Komori
Towa (6315) · FactFull-year results update: record-high sales and lower profit

Higher revenue and operating profit in the first quarter

First written in FY2017-Q1. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20262016: 220162017: 320172018: 420182019: 420192020: 320202021: 420212022: 420222023: 320232024: 220242025: 220252026: 12026
Same theme, other companies
Coexistence of higher revenue and profit with a decline in net income attributable to the parent companyA theme 138 companies write about · 30 as a headwind · 19 as a tailwind

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Showing 14 of the 138 companies compared. The sentences above are computed from all 138.
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  1. FY2026Full-year results update: record-high sales and lower profitAnnual report

    「Results for the fiscal year were as follows. Net sales were ¥54.365 billion (up ¥886 million, or 1.7%, from the previous fiscal year), operating income was ¥6.917 billion (down ¥1.963 billion, or 22.1%), ordinary income was ¥6.947 billion (down ¥2.453 billion, or 26.1%), and net income attributable to owners of the parent was ¥4.593 billion (down ¥3.527 billion, or 43.4%).」

    For the full year, net sales reached a new record high of ¥54.365 billion, while operating income declined 22.1%, ordinary income declined 26.1%, and net income attributable to owners of the parent declined 43.4%.
  2. FY2026-H1Update to interim results; lower revenue and lower profitAnnual report

    「Net sales ¥23.449 billion (down ¥3.948 billion, or 14.4%, year on year) Operating income ¥2.493 billion (down ¥2.768 billion, or 52.6%) Ordinary income ¥2.394 billion (down ¥2.835 billion, or 54.2%) Net income attributable to owners of the parent ¥1.849 billion (down ¥1.976 billion, or 51.7%)」

    For the interim period, net sales declined 14.4%, operating income declined 52.6%, ordinary income declined 54.2%, and net income attributable to owners of the parent declined 51.7%, resulting in lower revenue and lower profit year on year.
  3. FY2025Update to full-year results; higher revenue and higher profitAnnual report

    「Net sales ¥53.479 billion (up ¥3.007 billion, or 6.0%, from the previous fiscal year); operating income ¥8.880 billion (up ¥218 million, or 2.5%); ordinary income ¥9.400 billion (up ¥320 million, or 3.5%); net income attributable to owners of the parent ¥8.121 billion (up ¥1.676 billion, or 26.0%).」

    For the full year, net sales increased 6.0%, operating income increased 2.5%, ordinary income increased 3.5%, and net income attributable to owners of the parent increased 26.0%.
  4. FY2025-H1Update to interim results; higher revenue and higher profitAnnual report

    「Net sales ¥27.398 billion (up ¥6.133 billion, or 28.8%, year on year) Operating income ¥5.261 billion (up ¥2.872 billion, or 2.2 times) Ordinary income ¥5.229 billion (up ¥2.465 billion, or 89.2%) Net income attributable to owners of the parent ¥3.826 billion (up ¥1.867 billion, or 95.3%)」

    For the interim period, net sales increased 28.8%, operating income was 2.2 times higher, ordinary income increased 89.2%, and net income attributable to owners of the parent increased 95.3%, resulting in significant increases in both revenue and profit from the year-earlier period.
  5. FY2024-Q3Update to nine-month results; lower revenue and lower profit, with higher ordersAnnual report

    「Orders received remained strong, supported by continued investment in South Korea to increase production of HBM for generative AI applications and accelerated investment in China in automotive and communications devices and memory semiconductors. As a result, orders received for the nine months ended the third quarter were ¥40.246 billion (up ¥4.887 billion, or 13.8%, year on year), and the order backlog at the end of the third quarter was ¥37.302 billion. ... Net sales were ¥32.032 billion (down ¥8.138 billion, or 20.3%), operating income was ¥4.075 billion (down ¥3.437 billion, or 45.8%), ordinary income was ¥4.318 billion (down ¥3.344 billion, or 43.6%), and net income attributable to owners of the parent was ¥3.112 billion (down ¥2.518 billion, or 44.7%).」

    For the nine months ended the third quarter, net sales and profit at every stage declined, while orders received were ¥40.246 billion and the order backlog was ¥37.302 billion, supported by HBM investment for generative AI and investment in automotive, communications-device and memory applications in China.
  6. FY2024-Q2Update to six-month results; lower revenue and lower profitAnnual report

    「Net sales ¥21.265 billion (down ¥7.518 billion, or 26.1%, year on year) Operating income ¥2.388 billion (down ¥3.474 billion, or 59.3%) Ordinary income ¥2.763 billion (down ¥3.726 billion, or 57.4%) Net income attributable to owners of the parent ¥1.958 billion (down ¥2.809 billion, or 58.9%)」

    For the six months ended the second quarter, net sales declined 26.1%, operating income declined 59.3%, ordinary income declined 57.4%, and net income attributable to owners of the parent declined 58.9%.
  7. FY2024-Q1Update to three-month results; lower revenue and lower profitAnnual report

    「Net sales ¥9.511 billion (down ¥5.081 billion, or 34.8%, year on year) Operating income ¥920 million (down ¥1.938 billion, or 67.8%) Ordinary income ¥1.139 billion (down ¥2.084 billion, or 64.7%) Net income attributable to owners of the parent ¥782 million (down ¥1.574 billion, or 66.8%)」

    For the three months ended the first quarter, net sales declined 34.8%, operating income declined 67.8%, ordinary income declined 64.7%, and net income attributable to owners of the parent declined 66.8%.
  8. FY2023-Q3Update to nine-month results; record-high sales, lower profitAnnual report

    「Results for the nine months ended the third quarter were as follows. Net sales ¥40.171 billion (up ¥1.880 billion, or 4.9%, year on year) Operating income ¥7.513 billion (down ¥1.538 billion, or 17.0%) Ordinary income ¥7.662 billion (down ¥1.424 billion, or 15.7%) Net income attributable to owners of the parent ¥5.631 billion (down ¥985 million, or 14.9%)」

    For the nine months ended the third quarter, net sales reached a record high of ¥40.171 billion, while operating income declined 17.0%, ordinary income declined 15.7%, and net income attributable to owners of the parent declined 14.9%.
  9. FY2023-Q2Update to six-month results; record first-half performanceAnnual report

    「Under these conditions, our group's results for the six months ended the second quarter reached new record highs for the first half in both net sales and profit at every stage, as the company steadily converted the high order backlog accumulated from the previous fiscal year into production and sales.」

    The company converted its high order backlog into production and sales, resulting in new first-half record highs for net sales and profit at every stage. Net sales were ¥28.783 billion, operating income was ¥5.863 billion, ordinary income was ¥6.490 billion, and net income attributable to owners of the parent was ¥4.768 billion.
  10. FY2023-Q1Update to three-month results; quarterly record highAnnual report

    「Business remained strong, with net sales reaching a record high for a quarter and profit at every stage reaching record highs for a first quarter.」

    Net sales reached a record high for a quarter, while profit at every stage reached record highs for a first quarter. Net sales were ¥14.592 billion, operating income was ¥2.859 billion, ordinary income was ¥3.223 billion, and net income attributable to owners of the parent was ¥2.357 billion.
  11. FY2022Update to full-year results; record high achievedAnnual report

    「Net sales ¥50.666 billion (up ¥20.959 billion, or 70.6%, from the previous fiscal year) Operating income ¥11.505 billion (up ¥7.886 billion, or 3.2 times) Ordinary income ¥11.724 billion (up ¥7.905 billion, or 3.1 times) Net income attributable to owners of the parent ¥8.129 billion (up ¥5.466 billion, or 3.1 times)」

    For the full year, net sales increased 70.6%, operating income was 3.2 times higher, and ordinary income and net income attributable to owners of the parent were 3.1 times higher, with orders received, net sales and profit at every stage reaching record highs.
  12. FY2022-Q3Update to nine-month results; significant profit increaseAnnual report

    「Orders received ¥53.728 billion (up ¥26.442 billion, or 96.9%, year on year) Net sales ¥38.291 billion (up ¥17.575 billion, or 84.8%) Operating income ¥9.051 billion (up ¥6.724 billion, or 3.9 times) Ordinary income ¥9.087 billion (up ¥6.659 billion, or 3.7 times) Net income attributable to owners of the parent ¥6.616 billion (up ¥4.844 billion, or 3.7 times)」

    For the nine months ended the third quarter, orders received were ¥53.728 billion and net sales were ¥38.291 billion. Operating income increased 3.9 times, while ordinary income and net income attributable to owners of the parent increased 3.7 times.
  13. FY2022-Q2Update to six-month results; record first-half performanceAnnual report

    「Business remained strong, with net sales and profit at every stage reaching record highs for the first half. ... Orders received ¥38.926 billion (up ¥25.703 billion, or 2.9 times, year on year) Net sales ¥24.332 billion (up ¥11.462 billion, or 89.1%) Operating income ¥5.675 billion (up ¥4.587 billion, or 5.2 times) Ordinary income ¥5.707 billion (up ¥4.479 billion, or 4.6 times) Net income attributable to owners of the parent ¥4.145 billion (up ¥3.255 billion, or 4.7 times)」

    For the six months ended the second quarter, orders received were ¥38.926 billion, net sales were ¥24.332 billion and operating income was ¥5.675 billion, with net sales and profit at every stage reaching record highs for the first half.
  14. FY2022-Q1Update to three-month results; significant profit increaseAnnual report

    「Net sales ¥11.960 billion (up ¥6.190 billion, or 2.1 times, year on year) Operating income ¥2.761 billion (up ¥2.485 billion, or 10.0 times) Ordinary income ¥2.716 billion (up ¥2.433 billion, or 9.6 times) Net income attributable to owners of the parent ¥1.978 billion (up ¥1.771 billion, or 9.6 times)」

    For the three months ended the first quarter, net sales were 2.1 times higher, operating income was 10.0 times higher, and ordinary income and net income attributable to owners of the parent were 9.6 times higher, resulting in significant increases in both revenue and profit.
  15. FY2021Update to full-year results; significant profit increaseAnnual report

    「Net sales ¥29.706 billion (up ¥4.451 billion, or 17.6%, from the previous fiscal year) Operating income ¥3.618 billion (up ¥2.806 billion, or 4.5 times) Ordinary income ¥3.818 billion (up ¥3.171 billion, or 5.9 times) Net income attributable to owners of the parent ¥2.663 billion (up ¥2.294 billion, or 7.2 times)」

    For the full year, net sales increased 17.6%, operating income was 4.5 times higher, ordinary income was 5.9 times higher, and net income attributable to owners of the parent was 7.2 times higher, representing a significant recovery from the previous year's weakness.
  16. FY2021-Q3Update to nine-month results; significant profit increaseAnnual report

    「Results for the nine months ended the third quarter were as follows. Net sales ¥20.715 billion (up ¥1.913 billion, or 10.2%, year on year); operating income ¥2.327 billion (up ¥2.132 billion, or 12.0 times); ordinary income ¥2.427 billion (up ¥2.269 billion, or 15.4 times); net income attributable to owners of the parent ¥1.771 billion (up ¥1.692 billion, or 22.4 times).」

    For the nine months ended the third quarter, net sales increased 10.2%, operating income was 12.0 times higher, ordinary income was 15.4 times higher, and net income attributable to owners of the parent was 22.4 times higher.
  17. FY2021-Q2Update to six-month results; returned to profitabilityAnnual report

    「Results for the six months ended the second quarter were as follows. Net sales ¥12.869 billion (up ¥1.228 billion, or 10.5%, year on year); operating income ¥1.087 billion (versus an operating loss of ¥181 million in the year-earlier period); ordinary income ¥1.227 billion (versus an ordinary loss of ¥283 million); net income attributable to owners of the parent ¥889 million (versus a net loss attributable to owners of the parent of ¥201 million).」

    For the six months ended the second quarter, net sales increased 10.5%, and operating income, ordinary income and net income attributable to owners of the parent all returned to profitability from losses in the year-earlier period.
  18. FY2021-Q1Update to three-month results; returned to profitabilityAnnual report

    「Results for the three months ended the first quarter were as follows. Net sales ¥5.770 billion (up ¥1.038 billion, or 22.0%, year on year); operating income ¥275 million (versus an operating loss of ¥575 million in the year-earlier period); ordinary income ¥283 million (versus an ordinary loss of ¥655 million); net income attributable to owners of the parent ¥206 million (versus a net loss attributable to owners of the parent of ¥498 million in the year-earlier period).」

    For the three months ended the first quarter, net sales increased 22.0%, and operating income, ordinary income and net income attributable to owners of the parent all returned to profitability from losses in the year-earlier period.
  19. FY2020-Q3Update to nine-month results; significant profit declineAnnual report

    「For the nine months ended the third quarter, net sales were ¥18.801 billion (down ¥2.539 billion, or 11.9%, year on year), operating income was ¥194 million (down ¥412 million, or 67.9%), ordinary income was ¥158 million (down ¥448 million, or 73.9%), and net income attributable to owners of the parent was ¥79 million (down ¥461 million, or 85.4%).」

    For the nine months ended the third quarter, net sales declined 11.9%, operating income declined 67.9%, ordinary income declined 73.9%, and net income attributable to owners of the parent declined 85.4%.
  20. FY2020-Q2Update to six-month results; swung to an operating lossAnnual report

    「For the six months ended the second quarter, net sales were ¥11.641 billion (down ¥3.656 billion, or 23.9%, year on year), operating loss was ¥181 million (versus operating income of ¥873 million in the year-earlier period), ordinary loss was ¥283 million (versus ordinary income of ¥954 million), and net loss attributable to owners of the parent was ¥201 million (versus net income attributable to owners of the parent of ¥881 million).」

    For the six months ended the second quarter, net sales declined 23.9%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses.
  21. FY2020-Q1Update to three-month results; swung to an operating lossAnnual report

    「For the three months ended the first quarter, net sales were ¥4.731 billion (down ¥2.880 billion, or 37.8%, year on year), operating loss was ¥575 million (versus operating income of ¥636 million in the year-earlier period), ordinary loss was ¥655 million (versus ordinary income of ¥694 million in the year-earlier period), and net loss attributable to owners of the parent was ¥498 million (versus net income attributable to owners of the parent of ¥481 million in the year-earlier period).」

    For the three months ended the first quarter, net sales declined 37.8%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses.
  22. FY2019Update to full-year results; significant profit declineAnnual report

    「As a result, for the fiscal year, net sales were ¥28.272 billion (down ¥2.738 billion, or 8.8%, from the previous fiscal year), operating income was ¥937 million (down ¥2.745 billion, or 74.6%), ordinary income was ¥939 million (down ¥2.600 billion, or 73.5%), and net income attributable to owners of the parent was ¥877 million (down ¥2.148 billion, or 71.0%).」

    For the full year, net sales declined 8.8%, operating income declined 74.6%, ordinary income declined 73.5%, and net income attributable to owners of the parent declined 71.0%.
  23. FY2019-Q3Update to nine-month results; significant profit declineAnnual report

    「As a result, for the nine months ended the third quarter, net sales were ¥21.341 billion (down ¥1.336 billion, or 5.9%, year on year), operating income was ¥606 million (down ¥2.623 billion, or 81.2%), ordinary income was ¥606 million (down ¥2.584 billion, or 81.0%), and net income attributable to owners of the parent was ¥540 million (down ¥1.663 billion, or 75.5%).」

    For the nine months ended the third quarter, net sales declined 5.9% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined significantly.
  24. FY2019-Q2Update to six-month results; lower revenue and lower profitAnnual report

    「As a result, for the six months ended the second quarter, net sales were ¥15.298 billion (down ¥307 million, or 2.0%, year on year), operating income was ¥873 million (down ¥1.618 billion, or 64.9%), ordinary income was ¥954 million (down ¥1.517 billion, or 61.4%), and net income attributable to owners of the parent was ¥881 million (down ¥775 million, or 46.8%).」

    For the six months ended the second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier period.
  25. FY2019-Q1Update to three-month results; higher revenue, lower profitAnnual report

    「As a result, for the three months ended the first quarter, net sales were ¥7.612 billion (up ¥544 million, or 7.7%, year on year), setting a record high for first-quarter net sales for the second consecutive year. On the earnings front, although the product mix improved as demand for compression equipment recovered, the company implemented a sales strategy to expand its market share in China, where competition with rival companies is expected to intensify as the market expands. In addition, the company increased staffing to strengthen its sales, development and production capabilities, both to capture equipment investment demand expected to increase over the medium to long term in line with the expansion of semiconductor applications and to pursue joint development with semiconductor manufacturers and OSAT companies working to develop and mass-produce next-generation semiconductor packages. As a result, operating income was ¥636 million (down ¥377 million, or 37.2%), ordinary income was ¥694 million (down ¥310 million, or 30.9%), and net income attributable to owners of the parent was ¥481 million (down ¥184 million, or 27.7%).」

    For the three months ended the first quarter, net sales increased 7.7% and reached a record high, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  26. FY2018Updated for full-year results; revenue up and profit downAnnual report

    「In the fiscal year, net sales were ¥31.010 billion (up ¥3.378 billion, or 12.2%, from the previous fiscal year). On the earnings front, the company pursued productivity improvements, including automating design and establishing a system for direct shipment from overseas production subsidiaries. However, in addition to product-mix factors, costs paid to outsourced partner companies increased due to higher orders and net sales and the need to accommodate shorter delivery times. As a result, operating income was ¥3.682 billion (down ¥149 million, or 3.9%, from the previous fiscal year), ordinary income was ¥3.540 billion (down ¥591 million, or 14.3%), and net income attributable to owners of the parent was ¥3.026 billion (down ¥840 million, or 21.7%).」

    For the full year, net sales increased 12.2%, while operating income, ordinary income and net income attributable to owners of the parent declined.
  27. FY2018-Q3Update to nine-month results; lower profitAnnual report

    「As a result, for the nine months ended the third quarter, net sales were ¥22.678 billion (up ¥1.136 billion, or 5.3%, year on year), operating income was ¥3.230 billion (down ¥39 million, or 1.2%), ordinary income was ¥3.190 billion (down ¥373 million, or 10.5%), and net income attributable to owners of the parent was ¥2.204 billion (down ¥763 million, or 25.7%).」

    For the nine months ended the third quarter, net sales rose 5.3% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  28. FY2018-Q2Cumulative second-quarter results update: record highsAnnual report

    「As a result, for the six months ended the second quarter, net sales were ¥15.605 billion (up ¥1.451 billion, or 10.3%, year on year), operating income was ¥2.491 billion (up ¥522 million, or 26.6%), ordinary income was ¥2.471 billion (up ¥428 million, or 21.0%), and net income attributable to owners of the parent was ¥1.657 billion (up ¥48 million, or 3.0%). Net sales reached a record high for the second quarter, following the first quarter.」

    For the six months ended the second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, with net sales reaching a record high for a second quarter.
  29. FY2018-Q1Cumulative first-quarter results update: record highsAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥7,068 million, up ¥329 million, or 4.9%, year on year; operating profit was ¥1,014 million, up ¥365 million, or 56.3%; ordinary profit was ¥1,004 million, up ¥386 million, or 62.5%; and net income attributable to owners of the parent was ¥665 million, up ¥189 million, or 39.6%. Net sales, operating profit and ordinary profit reached record highs for a first quarter.」

    For the cumulative first quarter, net sales, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the same period of the previous year, while net sales, operating profit and ordinary profit reached record highs for a first quarter.
  30. FY2017-Q3Updated to cumulative third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥21,541 million, up ¥5,555 million, or 34.7%, year on year; operating profit was ¥3,269 million, up ¥2,140 million, or 2.9 times the previous year; ordinary profit was ¥3,563 million, up ¥2,344 million, or 2.9 times; and net income attributable to owners of the parent was ¥2,967 million, up ¥1,859 million, or 2.7 times.」

    For the cumulative third quarter, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, with the increases in sales and profit widening further from the cumulative second quarter.
  31. FY2017-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥14,154 million, up ¥2,476 million, or 21.2%, year on year; operating profit was ¥1,968 million, up ¥697 million, or 54.9%; ordinary profit was ¥2,042 million, up ¥716 million, or 54.1%; and net income attributable to owners of the parent was ¥1,608 million, up ¥323 million, or 25.1%.」

    For the six months ended the second quarter, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period.
  32. FY2017-Q1First statedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥6,738 million, up ¥1,006 million, or 17.6%, year on year; operating profit was ¥648 million, up ¥152 million, or 30.7%; ordinary profit was ¥618 million, up ¥90 million, or 17.2%; and net income attributable to owners of the parent was ¥476 million, down ¥129 million, or 21.4%.」

    Net sales, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent decreased.
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