Decline in Consolidated Revenue and Profit
First written in FY2017-Q3. 4 of 32 entries say "Restated". Latest entry: 2026-08-06.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- 2026-08-06OtherRevisions to the earnings forecast
「During the first quarter of the consolidated fiscal year, the Group recorded net sales of ¥47.787 billion, up 12.5% year on year; operating income of ¥4.222 billion, up 40.8%; ordinary income of ¥5.772 billion, up 47.0%; and profit attributable to owners of the parent of ¥3.439 billion, up 32.6%.」
In the first quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier levels. - FY2026Full-year revenue and profit growth at record-high levelsAnnual report
「For the fiscal year, revenue was ¥177.488 billion, up 5.5% year on year, operating income was ¥13.468 billion, up 58.6%, ordinary income was ¥17.170 billion, up 42.8%, and net income attributable to owners of the parent was ¥9.828 billion, up 101.5%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased, with revenue and ordinary income reaching record highs. - FY2026-H1First-half revenue and earnings growth; all levels of profit increasedAnnual report
「The group reported revenue of ¥85.510 billion for the interim consolidated accounting period, up 3.1% year on year, operating income of ¥5.547 billion, up 30.1%, ordinary income of ¥7.231 billion, up 25.7%, and interim net income attributable to owners of the parent of ¥4.761 billion, up 75.5%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, resulting in revenue and earnings growth in the first half. - FY2025Full-year revenue and operating income growth; ordinary and net income declineAnnual report
「For the fiscal year, revenue was ¥168.172 billion, up 0.7% year on year, operating income was ¥8.494 billion, up 4.8%, ordinary income was ¥12.024 billion, down 12.9%, and net income attributable to owners of the parent was ¥4.877 billion, down 34.9%.」
For the full year, revenue and operating income exceeded the previous year, while ordinary income and income attributable to owners of the parent declined due to the shift from foreign exchange gains to losses, extraordinary losses and an increase in income attributable to non-controlling interests, among other factors. - FY2025-H1First-half revenue and operating income growth; ordinary and net income declineAnnual report
「As a result, revenue for the six-month interim consolidated accounting period was ¥82.951 billion, up 1.0% year on year, operating income was ¥4.265 billion, up 38.2%, ordinary income was ¥5.751 billion, down 17.0%, and interim net income attributable to owners of the parent was ¥2.713 billion, down 37.3%, mainly because foreign exchange gains recorded in the same period of the previous year turned into foreign exchange losses.」
Revenue and operating income increased in the first half, while ordinary income and income attributable to owners of the parent declined due in part to the shift from foreign exchange gains to losses. - FY2024Revenue growth with lower operating income; ordinary and net income growthAnnual report
「For the fiscal year, revenue was ¥167.042 billion, up 6.1% year on year, operating income was ¥8.107 billion, down 12.5%, ordinary income was ¥13.799 billion, up 12.4%, and net income attributable to owners of the parent was ¥7.491 billion, up 10.2%.」
For the full year, revenue increased while operating income declined, whereas ordinary income and net income, including equity-method investment gains and foreign exchange gains, increased. - FY2024-Q3Revenue growth and lower operating income continue; ordinary income growth, slight net income declineAnnual report
「As a result, revenue for the nine months ended 31 December was ¥125.092 billion, up 7.0% year on year, operating income was ¥5.951 billion, down 20.8%, ordinary income was ¥10.336 billion, up 3.7%, due to ¥2.582 billion in equity-method investment gains and ¥1.190 billion in foreign exchange gains, and net income attributable to owners of the parent was ¥6.048 billion, down 0.4%.」
Operating income continued to decline despite revenue growth, while ordinary income continued to increase due to equity-method investment gains and foreign exchange gains. Net income attributable to owners of the parent, however, turned from year-on-year growth to a 0.4% decline. - FY2024-Q2RestatedAnnual report
「As a result, revenue for the six months ended 30 September was ¥82.117 billion, up 7.7% year on year, operating income was ¥3.085 billion, down 18.0%, ordinary income was ¥6.930 billion, up 10.5%, due to ¥1.621 billion in foreign exchange gains and ¥1.842 billion in equity-method investment gains, and net income attributable to owners of the parent was ¥4.328 billion, up 22.4%.」
Following the first quarter, revenue increased while operating income declined, whereas ordinary income and net income increased due to foreign exchange gains and equity-method investment gains. - FY2024-Q1Revenue growth with lower operating income; ordinary and net income growthAnnual report
「Revenue for the three months ended 30 June was ¥40.008 billion, up 9.3% year on year, operating income was ¥1.495 billion, down 23.1%, ordinary income was ¥3.965 billion, up 9.0%, due to ¥1.340 billion in foreign exchange gains and ¥926 million in equity-method investment gains, and net income attributable to owners of the parent was ¥2.445 billion, up 50.7%.」
While revenue increased year on year, operating income turned to a decline. Ordinary income and income attributable to owners of the parent increased due to foreign exchange gains and equity-method investment gains. - FY2023-Q3Sustained Revenue and Profit Growth; Wider Profit GrowthAnnual report
「As a result, revenue for the nine months ended 31 December was ¥116.904 billion, up 13.7% year on year, operating income was ¥7.512 billion, up 43.3%, ordinary income was ¥9.965 billion, up 47.8%, and net income attributable to owners of the parent was ¥6.070 billion, up 104.0%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, and results shifted from revenue growth with lower operating income in the previous quarter to revenue and earnings growth. - FY2023-Q2Revenue growth with a narrower decline in operating income; ordinary and net income growthAnnual report
「As a result, revenue for the six months ended 30 September was ¥76.276 billion, up 11.1% year on year, operating income was ¥3.763 billion, down 4.0%, ordinary income was ¥6.271 billion, up 23.5%, mainly due to ¥1.235 billion in foreign exchange gains, and net income attributable to owners of the parent was ¥3.538 billion, up 1.6%.」
From declines of 22.5% in operating income and 20.9% in net income in the first quarter, the operating income decline narrowed to 4.0% for the first half, while ordinary income and income attributable to owners of the parent increased. - FY2023-Q1Higher Revenue and Lower Operating Profit, Higher Ordinary ProfitAnnual report
「As a result, revenue for the three months ended 30 June was ¥36.614 billion, up 1.8% year on year, operating income was ¥1.945 billion, down 22.5%, ordinary income was ¥3.637 billion, up 8.3%, mainly due to ¥1.086 billion in foreign exchange gains, and net income attributable to owners of the parent was ¥1.623 billion, down 20.9%.」
Following full-year revenue and earnings growth in the previous year, revenue increased in the current quarter while operating income and net income attributable to owners of the parent declined, resulting in revenue growth but lower operating income. Ordinary income increased due to foreign exchange gains. - FY2022Full-year revenue and earnings growth; profit recovery continuesAnnual report
「For the fiscal year, revenue was ¥140.842 billion, up 7.9% year on year, operating income was ¥7.560 billion, up 30.3%, ordinary income was ¥10.811 billion, up 28.0%, and net income attributable to owners of the parent was ¥5.713 billion, up 42.5%.」
From the revenue decline, earnings decline and losses in the previous year, revenue and earnings increased for the full year, and operating income, ordinary income and net income recovered to profitability. - FY2022-Q3RestatedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥102.809 billion, up 8.9% year on year, operating income was ¥5.240 billion, up 59.4%, ordinary income was ¥6.741 billion, up 45.3%, and net income attributable to owners of the parent was ¥2.976 billion, up 46.3%.」
Following the six-month cumulative period, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, and the recovery to revenue and earnings growth and profitability continued. - FY2022-Q2Revenue and earnings growth; profit recovery continuesAnnual report
「As a result, revenue for the six months ended 30 September was ¥68.633 billion, up 18.5% year on year, operating income was ¥3.921 billion, compared with an operating loss of ¥222 million in the same period of the previous year, ordinary income was ¥5.079 billion, up 365.3%, and net income attributable to owners of the parent was ¥3.483 billion, compared with a net loss attributable to owners of the parent of ¥994 million.」
From the revenue decline and operating and net losses in the same period of the previous year, revenue increased 18.5%, and operating income and net income attributable to owners of the parent both recovered to profitability, with this recovery continuing through the six-month cumulative period. - FY2022-Q1Revenue and earnings growth; profit recoveryAnnual report
「As a result, revenue for the three months ended 30 June was ¥35.970 billion, up 40.6% year on year, operating income was ¥2.510 billion, compared with an operating loss of ¥841 million in the same period of the previous year, ordinary income was ¥3.360 billion, compared with an ordinary loss of ¥14 million, and net income attributable to owners of the parent was ¥2.052 billion, compared with a net loss attributable to owners of the parent of ¥1.329 billion.」
From the revenue decline and operating, ordinary and net losses in the same period of the previous year, revenue increased 40.6%, and operating income, ordinary income and net income attributable to owners of the parent all recovered to profitability. - FY2021-Q3Revenue decline continues; operating profit recoveredAnnual report
「As a result, revenue for the nine months ended 31 December was ¥94.410 billion, down 12.2% year on year, operating income was ¥3.286 billion, down 17.6%, ordinary income was ¥4.639 billion, down 5.4%, and net income attributable to owners of the parent was ¥2.034 billion, down 12.0%.」
Although revenue and earnings continued to decline, operating income recovered from the operating loss in the previous cumulative quarter to an operating profit of ¥3.286 billion. Ordinary income and net income attributable to owners of the parent remained below the same period of the previous year. - FY2021-Q2Revenue decline continues; operating and net lossesAnnual report
「As a result, revenue for the six months ended 30 September was ¥57.913 billion, down 19.9% year on year, operating loss was ¥222 million, compared with operating income of ¥4.036 billion in the same period of the previous year, ordinary income was ¥1.091 billion, down 76.5%, and net loss attributable to owners of the parent was ¥994 million, compared with net income attributable to owners of the parent of ¥2.414 billion.」
The declining revenue and earnings trend continued, with operating income and income attributable to owners of the parent turning from profits in the same period of the previous year into losses. Compared with the first-quarter cumulative period, the rate of decline in revenue narrowed, but operating and net losses continued. - FY2021-Q1Fell into operating and net lossesAnnual report
「As a result, revenue for the three months ended 30 June was ¥25.586 billion, down 29.7% year on year, operating loss was ¥841 million, compared with operating income of ¥1.889 billion in the same period of the previous year, ordinary loss was ¥14 million, compared with ordinary income of ¥2.321 billion, and net loss attributable to owners of the parent was ¥1.329 billion, compared with net income attributable to owners of the parent of ¥1.244 billion.」
Amid the spread of COVID-19, consolidated revenue fell 29.7%, while operating income, ordinary income and net income all turned into losses. - FY2020Full-year revenue and earnings decline; net profit decline widensAnnual report
「For the fiscal year, revenue was ¥142.106 billion, down 4.9% year on year, operating income was ¥5.772 billion, down 40.8%, ordinary income was ¥6.766 billion, down 42.2%, and net income attributable to owners of the parent was ¥2.907 billion, down 58.7%.」
Revenue and earnings continued to decline for the full year, and the declines in operating income, ordinary income and net income attributable to owners of the parent widened from the previous year. - FY2020-Q3Continued revenue and earnings decline; wider earnings declineAnnual report
「As a result, revenue for the nine months ended 31 December was ¥107.538 billion, down 5.0% year on year, operating income was ¥3.990 billion, down 48.6%, ordinary income was ¥4.907 billion, down 46.1%, and net income attributable to owners of the parent was ¥2.311 billion, down 54.8%.」
Revenue and earnings declined for the second consecutive quarter, and the rates of decline in operating income, ordinary income and net income attributable to owners of the parent all widened from the previous nine-month period. - FY2020-Q2Declining revenue and earnings continue; net profit decline widens slightlyAnnual report
「As a result, revenue for the six months ended 30 September was ¥72.29 billion, down 4.3% year on year, operating income was ¥4.036 billion, down 19.4%, ordinary income was ¥4.652 billion, down 30.7%, and net income attributable to owners of the parent was ¥2.414 billion, down 41.7%.」
Revenue and earnings declined for the second consecutive quarter. While the rates of decline in revenue, operating income and ordinary income narrowed from the first quarter, the decline in net income attributable to owners of the parent widened slightly from 41.3% to 41.7%. - FY2020-Q1Widening declines in revenue and profitsAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥36.370 billion, down 5.7% year on year; operating profit was ¥1.889 billion, down 27.9%; ordinary profit was ¥2.321 billion, down 32.6%; and net profit attributable to owners of the parent was ¥1.244 billion, down 41.3%.」
Net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all decreased year on year, and the trend of revenue and profit declines has continued since the end of the previous fiscal year. - FY2019Full-year revenue and profit decline, including net profitAnnual report
「For the current consolidated fiscal year, net sales were ¥149.361 billion, down 1.0% from the previous fiscal year; operating profit was ¥9.755 billion, down 16.8%; ordinary profit was ¥11.703 billion, down 15.7%; and net profit attributable to owners of the parent was ¥7.032 billion, down 32.4%.」
The trend of revenue growth through the third quarter shifted to a full-year revenue decline, while operating profit, ordinary profit and net profit attributable to owners of the parent also decreased. - FY2019-Q3Continued revenue growth, widening profit declines and a decline in net profitAnnual report
「As a result, for the first 3 quarters of the current consolidated fiscal year, net sales were ¥113.156 billion, up 1.2% year on year; operating profit was ¥7.756 billion, down 13.2%; ordinary profit was ¥9.098 billion, down 17.1%; and net profit attributable to owners of the parent was ¥5.117 billion, down 40.2%.」
Although net sales continued to increase, the declines in operating profit and ordinary profit widened from the previous quarter, while net profit attributable to owners of the parent shifted from a 5.7% year-on-year increase to a 40.2% decline. - FY2019-Q2Continued revenue growth but profit decline, with net profit growthAnnual report
「As a result, for the first 2 quarters of the current consolidated fiscal year, net sales were ¥75.546 billion, up 2.9% year on year; operating profit was ¥5.006 billion, down 7.8%; ordinary profit was ¥6.714 billion, down 4.6%; and net profit attributable to owners of the parent was ¥4.142 billion, up 5.7%.」
Although revenue growth accompanied by declines in operating profit and ordinary profit continued, net profit attributable to owners of the parent increased 5.7% year on year. - FY2019-Q1Shifted to revenue growth and profit declineAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥38.585 billion, up 5.9% year on year; operating profit was ¥2.619 billion, down 19.6%; ordinary profit was ¥3.442 billion, down 24.5%; and net profit attributable to owners of the parent was ¥2.119 billion, down 26.8%.」
The trend of revenue and profit growth through the previous quarter shifted in the current quarter to revenue growth but declines in operating profit, ordinary profit and net profit attributable to owners of the parent. - FY2018-Q3Sustained Revenue and Profit Growth; Wider Profit GrowthAnnual report
「As a result, for the first 3 quarters of the current consolidated fiscal year, net sales were ¥111.861 billion, up 8.5% year on year; operating profit was ¥8.936 billion, up 12.4%; ordinary profit was ¥10.978 billion, up 27.5%; and net profit attributable to owners of the parent was ¥8.551 billion, up 64.0%.」
Following the first and second quarters, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. In particular, the increases in ordinary profit and net profit attributable to owners of the parent widened. - FY2018-Q2RestatedAnnual report
「As a result, for the first 2 quarters of the current consolidated fiscal year, net sales were ¥73.429 billion, up 7.9% year on year; operating profit was ¥5.431 billion, up 9.7%; ordinary profit was ¥7.040 billion, up 61.1%; and net profit attributable to owners of the parent was ¥3.918 billion, up 79.5%.」
Following the first quarter, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, sustaining the trend of revenue and profit growth. - FY2018-Q1Shift to higher sales and profitAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥36.440 billion, up 5.2% year on year; operating profit was ¥3.258 billion, up 11.9%; ordinary profit was ¥4.558 billion, up 103.4%; and net profit attributable to owners of the parent was ¥2.893 billion, up 134.3%.」
Unlike the revenue and profit declines reported for the previous fiscal year, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the first quarter. - FY2017RestatedAnnual report
「For the current consolidated fiscal year, net sales were ¥140.594 billion, down 2.0% from the previous fiscal year; operating profit was ¥11.120 billion, down 20.4%; ordinary profit was ¥12.163 billion, down 18.1%; and net profit attributable to owners of the parent was ¥7.290 billion, down 20.7%.」
Full-year declines in revenue and profit were confirmed, with the deterioration in consolidated performance stated as a fact. - FY2017-Q3First statedAnnual report
「As a result, for the first 3 quarters of the current consolidated fiscal year, net sales were ¥103.068 billion, down 3.3% year on year; operating profit was ¥7.949 billion, down 32.6%; ordinary profit was ¥8.609 billion, down 37.1%; and net profit attributable to owners of the parent was ¥5.215 billion, down 37.8%.」
For the first 3 quarters, year-on-year declines in net sales, operating profit, ordinary profit and net profit attributable to owners of the parent were identified separately as facts concerning consolidated performance for the first time.