Operating Income, Ordinary Income and Profit Attributable to Owners of the Parent Decline Despite Higher Sales
First written in FY2018-Q3. 22 of 30 entries say "Reframed", first in FY2019-Q1. Latest entry: 2026-08-07.
Glory moved to the "Worse" side of this theme in 2019, 3 years before the typical company in this theme (2022).
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
2 other companies' latest entry also says "Reframed".
- 2026-08-07ReframedEarnings presentation
「Revenue 80,594 +11.6% Operating profit 4,847 +49.8% Quarterly profit attributable to owners of the parent 3,491 +125.3%」
In the first quarter, revenue, operating profit and quarterly profit attributable to owners of the parent all increased year on year, marking a shift from the full-year pattern of declining revenue and profit. - FY2026RestatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥339,582 million, down 7.9% year on year. Operating profit was ¥29,752 million, down 29.2%; profit before tax was ¥24,657 million, down 28.8%; and profit for the year attributable to owners of the parent was ¥15,388 million, down 37.2%.」
The full-year results confirm a pattern in which revenue, operating profit, profit before tax and profit attributable to owners of the parent all fell below the previous fiscal year's levels due to the reaction to demand related to the new banknotes and other factors. - FY2026-H1RestatedAnnual report
「As a result, revenue for the interim period of the consolidated fiscal year was ¥153,891 million, down 16.9% year on year. Of this, revenue from products and merchandise was ¥92,821 million, down 20.3%, while maintenance revenue was ¥61,070 million, down 11.0%. Operating profit was ¥6,853 million, down 65.2%; ordinary profit was ¥5,946 million, down 60.2%; and interim net income attributable to owners of the parent was ¥3,373 million, down 57.1%.」
Due to the reaction from the high base in the same period of the previous year, which reflected demand related to the new banknotes and other factors, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined. The results confirm the post-demand-rebound decline in revenue and profit that has continued from the previous fiscal year. - FY2025ReframedAnnual report
「Revenue was ¥369,017 million, down 0.9% year on year. Operating profit was ¥35,173 million, down 31.2%; ordinary profit was ¥28,414 million, down 41.1%; and net income attributable to owners of the parent was ¥16,053 million, down 45.7%.」
Although revenue was broadly in line with the previous fiscal year, operating profit and lower-level earnings declined substantially due to the reaction to demand related to the new banknotes, the weaker yen and logistics costs. - FY2025-H1ReframedAnnual report
「As a result, revenue for the interim period of the consolidated fiscal year was ¥185,098 million, up 17.3% year on year. Of this, revenue from products and merchandise was ¥116,514 million, up 23.3%, while maintenance revenue was ¥68,584 million, up 8.3%. Operating profit was ¥19,143 million, up 14.1%; ordinary profit was ¥14,389 million, down 6.6%; and interim net income attributable to owners of the parent was ¥7,381 million, down 11.2%.」
Revenue and operating profit increased, while ordinary profit and profit attributable to owners of the parent declined due to foreign exchange losses and other factors, resulting in a divergence between operating performance and non-operating and net income. - FY2024-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥259,706 million, up 45.5% year on year. Of this, revenue from products and merchandise was ¥157,707 million, up 52.4%, while maintenance revenue was ¥101,998 million, up 36.0%. Operating profit was ¥35,335 million, compared with an operating loss of ¥1,621 million in the same period of the previous year; ordinary profit was ¥33,749 million, compared with an ordinary loss of ¥1,490 million; and quarterly net income attributable to owners of the parent was ¥20,906 million, compared with a quarterly net loss attributable to owners of the parent of ¥4,689 million.」
From the lower revenue and operating loss in the same period of the previous year, revenue rose 45.5% in the first 9 months, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from loss to profit. - FY2024-Q2ReframedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥157,839 million, up 40.7% year on year. Of this, revenue from products and merchandise was ¥94,509 million, up 49.2%, while maintenance revenue was ¥63,330 million, up 29.8%. Operating profit was ¥16,783 million, compared with an operating loss of ¥4,711 million in the same period of the previous year; ordinary profit was ¥15,404 million, compared with an ordinary loss of ¥5,359 million; and quarterly net income attributable to owners of the parent was ¥8,308 million, compared with a quarterly net loss attributable to owners of the parent of ¥6,195 million.」
From the lower revenue and operating loss in the same period of the previous year, the first 6 months saw increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent, with all three profit measures turning from loss to profit. - FY2024-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥69,680 million, up 31.5% year on year. Of this, revenue from products and merchandise was ¥41,122 million, up 42.5%, while maintenance revenue was ¥28,558 million, up 18.3%. Operating profit was ¥4,150 million, compared with an operating loss of ¥986 million in the same period of the previous year; ordinary profit was ¥4,318 million, compared with an ordinary loss of ¥1,358 million; and quarterly net income attributable to owners of the parent was ¥2,005 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,972 million.」
Revenue rose 31.5% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The results shifted from the previous fiscal year's lower revenue and lower profit to higher revenue and a return to profitability. - FY2023WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥255,857 million, up 12.9% year on year. Although the company implemented measures including passing costs through to selling prices, it was unable to absorb cost increases caused by soaring component prices and other factors, and operating profit fell 94.9% to ¥522 million. Ordinary loss was ¥2,720 million, compared with ordinary profit of ¥10,404 million in the previous fiscal year, due mainly to recognition of equity-method investment losses. Net loss attributable to owners of the parent was ¥9,538 million, compared with net income of ¥6,410 million in the previous fiscal year, due mainly to impairment of goodwill at the Acrelec group and impairment losses related to the discontinuation of internal system development.」
Although revenue reached a record high, operating profit declined substantially, while ordinary profit and profit attributable to owners of the parent turned into losses. The factors cited for the deterioration in earnings were rising costs, equity-method investment losses, impairment of Acrelec goodwill and impairment related to discontinuation of system development. - FY2023-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥178,503 million, up 12.5% year on year. Of this, revenue from products and merchandise was ¥103,503 million, up 4.7%, while maintenance revenue was ¥74,999 million, up 25.3%. Although the company is implementing design changes to replace difficult-to-source components with alternative parts, reviewing its supply chain and working toward price revisions, it was unable to absorb cost increases caused by delayed sales and soaring component prices. Operating loss was ¥1,621 million, compared with operating profit of ¥8,633 million in the same period of the previous year; ordinary loss was ¥1,490 million, compared with ordinary profit of ¥8,858 million; and, due to an extraordinary loss from impairment of goodwill related to Acrelec Group S.A.S., quarterly net loss attributable to owners of the parent was ¥4,689 million, compared with quarterly net income attributable to owners of the parent of ¥6,681 million.」
Revenue rose 12.5% year on year and maintenance revenue rose 25.3%, while difficulties procuring components and soaring component prices resulted in operating and ordinary losses. Impairment of Acrelec's goodwill also caused profit attributable to owners of the parent to turn into a loss. The factors behind lower profit and losses have expanded from supply constraints and rising costs to acquisition-related impairment. - FY2023-Q2RestatedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥112,142 million, up 8.7% year on year. Of this, revenue from products and merchandise was ¥63,332 million, down 1.1%, while maintenance revenue was ¥48,809 million, up 24.8%. Although the company is implementing design changes to replace difficult-to-source components with alternative parts, reviewing its supply chain and working toward price revisions, it was unable to absorb cost increases caused by delayed sales and soaring component prices. Operating loss was ¥4,711 million, compared with operating profit of ¥5,735 million in the same period of the previous year; ordinary loss was ¥5,359 million, compared with ordinary profit of ¥5,725 million; and quarterly net loss attributable to owners of the parent was ¥6,195 million, compared with quarterly net income attributable to owners of the parent of ¥2,443 million.」
Although revenue rose 8.7% year on year, the company was unable to absorb the effects of delayed sales caused by difficulties procuring components and soaring component prices, resulting in operating profit and lower-level earnings turning from profit in the same period of the previous year to loss. - FY2023-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥52,980 million, up 9.9% year on year. Of this, revenue from products and merchandise was ¥28,848 million, down 0.3%, while maintenance revenue was ¥24,132 million, up 25.2%. Due to delayed sales caused by production constraints and soaring component prices, operating loss was ¥913 million, compared with operating profit of ¥2,030 million in the same period of the previous year; ordinary loss was ¥1,285 million, compared with ordinary profit of ¥2,097 million; and quarterly net loss attributable to owners of the parent was ¥1,899 million, compared with quarterly net income attributable to owners of the parent of ¥631 million.」
Although revenue rose 9.9% year on year, product sales declined slightly, and production constraints and soaring component prices outweighed the increase in maintenance revenue, causing operating profit and lower-level earnings to turn from profit to loss. - FY2022-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥158,709 million, up 8.7% year on year. Of this, revenue from products and merchandise was ¥98,863 million, up 11.6%, while maintenance revenue was ¥59,846 million, up 4.2%. Operating profit was ¥8,639 million, up 16.7%, and ordinary profit was ¥8,864 million, up 22.1%. After accounting for extraordinary gains from the transfer of shares in viafintech GmbH, extraordinary losses recognized in connection with misconduct at a consolidated subsidiary, and other items, quarterly net income attributable to owners of the parent was ¥6,688 million, up 123.8%.」
From the lower revenue, lower profit and losses in the same period of the previous year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased in the first 9 months. Profit attributable to owners of the parent includes the gain on the transfer of viafintech shares and extraordinary losses related to misconduct at a subsidiary. - FY2022-Q2ReframedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥103,154 million, up 16.4% year on year. Of this, revenue from products and merchandise was ¥64,053 million, up 18.9%, while maintenance revenue was ¥39,100 million, up 12.5%. Due to higher revenue, operating profit was ¥5,735 million, up 258.2%; ordinary profit was ¥5,725 million, up 197.5%; and quarterly net income attributable to owners of the parent was ¥2,724 million, compared with a quarterly net loss attributable to owners of the parent of ¥52 million in the same period of the previous year.」
From the lower revenue, lower profit and losses in the same period of the previous year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased, with profit attributable to owners of the parent also returning to profitability. - FY2022-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥48,215 million, up 26.6% year on year. Of this, revenue from products and merchandise was ¥28,933 million, up 32.4%, while maintenance revenue was ¥19,282 million, up 18.9%. Due to higher revenue, operating profit was ¥2,030 million, compared with an operating loss of ¥972 million in the same period of the previous year; ordinary profit was ¥2,097 million, compared with an ordinary loss of ¥919 million; and quarterly net income attributable to owners of the parent was ¥789 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,555 million.」
From the decline in revenue and operating loss in the first quarter of the previous fiscal year, the current first quarter shifted to a 26.6% increase in revenue, with operating profit, ordinary profit and profit attributable to owners of the parent all returning to profitability. - FY2021RestatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥217,423 million, down 3.0% year on year. Operating profit was ¥14,201 million, down 20.8%; ordinary profit was ¥14,115 million, down 9.8%; and net income attributable to owners of the parent was ¥6,044 million, down 32.5%.」
For the full fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent were all below the previous fiscal year's levels, confirming the declining revenue and profit trend shown in the quarterly reports. - FY2021-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥145,966 million, down 9.2% year on year. Of this, revenue from products and merchandise was ¥88,547 million, down 17.6%, while maintenance revenue was ¥57,418 million, up 7.7%. Due to lower revenue, operating profit was ¥7,403 million, down 41.7%; ordinary profit was ¥7,244 million, down 39.4%; and quarterly net income attributable to owners of the parent was ¥3,156 million, down 56.4%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent were all below the same period of the previous year, although the rates of decline in revenue and operating profit narrowed from the second-quarter cumulative results. Maintenance revenue increased. - FY2021-Q2RestatedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥88,625 million, down 18.3% year on year. Of this, revenue from products and merchandise was ¥53,875 million, down 26.2%, while maintenance revenue was ¥34,750 million, down 2.1%. Due to lower revenue, operating profit was ¥1,589 million, down 82.4%, and ordinary profit was ¥1,913 million, down 77.0%. After accounting for corporate income taxes and other items, quarterly net loss attributable to owners of the parent was ¥63 million, compared with quarterly net income attributable to owners of the parent of ¥4,859 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit were all substantially below the same period of the previous year, and quarterly net income attributable to owners of the parent turned into a loss. As in FY2021 Q1, the results show a pattern of lower revenue, lower profit and losses amid the impact of infectious disease. - FY2021-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥38,077 million, down 22.4% year on year. Of this, revenue from products and merchandise was ¥21,854 million, down 30.4%, while maintenance revenue was ¥16,223 million, down 8.1%. Due to lower revenue, operating loss was ¥972 million, compared with operating profit of ¥3,171 million in the same period of the previous year; ordinary loss was ¥919 million, compared with ordinary profit of ¥2,738 million; and quarterly net loss attributable to owners of the parent was ¥1,555 million, compared with quarterly net income attributable to owners of the parent of ¥1,545 million.」
From the full-year decline in revenue and profit in the previous fiscal year, the first quarter shifted to a pattern in which revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the same period of the previous year, with losses from operating income downward. - FY2020ReframedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥224,170 million, down 4.9% year on year. Operating profit was ¥17,927 million, down 12.9%; ordinary profit was ¥15,657 million, down 23.9%; and net income attributable to owners of the parent was ¥8,961 million, down 26.9%.」
The earnings pattern shifted from record-high revenue and an improving earnings trend in the previous fiscal year to declines in revenue, operating profit, ordinary profit and profit attributable to owners of the parent in the current fiscal year. - FY2020-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥160,785 million, down 3.6% year on year. Of this, revenue from products and merchandise was ¥107,483 million, down 7.5%, while maintenance revenue was ¥53,302 million, up 5.4%. Due to higher maintenance revenue and an improved product mix, operating profit was ¥12,697 million, up 10.2%; ordinary profit was ¥11,950 million, up 5.8%; and quarterly net income attributable to owners of the parent was ¥7,237 million, up 11.5%.」
Although revenue fell 3.6% year on year, operating profit, ordinary profit and profit attributable to owners of the parent all increased due to higher maintenance revenue and an improved product mix. - FY2020-Q2ReframedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥108,505 million, down 1.0% year on year. Of this, revenue from products and merchandise was ¥73,015 million, down 3.6%, while maintenance revenue was ¥35,489 million, up 4.9%. Due to higher maintenance revenue and an improved product mix, operating profit was ¥9,018 million, up 28.6%; ordinary profit was ¥8,316 million, up 20.3%; and quarterly net income attributable to owners of the parent was ¥4,859 million, up 27.1%.」
Although revenue fell 1.0% year on year, operating profit, ordinary profit and profit attributable to owners of the parent all increased due to higher maintenance revenue and an improved product mix. - FY2020-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥49,076 million, up 1.7% year on year. Of this, revenue from products and merchandise was ¥31,416 million, unchanged year on year, while maintenance revenue was ¥17,660 million, up 5.0%. Due to higher maintenance revenue and an improved product mix, operating profit was ¥3,171 million, up 83.8%; ordinary profit was ¥2,738 million, up 55.5%; and quarterly net income attributable to owners of the parent was ¥1,545 million, up 125.7%.」
The earnings pattern shifted from the uneven results in the same period of the previous year, including higher revenue and lower operating profit, to increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent in the first quarter. - FY2019ReframedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥235,762 million, up 3.7% year on year, setting a record high for the second consecutive year. Operating profit was ¥20,576 million, up 4.9%; ordinary profit was ¥20,575 million, up 17.2%; and net income attributable to owners of the parent was ¥12,256 million, up 23.9%.」
Despite quarterly fluctuations, including weak operating profit in the first and third quarters, full-year revenue reached a record high, while operating profit, ordinary profit and profit attributable to owners of the parent all increased. - FY2019-Q3ReframedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥166,804 million, up 3.0% year on year. Of this, revenue from products and merchandise was ¥116,237 million, up 4.3%, while maintenance revenue was ¥50,566 million, up 0.2%. Operating profit was ¥11,522 million, down 1.5%. Ordinary profit, which rose substantially as foreign exchange losses declined, was ¥11,294 million, up 13.7%. Quarterly net income attributable to owners of the parent was ¥6,489 million, up 15.0%.」
Revenue rose 3.0% year on year, while operating profit fell 1.5%. However, ordinary profit rose 13.7% and profit attributable to owners of the parent rose 15.0% due to a substantial decrease in foreign exchange losses, resulting in a divergence between operating profit and ordinary and net income. - FY2019-Q2ReframedAnnual report
「As a result, revenue for the first 6 months of the consolidated fiscal year was ¥109,587 million, up 5.0% year on year. Of this, revenue from products and merchandise was ¥75,757 million, up 6.5%, while maintenance revenue was ¥33,830 million, up 1.7%. Operating profit was ¥7,011 million, up 13.5%. Ordinary profit, which rose substantially as foreign exchange losses declined, was ¥6,913 million, up 45.3%. Quarterly net income attributable to owners of the parent was ¥3,822 million, up 87.2%.」
In addition to higher revenue, operating profit rose 13.5% year on year, and ordinary profit and profit attributable to owners of the parent also increased. The earnings pattern shifted from the first quarter's combination of higher revenue and lower operating profit to growth across the board, including operating profit. - FY2019-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the consolidated fiscal year was ¥48,232 million, up 2.2% year on year. Of this, revenue from products and merchandise was ¥31,413 million, up 2.0%, while maintenance revenue was ¥16,819 million, up 2.5%. Operating profit was ¥1,725 million, down 26.5%; ordinary profit was ¥1,760 million, up 47.4%; and quarterly net income attributable to owners of the parent was ¥684 million, up 103.8%.」
Revenue rose 2.2% year on year and operating profit fell 26.5%, while the disappearance of foreign exchange losses and other factors drove ordinary profit up 47.4% and quarterly net income attributable to owners of the parent up 103.8%, changing the earnings pattern from the across-the-board declines seen in the previous fiscal year. - FY2018-Q3First statedAnnual report
「As a result, revenue for the first 9 months of the consolidated fiscal year was ¥161,959 million, up 1.5% year on year. Of this, revenue from products and merchandise was ¥111,490 million, down 0.8%, while maintenance revenue was ¥50,469 million, up 6.9%. Operating profit was ¥11,701 million, down 13.3%; ordinary profit was ¥9,933 million, down 8.6%; and quarterly net income attributable to owners of the parent was ¥5,641 million, down 15.9%.」
Revenue rose 1.5% year on year in the first 9 months, while operating profit fell 13.3%, ordinary profit fell 8.6%, and quarterly net income attributable to owners of the parent fell 15.9%.