Substantial revenue decline and move into the red in the first quarter
First written in FY2017-Q1. 1 of 12 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
51 other companies' latest entry also says "Other".
- FY2024-Q1Higher Revenue and Lower Operating ProfitAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥1,763 million, up 24.0% year on year, while operating profit was ¥150 million, down 15.9%.」
First-quarter revenue continued to grow, but operating profit declined 15.9% year on year. - FY2023-Q1Higher revenue and a return to operating profitabilityAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥1,422 million, up 47.3% year on year. Operating profit was ¥179 million, compared with an operating loss of ¥11 million in the same quarter of the previous year. Ordinary profit was ¥197 million, up 995.8% year on year, and quarterly net income attributable to owners of the parent was ¥144 million, up 872.2%.」
First-quarter net sales increased 47.3%, and operating results turned from a loss to operating profit of ¥179 million. Ordinary profit and quarterly net income attributable to owners of the parent also substantially exceeded the previous year's levels. - FY2022Full-year revenue growth and turnaround to operating profitabilityAnnual report
「As a result, net sales for the fiscal year were ¥4,938 million, compared with ¥3,538 million in the previous fiscal year. Operating profit was ¥185 million, compared with an operating loss of ¥81 million in the previous fiscal year.」
Full-year net sales increased to ¥4,938 million, and operating results turned from a loss of ¥81 million in the previous year to profit of ¥185 million. - FY2022-Q3Higher revenue, slight increase in operating profit, decline in ordinary and net profitAnnual report
「As a result, operating results for the first nine months of the current consolidated fiscal year were net sales of ¥3,264 million, compared with ¥2,737 million in the same period of the previous year. Operating profit was ¥3 million, compared with ¥0 million. Ordinary profit was ¥80 million, compared with ¥101 million. Quarterly net income attributable to owners of the parent was ¥29 million, compared with ¥42 million.」
The first nine months delivered higher revenue year on year, with operating profit of ¥3 million, while ordinary profit and quarterly net income attributable to owners of the parent were below the previous year's levels. - FY2022-Q1From declining revenue and a smaller operating loss to ordinary and net profitabilityAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥965 million, compared with net sales of ¥652 million in the same quarter of the previous year. Operating loss was ¥11 million, compared with an operating loss of ¥66 million. Ordinary profit was ¥17 million, compared with an ordinary loss of ¥23 million. Net income attributable to owners of the parent was ¥14 million, compared with a quarterly net loss of ¥26 million.」
First-quarter net sales increased year on year and the operating loss narrowed, while ordinary profit and quarterly net income attributable to owners of the parent turned profitable. - FY2021Full-year sharp decline in revenue and operating lossAnnual report
「Net sales for the fiscal year were ¥3,538 million, down 47.4% year on year. Operating loss was ¥81 million, compared with operating profit of ¥661 million in the previous fiscal year. Ordinary profit was ¥86 million, down 87.2% year on year, and net income attributable to owners of the parent was ¥3 million, down 98.3% year on year.」
In FY2021, net sales declined 47.4%, and operating profit turned from ¥661 million to operating loss of ¥81 million. - FY2021-Q1From profitability to declining revenue and lossesAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥652 million, down 65.0% year on year. Operating loss was ¥66 million, compared with operating profit of ¥284 million in the same quarter of the previous year. Ordinary loss was ¥23 million, compared with ordinary profit of ¥288 million. Net loss attributable to owners of the parent was ¥26 million, compared with quarterly net income of ¥199 million.」
The first quarter turned from the higher revenue and profitability recorded in the same period of the previous year to a 65.0% decline in net sales and operating loss, among other losses. - FY2020-Q1From a sharp decline in revenue and losses to a sharp increase in revenue and profitabilityAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥1,863 million, up 232.3% year on year. Due to the increase in sales, operating profit was ¥284 million, compared with an operating loss of ¥139 million in the same quarter of the previous year. Ordinary profit was ¥288 million, compared with an ordinary loss of ¥136 million. Net income attributable to owners of the parent was ¥199 million, compared with a quarterly net loss attributable to owners of the parent of ¥102 million.」
The quarter turned from the sharp decline in revenue and operating loss recorded in the same period of the previous year to higher revenue and profitability, with net sales up 232.3% and operating profit of ¥284 million. - FY2019-Q1Turnaround from rising revenue and profitability to a sharp decline in revenue and lossesAnnual report
「For the first quarter of the current consolidated cumulative period, net sales were ¥560 million, down 56.4% year on year. Due to the decline in sales, operating loss was ¥139 million, compared with operating profit of ¥117 million in the same quarter of the previous year. Ordinary loss was ¥136 million, compared with ordinary profit of ¥117 million. Net loss attributable to owners of the parent was ¥102 million, compared with quarterly net income of ¥81 million.」
The company's first quarter turned from the higher revenue and profitability recorded in the same quarter of the previous year to a sharp decline in revenue, operating loss, ordinary loss and net loss. - FY2018-Q1Turnaround from declining revenue and losses to rising revenue and profitabilityAnnual report
「For the first quarter of the current consolidated cumulative period, net sales were ¥1,286 million, up 17.2% year on year. Operating profit was ¥117 million, compared with an operating loss of ¥4 million in the same quarter of the previous year. Ordinary profit was ¥117 million, compared with an ordinary loss of ¥0 million. Net income attributable to owners of the parent was ¥81 million, compared with a net loss attributable to owners of the parent of ¥6 million. This reflected higher productivity from the continued receipt of orders for the same model and efforts to control costs, including procurement that took advantage of economies of scale.」
The first quarter turned from the sharp decline in revenue and losses recorded in the same quarter of the previous year to higher revenue and profitability. - FY2017RestatedAnnual report
「First quarter Net sales ¥1,097,568 thousand Quarterly net income or net loss attributable to owners of the parent (△) △¥6,648 thousand」
The first quarter's decline in revenue and move into the red can also be confirmed in the full-year quarterly information. - FY2017-Q1First statedAnnual report
「For the first quarter of the current consolidated cumulative period, net sales were ¥1,097 million, down 66.8% year on year. Operating loss was ¥4 million, compared with operating profit of ¥562 million in the same quarter of the previous year. Ordinary loss was ¥0 million, compared with ordinary profit of ¥563 million. Net loss attributable to owners of the parent was ¥6 million, compared with net income attributable to owners of the parent of ¥377 million.」
First-quarter revenue declined sharply year on year, and operating profit or loss, ordinary profit or loss, and net profit or loss attributable to owners of the parent all became losses.