Higher Orders but Lower Sales and Profit in the First Half
First written in FY2017-Q2. 1 of 27 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026-H1Higher orders but lower sales and profit, with higher net profitAnnual report
「Order intake increased 15.2% year on year to ¥23.563 billion. Net sales fell 4.4% year on year to ¥18.179 billion. Operating profit fell 11.1% year on year to ¥677 million, ordinary profit fell 9.2% to ¥896 million, while interim profit attributable to owners of the parent increased 8.1% to ¥865 million.」
During the interim consolidated accounting period, order intake increased, while net sales, operating profit and ordinary profit declined. Interim profit attributable to owners of the parent increased. - FY2025-H1Higher revenue and profit despite lower order intakeAnnual report
「Order intake fell 10.8% year on year to ¥20.449 billion. Net sales increased 28.3% year on year to ¥19.015 billion. Operating profit increased 307.4% year on year to ¥762 million. Despite the recognition of foreign-exchange losses and other items, ordinary profit increased 77.4% to ¥987 million, and interim profit attributable to owners of the parent increased 151.1% to ¥800 million.」
During the interim consolidated accounting period, order intake fell 10.8% year on year, while net sales increased 28.3% and operating profit, ordinary profit and interim net profit improved significantly. - FY2024Order intake and order backlog at record-high levelsAnnual report
「Although the recovery in net sales was gradual, order intake and order backlog during the first 2 years of the latter half of the Medium-Term Management Plan 2026 were at record-high levels. Operating margin and ROE were also trending upward toward the targets for the fiscal year ending May 2026.」
For the first 2 years of the latter half of Medium-Term Management Plan 2026, order intake and order backlog reached record-high levels, while operating margin and ROE were assessed as trending upward toward their targets. - FY2024-Q3Higher order intake and revenue, with operating profit turning positive and continued profit improvementAnnual report
「Order intake increased 28.3% year on year to ¥32.438 billion. Net sales increased 7.2% year on year to ¥22.231 billion. Operating profit increased 78.6% year on year to ¥159 million, ordinary profit increased 34.7% to ¥658 million, and profit attributable to owners of the parent increased 3.2% to ¥446 million.」
For the first 9 months, order intake and net sales increased, with operating profit of ¥159 million, ordinary profit of ¥658 million and net profit of ¥446 million. Order intake, revenue and profit continued to improve from the previous year. - FY2024-Q2Higher order intake and revenue, with a return to operating profit and improved profitAnnual report
「Order intake increased 34.4% year on year to ¥22.935 billion. Net sales increased 7.2% year on year to ¥14.817 billion. Operating profit increased by ¥267 million year on year to ¥187 million, ordinary profit increased 181.7% to ¥556 million, and profit attributable to owners of the parent increased by ¥292 million to ¥318 million.」
For the first 6 months, order intake increased 34.4% and net sales increased 7.2%. Operating profit turned from a loss in the previous year to a profit of ¥187 million, while ordinary profit and net profit also improved. - FY2024-Q1Flat order intake and higher revenue, with a narrower operating loss and a return to ordinary profitAnnual report
「Order intake was broadly unchanged year on year at ¥8.389 billion. Net sales increased 5.6% year on year to ¥6.658 billion. Operating loss improved by ¥203 million year on year to a loss of ¥62 million, while ordinary profit improved by ¥179 million to ¥176 million.」
In the first quarter, order intake remained broadly unchanged from the previous year while net sales increased 5.6%. The operating loss narrowed and ordinary profit returned to profit. - FY2023-Q3Higher order intake and lower revenue, accompanied by a return to operating profit and improved profitAnnual report
「Order intake increased 19.5% year on year to ¥25.284 billion. Net sales fell 4.6% year on year to ¥20.744 billion. Operating profit improved by ¥439 million year on year to ¥89 million. Ordinary profit increased by ¥434 million to ¥488 million, and profit attributable to owners of the parent increased by ¥139 million to ¥432 million, mainly due to the recognition of gains on the sale of investment securities and other items.」
For the first 9 months, order intake increased 19.5% while net sales declined 4.6%. Operating results turned from a ¥349 million loss in the previous year to a ¥89 million profit, and ordinary profit and net profit also improved. - FY2023-Q2Higher order intake and lower revenue, with a narrower operating loss, a return to ordinary profit and lower net profitAnnual report
「Order intake increased 20.1% year on year to ¥17.070 billion. Net sales fell 6.6% to ¥13.821 billion. Operating loss improved by ¥282 million year on year to a loss of ¥80 million, while ordinary profit improved by ¥281 million to ¥197 million. Despite gains on the sale of fixed assets and investment securities, profit attributable to owners of the parent fell 85.7% to ¥26 million due to the recognition of business-structure reform costs.」
For the first 6 months, order intake increased while net sales declined. The operating loss narrowed and ordinary profit returned to profit, while profit attributable to owners of the parent fell to ¥26 million due to business-structure reform costs. - FY2023-Q1Higher order intake and lower revenue, with narrower operating and ordinary lossesAnnual report
「Order intake increased 23.8% year on year to ¥8.453 billion. Net sales fell 6.6% year on year to ¥6.305 billion.」
In the first quarter, order intake increased 23.8% while net sales fell 6.6%. The increase in order intake was not immediately reflected in revenue, and both operating and ordinary losses continued. - FY2022Full-year lower revenue and operating profit, with a shift to a net lossAnnual report
「Net sales fell 9.0% from the previous fiscal year to ¥30.158 billion. Operating profit fell 59.4% to ¥171 million. Despite gains on the sale of investment securities and other items, profit attributable to owners of the parent was a loss of ¥930 million, compared with a profit of ¥977 million in the previous fiscal year, mainly due to the recognition of ¥2.256 billion in impairment losses on operating assets related to the Industrial business.」
Full-year performance comprised lower revenue and operating profit, while the ¥2.256 billion impairment loss on Industrial business assets caused a shift from net profit in the previous fiscal year to a net loss in the current fiscal year. - FY2022-Q3Lower order intake and revenue, with a wider operating lossAnnual report
「Order intake fell 4.5% year on year to ¥21.151 billion. Net sales fell 9.8% year on year to ¥21.744 billion. Operating profit fell by ¥383 million year on year to a loss of ¥349 million. Ordinary profit fell 83.2% to ¥54 million, and profit attributable to owners of the parent fell 29.5% to ¥293 million.」
For the first 9 months, order intake and net sales were below the previous year, and operating profit turned from a ¥33 million profit to a ¥349 million loss. Ordinary profit and net profit also declined. - FY2022-Q2Flat order intake and lower revenue, with operating and ordinary lossesAnnual report
「Order intake was broadly unchanged year on year at ¥14.213 billion. Net sales fell 11.5% year on year to ¥14.803 billion. Operating profit fell by ¥539 million year on year to a loss of ¥362 million, and ordinary profit fell by ¥438 million to a loss of ¥83 million. Profit attributable to owners of the parent fell 58.8% to ¥186 million.」
For the first 6 months, order intake remained broadly unchanged from the previous year, while net sales fell 11.5% and operating and ordinary profit turned into losses. Net profit also fell to ¥186 million. - FY2022-Q1Lower order intake and revenue, with operating and ordinary lossesAnnual report
「Order intake fell 10.5% year on year to ¥6.826 billion. Net sales fell 14.0% year on year to ¥6.752 billion. Operating profit fell by ¥509 million year on year to a loss of ¥339 million, and ordinary profit fell by ¥410 million to a loss of ¥145 million. Profit attributable to owners of the parent fell 63.8% to ¥114 million.」
In the first quarter, order intake and net sales were below the previous year, while operating and ordinary profit turned from profits into losses. - FY2021Full-year declines in order intake, revenue and profitAnnual report
「Order intake fell 22.0% from the previous fiscal year to ¥30.055 billion. Net sales fell 15.2% to ¥33.143 billion. Operating profit fell 60.3% to ¥423 million, ordinary profit fell 37.3% to ¥757 million, and profit attributable to owners of the parent fell 9.6% to ¥977 million.」
Due to the impact of the infection, full-year order intake, net sales, operating profit, ordinary profit and net profit were below the previous fiscal year. - FY2021-Q3First 9 months saw declines in order intake, revenue and profitAnnual report
「Order intake fell 26.6% year on year to ¥22.149 billion. Net sales fell 15.8% year on year to ¥24.108 billion. Operating profit fell 93.0% year on year to ¥33 million, ordinary profit fell 52.5% to ¥326 million, and profit attributable to owners of the parent fell 40.0% to ¥416 million.」
For the first 9 months, order intake, net sales, operating profit, ordinary profit and profit attributable to owners of the parent were all below the previous year. - FY2021-Q2Infection-related impact reduced order intake, revenue and profitAnnual report
「Order intake fell 29.2% year on year to ¥14.393 billion. Net sales fell 13.8% year on year to ¥16.720 billion. Operating profit fell 41.3% year on year to ¥177 million, ordinary profit fell 6.7% to ¥355 million, and profit attributable to owners of the parent fell 4.1% to ¥451 million.」
Due to the impact of COVID-19, order intake, net sales, operating profit, ordinary profit and net profit for the first 6 months were all below the previous year. - FY2020-Q3From higher order intake and lower revenue to improved operating, ordinary and net profitAnnual report
「Order intake increased 8.2% year on year to ¥30.167 billion. Net sales fell 3.2% year on year to ¥28.621 billion. Operating profit improved by ¥605 million year on year to ¥472 million, and ordinary profit improved by ¥742 million to ¥687 million. As a result of efforts to reduce certain cross-shareholdings, profit attributable to owners of the parent increased 294.2% year on year to ¥693 million.」
For the first 9 months, order intake increased 8.2% while net sales declined 3.2%. Operating and ordinary profit improved from losses in the previous year, and profit attributable to owners of the parent increased to ¥693 million. - FY2020-Q2From higher order intake and lower revenue to growth in operating, ordinary and net profitAnnual report
「Order intake increased 5.9% year on year to ¥20.341 billion. Net sales fell 1.2% year on year to ¥19.392 billion. Operating profit improved by ¥426 million year on year to ¥302 million, and ordinary profit improved by ¥402 million to ¥380 million. As a result of efforts to reduce certain cross-shareholdings, profit attributable to owners of the parent increased 221.4% year on year to ¥470 million.」
For the first 6 months, order intake increased while net sales declined. Operating and ordinary profit improved from losses in the previous year, and profit attributable to owners of the parent increased to ¥470 million. - FY2019Full-year higher order intake and lower revenue, with higher operating profit but lower ordinary profitAnnual report
「Order intake increased 2.7% year on year to ¥40.684 billion. Net sales fell 3.2% year on year to ¥41.172 billion.」
For the full year, order intake increased 2.7% while net sales declined 3.2%. Operating profit increased to ¥557 million, while ordinary profit was ¥495 million. - FY2019-Q3Lower order intake and higher revenue, with narrower operating and ordinary lossesAnnual report
「Order intake fell 7.6% year on year to ¥27.877 billion. Net sales increased 5.7% year on year to ¥29.553 billion. Operating loss improved by ¥468 million year on year to ¥133 million, while ordinary loss improved by ¥252 million to ¥54 million. As a result of efforts to reduce certain cross-shareholdings, profit attributable to owners of the parent improved by ¥147 million to ¥175 million.」
For the first 9 months, order intake fell 7.6% while net sales increased 5.7%. Both operating and ordinary losses narrowed from the previous year, and profit attributable to owners of the parent was ¥175 million. - FY2019-Q2Lower order intake and higher revenue, with a narrower operating loss but a continuing ordinary lossAnnual report
「Order intake fell 2.7% year on year to ¥19.216 billion, due to declines in the Transportation and Information Equipment businesses. Net sales increased 5.3% year on year to ¥19.635 billion, as all businesses recorded growth. Operating loss improved by ¥108 million year on year to a loss of ¥124 million. Ordinary loss decreased by ¥69 million to ¥21 million. Despite efforts to reduce certain cross-shareholdings, profit attributable to owners of the parent fell by ¥109 million to ¥146 million.」
For the first 6 months, order intake fell 2.7% while net sales increased 5.3%. The operating loss improved by ¥108 million year on year, but ordinary profit was a loss of ¥21 million, and net profit fell to ¥146 million. - FY2019-Q1Lower order intake and higher revenue, with a narrower operating lossAnnual report
「Order intake fell 2.9% year on year to ¥10.185 billion, as increases in the Industrial business were offset by declines in the Transportation and Information Equipment businesses. Net sales increased 24.9% year on year to ¥8.689 billion, as all three businesses, Transportation, Industrial and Information Equipment, recorded growth.」
In the first quarter, the performance structure changed from one accompanied by higher order intake through the previous year to one in which order intake declined while net sales increased. - FY2018Full-year revenue growth accompanied by declines in operating and ordinary profitAnnual report
「Net sales increased 4.6% year on year to ¥42.527 billion, driven by growth in the Industrial and Information Equipment businesses. Operating profit fell by ¥1.204 billion year on year to ¥366 million, while ordinary profit fell by ¥1.148 billion to ¥515 million.」
For the full year, net sales increased 4.6%, while operating and ordinary profit declined significantly, resulting in a performance structure combining revenue growth with lower profit. - FY2018-Q3Shift from higher order intake, lower revenue and earnings to higher revenue and operating and ordinary lossesAnnual report
「Order intake increased 0.4% year on year to ¥30,171 million, as the increase in the Information Equipment Business more than offset the decline in the Transportation Business. Revenue increased 3.3% to ¥27,947 million, as the Industrial and Information Equipment businesses increased. In terms of earnings, operating income decreased by ¥843 million year on year to an operating loss of ¥602 million, while ordinary income decreased by ¥740 million to an ordinary loss of ¥306 million.」
For the first 9 months, order intake and net sales increased year on year, while operating profit and ordinary profit both turned into losses. Although the company recorded a ¥443 million gain on the sale of investment securities from reducing cross-shareholdings, profit attributable to owners of the parent fell to ¥28 million. - FY2018-Q2Shift from higher order intake, lower revenue and earnings to lower order intake, higher revenue and an operating lossAnnual report
「Order intake decreased 5.6% year on year to ¥19,745 million due to a decline in the Transportation Business. Revenue increased 2.8% to ¥18,655 million, as the Industrial and Information Equipment businesses increased. In terms of earnings, operating income decreased by ¥411 million year on year to an operating loss of ¥232 million, while ordinary income decreased 85.8% to ¥47 million. However, quarterly net income attributable to owners of the parent increased 7.1% to ¥256 million, due to the recognition of a ¥390 million gain on the sale of investment securities following the reduction of certain cross-shareholdings.」
For the six months ended Q2, the earnings structure changed from higher order intake, lower revenue and earnings in the previous year to lower order intake, higher revenue, an operating loss and a substantial decline in ordinary income. However, quarterly net income attributable to owners of the parent increased due to gains on the sale of shares following the reduction of cross-shareholdings. - FY2017-Q3RestatedAnnual report
「Order intake increased 6.4% year on year to ¥30,055 million, as all of the Transportation, Industrial and Information Equipment businesses increased. Revenue decreased 5.5% to ¥27,060 million, as the increase in the Information Equipment Business was more than offset by declines in the Transportation and Industrial businesses. Operating income decreased 70.5% to ¥241 million, mainly due to lower revenue in the Industrial Business. Ordinary income decreased 40.1% to ¥434 million, and quarterly net income attributable to owners of the parent decreased 30.4% to ¥229 million.」
For the nine months ended Q3, the document describes the same earnings structure as for the six months ended Q2: higher order intake, but lower revenue and earnings than in the previous year. - FY2017-Q2First statedAnnual report
「Order intake increased 9.4% year on year to ¥20,922 million, as the Transportation and Information Equipment businesses increased and the Industrial Business maintained approximately the previous year's level. Revenue decreased 3.2% to ¥18,147 million, as the Transportation Business maintained approximately the previous year's level and the Information Equipment Business increased, but the Industrial Business was temporarily affected by factors causing a decline. Operating income decreased 70.7% to ¥179 million, mainly due to lower revenue in the Industrial Business. As a result, ordinary income decreased 52.8% to ¥334 million and quarterly net income attributable to owners of the parent decreased 49.5% to ¥239 million.」
For the six months ended Q2, order intake increased, while revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent were all below the previous year.