Q1 revenue decline and lower operating profit, with higher profit attributable to owners of the parent
First written in FY2018-Q1. 6 of 31 entries say "Reframed", first in FY2018-Q2. Latest entry: 2026-09-09.
Nikko moved to the "Worse" side of this theme in 2018.
The whole theme swung hardest in 2018: 2 of 11 companies on the "Worse" side.
1 other company's latest entry also says "Cited as achieved".
- FY2026Full-year revenue and profit growth, with improved marginsAnnual report
「Net sales increased only 0.4% year on year, while operating profit increased 12.0%, ordinary profit increased 11.6% and net profit attributable to owners of the parent increased 26.3%, indicating greater improvement in earnings than in revenue.」
For the full year, net sales increased only slightly, while operating profit, ordinary profit and net profit attributable to owners of the parent all increased, indicating improvement in earnings. - FY2026-H1Lower revenue and profit in the interim consolidated periodAnnual report
「Net sales for the interim consolidated period were ¥21,116 million, down 6.7% year on year. As a result, in terms of earnings, consolidated operating profit was ¥768 million, down 40.0% year on year, due to the timing shift in the recording of sales, continued investment in human capital and proactive investment in testing and research and development. Consolidated ordinary profit was ¥910 million, down 38.0% year on year, and interim net profit attributable to owners of the parent was ¥694 million, down 21.2% year on year.」
Following revenue and profit growth in the same period of the previous fiscal year, net sales, operating profit, ordinary profit and interim net profit attributable to owners of the parent all declined in the interim consolidated period. - FY2025-H1Revenue and profit growth in the interim consolidated periodAnnual report
「Consolidated net sales for the interim consolidated period were ¥22,634 million, up 33.3% year on year. In terms of earnings, consolidated operating profit was ¥1,280 million, up 374.9% year on year, as the increase in net sales was accompanied by progress in passing higher raw material and other costs through to selling prices. Consolidated ordinary profit was ¥1,468 million, up 222.4% year on year, and interim net profit attributable to owners of the parent was ¥881 million, up 153.1% year on year.」
Following lower revenue and operating profit in the same period of the previous fiscal year, net sales, operating profit, ordinary profit and interim net profit attributable to owners of the parent all increased in the interim consolidated period. - FY2024-Q3Return to revenue and profit growth for the nine months ended 31 DecemberAnnual report
「Under these circumstances, although the Group was affected by the economic slowdown in China, consolidated net sales for the nine months ended 31 December were ¥27,619 million, up 1.8% year on year, as the concrete plant-related business remained strong and mobile plant projects supporting reconstruction in Ukraine increased. In terms of earnings, despite the impact of overseas operations and higher personnel expenses, consolidated operating profit was ¥718 million, up 95.6% year on year, due to higher net sales and the contribution from 松田機工, which joined the Group in July. Consolidated ordinary profit was ¥975 million, up 84.3% year on year, and net profit attributable to owners of the parent was ¥594 million, up 165.0% year on year.」
Although the nine months ended 31 December of the previous fiscal year saw lower revenue and a significant profit decline, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased in the nine months ended 31 December of the current fiscal year. 松田機工's joining the Group also contributed to operating profit. - FY2024-Q2Lower revenue and profit, but higher profit attributable to owners of the parent, for the six months ended 30 SeptemberAnnual report
「Consolidated net sales for the six months ended 30 September were ¥16,982 million, down 9.5% year on year. In terms of earnings, consolidated operating profit was ¥269 million, down 32.5% year on year, consolidated ordinary profit was ¥455 million, down 16.9% year on year, and net profit attributable to owners of the parent was ¥348 million, up 33.9% year on year.」
For the six months ended 30 September, net sales, operating profit and ordinary profit declined year on year, while net profit attributable to owners of the parent increased 33.9% year on year. - FY2024-Q1First-quarter revenue decline and shift to an operating lossAnnual report
「Net sales for the three months ended 30 June were ¥8,446 million, down 11.1% year on year. In terms of earnings, consolidated operating profit was an operating loss of ¥99 million, compared with profit of ¥183 million in the same quarter of the previous fiscal year, due to lower net sales as well as increased investment in human capital and research and development. Consolidated ordinary profit was ¥67 million, down 79.4% year on year, and net profit attributable to owners of the parent was ¥27 million, down 80.5% year on year.」
The first quarter shifted from revenue growth and operating profit in the same period of the previous fiscal year to lower revenue and an operating loss. Ordinary profit and net profit attributable to owners of the parent also declined 79.4% and 80.5%, respectively. - FY2023Significant profit decline despite full-year revenue growthAnnual report
「As a result of these business activities, consolidated net sales for the fiscal year were ¥39,665 million, up 2.1% year on year, and consolidated operating profit was ¥1,028 million, down 49.9% year on year. Consolidated ordinary profit was ¥1,255 million, down 44.8% year on year, and net profit attributable to owners of the parent was ¥1,020 million, down 38.1% year on year. Compared with the three-year medium-term management plan targets of consolidated net sales of ¥42,000 million and consolidated operating profit of ¥2,300 million, both revenue and earnings fell short of plan.」
Although net sales increased, operating profit, ordinary profit and profit attributable to owners of the parent declined significantly, and both the net sales and operating profit targets in the medium-term management plan were missed. - FY2023-Q3Slight revenue decline; wider operating profit declineAnnual report
「Consolidated net sales for the nine months ended 31 December were ¥27,129 million, down 0.1% year on year. In terms of earnings, consolidated operating profit was ¥367 million, down 64.2% year on year, due to higher raw material prices, increases in research and development expenses related to decarbonisation, development costs for global products and other expenses, and higher personnel expenses. Consolidated ordinary profit was ¥529 million, down 55.7% year on year, and net profit attributable to owners of the parent was ¥224 million, down 74.6% year on year.」
For the nine months ended 31 December, net sales declined 0.1% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent declined 64.2%, 55.7% and 74.6%, respectively, resulting in wider profit declines. - FY2023-Q2Lower revenue and profit for the six months ended 30 SeptemberAnnual report
「In terms of earnings, consolidated operating profit was ¥399 million, down 58.8% year on year, due to higher raw material prices, increases in research and development expenses related to decarbonisation, development costs for global products and other expenses, and higher personnel expenses. Consolidated ordinary profit was ¥548 million, down 50.4% year on year, and net profit attributable to owners of the parent was ¥259 million, down 70.0% year on year.」
For the six months ended 30 September, net sales also declined 1.3% year on year, and operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2023-Q1Revenue growth, but lower operating, ordinary and net profitAnnual report
「Net sales for the three months ended 30 June were ¥9,504 million, up 7.8% year on year. In terms of earnings, the impact of higher steel prices and other factors, as well as increases in personnel expenses, research and development expenses and other costs, resulted in consolidated operating profit of ¥183 million, down 51.1% year on year. Consolidated ordinary profit was ¥326 million, down 37.2% year on year, and net profit attributable to owners of the parent was ¥140 million, down 62.9% year on year.」
Although net sales increased 7.8% year on year, operating profit, ordinary profit and net profit attributable to owners of the parent all declined due to increases in steel prices, personnel expenses, research and development expenses and other costs. - FY2022-Q3Revenue growth and operating profit growth, but lower ordinary and net profitAnnual report
「Under these circumstances, the Group was relatively unaffected directly by the spread of COVID-19, and consolidated net sales for the nine months ended 31 December were ¥27,165 million, up 10.3% year on year. In terms of earnings, consolidated operating profit was ¥1,027 million, up 13.5% year on year. Ordinary profit was ¥1,194 million, down 20.3% year on year, due to a large special dividend recorded in the previous fiscal year. Net profit attributable to owners of the parent was ¥883 million, down 8.5% year on year.」
For the six months ended 30 September, revenue increased while operating profit declined. For the nine months ended 31 December, revenue and operating profit increased, while ordinary profit and net profit attributable to owners of the parent declined. - FY2022-Q2Continued declines in operating and ordinary profit despite revenue growthAnnual report
「Operating profit was ¥968 million, down 3.1% year on year, due to higher R&D expenditure related to decarbonization, higher raw-material costs including steel, and higher personnel expenses. Ordinary profit was ¥1,105 million, down 30.4%, reflecting a large special dividend recorded in the previous fiscal year, and profit attributable to owners of the parent was ¥867 million, down 21.0%.」
Following the first quarter, operating profit declined despite revenue growth. Net sales rose 4.3% year on year to ¥19,008 million, while operating profit fell 3.1%, ordinary profit 30.4%, and quarterly profit attributable to owners of the parent 21.0%. - FY2022-Q1Lower operating and ordinary profit despite revenue growthAnnual report
「Net sales for the cumulative period through the first quarter were ¥8,817 million, up 21.3% year on year. Operating profit was ¥375 million, down 8.1%, due to higher R&D expenditure and other costs related to efforts to reduce environmental impact as part of decarbonization initiatives. Ordinary profit was ¥519 million, down 47.0%, due in part to a large special dividend recorded in the year-earlier quarter, and profit attributable to owners of the parent was ¥378 million, down 49.3%.」
Net sales rose 21.3% year on year, while operating profit fell 8.1% due to higher R&D expenditure and other costs related to decarbonization and environmental impact reduction. Ordinary profit and quarterly profit attributable to owners of the parent also declined, partly reflecting the absence of the large special dividend recorded in the year-earlier period. - FY2021Continued full-year revenue and profit growthAnnual report
「Net sales were ¥37,866 million, up 7.7% year on year, as sales in the asphalt plant-related, concrete plant-related and other businesses exceeded the previous fiscal year, despite lower sales in the environmental and conveying-related business. Operating profit was ¥2,302 million, up 12.1%, due to higher net sales.」
Following full-year revenue and profit growth in the previous fiscal year, the current fiscal year also saw revenue and profit growth, with net sales of ¥37,866 million and operating profit of ¥2,302 million. - FY2021-Q3Slight revenue growth, lower operating profit and higher ordinary profitAnnual report
「Consolidated net sales for the cumulative period through the third quarter were ¥24,632 million, up 0.3% year on year. Operating profit was ¥904 million, down 13.1%, ordinary profit was ¥1,499 million, up 28.9%, and profit attributable to owners of the parent was ¥966 million, down 0.4%.」
Net sales rose 0.3% year on year, operating profit fell 13.1%, ordinary profit rose 28.9%, and profit attributable to owners of the parent fell 0.4%, changing the earnings mix from the previous quarter's continued revenue and profit growth. - FY2021-Q2Continued revenue and profit growth, with a slight decline in operating marginAnnual report
「Consolidated net sales for the cumulative period through the second quarter were ¥18,225 million, up 6.3% year on year. Operating profit was ¥1,000 million, up 4.2%, ordinary profit was ¥1,588 million, up 53.5%, and profit attributable to owners of the parent was ¥1,099 million, up 9.6%. The operating margin was 5.5%, down 0.1 percentage points from the year-earlier period.」
Net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year, continuing the trend of revenue and profit growth. The operating margin, however, was 5.5%, down 0.1 percentage points from the year-earlier quarter. - FY2021-Q1Profit Growth Despite Revenue DeclineAnnual report
「Consolidated net sales for the cumulative period through the first quarter were ¥7,271 million, down 9.1% year on year. Operating profit was ¥408 million, up 47.9%, ordinary profit was ¥979 million, up 170.7%, and profit attributable to owners of the parent was ¥746 million, up 176.3%.」
Net sales declined 9.1% year on year, while operating profit rose 47.9%, ordinary profit 170.7% and profit attributable to owners of the parent 176.3%, resulting in higher profit despite lower revenue. - FY2020Shift to higher revenue and profit for the full yearAnnual report
「Net sales were ¥35,151 million, up 10.6% year on year, as sales in the asphalt plant-related, concrete plant-related and other businesses exceeded the previous fiscal year, despite lower sales in the environmental and conveying-related business. Operating profit was ¥2,053 million, up 43.9%, driven by higher sales and an improved cost-of-sales ratio.」
The company shifted from a full-year decline in revenue and profit in the previous fiscal year to revenue and profit growth in the current fiscal year, with net sales of ¥35,151 million and operating profit of ¥2,053 million. - FY2020-Q3Expansion in year-on-year revenue and profit growthAnnual report
「Consolidated net sales for the cumulative period through the third quarter were ¥24,562 million, up 20.3% year on year. Operating profit was ¥1,040 million, up 238.0%, ordinary profit was ¥1,163 million, up 156.5%, and profit attributable to owners of the parent was ¥970 million, up 72.5%.」
Cumulative results through the third quarter showed year-on-year increases in net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent, with the increases in revenue and profit widening from the cumulative second-quarter results. - FY2020-Q2Expansion in year-on-year revenue and profit growthAnnual report
「Consolidated net sales for the cumulative period through the second quarter were ¥17,140 million, up 16.6% year on year. Operating profit was ¥959 million, up 102.3%, ordinary profit was ¥1,034 million, up 73.6%, and profit attributable to owners of the parent was ¥1,003 million, up 77.8%.」
Revenue and profit continued to grow following the first quarter. For the cumulative period through the second quarter, net sales rose 16.6%, operating profit 102.3%, ordinary profit 73.6% and quarterly profit attributable to owners of the parent 77.8%. - FY2020-Q1Shift to year-on-year revenue and profit growthAnnual report
「Consolidated net sales for the cumulative period through the first quarter were ¥8,001 million, up 47.7% year on year. Operating profit was ¥276 million, compared with an operating loss of ¥26 million in the year-earlier period, ordinary profit was ¥361 million, up 315.4%, and profit attributable to owners of the parent was ¥270 million, up 106.6%.」
Operating results changed from an operating loss in the year-earlier period to operating profit, while net sales, ordinary profit and quarterly profit attributable to owners of the parent also increased year on year. - FY2019ReframedAnnual report
「Consolidated net sales for the fiscal year were ¥31,780 million, down 9.5% year on year, as sales in the asphalt plant-related, concrete plant-related, and environmental and conveying-related businesses fell below the previous fiscal year. Operating profit was ¥1,427 million, down 32.2%, due to lower sales and higher material costs, including steel costs.」
For the full year, net sales, operating profit, ordinary profit and profit attributable to owners of the parent declined year on year, with operating profit down 32.2%. Quarterly results were consolidated into a full-year decline in revenue and profit. - FY2019-Q3ReframedAnnual report
「Consolidated net sales for the cumulative period through the third quarter were ¥20,418 million, down 15.4% year on year. Operating profit was ¥307 million, down 74.4%, ordinary profit was ¥453 million, down 66.6%, and profit attributable to owners of the parent was ¥562 million, down 46.5%.」
Cumulative results through the third quarter showed year-on-year declines in net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent, with operating profit down 74.4%. - FY2019-Q2ReframedAnnual report
「Consolidated net sales for the cumulative period through the second quarter were ¥14,697 million, down 9.0% year on year. Operating profit was ¥474 million, down 41.4%, ordinary profit was ¥595 million, down 35.6%, and profit attributable to owners of the parent was ¥564 million, down 24.1%.」
From the first quarter's decline in revenue and operating loss, cumulative results through the second quarter showed year-on-year declines in net sales, operating profit, ordinary profit and profit attributable to owners of the parent. - FY2019-Q1ReframedAnnual report
「Consolidated net sales for the cumulative period through the first quarter were ¥5,415 million, down 12.4% year on year. Operating loss was ¥26 million, compared with operating profit of ¥48 million in the year-earlier period, ordinary profit was ¥87 million, down 46.2%, and profit attributable to owners of the parent was ¥130 million, down 28.2%.」
Operating results deteriorated: operating profit of ¥48 million in the year-earlier first quarter changed to an operating loss of ¥26 million in the current first quarter. Net sales, ordinary profit and profit attributable to owners of the parent also declined year on year. - FY2018-Q3ReframedAnnual report
「Consolidated net sales for the cumulative period through the third quarter were ¥24,145 million, up 10.8% year on year. Operating profit was ¥1,201 million, up 8.3%, ordinary profit was ¥1,356 million, up 11.9%, and profit attributable to owners of the parent was ¥1,051 million, up 14.6%.」
After cumulative results through the second quarter showed higher net sales but lower profits, cumulative results through the third quarter shifted to year-on-year increases in net sales, operating profit, ordinary profit and profit attributable to owners of the parent. - FY2018-Q2ReframedAnnual report
「Consolidated net sales for the cumulative period through the second quarter were ¥16,153 million, up 2.5% year on year. Operating profit was ¥808 million, down 24.8%, ordinary profit was ¥925 million, down 19.1%, and profit attributable to owners of the parent was ¥743 million, down 16.5%.」
Following the first quarter's decline in revenue, lower operating profit and higher profit attributable to owners of the parent, cumulative results through the second quarter showed higher revenue, while operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year. - FY2018-Q1First statedAnnual report
「Consolidated net sales for the cumulative period through the first quarter were ¥6,179 million, down 4.0% year on year. Operating profit was ¥48 million, down 57.2%, ordinary profit was ¥161 million, down 13.7%, and profit attributable to owners of the parent was ¥182 million, up 46.3%.」
In the first quarter, net sales, operating profit and ordinary profit were below the year-earlier period, while profit attributable to owners of the parent was higher.