Higher revenue and profit driven by strong demand
First written in FY2022-Q1. 7 of 22 entries say "Advanced", first in FY2022. Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 1 of 6 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2027-H1Continued first-half revenue and profit growthAnnual report
「As a result, unit sales during the current interim consolidated accounting period exceeded the same period of the previous year, and revenue amounted to ¥132.383 billion, up 16.0% year on year. On the profit front, although there were factors reducing profit, including a ¥1.728 billion reduction in profit due to U.S. tariffs (comprising a ¥7.684 billion increase in tariff costs, ¥3.331 billion in pass-through to prices, and ¥2.625 billion in tariff refunds) and higher delivery costs due to the rise in crude oil prices, operating profit increased 3.4% year on year to ¥24.198 billion, mainly due to higher revenue and other factors.」
Higher unit sales led to revenue growth in the first half, and operating profit increased 3.4% year on year despite U.S. tariffs and higher delivery costs weighing on profit. Ordinary profit also increased 6.0% year on year to ¥25.122 billion. - 2026-10-13Advancedwww.shinmai.co.jp
「売上高は、26年4月発表の前回予想を170億円上回る2610億円（前期比15・9％増）とした。」
2027年2月期の連結売上高予想が前回予想から170億円引き上げられ、2,610億円の過去最高見通しとなった。 - FY2026AdvancedAnnual report
「Revenue was a record ¥225,284 million, up 5.7% from the previous consolidated fiscal year.」
In addition to revenue, operating income of ¥37,687 million, ordinary income of ¥39,187 million and net income attributable to owners of the parent of ¥28,270 million also reached record highs. - FY2026-H1First-half revenue growth, lower operating income and higher ordinary incomeAnnual report
「As a result, unit sales during the six months ended 30 September exceeded the year-earlier level, and revenue was ¥114,103 million, up 4.1% year on year. Due to the effects of the stronger yen and discounts, operating income was ¥23,402 million, down 5.9%, while ordinary income increased 2.2% to ¥23,692 million, partly because the company recorded ¥193 million in interest income.」
Higher unit sales resulted in first-half revenue growth, while the stronger yen and discounts reduced operating income. Ordinary income increased due to interest income and other factors. - FY2025AdvancedAnnual report
「As a result, although unit sales during the consolidated fiscal year were below the previous consolidated fiscal year, the effects of the weaker yen and higher product prices resulted in record revenue of ¥213,230 million, up 0.3% from the previous consolidated fiscal year. Although higher component procurement prices, inventory write-downs for raw materials, and depreciation and labor costs at the Aoki plant, which began operations in September 2023, weighed on earnings, the effects of the weaker yen and higher product prices resulted in operating income of ¥37,142 million, up 5.2%, and ordinary income of ¥35,608 million, up 0.4%.」
Despite lower unit sales, revenue of ¥213,230 million, operating income of ¥37,142 million and ordinary income of ¥35,608 million all reached record highs. - FY2025-H1Higher revenue and profit in the first halfAnnual report
「As a result, although unit sales during the six months ended 30 September were below the year-earlier level, the effects of the weaker yen and higher product prices resulted in revenue of ¥109,606 million, up 4.2% year on year. Although higher raw material prices and depreciation and labor costs at the Aoki plant, which began operations in September 2023, weighed on earnings, the effects of the weaker yen, higher product prices and changes in the product and customer mix resulted in operating income of ¥24,867 million, up 46.5%, and ordinary income of ¥23,187 million, up 35.8%.」
Although unit sales were below the year-earlier level, the effects of the weaker yen, higher product prices and changes in the product and customer mix resulted in first-half revenue growth of 4.2%, operating income growth of 46.5% and ordinary income growth of 35.8%. - FY2025-Q1First-quarter revenue and profit growthAnnual report
「As a result, although unit sales during the three months ended 31 May were below the year-earlier level, the effects of the weaker yen and higher product prices resulted in revenue of ¥55,174 million, up 4.0% year on year. Although higher raw material prices and depreciation and labor costs at the Aoki plant, which began operations in September 2023, weighed on earnings, the effects of the weaker yen, higher product prices and changes in the product and customer mix resulted in operating income of ¥11,121 million, up 30.2%, and ordinary income of ¥11,739 million, up 40.0%. Net income attributable to owners of the parent was ¥8,464 million, up 38.7%, due to the recording of ¥3,275 million in income tax expense.」
Although unit sales were below the year-earlier level, the effects of the weaker yen, higher product prices and changes in the product and customer mix resulted in revenue growth of 4.0%, operating income growth of 30.2% and ordinary income growth of 40.0%. - FY2024AdvancedAnnual report
「Revenue for the consolidated fiscal year was a record ¥212,627 million, up 18.8% from the previous consolidated fiscal year, and each profit measure was also a record high.」
For the full year, revenue was ¥212,627 million, operating income was ¥35,296 million, ordinary income was ¥35,455 million, and net income was ¥26,149 million, with each profit measure reaching a record high. - FY2024-Q3Revenue and profit growth for the nine-month periodAnnual report
「Revenue for the nine months ended 30 September was ¥158,831 million, up 19.5% year on year. Although higher raw material prices and depreciation and labor costs at the U.S. plant, which began operations in September 2022, and the Aoki plant, which began operations in September 2023, weighed on earnings, higher unit sales, higher product prices, lower transportation expenses and the effects of the weaker yen resulted in operating income of ¥25,621 million, up 83.6%, and ordinary income of ¥25,798 million, up 74.7%.」
For the nine months ended 30 September, revenue increased 19.5% year on year, operating income increased 83.6%, and ordinary income increased 74.7%. While higher raw material prices and costs at the new plants weighed on earnings, higher unit sales, price increases, lower transportation expenses and the effects of the weaker yen supported earnings. - FY2024-Q2Revenue and profit growth continued in the first halfAnnual report
「Revenue for the six months ended 30 September was ¥105,176 million, up 22.3% year on year. Although higher raw material prices and depreciation and labor costs at the U.S. plant, which began operations in September 2022, weighed on earnings, higher unit sales, higher product prices, lower transportation expenses and the effects of the weaker yen resulted in operating income of ¥16,969 million, up 81.9%, and ordinary income of ¥17,072 million, up 65.1%.」
Revenue, operating income and ordinary income exceeded the year-earlier levels for the first six months. While higher raw material prices and costs at the U.S. plant weighed on earnings, higher unit sales, price increases, lower transportation expenses and the effects of the weaker yen supported earnings. - FY2024-Q1First-quarter revenue and profit growthAnnual report
「Revenue for the three months ended 31 May was ¥53,039 million, up 25.0% year on year. Although higher raw material prices and depreciation and labor costs at the U.S. plant, which began operations in September 2022, weighed on earnings, these factors were offset by higher unit sales, higher product prices, lower transportation expenses and the effects of the weaker yen, resulting in operating income of ¥8,542 million, up 59.5%, and ordinary income of ¥8,383 million, up 45.1%.」
In the first quarter, revenue increased 25.0% year on year, operating income increased 59.5%, and ordinary income increased 45.1%, confirming revenue and profit growth. - FY2023AdvancedAnnual report
「Revenue for the consolidated fiscal year was a record ¥178,966 million, up 27.0% from the previous consolidated fiscal year, and each profit measure was also a record high.」
Revenue was ¥178,966 million, operating income was ¥21,221 million, ordinary income was ¥21,379 million, and net income attributable to owners of the parent was ¥15,979 million, with each profit measure reaching a record high. - FY2023-Q3Nine-month revenue growth, lower operating income and higher ordinary incomeAnnual report
「As a result, partly due to the effect of the new mini excavator TB335R, launched in September 2022, unit sales increased during the nine months ended 30 September, and revenue was ¥132,926 million, up 24.3% year on year. Although higher revenue resulting from increased unit sales, higher product prices and the effects of the weaker yen supported earnings, higher raw material prices and transportation expenses resulted in operating income of ¥13,952 million, down 1.5%, while ordinary income rose 2.6% to ¥14,770 million, partly because the company recorded ¥948 million in foreign exchange gains.」
For the nine months ended 30 September, revenue increased 24.3% year on year, while operating income declined 1.5% due to higher raw material prices and transportation expenses. Ordinary income increased 2.6% due to foreign exchange gains and other factors. - FY2023-Q2First-half revenue growth, lower operating income and higher ordinary incomeAnnual report
「As a result, unit sales increased during the six months ended 30 September, and revenue was ¥86,033 million, up 15.9% year on year. Although higher revenue resulting from increased unit sales, higher product prices and the effects of the weaker yen supported earnings, higher raw material prices and transportation expenses resulted in operating income of ¥9,328 million, down 6.3%, while ordinary income rose 1.8% to ¥10,339 million, partly because the company recorded ¥1,194 million in foreign exchange gains.」
Revenue increased in the first half due to higher unit sales and other factors, but operating income declined year on year because of higher raw material prices and transportation expenses. Ordinary income, however, increased as a result of foreign exchange gains and other factors. - FY2023-Q1Confirmed revenue and profit growth in the first quarterAnnual report
「Revenue for the three months ended 31 May was ¥42,414 million, up 27.2% year on year. Although higher raw material prices and transportation expenses weighed on earnings, these factors were offset by higher revenue resulting from increased unit sales, higher product prices and the effects of the weaker yen, resulting in operating income of ¥5,355 million, up 27.4%, and ordinary income of ¥5,776 million, up 33.7%.」
For the three months from March to May 2022, revenue, operating income and ordinary income exceeded the year-earlier levels. The company explained that higher costs were offset by increased sales, price increases and the effects of the weaker yen. - FY2022AdvancedAnnual report
「Revenue for the consolidated fiscal year was a record ¥140,892 million, up 25.5% from the previous consolidated fiscal year, and each profit measure was also a record high.」
For the full year, revenue was ¥140,892 million, operating income was ¥17,764 million, ordinary income was ¥18,080 million, and net income attributable to owners of the parent was ¥13,348 million, with each profit measure reaching a record high. - FY2022-Q3Confirmed revenue and profit growth for the nine-month periodAnnual report
「As a result, revenue for the nine months ended 30 September was ¥106,902 million, up 30.2% year on year. Although higher manufacturing costs, increased transportation expenses and increased provision expenses for product warranties weighed on earnings, the increase in revenue and higher product sales prices resulted in operating income of ¥14,160 million, up 41.0%, and ordinary income of ¥14,398 million, up 43.3%.」
For the nine months ended 30 September, revenue, operating income and ordinary income exceeded the year-earlier levels. Despite higher costs and increased transportation expenses, revenue and profit increased as a result of higher revenue and higher sales prices. - FY2022-Q2Confirmed revenue and profit growth in the first halfAnnual report
「As a result, revenue for the six months ended 30 September was ¥74,228 million, up 39.6% year on year. Although higher manufacturing costs, increased transportation expenses and increased provision expenses for product warranties weighed on earnings, the increase in revenue and higher product sales prices resulted in operating income of ¥9,958 million, up 46.1%, and ordinary income of ¥10,160 million, up 50.3%.」
For the six months ended 30 September, revenue, operating income and ordinary income exceeded the year-earlier levels, driven by higher sales. Despite earnings headwinds including rising costs, revenue and profit increased as a result of higher sales prices and other factors. - FY2022-Q1First statedAnnual report
「Revenue was ¥33,320 million, up 29.5% year on year. Although factors such as higher container unit prices, increased transportation costs resulting from higher shipment volumes, and increased provision expenses for product warranties weighed on earnings, the increase in revenue from higher unit sales and other factors resulted in operating income of ¥4,220 million, up 41.2%, and ordinary income of ¥4,321 million, up 48.4%.」
In the first quarter from March to May 2021, revenue, operating income and ordinary income exceeded the year-earlier levels, driven by higher unit sales.