Operating, Ordinary and Net Losses in Q1
First written in FY2017-Q1. 2 of 28 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2026-H1.
Mitsubishi Kakoki moved to the "Worse" side of this theme in 2016, 2 years before the typical company in this theme (2018).
The whole theme swung hardest in 2020: 19 of 39 companies on the "Worse" side.
15 other companies' latest entry also says "Other".
- FY2026-H1Continued Revenue and Profit GrowthAnnual report
「Operating profit increased 65.4% year on year to ¥3,681 million, ordinary profit increased 78.2% to ¥3,864 million, and interim profit attributable to owners of the parent increased 86.0% to ¥2,679 million.」
Revenue was ¥36,123 million, while operating profit, ordinary profit and interim profit attributable to owners of the parent all exceeded the levels recorded in the same period a year earlier. - FY2025Revenue and profit increased, but net profit declined due to the reversal of extraordinary incomeAnnual report
「Revenue was ¥59,202 million, up 23.9% from the previous fiscal year. Operating profit increased 29.1% from the previous fiscal year to ¥5,694 million, while ordinary profit increased 19.5% to ¥5,626 million.」
Although revenue, operating profit and ordinary profit increased, profit attributable to owners of the parent decreased 9.6% to ¥4,879 million, mainly due to the reversal of the ¥2,716 million gain on the sale of investment securities recorded in the previous fiscal year. - FY2025-H1Revenue increased, but ordinary and interim net profit declinedAnnual report
「Revenue for the six-month interim consolidated accounting period was ¥26,623 million, up 20.2% from the same period a year earlier. Although gross profit increased with higher revenue, operating profit rose only 4.0% to ¥2,265 million, partly because of the reversal of the improvement in the cost of sales ratio in the previous interim consolidated accounting period, when high-margin projects were completed. Ordinary profit decreased 7.9% to ¥2,207 million, due to lower foreign exchange gains and lower dividend income following the sale of investment securities in the previous fiscal year. Interim profit attributable to owners of the parent decreased 8.6% to ¥1,463 million, mainly due to the recognition of impairment losses associated with the reorganisation of factories.」
Revenue and operating profit exceeded the levels recorded in the same period a year earlier, while ordinary profit and interim net profit declined due to lower foreign exchange gains and dividend income, as well as impairment losses associated with the reorganisation of factories. - FY2024-Q3Revenue and profit increased, with net profit rising sharply due to extraordinary incomeAnnual report
「Revenue for the nine months ended the third quarter was ¥34,220 million, up 9.1% from the same period a year earlier. Although selling, general and administrative expenses increased due to higher research and development and personnel costs, among others, operating profit rose 57.1% year on year to ¥3,305 million, driven by an improved cost of sales ratio and higher gross profit resulting from increased revenue. Ordinary profit increased 47.0% to ¥3,553 million. Although ¥176 million in costs for the removal of fixed assets was recorded as an extraordinary loss, gains on the sale of investment securities of ¥2,384 million and gains on the sale of fixed assets of ¥425 million were recorded as extraordinary income. As a result, profit attributable to owners of the parent increased 173.5% to ¥4,277 million.」
Revenue, operating profit and ordinary profit exceeded the levels recorded in the same quarter a year earlier. Although selling, general and administrative expenses increased, the improved cost of sales ratio contributed to higher operating profit, while extraordinary income, including gains on the sale of investment securities, led to a sharp increase in quarterly net profit. - FY2024-Q2Continued Revenue and Profit GrowthAnnual report
「Against this business backdrop, revenue for the six months ended the second quarter was ¥22,145 million, up 4.5% from the same period a year earlier. Although selling, general and administrative expenses increased, operating profit rose 14.4% year on year to ¥2,177 million, driven by improved project profitability, an improved cost of sales ratio resulting from growth in after-sales service construction and parts sales, and higher gross profit resulting from increased revenue. Ordinary profit increased 10.8% to ¥2,396 million. Profit attributable to owners of the parent increased 4.3% to ¥1,602 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the levels recorded in the same period a year earlier. Although selling, general and administrative expenses increased, improved project profitability and the resulting improvement in the cost ratio, together with growth in after-sales service construction and parts sales, contributed to higher profit. - FY2024-Q1Revenue increased, but operating and ordinary profit declined; net profit edged upAnnual report
「Revenue was ¥9,243 million, up 3.2% from the same quarter a year earlier. Although gross profit increased due to higher revenue and the cost of sales ratio improved, operating profit decreased 2.4% year on year to ¥335 million because of higher selling, general and administrative expenses, including personnel and estimated design costs. Ordinary profit decreased 11.4% to ¥595 million, mainly due to lower dividend income, among other factors. Profit attributable to owners of the parent increased 0.2% to ¥441 million.」
Although revenue increased, operating and ordinary profit declined due to higher selling, general and administrative expenses and lower dividend income. Profit attributable to owners of the parent edged up to ¥441 million. - FY2023-Q3Revenue declined, but operating, ordinary and net profit increasedAnnual report
「Against this business backdrop, revenue for the nine months ended the third quarter was ¥31,375 million, down 1.8% from the same period a year earlier. Although selling, general and administrative expenses increased due to higher personnel, travel and transportation expenses, among others, the cost of sales ratio improved as a result of improved project profitability. Operating profit therefore rose 46.7% year on year to ¥2,104 million. Ordinary profit increased 38.5% to ¥2,417 million, reflecting the improvement in operating profit as well as higher dividend income, among other factors. After recording ¥126 million in costs for the removal of fixed assets as an extraordinary loss, profit attributable to owners of the parent increased 24.5% to ¥1,563 million.」
Although revenue decreased 1.8% year on year, operating profit, ordinary profit and profit attributable to owners of the parent all increased, mainly due to the improved cost of sales ratio resulting from better project profitability. - FY2023-Q2Revenue edged down, but operating, ordinary and net profit increasedAnnual report
「Revenue was ¥21,200 million, down 0.9% from the same quarter a year earlier. Although selling, general and administrative expenses increased due to higher personnel, travel and transportation expenses, among others, the cost of sales ratio improved owing to the impact of foreign exchange gains and improved project profitability. Operating profit therefore rose 39.2% year on year to ¥1,902 million. Ordinary profit increased 43.5% to ¥2,163 million, reflecting the improvement in operating profit as well as foreign exchange gains on foreign-currency-denominated assets held by the company. After recording ¥65 million in costs for the removal of fixed assets as an extraordinary loss, profit attributable to owners of the parent increased 30.9% to ¥1,536 million.」
Although revenue declined 0.9%, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the levels recorded in the same quarter a year earlier. - FY2023-Q1Revenue declined, but operating and ordinary profit increased; net profit edged downAnnual report
「Revenue was ¥8,957 million, down 5.1% from the same quarter a year earlier. Although selling, general and administrative expenses increased, the improvement in the cost of sales ratio resulted in operating profit rising 23.3% year on year to ¥343 million. Ordinary profit increased 71.5% to ¥672 million, mainly due to foreign exchange gains on foreign-currency-denominated assets held by the company. Profit attributable to owners of the parent decreased 2.0% to ¥440 million, as the first quarter of the previous fiscal year included a gain on the sale of investment securities under extraordinary income.」
Revenue declined, while operating and ordinary profit increased due to the improved cost ratio and foreign exchange gains. Profit attributable to owners of the parent edged down because of the absence of the gain on the sale of investment securities recorded in the same quarter a year earlier. - FY2022-Q3Lower revenue and profitAnnual report
「Net sales amounted to ¥31,937 million, down 2.4% from the same quarter of the previous year. In terms of earnings, the decrease in gross profit resulting from lower net sales and the increase in selling, general and administrative expenses resulted in operating profit of ¥1,434 million, down 22.5% year on year, and ordinary profit of ¥1,745 million, down 12.7%. Quarterly net profit attributable to owners of the parent was ¥1,255 million, down 5.4%.」
In the cumulative third quarter under review, net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the levels of the same period of the previous year. - FY2022-Q2Continued Revenue and Profit GrowthAnnual report
「Net sales amounted to ¥21,399 million, up 0.9% from the same quarter of the previous year. In terms of earnings, although selling, general and administrative expenses increased, the improvement in the cost of sales ratio resulted in operating profit of ¥1,367 million, up 16.0% year on year, and ordinary profit of ¥1,507 million, up 18.6%. The Company recorded a ¥214 million gain on the sale of investment securities as extraordinary income and an impairment loss of ¥92 million as an extraordinary loss, resulting in quarterly net profit attributable to owners of the parent of ¥1,173 million, up 29.4%.」
Net sales increased 0.9%, operating profit increased 16.0%, ordinary profit increased 18.6%, and quarterly net profit attributable to owners of the parent increased 29.4%, resulting in higher sales and earnings year on year. - FY2022-Q1Lower operating and ordinary profit and higher net profitAnnual report
「Reflecting the decrease in orders received in the previous consolidated fiscal year, net sales amounted to ¥9,440 million, down 2.1% from the same quarter of the previous year. In terms of earnings, increases in selling, general and administrative expenses, including estimated design costs, resulted in operating profit of ¥279 million, down 37.3% year on year, and ordinary profit of ¥392 million, down 27.1%. The Company recorded a gain on the sale of investment securities of ¥214 million as extraordinary income, resulting in quarterly net profit attributable to owners of the parent of ¥449 million, up 15.1%.」
Net sales, operating profit and ordinary profit were below the levels of the same quarter of the previous year, while quarterly net profit attributable to owners of the parent increased due to the recognition of a ¥214 million gain on the sale of investment securities. - FY2021-Q3Higher operating, ordinary and net profitAnnual report
「Under these business conditions, the Group's net sales for the cumulative third quarter under review amounted to ¥32,722 million, up 6.6% from the same quarter of the previous year, reflecting the increase in orders received in the previous consolidated fiscal year. In terms of earnings, the increase in gross profit resulting from higher net sales resulted in operating profit of ¥1,851 million, up 32.2% from the same quarter of the previous year. Ordinary profit was ¥2,000 million, up 24.9%, and quarterly net profit attributable to owners of the parent was ¥1,327 million, up 20.4%.」
Net sales increased 6.6%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the levels of the same quarter of the previous year. - FY2021-Q2Higher operating, ordinary and net profitAnnual report
「Net sales amounted to ¥21,207 million, up 13.2% from the same quarter of the previous year. In terms of earnings, the increase in gross profit resulting from higher net sales, the improvement in the cost of sales ratio, and the decrease in operating expenses due to measures such as restricting business travel to prevent COVID-19 infections resulted in operating profit of ¥1,178 million, up 161.9% year on year. Ordinary profit was ¥1,271 million, up 155.1%, and quarterly net profit attributable to owners of the parent was ¥906 million, up 155.8%.」
Net sales increased 13.2% year on year to ¥21,207 million, while operating profit increased to ¥1,178 million, ordinary profit to ¥1,271 million, and quarterly net profit attributable to owners of the parent to ¥906 million. - FY2021-Q1Higher operating, ordinary and net profitAnnual report
「Under these business conditions, the Group's net sales for the cumulative first quarter under review amounted to ¥9,640 million, up 19.5% from the same quarter of the previous year, reflecting the increase in orders received in the previous consolidated fiscal year. In terms of earnings, the increase in gross profit resulting from higher net sales, the improvement in the cost of sales ratio, and the decrease in selling, general and administrative expenses, including operating expenses and estimated design costs, due to restrictions on travel under the state of emergency declared in response to the spread of COVID-19, resulted in operating profit of ¥445 million, compared with profit of ¥14 million in the same quarter of the previous year. Ordinary profit was ¥538 million, compared with ¥67 million, and quarterly net profit attributable to owners of the parent was ¥390 million, compared with ¥73 million.」
Net sales increased 19.5%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the levels of the same quarter of the previous year. - FY2020Higher operating, ordinary and net profitAnnual report
「Operating profit increased 102.5% from the previous consolidated fiscal year to ¥2,222 million, and ordinary profit increased 90.2% to ¥2,412 million. In addition, the Company recorded gains on the sale of investment securities as extraordinary income, resulting in net profit attributable to owners of the parent of ¥1,860 million, up 67.5% from the previous consolidated fiscal year.」
Operating profit, ordinary profit and net profit attributable to owners of the parent all increased from the previous fiscal year due to higher net sales and lower selling, general and administrative expenses. - FY2020-Q3Higher operating, ordinary and net profitAnnual report
「In terms of earnings, the increase in gross profit resulting from higher net sales and the decrease in selling, general and administrative expenses, including estimated design costs, resulted in operating profit of ¥1,399 million, up 164.6% from the same quarter of the previous year. Ordinary profit was ¥1,601 million, up 136.5%, and quarterly net profit attributable to owners of the parent was ¥1,102 million, up 114.3%.」
Net sales increased 20.6% year on year to ¥30,702 million, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased from the same quarter of the previous year. - FY2020-Q2Higher operating, ordinary and net profitAnnual report
「The increase in gross profit resulting from higher net sales and the decrease in selling, general and administrative expenses, including estimated design costs, resulted in operating profit of ¥450 million, compared with a loss of ¥4 million in the same quarter of the previous year. Ordinary profit was ¥498 million, compared with profit of ¥89 million, and quarterly net profit attributable to owners of the parent was ¥354 million, compared with profit of ¥40 million.」
Net sales increased 24.9% year on year to ¥18,736 million, and operating results changed from a loss of ¥4 million to profit of ¥450 million. Ordinary profit and quarterly net profit attributable to owners of the parent also increased from the same quarter of the previous year. - FY2020-Q1Return to operating and ordinary profitability and recovery in net profitAnnual report
「Under these business conditions, the Group's net sales for the cumulative first quarter under review amounted to ¥8,067 million, up 23.9% from the same quarter of the previous year, reflecting the increase in orders received in the previous consolidated fiscal year. In terms of earnings, the increase in gross profit resulting from higher net sales and the decrease in selling, general and administrative expenses, including estimated design costs, resulted in operating profit of ¥14 million, compared with a loss of ¥317 million in the same quarter of the previous year. Ordinary profit was ¥67 million, compared with a loss of ¥75 million.」
Net sales increased 23.9%, and operating results changed from a loss of ¥317 million to profit of ¥14 million, while ordinary results changed from a loss of ¥75 million to profit of ¥67 million. Quarterly net profit attributable to owners of the parent also changed from a loss of ¥10 million to profit of ¥73 million. - FY2019-Q3Improved operating and ordinary results and lower net profitAnnual report
「Reflecting the increase in orders received in the previous consolidated fiscal year, net sales amounted to ¥25,452 million, up 26.0% from the same quarter of the previous year. In terms of earnings, the increase in gross profit resulting from higher net sales resulted in operating profit of ¥529 million, compared with an operating loss of ¥28 million in the same quarter of the previous year, ordinary profit of ¥677 million, up 259.2%, and quarterly net profit attributable to owners of the parent of ¥514 million, down 62.8%.」
Net sales increased 26.0%, and operating results changed from a loss of ¥28 million to profit of ¥529 million. Ordinary profit also increased to ¥677 million. Meanwhile, quarterly net profit attributable to owners of the parent decreased 62.8% due to the reversal of the impact of recognizing deferred tax assets. - FY2019-Q2Narrower operating loss, return to ordinary profit and lower net profitAnnual report
「Net sales amounted to ¥15,006 million, up 14.2% from the same quarter of the previous year. In terms of earnings, although higher net sales increased gross profit, increases in selling, general and administrative expenses, including estimated design costs, resulted in an operating loss of ¥4 million, compared with a loss of ¥193 million in the same quarter of the previous year, while ordinary profit was ¥89 million, compared with an ordinary loss of ¥79 million. Quarterly net profit attributable to owners of the parent was ¥40 million, down 96.8% from the same quarter of the previous year.」
Net sales increased, and the operating loss narrowed from ¥193 million to ¥4 million, while ordinary results changed from a loss of ¥79 million to profit of ¥89 million. Meanwhile, quarterly net profit attributable to owners of the parent decreased from ¥1,277 million, due to the impact of recognizing deferred tax assets in the same quarter of the previous year, to ¥40 million. - FY2019-Q1Narrower operating and ordinary losses and change to net lossAnnual report
「Under these business conditions, the Group's net sales for the cumulative first quarter under review amounted to ¥6,512 million, up 20.3% from the same quarter of the previous year. In terms of earnings, because net sales are low in the first quarter and selling, general and administrative expenses, including estimated design costs, increased, the operating loss was ¥317 million, compared with a loss of ¥397 million in the same quarter of the previous year. Reflecting the impact of special dividends from overseas subsidiaries and other factors, the ordinary loss was ¥75 million, compared with a loss of ¥307 million, and the quarterly net loss attributable to owners of the parent was ¥10 million, compared with profit of ¥1,150 million in the same quarter of the previous year.」
Net sales increased 20.3%, and both the operating loss and ordinary loss narrowed. Meanwhile, results changed from net profit of ¥1,150 million in the same quarter of the previous year to a net loss of ¥10 million in the current quarter. - FY2018-Q3Change to operating loss, lower ordinary profit and higher net profitAnnual report
「Net sales amounted to ¥20,206 million, down 10.8% from the same quarter of the previous year. In terms of earnings, the decrease in gross profit resulting from lower net sales resulted in an operating loss of ¥28 million, compared with operating profit of ¥199 million in the same quarter of the previous year, while ordinary profit was ¥188 million, down 21.3% year on year. Meanwhile, as a result of recognizing deferred tax assets in light of past results and the outlook for future performance, the adjustment to corporate income taxes was negative, and quarterly net profit attributable to owners of the parent was ¥1,384 million, compared with profit of ¥134 million in the same quarter of the previous year.」
Net sales decreased 10.8%, operating results changed from profit to a loss, and ordinary profit fell 21.3%. Meanwhile, recognition of deferred tax assets resulted in quarterly net profit attributable to owners of the parent of ¥1,384 million. - FY2018-Q2Wider operating loss, narrower ordinary loss and return to net profitAnnual report
「The decrease in gross profit resulting from lower net sales resulted in an operating loss of ¥193 million, compared with a loss of ¥79 million in the same quarter of the previous year, and an ordinary loss of ¥79 million, compared with a loss of ¥318 million. Meanwhile, as a result of recognizing deferred tax assets in light of past results and the outlook for future performance, the adjustment to corporate income taxes was negative, and quarterly net profit attributable to owners of the parent was ¥1,277 million, compared with a loss of ¥311 million in the same quarter of the previous year.」
Net sales decreased 7.1% year on year and the operating loss widened, but the ordinary loss narrowed due to the elimination of foreign exchange losses and other factors. Recognition of deferred tax assets resulted in quarterly net profit attributable to owners of the parent of ¥1,277 million. - FY2018-Q1Expansion of operating loss and return to net profitAnnual report
「Under these business conditions, the Group's net sales for the cumulative first quarter under review amounted to ¥5,413 million, down 9.8% from the same quarter of the previous year. In terms of earnings, the decrease in gross profit resulting from lower net sales resulted in an operating loss of ¥397 million, compared with a loss of ¥293 million in the same quarter of the previous year, and an ordinary loss of ¥307 million, compared with a loss of ¥458 million. As a result of recognizing deferred tax assets, the adjustment to corporate income taxes was negative, and quarterly net profit attributable to owners of the parent was ¥1,150 million, compared with a loss of ¥310 million in the same quarter of the previous year.」
While net sales decreased and the operating loss widened, the ordinary loss narrowed, and recognition of deferred tax assets resulted in a return to quarterly net profit attributable to owners of the parent. - FY2017-Q3WorsenedAnnual report
「The Group's net sales for the cumulative third quarter under review amounted to ¥22,642 million, down 8.6% from the same quarter of the previous year. In terms of earnings, although the cost of sales ratio improved, the decrease in net sales and increases in selling, general and administrative expenses, including estimated design costs and research and development expenses, resulted in operating profit of ¥199 million, down 76.2% year on year, ordinary profit of ¥239 million, down 61.8%, and quarterly net profit attributable to owners of the parent of ¥134 million, down 73.1%.」
Net sales decreased 8.6%, while operating profit fell 76.2%, ordinary profit fell 61.8%, and quarterly net profit attributable to owners of the parent fell 73.1%. - FY2017-Q2WorsenedAnnual report
「Under these business conditions, the Group's net sales for the cumulative second quarter under review amounted to ¥14,143 million, down 4.1% from the same quarter of the previous year. In terms of earnings, the decrease in net sales and increases in selling, general and administrative expenses, including estimated design costs and research and development expenses, resulted in an operating loss of ¥79 million, compared with operating profit of ¥347 million in the same quarter of the previous year. The Company also posted an ordinary loss of ¥318 million due to foreign exchange losses on foreign-currency-denominated assets held, compared with ordinary profit of ¥23 million in the same quarter of the previous year. After deducting corporate, inhabitant and enterprise taxes and the adjustment to corporate income taxes, the quarterly net loss attributable to owners of the parent was ¥311 million, compared with a net loss of ¥70 million in the same quarter of the previous year.」
Net sales decreased 4.1%, while operating results changed from profit of ¥347 million in the previous year to a loss of ¥79 million, and ordinary results changed from profit of ¥23 million to a loss of ¥318 million. The quarterly net loss attributable to owners of the parent also widened from ¥70 million to ¥311 million. - FY2017-Q1First statedAnnual report
「The decrease in gross profit resulting from lower net sales, together with increases in selling, general and administrative expenses, including estimated design costs and research and development expenses, resulted in an operating loss of ¥293 million for the cumulative first quarter under review, compared with operating profit of ¥24 million in the same quarter of the previous year. In addition, due to foreign exchange losses on foreign-currency-denominated assets held by the Company and other factors, the Company posted an ordinary loss of ¥458 million, compared with ordinary profit of ¥75 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥310 million, compared with net profit of ¥70 million in the same quarter of the previous year.」
Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned into losses from profits in the same quarter of the previous year.