Full-year revenue and profit decline
First written in FY2017. 9 of 31 entries say "Worsened", first in FY2020-Q3. Latest entry: FY2026.
Yushin Company moved to the "Worse" side of this theme in 2025, 3 years after the typical company in this theme (2022).
The whole theme swung hardest in 2023: 5 of 14 companies on the "Worse" side.
5 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, consolidated revenue was ¥23,101.373 million, down 11.6% year on year. On the earnings front, operating profit fell 68.0% to ¥826.626 million and ordinary profit fell 64.2% to ¥908.263 million. In addition to the decline in consolidated revenue, earnings were affected by higher personnel expenses from proactive investment in human resources and higher research and development expenses associated with development investment, both aimed at medium- to long-term growth.」
Following revenue growth in the previous fiscal year, revenue declined in the current fiscal year, and operating profit and ordinary profit also fell sharply. - FY2026-H1WorsenedAnnual report
「As a result, consolidated revenue was ¥10,629.248 million, down 12.4% year on year. On the earnings front, operating profit fell 83.8% to ¥147.312 million. In addition to the decline in consolidated revenue, earnings were affected by higher personnel expenses from proactive investment in human resources and higher research and development expenses associated with development investment, both aimed at medium- to long-term growth. Ordinary profit fell 77.9% to ¥163.310 million, while interim net profit attributable to owners of the parent fell 78.4% to ¥115.501 million.」
Revenue declined year on year, and operating profit, ordinary profit and interim net profit attributable to owners of the parent also fell sharply. - FY2025-H1Revenue and operating profit up; ordinary profit and net profit downAnnual report
「As a result, consolidated revenue was ¥12,133.663 million, up 21.6% year on year. On the earnings front, operating profit rose 31.4% to ¥911.431 million despite higher personnel expenses and other costs associated with proactive investment in human resources, owing to the impact of higher consolidated revenue. Ordinary profit fell 12.2% to ¥738.484 million due to foreign exchange losses, while interim net profit attributable to owners of the parent fell 1.0% to ¥534.131 million.」
Revenue and operating profit increased, while ordinary profit fell 12.2% and interim net profit attributable to owners of the parent fell 1.0% due to foreign exchange losses. - FY2024Revenue growth driven by Europe, but declines at all earnings levelsAnnual report
「As a result, consolidated revenue was ¥23,615.543 million, up 5.6% year on year. On the earnings front, operating profit fell 7.7% to ¥2,437.505 million. The company continued to invest proactively in human resources despite the deterioration in the gross profit margin caused by higher raw material prices. Ordinary profit fell 7.2% to ¥2,586.759 million despite foreign exchange gains, while net profit attributable to owners of the parent fell 12.0% to ¥1,692.366 million.」
Revenue increased due to WEMO Automation AB and custom-built medical equipment, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2024-Q3Revenue growth driven by Europe, but declines at all earnings levelsAnnual report
「As a result, consolidated revenue was ¥16,411.561 million, up 1.2% year on year. On the earnings front, operating profit fell 35.1% to ¥1,309.749 million, as the company continued to invest proactively in human resources despite the deterioration in the gross profit margin caused by higher raw material prices. Ordinary profit fell 34.7% to ¥1,421.999 million despite foreign exchange gains, while quarterly net profit attributable to owners of the parent fell 41.4% to ¥920.932 million.」
Consolidated revenue increased, mainly because the consolidation of WEMO Automation AB as a subsidiary increased sales in Europe, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined year on year. - FY2024-Q2RestatedAnnual report
「As a result, consolidated revenue was ¥9,975.578 million, down 3.7% year on year. On the earnings front, operating profit fell 35.7% to ¥693.737 million. Although higher ocean freight costs had begun to ease, the decline in consolidated revenue, deterioration in the gross profit margin due to higher raw material prices, and higher personnel expenses associated with investment in human resources all weighed on earnings. Ordinary profit fell 32.8% to ¥840.624 million despite foreign exchange gains, while quarterly net profit attributable to owners of the parent fell 39.0% to ¥539.371 million.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year. - FY2024-Q1WorsenedAnnual report
「As a result, consolidated revenue was ¥4,668.747 million, down 8.4% year on year. On the earnings front, operating profit fell 71.5% to ¥143.624 million. Although higher ocean freight costs had begun to ease, the decline in consolidated revenue, deterioration in the gross profit margin due to higher raw material prices, and higher personnel expenses associated with proactive investment in human resources all weighed on earnings.」
Revenue declined in the first quarter, and operating profit also fell 71.5% year on year. - FY2023WorsenedAnnual report
「As a result, consolidated revenue was ¥22,373.189 million, up 7.2% year on year. On the earnings front, operating profit fell 8.7% to ¥2,639.422 million. Although consolidated revenue increased, higher personnel expenses and higher material prices and ocean freight costs weighed on earnings. Ordinary profit fell 9.7% to ¥2,787.011 million despite foreign exchange gains, while net profit attributable to owners of the parent fell 9.0% to ¥1,922.822 million.」
For the full year, revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2023-Q3Revenue Growth and a Narrower Profit DeclineAnnual report
「As a result, consolidated revenue was ¥16,219.298 million, up 4.8% year on year. On the earnings front, operating profit fell 4.6% to ¥2,016.908 million. Higher consolidated revenue and an improved gross profit margin supported earnings, but the increase in personnel expenses and higher ocean freight costs weighed on results. Ordinary profit fell 2.8% to ¥2,176.577 million despite foreign exchange gains, while quarterly net profit attributable to owners of the parent fell 3.7% to ¥1,570.228 million.」
Revenue increased year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined. Compared with the previous quarter, the decline in operating profit and other earnings narrowed. - FY2023-Q2WorsenedAnnual report
「As a result, consolidated revenue was ¥10,355.594 million, up 6.5% year on year. On the earnings front, operating profit fell 20.1% to ¥1,078.550 million. The increase in consolidated revenue supported an improvement, but the deterioration in the gross profit margin caused by higher raw material prices, higher personnel expenses associated with investment in human resources, and higher ocean freight costs weighed on earnings. Ordinary profit fell 11.9% to ¥1,251.800 million despite foreign exchange gains, while quarterly net profit attributable to owners of the parent fell 14.1% to ¥884.559 million.」
Although revenue increased, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. The trend changed from growth in ordinary profit and net profit in the previous quarter to declines at all earnings levels. - FY2023-Q1Revenue growth, lower operating profit, and higher ordinary and net incomeAnnual report
「As a result, consolidated revenue was ¥5,096.248 million, up 7.0% year on year. On the earnings front, operating profit fell 6.4% to ¥504.495 million. The increase in consolidated revenue supported an improvement, but this was more than offset by the deterioration in the gross profit margin caused by higher raw material prices and the increase in ocean freight costs. Ordinary profit rose 9.7% to ¥651.289 million, partly due to foreign exchange gains, while quarterly net profit attributable to owners of the parent rose 3.1% to ¥442.915 million.」
Revenue rose 7.0%, while operating profit fell 6.4%. Ordinary profit and quarterly net profit attributable to owners of the parent rose 9.7% and 3.1%, respectively. - FY2022AdvancedAnnual report
「As a result, consolidated revenue was ¥20,874.646 million, up 13.0% year on year. On the earnings front, operating profit rose 14.6% to ¥2,890.835 million due to higher revenue. Ordinary profit rose 18.3% to ¥3,085.275 million due to foreign exchange gains, while net profit attributable to owners of the parent rose 15.6% to ¥2,112.238 million.」
For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. - FY2022-Q3AdvancedAnnual report
「As a result, consolidated revenue was ¥15,472.921 million, up 21.7% year on year. On the earnings front, operating profit rose 39.5% to ¥2,113.973 million due to the increase in consolidated revenue. Ordinary profit rose 42.8% to ¥2,238.346 million, while quarterly net profit attributable to owners of the parent rose 44.5% to ¥1,630.351 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings. - FY2022-Q2AdvancedAnnual report
「As a result, consolidated revenue was ¥9,722.592 million, up 20.4% year on year. On the earnings front, operating profit rose 54.8% to ¥1,349.164 million, driven by higher consolidated revenue and an improved gross profit margin. Ordinary profit rose 57.8% to ¥1,420.600 million, while quarterly net profit attributable to owners of the parent rose 56.1% to ¥1,030.007 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings. - FY2022-Q1AdvancedAnnual report
「As a result, consolidated revenue was ¥4,763.649 million, up 27.2% year on year. On the earnings front, operating profit rose 79.3% to ¥539.027 million, driven by higher consolidated revenue and an improved gross profit margin. Ordinary profit rose 89.8% to ¥593.497 million, while quarterly net profit attributable to owners of the parent rose 82.6% to ¥429.392 million.」
Following the previous fiscal year's full-year revenue decline and operating profit growth, the current quarter delivered revenue and profit growth, with revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increasing year on year. - FY2021Revenue down, operating profit up; ordinary profit and net profit upAnnual report
「As a result, consolidated revenue was ¥18,473.964 million, down 7.7% year on year. On the earnings front, operating profit rose 9.2% to ¥2,522.141 million despite the decline in revenue, owing to an improvement in the gross profit margin and efforts to reduce expenses. Ordinary profit rose 18.3% to ¥2,608.925 million due to foreign exchange gains, while net profit attributable to owners of the parent rose 19.2% to ¥1,827.868 million.」
For the full year, revenue declined, while operating profit, ordinary profit and net profit attributable to owners of the parent all increased. - FY2021-Q3Revenue down, operating profit down; net profit slightly upAnnual report
「As a result, consolidated revenue was ¥12,713.267 million, down 16.3% year on year. On the earnings front, the company continued to work to reduce expenses, but operating profit fell 7.1% to ¥1,515.615 million and ordinary profit fell 0.6% to ¥1,567.220 million due to the decline in consolidated revenue. However, quarterly net profit attributable to owners of the parent rose 0.2% to ¥1,128.336 million.」
Revenue, operating profit and ordinary profit declined year on year, while quarterly net profit attributable to owners of the parent rose 0.2%, marking a change from the decline in all items through the previous quarter. - FY2021-Q2RestatedAnnual report
「As a result, consolidated revenue was ¥8,072.037 million, down 22.1% year on year. On the earnings front, the company continued to work to reduce expenses, but operating profit fell 30.6% to ¥871.384 million due to the decline in consolidated revenue. Ordinary profit fell 23.2% to ¥900.438 million. As a result, quarterly net profit attributable to owners of the parent fell 21.3% to ¥659.855 million.」
Following the previous quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent are all declining year on year. - FY2021-Q1WorsenedAnnual report
「As a result, consolidated revenue was ¥3,743.759 million, down 31.0% year on year. On the earnings front, the company continued to work to reduce expenses, but operating profit fell 55.0% to ¥300.648 million due to the decline in consolidated revenue. Ordinary profit fell 49.4% to ¥312.748 million, despite the recognition of foreign exchange gains. As a result, quarterly net profit attributable to owners of the parent fell 45.7% to ¥235.137 million.」
The trend changed from revenue and profit growth in the same quarter of the previous year, with revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declining in the current quarter. - FY2020-Q3WorsenedAnnual report
「As a result, consolidated revenue was ¥15,194.072 million, down 4.9% year on year. On the earnings front, selling, general and administrative expenses declined year on year as operational efficiency efforts continued, but the decline in revenue weighed on earnings. Operating profit fell 14.9% to ¥1,631.077 million, while ordinary profit fell 15.0% to ¥1,576.952 million due to the recognition of foreign exchange losses. As a result, quarterly net profit attributable to owners of the parent fell 15.3% to ¥1,126.284 million.」
The trend changed from revenue growth and operating profit growth in the previous quarter, with revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declining year on year in the current quarter-to-date period. - FY2020-Q2Revenue down, operating profit up; ordinary profit and net profit downAnnual report
「Consolidated revenue was ¥10,364.957 million, down 2.1% year on year. On the earnings front, operating profit rose 4.4% year on year to ¥1,255.595 million, mainly because selling, general and administrative expenses declined as operational efficiency improved. Ordinary profit fell 4.6% to ¥1,172.613 million due to the recognition of foreign exchange losses. As a result, quarterly net profit attributable to owners of the parent fell 2.7% to ¥838.648 million.」
The trend changed from revenue and profit growth in the previous quarter, with cumulative revenue for the current quarter declining. Operating profit increased, while ordinary profit and quarterly net profit attributable to owners of the parent decreased. - FY2020-Q1AdvancedAnnual report
「Revenue was ¥5,428.963 million, up 9.0% year on year. Operating profit was ¥667.893 million, up 50.6% year on year, partly because selling, general and administrative expenses declined as operating efficiency improved. Ordinary profit was ¥618.621 million, up 43.2%, despite the recognition of foreign exchange losses. As a result, quarterly net income attributable to owners of the parent was ¥432.922 million, up 46.4%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings. - FY2019-Q3RestatedAnnual report
「Revenue for the 3rd quarter cumulative consolidated period was ¥15,981.981 million, up 4.8% year on year, as sales of custom-built machines performed well both in Japan and overseas. Although procurement costs rose in the first half due to difficulties procuring components and other factors, operating profit was ¥1,916.871 million, up 19.3% year on year, due in part to lower depreciation expenses and the leveling out of development costs that had been concentrated in the previous fiscal year for the development of new models. Ordinary profit was ¥1,854.517 million, up 9.7% year on year, despite foreign exchange losses in the current quarter, and quarterly net income attributable to owners of the parent was ¥1,329.991 million, up 15.3%.」
Following the previous quarter, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2019-Q2Shift to higher sales and profitAnnual report
「Operating profit was ¥1,203.178 million, up 21.5% year on year. Ordinary profit was ¥1,228.851 million, up 18.2%, and quarterly net income attributable to owners of the parent was ¥861.511 million, up 15.6%, resulting in higher revenue and earnings.」
Compared with the previous quarter, which showed higher revenue and lower operating profit but higher ordinary profit and net income, cumulative results through the current quarter showed year-on-year increases in revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2019-Q1Higher revenue but lower operating profit, ordinary profit and net income also lowerAnnual report
「Consolidated revenue was ¥4,982.033 million, up 9.1% year on year, due to increased sales of take-out robots. However, operating profit was ¥443.553 million, down 1.7% year on year, due mainly to changes in the product mix and difficulties procuring components. Ordinary profit was ¥431.945 million, down 10.3%, due to the recognition of foreign exchange losses. As a result, quarterly net income attributable to owners of the parent was ¥295.656 million, down 14.2%.」
Compared with the previous cumulative period, which showed higher revenue and lower operating profit but higher ordinary profit and net income, the current quarter showed higher revenue but lower operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2018-Q3Higher cumulative revenue and lower operating profit, with higher ordinary profit and net incomeAnnual report
「Revenue for the 3rd quarter cumulative consolidated period was ¥15,251.785 million, up 10.4% year on year, as sales of take-out robots continued to perform well despite sluggish sales of custom-built machines. However, operating profit was ¥1,606.987 million, down 3.5% year on year, due to higher depreciation expenses for the new headquarters and the concentration of development costs in the first half. Ordinary profit was ¥1,690.342 million, up 6.7% year on year, due to foreign exchange gains arising from the weaker yen, and quarterly net income attributable to owners of the parent was ¥1,153.333 million, up 2.6%.」
Compared with the lower revenue and earnings for the full year in the previous period and the higher revenue but lower earnings in the previous quarter, cumulative results through the current quarter showed higher revenue and lower operating profit, while ordinary profit and quarterly net income attributable to owners of the parent increased. - FY2018-Q2RestatedAnnual report
「As a result, quarterly net income attributable to owners of the parent was ¥745.181 million, down 12.3% year on year, despite higher revenue and lower earnings.」
For the cumulative period through the current quarter, revenue increased 8.9% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined, resulting in higher revenue but lower earnings. - FY2018-Q1Higher quarterly revenue, lower operating profitAnnual report
「Consolidated revenue was ¥4,566.613 million, up 9.1% year on year, due to increased sales of take-out robots. However, operating profit was ¥451.125 million, down 30.0% year on year, mainly due to development costs for new take-out robots and higher depreciation expenses associated with the completion of the new plant.」
Compared with the lower full-year revenue and earnings in the previous fiscal year, revenue increased in the current quarter, while operating profit declined due to higher development and depreciation expenses. - FY2017First statedAnnual report
「Consolidated revenue was ¥19,346.399 million, down 8.5% from the previous fiscal year. In addition to the decline in revenue, expenses were incurred for the launch of the company's core internal system, which began operating in November last year, and for the relocation to the new headquarters carried out in December of the same year. As a result, operating profit was ¥2,112.643 million, down 31.5% from the previous fiscal year, ordinary profit was ¥2,058.192 million, down 29.6%, and net income attributable to owners of the parent was ¥1,380.273 million, down 27.7%, resulting in lower revenue and earnings.」
For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent were all below the same period of the previous year.