥2,426.902 million, up 65.4%; and quarterly profit attributable to owners of the parent was ¥1,624.998 million, up 65.2%, setting new cumulative third-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, setting new cumulative third-quarter records for revenue and profit.
  9. FY2024-Q2AchievedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥13,391.755 million, up 14.7% year on year; operating income was ¥1,525.624 million, up 38.0%; ordinary income was ¥1,648.833 million, up 41.1%; and quarterly profit attributable to owners of the parent was ¥1,105.699 million, up 40.7%, setting new cumulative second-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased during the cumulative second quarter, setting new records for revenue and profit.
  10. FY2024-Q1AchievedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥6,355.514 million, up 11.9% year on year; operating income was ¥620.554 million, up 15.1%; ordinary income was ¥714.267 million, up 25.8%; and quarterly profit attributable to owners of the parent was ¥493.722 million, up 30.0%, setting new cumulative first-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased, setting new cumulative first-quarter records for revenue and profit.
  11. FY2023AchievedAnnual report

    「As a result, for the consolidated fiscal year, revenue was ¥23,575.691 million, up 16.1% year on year; operating income was ¥1,965.003 million, up 10.9%; ordinary income was ¥1,961.106 million, up 8.4%; and profit attributable to owners of the parent was ¥1,414.344 million, up 18.8%, setting new consolidated fiscal-year records for revenue and profit.」

    Revenue and earnings increased for the full year, setting new consolidated fiscal-year records for revenue and profit.
  12. FY2023-Q3AchievedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥17,000.137 million, up 15.7% year on year; operating income was ¥1,475.402 million, up 9.2%; ordinary income was ¥1,467.204 million, up 7.8%; and quarterly profit attributable to owners of the parent was ¥983.497 million, up 15.3%, setting new cumulative third-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, setting new cumulative third-quarter records for revenue and profit.
  13. FY2023-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥11,680.530 million, up 16.1% year on year; operating income was ¥1,105.367 million, up 8.1%; ordinary income was ¥1,168.658 million, up 13.9%; and quarterly profit attributable to owners of the parent was ¥785.659 million, up 19.0%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥5,678.352 million, up 21.8% year on year; operating income was ¥539.093 million, up 25.5%; ordinary income was ¥567.668 million, up 31.2%; and quarterly profit attributable to owners of the parent was ¥379.888 million, up 27.2%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  15. FY2022-Q3AchievedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥14,696.010 million, up 17.8% year on year; operating income was ¥1,350.996 million, up 36.7%; ordinary income was ¥1,361.621 million, up 33.6%; and quarterly profit attributable to owners of the parent was ¥852.899 million, up 40.6%, setting new cumulative third-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, setting new cumulative third-quarter records for revenue and profit.
  16. FY2022-Q2AchievedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥10,056.984 million, up 18.9% year on year; operating income was ¥1,022.910 million, up 39.0%; ordinary income was ¥1,026.221 million, up 35.3%; and quarterly profit attributable to owners of the parent was ¥659.992 million, up 43.5%, setting new cumulative second-quarter records for revenue and profit.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, setting new cumulative second-quarter records for revenue and profit.
  17. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥4,660.403 million, up 16.9% year on year; operating income was ¥429.585 million, up 16.7%; ordinary income was ¥432.523 million, up 17.0%; and quarterly profit attributable to owners of the parent was ¥298.580 million, up 22.1%, resulting in higher revenue and earnings.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, shifting from the lower-revenue trend through the previous quarter to higher revenue and earnings.
  18. FY2021-Q3Lower revenue, higher profitAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥12,470.934 million, down 3.2% year on year; operating income was ¥988.033 million, up 1.2%; ordinary income was ¥1,019.273 million, up 4.1%; and quarterly profit attributable to owners of the parent was ¥606.655 million, up 4.6%, resulting in higher earnings despite lower revenue.」

    Consolidated revenue fell 3.2% year on year, while operating income, ordinary income and quarterly profit attributable to owners of the parent all increased, resulting in lower revenue but higher earnings.
  19. FY2021-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥8,456.029 million, down 9.0% year on year; operating income was ¥735.924 million, down 16.5%; ordinary income was ¥758.342 million, down 15.0%; and quarterly profit attributable to owners of the parent was ¥460.041 million, down 17.1%, resulting in lower revenue and earnings, although the results exceeded the consolidated earnings forecast.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all declined year on year, resulting in lower revenue and earnings.
  20. FY2021-Q1Lower revenue, higher profitAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥3,985.218 million, down 6.4% year on year; operating income was ¥368.101 million, up 4.2%; ordinary income was ¥369.640 million, up 1.6%; and quarterly profit attributable to owners of the parent was ¥244.551 million, up 3.1%, resulting in lower revenue but higher earnings.」

    Revenue fell 6.4% year on year, while operating income, ordinary income and quarterly profit attributable to owners of the parent all increased, resulting in lower revenue but higher earnings.
  21. FY2020WorsenedAnnual report

    「For the consolidated fiscal year, revenue was ¥17,957.935 million, up 0.5% year on year; operating income was ¥1,368.511 million, down 10.2%; ordinary income was ¥1,347.198 million, down 13.7%; and profit attributable to owners of the parent was ¥884.701 million, down 11.6%.」

    Revenue increased only slightly, while operating income, ordinary income and profit attributable to owners of the parent all declined year on year.
  22. FY2020-Q3WorsenedAnnual report

    「For the cumulative third quarter, revenue was ¥12,881.756 million, down 0.2% year on year; operating income was ¥976.520 million, down 18.5%; ordinary income was ¥978.670 million, down 20.4%; and quarterly profit attributable to owners of the parent was ¥580.163 million, down 23.3%.」

    Following the narrower earnings declines in the previous quarter, revenue fell 0.2% year on year, operating income fell 18.5%, ordinary income fell 20.4% and net income fell 23.3%, indicating a deterioration in performance.
  23. FY2020-Q2Narrower decline in profitAnnual report

    「For the cumulative second quarter, revenue was ¥9,296.750 million, up 6.0% year on year; operating income was ¥881.673 million, down 0.8%; ordinary income was ¥892.140 million, down 2.8%; and quarterly profit attributable to owners of the parent was ¥554.625 million, down 3.3%.」

    The revenue growth rate improved from 0.9% in the first quarter to 6.0%, while operating income, ordinary income and net income continued to decline, although the magnitude of the declines narrowed.
  24. FY2020-Q1WorsenedAnnual report

    「For the cumulative first quarter, revenue was ¥4,258.726 million, up 0.9% year on year; operating income was ¥353.179 million, down 10.0%; ordinary income was ¥363.830 million, down 8.9%; and quarterly profit attributable to owners of the parent was ¥237.274 million, down 10.2%.」

    Revenue increased only 0.9% year on year, while operating income, ordinary income and quarterly profit attributable to owners of the parent all declined year on year.
  25. FY2019AdvancedAnnual report

    「Revenue was ¥17,866.495 million, up 16.0% year on year; operating income was ¥1,524.464 million, up 27.5%; ordinary income was ¥1,560.370 million, up 22.8%; and profit attributable to owners of the parent was ¥1,000.803 million, up 50.2%.」

    Revenue, operating income, ordinary income and profit attributable to owners of the parent all increased year on year, confirming higher revenue and earnings for the full year.
  26. FY2019-Q3AdvancedAnnual report

    「For the cumulative third quarter, revenue was ¥12,911.630 million, up 20.5% year on year; operating income was ¥1,197.590 million, up 26.6%; ordinary income was ¥1,229.707 million, up 30.0%; and quarterly profit attributable to owners of the parent was ¥756.762 million, up 81.9%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  27. FY2019-Q2AdvancedAnnual report

    「Against this backdrop, the Group focused on sales of its core products, including pulverizers, environment-related equipment and hydraulic breakers. As a result, revenue for the cumulative second quarter was ¥8,773.386 million, up 30.1% year on year; operating income was ¥888.665 million, up 26.0%; ordinary income was ¥917.737 million, up 29.2%; and quarterly profit attributable to owners of the parent was ¥573.368 million, up 39.6%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  28. FY2019-Q1AdvancedAnnual report

    「Against this backdrop, the Group focused on sales of its core products, namely pulverizers, environmental equipment and hydraulic breakers. As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥4,222.789 million, up 36.9% year on year, operating income was ¥392.404 million, up 37.6%, ordinary income was ¥399.569 million, up 37.4%, and quarterly net income attributable to owners of the parent was ¥264.353 million, up 46.4%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  29. FY2018-Q3WorsenedAnnual report

    「Revenue was ¥10,715.392 million, up 16.6% year on year; operating income was ¥945.984 million, up 21.7%; and ordinary income was ¥946.097 million, up 21.9%, showing steady progress. However, quarterly profit attributable to owners of the parent was ¥416.030 million, down 13.3%, due in part to the recognition of an extraordinary loss of ¥209.325 million related to a customer's bankruptcy.」

    Revenue, operating income and ordinary income increased, but quarterly profit attributable to owners of the parent fell 13.3% year on year due to an extraordinary loss related to a customer's bankruptcy.
  30. FY2018-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥6,742.238 million, up 7.4% year on year; operating income was ¥705.384 million, up 22.3%; ordinary income was ¥710.168 million, up 30.2%; and quarterly profit attributable to owners of the parent was ¥410.770 million, up 23.5%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings.
  31. FY2018-Q1AdvancedAnnual report

    「Against this backdrop, the Group focused on sales of its core products, namely pulverizers, hydraulic breakers and environmental equipment. As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥3,085.679 million, up 8.9% year on year, operating income was ¥285.149 million, up 71.7%, ordinary income was ¥290.735 million, up 100.3%, and quarterly net income attributable to owners of the parent was ¥180.616 million, up 97.4%.」

    Even after setting new full-year records for revenue and profit, revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent increased year on year in the quarter.
  32. FY2017AchievedAnnual report

    「Revenue was ¥13,113.648 million, up 8.9% year on year; operating income was ¥1,106.784 million, up 45.6%; ordinary income was ¥1,092.290 million, up 51.4%; and profit attributable to owners of the parent was ¥696.368 million, up 58.6%, resulting in higher revenue and earnings and new record highs for both revenue and profit.」

    Revenue, operating income, ordinary income and profit attributable to owners of the parent all increased, setting new record highs for revenue and profit.
  33. FY2017-Q3First statedAnnual report

    「Against this backdrop, the Group focused on sales of its core products, including pulverizers, environment-related equipment and hydraulic breakers. As a result, revenue for the cumulative third quarter was ¥9,192.099 million, up 4.5% year on year. In terms of earnings, helped in part by improved margins in the domestic business, operating income was ¥777.000 million, up 14.4%, ordinary income was ¥775.974 million, up 12.3%, and quarterly profit attributable to owners of the parent was ¥479.668 million, up 14.3%.」

    Revenue, operating income, ordinary income and quarterly profit attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings.
Moved together

"Operating profit growth driven by improved margins in the domestic business" moved the same way as this thread, in the same document, in 21 of its 37 moves.

211816161111★123456
  1. ★This thread
  2. 1Operating profit growth driven by improved margins in the domestic business21×
  3. 2Securing Revenue Growth in the Domestic Business18×
  4. 3Demand for concrete crushers driven by earthquake-resistant reconstruction projects in the Tokyo metropolitan area16×
  5. 4Demand Recovery and Revenue Growth in Overseas Business16×
  6. 5Growth in Repair Revenue11×
  7. 6Impact on Overseas Operations of Weak Resource Prices, Stagnant Overseas Demand, and a Stronger Yen11×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Okada Aiyon yet. It last moved in the Financial results briefing materials of 2026-08-26: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Consolidated Results: Revenue and Profit Growth | OKADA AIYON CORPORATION (6294) | Komori