Declining Revenue and Earnings and Lower Profitability
First written in FY2016. 1 of 37 entries say "Achieved", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- FY2026Full-year results: higher revenue, higher profit, and return to net profitabilityAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥63,031 million, up 15.9% year on year. In terms of earnings, the effects of higher revenue and increased production resulted in operating profit of ¥4,102 million, up 249.6%, ordinary profit of ¥5,162 million, up 262.9%, and net profit attributable to owners of the parent of ¥4,069 million, up 626.8%.」
Revenue, operating profit, ordinary profit and net profit all increased, changing from the previous fiscal year's declines in revenue and profit. Net profit increased from ¥559 million to ¥4,069 million, maintaining and expanding the profit. - FY2026-H1First-half revenue and profit growth, with a swing to a net profitAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥30,254 million, up 13.3% year on year. In terms of earnings, the effects of higher revenue and increased production resulted in operating profit of ¥1,543 million, up 101.3%, ordinary profit of ¥1,776 million, up 167.1%, and interim net profit attributable to owners of the parent of ¥1,706 million, compared with an interim net loss attributable to owners of the parent of ¥511 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit increased, changing from the previous year's declines in revenue and profit and interim net loss, while interim net profit attributable to owners of the parent was ¥1,706 million. - FY2025Continued decline in revenue and profit for the full yearAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥54,384 million, down 1.2% year on year. In terms of earnings, operating profit was ¥1,592 million, down 49.7%, ordinary profit was ¥1,841 million, down 59.3%, and net profit attributable to owners of the parent was ¥978 million, down 63.4%, due mainly to the effects of lower revenue and reduced production.」
Revenue and profit continued to decline from the previous fiscal year, with revenue down 1.2%, operating profit down 49.7%, ordinary profit down 59.3% and net profit down 63.4%, but consolidated net income remained positive. - FY2025-H1First-half revenue and profit decline, with a swing to a net lossAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥26,705 million, down 6.2% year on year. In terms of earnings, operating profit was ¥1,202 million, down 41.1%, and ordinary profit was ¥1,100 million, down 63.4%, due mainly to the effects of lower revenue and reduced production. However, the tax burden associated with the reversal of deferred tax assets resulted in an interim net loss attributable to owners of the parent of ¥76 million, compared with interim net profit attributable to owners of the parent of ¥1,586 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit declined year on year, while interim net profit attributable to owners of the parent changed from a profit of ¥1,586 million to a loss of ¥76 million. - FY2024-Q3Continued third-quarter revenue and earnings declineAnnual report
「As a result, revenue for the cumulative third quarter declined 19.2% year on year to ¥42,139 million. In terms of earnings, the impact of lower revenue and production and other factors caused operating profit to fall 59.5% to ¥3,035 million, ordinary profit to fall 53.1% to ¥3,888 million, and quarterly net income attributable to owners of the parent to fall 60.6% to ¥2,267 million.」
For the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, and the decline in revenue and earnings continued. - FY2024-Q2Second-quarter revenue and earnings declineAnnual report
「As a result, sales for the cumulative second quarter of the fiscal year were ¥28,481 million, down 17.1% year on year. In terms of profitability, operating profit was ¥2,040 million, down 53.0% year on year, ordinary profit was ¥3,007 million, down 50.6%, and quarterly net income attributable to owners of the parent was ¥1,586 million, down 62.2%, due mainly to the effects of lower sales and reduced production.」
Reversing the revenue and earnings growth seen in the same period of the previous year, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined for the cumulative second quarter. - FY2024-Q1First-Quarter Sales and Profit DeclineAnnual report
「As a result, revenue for the cumulative first quarter declined 12.9% year on year to ¥14,595 million. In terms of earnings, the impact of lower revenue and production and other factors caused operating profit to fall 44.4% to ¥1,041 million, ordinary profit to fall 46.5% to ¥1,718 million, and quarterly net income attributable to owners of the parent to fall 43.5% to ¥1,209 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined, reversing the revenue and earnings growth seen in the same period of the previous year. - FY2023Full-year revenue and earnings growth, with profits continuing to expandAnnual report
「As a result, revenue for the fiscal year increased 9.6% year on year to ¥68,260 million. In terms of earnings, the effects of higher revenue and production and the weaker yen resulted in operating profit rising 60.4% to ¥9,459 million, ordinary profit rising 39.9% to ¥10,479 million, and net income attributable to owners of the parent rising 80.7% to ¥7,469 million.」
Full-year revenue increased 9.6%, operating profit 60.4%, ordinary profit 39.9% and net income attributable to owners of the parent 80.7%, with revenue and earnings growth and profit expansion continuing from FY2022. - FY2023-Q3Third-quarter revenue and earnings growth, with profits continuing to expandAnnual report
「As a result, revenue for the cumulative third quarter increased 12.9% year on year to ¥52,129 million. In terms of earnings, the effects of higher revenue and production and the weaker yen resulted in operating profit rising 94.4% to ¥7,486 million, ordinary profit rising 80.3% to ¥8,290 million, and quarterly net income attributable to owners of the parent rising 59.4% to ¥5,753 million.」
For the cumulative third quarter, revenue increased 12.9%, operating profit 94.4%, ordinary profit 80.3% and quarterly net income attributable to owners of the parent 59.4%, with revenue and earnings growth and profit expansion continuing from the first half. - FY2023-Q2First-half revenue and earnings growth, with profits continuing to expandAnnual report
「As a result, revenue for the cumulative second quarter increased 14.1% year on year to ¥34,340 million. In terms of earnings, the effects of higher revenue and production and the weaker yen resulted in operating profit rising 92.3% to ¥4,340 million, ordinary profit rising 140.1% to ¥6,084 million, and quarterly net income attributable to owners of the parent rising 93.2% to ¥4,195 million.」
In the first half, revenue increased 14.1%, operating profit 92.3%, ordinary profit 140.1% and quarterly net income attributable to owners of the parent 93.2%, with revenue and earnings growth and profit expansion continuing from FY2022. - FY2023-Q1First-quarter revenue and earnings growth, with profits continuing to expandAnnual report
「As a result, revenue for the cumulative first quarter increased 14.2% year on year to ¥16,760 million. In terms of earnings, the effects of higher revenue and production and the weaker yen resulted in operating profit rising 124.5% to ¥1,872 million, ordinary profit rising 219.3% to ¥3,215 million, and quarterly net income attributable to owners of the parent rising 81.5% to ¥2,139 million.」
In the first quarter, revenue increased 14.2%, operating profit 124.5%, ordinary profit 219.3% and quarterly net income attributable to owners of the parent 81.5%, with revenue and earnings growth continuing. - FY2022Full-year revenue and earnings growth, and return to profitabilityAnnual report
「As a result, revenue for the fiscal year increased 40.5% year on year to ¥62,284 million. In terms of earnings, the effects of higher revenue and production resulted in operating profit of ¥5,898 million, compared with an operating loss of ¥559 million in the previous fiscal year. Ordinary profit was ¥7,488 million, compared with ¥225 million in the previous fiscal year, due in part to the recognition of foreign exchange gains. Net income attributable to owners of the parent was ¥4,134 million, compared with ¥215 million in the previous fiscal year, due in part to the recognition of impairment losses.」
Full-year revenue increased 40.5%, while operating profit turned from a loss of ¥559 million in the previous fiscal year into a profit of ¥5,898 million. Ordinary profit was ¥7,488 million, and net income attributable to owners of the parent was ¥4,134 million. - FY2022-Q3Third-quarter revenue and earnings growth, with profitability maintainedAnnual report
「As a result, revenue for the cumulative third quarter increased 48.7% year on year to ¥46,184 million. In terms of earnings, the effects of higher revenue and production resulted in operating profit of ¥3,850 million, compared with an operating loss of ¥889 million in the same period of the previous year, ordinary profit of ¥4,596 million, compared with an ordinary loss of ¥774 million, and quarterly net income attributable to owners of the parent of ¥3,609 million, compared with a quarterly net loss attributable to owners of the parent of ¥438 million.」
For the cumulative third quarter, revenue increased 48.7%, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year into profits. The effects of higher revenue and production are cited as factors behind the increase in profit. - FY2022-Q2First-half revenue and earnings growth, with a return to profitabilityAnnual report
「As a result, revenue for the cumulative second quarter increased 48.5% year on year to ¥30,090 million. In terms of earnings, the effects of higher revenue and production resulted in operating profit of ¥2,257 million, compared with an operating loss of ¥748 million in the same period of the previous year, ordinary profit of ¥2,533 million, compared with an ordinary loss of ¥757 million, and quarterly net income attributable to owners of the parent of ¥2,171 million, compared with a quarterly net loss attributable to owners of the parent of ¥588 million.」
Revenue increased 48.5% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2022-Q1First-quarter revenue growth, return to operating profitability and earnings recoveryAnnual report
「As a result, revenue for the cumulative first quarter increased 38.2% year on year to ¥14,673 million. In terms of earnings, the effects of higher revenue and production resulted in operating profit of ¥834 million, compared with an operating loss of ¥186 million in the same period of the previous year, ordinary profit of ¥1,006 million, compared with an ordinary loss of ¥182 million, and quarterly net income attributable to owners of the parent of ¥1,178 million, compared with quarterly net income attributable to owners of the parent of ¥4 million.」
Revenue increased 38.2% year on year, operating profit and ordinary profit turned from losses in the same period of the previous year into profits, and quarterly net income attributable to owners of the parent rose sharply to ¥1,178 million. - FY2021Full-year revenue decline and operating loss, with a return to final profitabilityAnnual report
「As a result, revenue for the fiscal year declined 6.6% year on year to ¥44,342 million. Although the company worked to reduce expenses despite restrictions on operating activities, the impact of lower revenue and production and other factors resulted in an operating loss of ¥559 million, compared with operating profit of ¥1,341 million in the previous fiscal year. Ordinary profit was ¥225 million, down 82.2%, due to foreign exchange gains and other factors, while net income attributable to owners of the parent was ¥215 million, compared with a net loss attributable to owners of the parent of ¥185 million in the previous fiscal year.」
Full-year revenue declined 6.6%, and operating results resulted in a loss of ¥559 million. Meanwhile, foreign exchange gains and other factors resulted in ordinary profit, and net income attributable to owners of the parent also returned to profitability at ¥215 million. - FY2021-Q3Third-quarter revenue decline and continued operating lossAnnual report
「As a result, revenue for the cumulative third quarter declined 14.6% year on year to ¥31,062 million. Although the company worked to reduce expenses despite restrictions on operating activities, the impact of lower revenue and production and other factors resulted in an operating loss of ¥889 million, compared with operating profit of ¥1,156 million in the same period of the previous year, an ordinary loss of ¥774 million, compared with ordinary profit of ¥1,191 million, and a quarterly net loss attributable to owners of the parent of ¥438 million, compared with quarterly net income attributable to owners of the parent of ¥474 million.」
For the cumulative third quarter, revenue declined 14.6% to ¥31,062 million, resulting in an operating loss of ¥889 million, an ordinary loss of ¥774 million and a quarterly net loss attributable to owners of the parent of ¥438 million. Lower revenue and losses continued. - FY2021-Q2Continued revenue decline and shift into an operating loss in the second quarterAnnual report
「As a result, revenue for the cumulative second quarter declined 20.4% year on year to ¥20,258 million. Although the company worked to reduce expenses despite restrictions on operating activities, the impact of lower revenue and production and other factors resulted in an operating loss of ¥748 million, compared with operating profit of ¥1,210 million in the same period of the previous year, an ordinary loss of ¥757 million, compared with ordinary profit of ¥942 million, and a quarterly net loss attributable to owners of the parent of ¥588 million, compared with quarterly net income attributable to owners of the parent of ¥297 million.」
Revenue and earnings continued to decline year on year. Revenue fell 20.4%, operating profit and ordinary profit turned into losses, and profit attributable to owners of the parent also fell into the red. - FY2021-Q1Quarterly revenue decline and shift to an operating lossAnnual report
「As a result, revenue for the cumulative first quarter declined 19.9% year on year to ¥10,615 million. Although the company worked to reduce expenses despite restrictions on operating activities, the impact of lower revenue and production and other factors resulted in an operating loss of ¥186 million, compared with operating profit of ¥809 million in the same period of the previous year, and an ordinary loss of ¥182 million, compared with ordinary profit of ¥653 million. In addition, due to lower tax expenses and other factors, quarterly net income attributable to owners of the parent was ¥4 million, down 99.1% year on year.」
Revenue declined 19.9% year on year, while operating profit and ordinary profit turned into losses. Quarterly net income attributable to owners of the parent fell to ¥4 million. - FY2020Full-year decline in revenue and earnings, with a shift into a final lossAnnual report
「Revenue declined 17.6% from the previous consolidated fiscal year to ¥47,457 million. As a result, revenue for the fiscal year was ¥47,457 million, down 17.6% year on year. In terms of earnings, the impact of lower revenue and production and other factors caused operating profit to fall 72.5% to ¥1,341 million and ordinary profit to fall 76.2% to ¥1,268 million. In addition, higher tax expenses associated with the reversal of deferred tax assets and other factors resulted in a net loss attributable to owners of the parent of ¥185 million, compared with net income attributable to owners of the parent of ¥3,718 million in the previous fiscal year.」
From record-high revenue and substantial earnings growth in the previous fiscal year, revenue fell 17.6%, operating profit 72.5% and ordinary profit 76.2%, while profit attributable to owners of the parent turned into a loss of ¥185 million. - FY2020-Q3Year-on-year revenue and earnings decline, with the decline in profits wideningAnnual report
「As a result, revenue for the cumulative third quarter declined 16.4% year on year to ¥36,384 million. In terms of earnings, the impact of lower revenue and production and other factors caused operating profit to fall 67.6% to ¥1,156 million, ordinary profit to fall 68.5% to ¥1,191 million, and quarterly net income attributable to owners of the parent to fall 82.1% to ¥474 million.」
Revenue and earnings continued to decline year on year. Revenue declined 16.4%, operating profit 67.6% and ordinary profit 68.5%. - FY2020-Q2Year-on-year revenue and earnings decline, with the decline in profits wideningAnnual report
「As a result, revenue for the cumulative second quarter declined 13.2% year on year to ¥25,443 million. In terms of earnings, the impact of lower revenue and production and other factors caused operating profit to fall 52.0% to ¥1,210 million, ordinary profit to fall 67.0% to ¥942 million, and quarterly net income attributable to owners of the parent to fall 85.6% to ¥297 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year, and the decline in profit widened. - FY2020-Q1Year-on-year declines in revenue and profitAnnual report
「As a result, revenue for the cumulative first quarter declined 12.6% year on year to ¥13,256 million. In terms of earnings, the impact of lower revenue and other factors caused operating profit to fall 39.6% to ¥809 million, ordinary profit to fall 57.7% to ¥653 million, and quarterly net income attributable to owners of the parent to fall 58.8% to ¥486 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year. - FY2019AchievedAnnual report
「Revenue rose 4.2% from the previous consolidated fiscal year to ¥57,570 million, a record high. As a result, revenue for the fiscal year was ¥57,570 million, up 4.2% year on year. In terms of earnings, the effects of higher revenue and production caused operating profit to rise 84.4% to ¥4,883 million, ordinary profit to rise 122.2% to ¥5,325 million, and net income attributable to owners of the parent to rise 121.5% to ¥3,718 million.」
Revenue reached a record high of ¥57,570 million, while operating profit, ordinary profit and net income also significantly exceeded the previous year. - FY2019-Q3Year-on-year revenue and earnings growth, with profits continuing to expandAnnual report
「As a result, revenue for the cumulative third quarter was ¥43,545 million, up 8.6% year on year. In terms of earnings, the effects of higher revenue and production caused operating profit to rise 167.0% to ¥3,566 million, ordinary profit to rise 163.5% to ¥3,786 million, and quarterly net income attributable to owners of the parent to rise 98.2% to ¥2,648 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, and profit continued to expand as a result of higher revenue and production. - FY2019-Q2Year-on-year revenue and earnings growth, with profits expandingAnnual report
「As a result, revenue for the cumulative second quarter was ¥29,296 million, up 12.5% year on year. In terms of earnings, the effects of higher revenue and production caused operating profit to rise 255.2% to ¥2,521 million, ordinary profit to rise 262.1% to ¥2,860 million, and quarterly net income attributable to owners of the parent to rise 97.9% to ¥2,065 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, with the effects of higher revenue and production cited as factors behind the increase in profit. - FY2019-Q1Year-on-year revenue and earnings growth, with profits expandingAnnual report
「As a result, revenue for the cumulative first quarter was ¥15,165 million, up 17.5% year on year. In terms of earnings, the effects of higher revenue and production caused operating profit to rise 178.6% to ¥1,339 million, ordinary profit to rise 200.5% to ¥1,545 million, and quarterly net income attributable to owners of the parent to rise 68.2% to ¥1,181 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, with the effects of higher revenue and production cited as factors behind the increase in profit. - FY2018-Q3Year-on-year revenue and earnings growth, with profitability maintainedAnnual report
「As a result, net sales for the nine months ended 31 December 2025 increased 25.3% year on year to ¥40,107 million. In terms of earnings, although there was temporary deterioration in production efficiency associated with the implementation of the new core business system, the effect of higher revenue and other factors lifted operating profit 112.9% year on year to ¥1,335 million, ordinary profit 139.7% to ¥1,436 million, and profit attributable to owners of the parent to ¥1,335 million, compared with a loss attributable to owners of the parent of ¥686 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit increased year on year, and quarterly net income attributable to owners of the parent also turned from a loss in the same period of the previous year into a profit of ¥1,335 million. - FY2018-Q2Year-on-year revenue growth, return to ordinary profitability and return to final profitabilityAnnual report
「As a result, revenue for the cumulative second quarter increased 22.5% year on year to ¥26,043 million. In terms of earnings, despite lower production efficiency at the initial stage of introducing the new core business system and higher system-related costs, operating profit rose 2.3% year on year to ¥710 million. Ordinary profit was ¥790 million, compared with an ordinary loss of ¥20 million in the same period of the previous year, and net income attributable to owners of the parent was ¥1,043 million, compared with a net loss attributable to owners of the parent of ¥1,070 million.」
Revenue increased 22.5% and operating profit rose 2.3% year on year, while ordinary profit and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year into profits. - FY2018-Q1Year-on-year revenue growth, return to ordinary profitability and lower operating profitAnnual report
「As a result, revenue for the cumulative first quarter increased 20.9% year on year to ¥12,906 million. In terms of earnings, although revenue increased, higher costs associated with the launch of the new core business system and other factors caused operating profit to fall 24.5% year on year to ¥480 million. Ordinary profit increased 735.2% to ¥514 million, partly because the yen weakened against the previous year. Net income attributable to owners of the parent was ¥702 million, compared with a net loss attributable to owners of the parent of ¥30 million in the same period of the previous year.」
Revenue increased 20.9% year on year, ordinary profit was ¥514 million, and quarterly net income attributable to owners of the parent was ¥702 million, returning to profitability from a loss in the same period of the previous year. Operating profit, however, declined 24.5%. - FY2017Full-year decline in earnings and final lossAnnual report
「Revenue rose 1.1% year on year to ¥44,130 million. In terms of earnings, the yen's appreciation, increased selling, general and administrative expenses, including higher staffing costs to expand the business base and system development expenses, caused operating profit to fall 62.0% to ¥1,145 million and ordinary profit to fall 67.2% to ¥905 million. In addition, higher tax expenses associated with the reversal of deferred tax assets resulted in a net loss attributable to owners of the parent of ¥291 million, compared with net income attributable to owners of the parent of ¥1,569 million in the previous fiscal year.」
Full-year revenue increased, while operating profit and ordinary profit declined sharply, and profit attributable to owners of the parent resulted in a final loss of ¥291 million. - FY2017-Q3Shift into the red and deterioration in earnings year on yearAnnual report
「As a result, revenue for the cumulative third quarter declined 2.7% year on year to ¥32,007 million. In terms of earnings, in addition to lower revenue and production, the yen's appreciation and other factors caused operating profit to fall 75.2% year on year to ¥627 million and ordinary profit to fall 78.0% to ¥599 million. In addition, higher tax expenses associated with the reversal of deferred tax assets resulted in a net loss attributable to owners of the parent of ¥686 million, compared with net income attributable to owners of the parent of ¥1,635 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit declined year on year, while profit attributable to owners of the parent turned from a profit in the same period of the previous year into a quarterly net loss of ¥686 million. - FY2017-Q2Shift into the red and widening losses year on yearAnnual report
「As a result, revenue for the cumulative second quarter declined 6.5% year on year to ¥21,260 million. In terms of earnings, in addition to lower revenue and production, the yen's appreciation and other factors caused operating profit to fall 64.9% year on year to ¥694 million, while ordinary profit turned into an ordinary loss of ¥20 million, compared with ordinary profit of ¥2,009 million in the same period of the previous year. In addition, higher tax expenses associated with the reversal of deferred tax assets resulted in a net loss attributable to owners of the parent of ¥1,070 million, compared with net income attributable to owners of the parent of ¥1,218 million in the same period of the previous year.」
Revenue and operating profit declined year on year, ordinary profit turned into a loss, and profit attributable to owners of the parent also became a quarterly net loss of ¥1,070 million. - FY2017-Q1Year-on-year deterioration and shift into the redAnnual report
「As a result, revenue for the cumulative first quarter declined 8.2% year on year to ¥10,677 million. In terms of earnings, in addition to lower revenue and production, the yen's appreciation and other factors caused operating profit to fall 36.6% year on year to ¥636 million and ordinary profit to fall 95.1% to ¥61 million. Net loss attributable to owners of the parent was ¥30 million, compared with net income attributable to owners of the parent of ¥732 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit declined year on year, while profit attributable to owners of the parent turned from a profit into a quarterly net loss of ¥30 million. - FY2016First statedAnnual report
「Sales were ¥43,664 million, down 2.9% year on year. On the earnings front, selling, general and administrative expenses increased due to additional personnel and system development costs to expand the business base toward achieving the medium-term management plan, in addition to the decline in sales. As a result, operating profit was ¥3,018 million, down 22.2% year on year, ordinary profit was ¥2,756 million, down 42.5%, and profit attributable to owners of the parent was ¥1,569 million, down 47.1%.」
Although costs to expand the business base were recognized, sales, operating profit, ordinary profit and net profit all declined from the previous period.