Record-high sales, operating profit and ordinary profit
First written in FY2016. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 14 of 90 companies on the "Worse" side.
36 other companies' latest entry also says "Other".
- FY2027-H1Interim Revenue Growth and Profit DeclinesAnnual report
「Revenue ¥260,195 million ¥285,598 million +9.8% Operating profit ¥23,334 million ¥22,058 million △5.5%」
During the interim period, revenue increased 9.8% year on year, while operating profit declined 5.5%. Interim profit attributable to owners of the parent increased 4.1%. - FY2026Full-Year Revenue Growth and Profit DeclinesAnnual report
「Revenue ¥537.682 billion ¥542.122 billion +0.8% Operating profit ¥50.156 billion ¥47.307 billion △5.7%」
In FY2026, revenue increased 0.8% while operating profit declined 5.7%, resulting in higher revenue but lower profit for the full year. - FY2026-H1Flat revenue, higher interim profitAnnual report
「Revenue ¥261.573 billion ¥260.195 billion △0.5% Operating profit ¥22.926 billion ¥23.334 billion +1.8% Interim profit attributable to owners of the parent ¥17.851 billion ¥18.247 billion +2.2%」
In FY2026-H1, revenue was essentially flat, down 0.5% year on year, while operating profit increased 1.8% and interim profit increased 2.2%. - FY2025Lower full-year revenue and profit, higher profit attributable to owners of the parentAnnual report
「Revenue ¥575.658 billion ¥537.682 billion △6.6% Operating profit ¥66.225 billion ¥50.156 billion △24.3% Profit for the year attributable to owners of the parent ¥50.687 billion ¥56.987 billion +12.4%」
In FY2025, revenue and operating profit declined, while profit for the year attributable to owners of the parent increased due to gains on the transfer of YSM shares and the revaluation gain on the remaining shares. - FY2025-H1Lower sales and earnings in the interim periodAnnual report
「Revenue ¥288.978 billion ¥261.573 billion △9.5% Operating profit ¥33.062 billion ¥22.926 billion △30.7% Interim profit attributable to owners of the parent ¥24.228 billion ¥17.851 billion △26.3%」
In FY2025-H1, revenue, operating profit and interim profit attributable to owners of the parent declined year on year, resulting in lower revenue and profit. - FY2025-Q1First-Quarter Revenue and Profit DeclineAnnual report
「Revenue ¥142.513 billion ¥132.408 billion △7.1% Operating profit ¥16.449 billion ¥11.118 billion △32.4%」
Revenue, operating profit and profit for the quarter attributable to owners of the parent declined compared with the same period of the previous year, which was supported by a high level of order backlog. - FY2024Full-Year Revenue Growth and Profit DeclinesAnnual report
「In this environment, the Group's results increased in revenue from the previous fiscal year as production, which had been delayed by supply chain disruptions, normalised and progress was made in working down the order backlog. On the profit front, passing on higher raw material costs and progress in business-structure reforms in systems engineering contributed positively, but profit declined due in part to the absence of other income generated temporarily in the previous fiscal year from changes to the retirement pension plan and the sale of idle real estate.」
In FY2024, revenue was ¥575.658 billion, up 3.5% from the previous fiscal year, operating profit was ¥66.225 billion, down 3.0%, and profit attributable to owners of the parent was ¥50.687 billion, down 2.1%. - FY2024-Q3Higher revenue but lower profit for the first 3 quartersAnnual report
「Revenue ¥407.520 billion ¥424.330 billion +4.1% Operating profit ¥48.132 billion ¥46.547 billion △3.3% Profit for the quarter attributable to owners of the parent ¥37.189 billion ¥34.788 billion △6.5%」
For the nine months ended Q3, revenue increased 4.1% year on year, while operating profit declined 3.3% and profit for the quarter attributable to owners of the parent declined 6.5%, resulting in a shift to revenue growth but lower profit. - FY2024-Q2First-half revenue and profit growth continuedAnnual report
「Revenue ¥263.528 billion ¥288.978 billion +9.7% Operating profit ¥31.260 billion ¥33.062 billion +5.8% Profit for the quarter attributable to owners of the parent ¥23.707 billion ¥24.228 billion +2.2%」
For the six months ended Q2, revenue was ¥288.978 billion, operating profit was ¥33.062 billion, and profit for the quarter attributable to owners of the parent was ¥24.228 billion, continuing year-on-year growth in both revenue and profit. - FY2024-Q1Revenue and earnings growth continued in the first quarterAnnual report
「Accordingly, operating results for the first quarter were as follows.」
First-quarter revenue was ¥142.513 billion, operating profit was ¥16.449 billion, and profit for the quarter attributable to owners of the parent was ¥11.665 billion, up 18.5%, 17.9% and 12.6%, respectively, year on year. - FY2023Record full-year resultsAnnual report
「As a result, revenue, operating profit and profit attributable to owners of the parent all reached record highs.」
Revenue was ¥555.955 billion, operating profit was ¥68.301 billion, and profit attributable to owners of the parent was ¥51.783 billion, reaching record highs for a full year. - FY2023-Q3Record third-quarter resultsAnnual report
「As a result, revenue and operating profit reached record highs for a third quarter.」
For the nine months ended Q3, revenue was ¥407.520 billion and operating profit was ¥48.132 billion, reaching record highs for a third quarter. - FY2023-Q2Record first-half resultsAnnual report
「As a result, revenue and operating profit reached record highs for a first half.」
For the six months ended Q2, revenue was ¥263.528 billion and operating profit was ¥31.260 billion, up 9.8% and 16.4%, respectively, year on year. Revenue and operating profit reached record highs for a first half. - FY2023-Q1Revenue and earnings growth continued in the first quarterAnnual report
「Accordingly, operating results for the first quarter were as follows.」
First-quarter revenue was ¥120.312 billion and operating profit was ¥13.953 billion, up 1.1% and 7.8%, respectively, year on year. - FY2022Record full-year resultsAnnual report
「Accordingly, revenue reached a record high for a full year.」
Revenue was ¥479.082 billion and operating profit was ¥52.860 billion, representing substantial year-on-year increases in full-year revenue and profit. - FY2022-Q3Significant revenue and profit growth for the nine months ended in the third quarterAnnual report
「Revenue ¥279.937 billion ¥357.378 billion +27.7% Operating profit ¥20.041 billion ¥39.932 billion +99.2% Profit for the quarter attributable to owners of the parent ¥14.083 billion ¥30.774 billion +118.5%」
For the nine months ended Q3, revenue was ¥357.378 billion, operating profit was ¥39.932 billion, and profit for the quarter attributable to owners of the parent was ¥30.774 billion, resulting in substantial year-on-year growth in both revenue and profit. - FY2022-Q2Substantial higher revenue and higher profit in the first halfAnnual report
「Revenue ¥186.846 billion ¥239.907 billion +28.4% Operating profit ¥13.294 billion ¥26.867 billion +102.1% Profit for the quarter attributable to owners of the parent ¥9.510 billion ¥21.164 billion +122.5%」
For the six months ended Q2, revenue was ¥239.907 billion, operating profit was ¥26.867 billion, and profit for the quarter attributable to owners of the parent was ¥21.164 billion, resulting in substantial year-on-year growth in both revenue and profit. - FY2022-Q1Significantly higher revenue and profit in the first quarterAnnual report
「Accordingly, operating results for the first quarter were as follows.」
Revenue was ¥119.002 billion, up 31.1% year on year, operating profit was ¥12.944 billion, up 107.9%, and profit for the quarter attributable to owners of the parent was ¥10.079 billion, up 123.0%. - FY2021Lower revenue, higher profitAnnual report
「Revenue ¥410.957 billion ¥389.712 billion △5.2% Operating profit ¥24.198 billion ¥27.180 billion +12.3%」
In FY2021, revenue declined 5.2% year on year, while operating profit rose 12.3% and profit attributable to owners of the parent rose 21.5%, resulting in a return to revenue growth and higher profit. - FY2021-Q3Nine-Month Revenue Decline and Profit GrowthAnnual report
「Accordingly, operating results for the period were as follows.」
For the nine months ended Q3, revenue was ¥279.937 billion, down 9.6% year on year, while operating profit was ¥20.041 billion, up 4.8%, and profit for the period attributable to owners of the parent was ¥14.083 billion, up 3.3%. - FY2021-Q2Lower revenue and earnings continued in the first halfAnnual report
「Under these conditions, the Group’s revenue decreased year on year as sales in China grew in the AC servo motor and controller business, but the Group was affected mainly in the robotics business by lower operating rates at customers’ factories. Operating profit declined due to lower revenue, while the operating margin improved from the previous year as a result of expense controls.」
For the cumulative second quarter, revenue was ¥186.846 billion, operating profit was ¥13.294 billion and profit attributable to owners of the parent was ¥9.510 billion, down 11.8%, 8.3% and 5.3%, respectively, year on year. - FY2021-Q1Revenue and profit declines continued in the first quarterAnnual report
「Revenue ¥107.443 billion ¥90.802 billion △15.5% Operating profit ¥7.946 billion ¥6.227 billion △21.6% Profit attributable to owners of the parent ¥5.426 billion ¥4.519 billion △16.7%」
In FY2021-Q1, revenue was ¥90.802 billion, operating profit was ¥6.227 billion and profit attributable to owners of the parent was ¥4.519 billion, representing year-on-year declines in revenue and profit. - FY2020Significant full-year declines in revenue and profitAnnual report
「Revenue ¥410.957 billion, operating profit ¥24.198 billion, profit attributable to owners of the parent ¥15.572 billion」
In FY2020, revenue decreased 13.4% year on year, operating profit decreased 54.4% and profit attributable to owners of the parent decreased 63.4%, resulting in significant declines in revenue and profit from the previous year’s high levels. - FY2020-Q3Significant declines in revenue and profit for the cumulative third quarterAnnual report
「In this environment, the Group's results declined year on year, with both revenue and operating profit down from the solid performance in the same period of the previous year, particularly in the China and Asia motion control business.」
For the cumulative third quarter, revenue was ¥309.801 billion, down 14.3% year on year; operating profit was ¥16.792 billion, down 59.7%; ordinary profit was ¥17.227 billion, down 59.8%; and profit attributable to owners of the parent was ¥11.115 billion, down 70.7%. - FY2020-Q2Lower revenue and profit in the first halfAnnual report
「As a result, the results for the fiscal year were as follows.」
For the cumulative second quarter, revenue was ¥211.780 billion, down 14.7% year on year; operating profit was ¥12.457 billion, down 59.2%; ordinary profit was ¥12.778 billion, down 58.2%; and profit attributable to owners of the parent was ¥8.793 billion, down 66.3%. - FY2020-Q1First-Quarter Revenue and Profit DeclineAnnual report
「Revenue ¥107.443 billion △16.2% Operating profit ¥7.186 billion △58.2% Ordinary profit ¥6.933 billion △58.6% Profit attributable to owners of the parent ¥4.711 billion △70.0%」
In the first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year. - FY2019Record-high full-year revenue, but profit below the previous fiscal yearAnnual report
「As a result, revenue reached a record high.」
Revenue reached a record high of ¥474.638 billion, while operating profit was ¥49.766 billion, below the previous fiscal year’s ¥54.126 billion. - FY2019-Q3Record-high results for the cumulative third quarterAnnual report
「As a result, revenue and profit reached record highs for the cumulative third quarter of the fiscal year.」
Cumulative third-quarter revenue was ¥361.320 billion, operating profit was ¥41.638 billion, ordinary profit was ¥42.830 billion and profit attributable to owners of the parent was ¥37.930 billion. - FY2019-Q2Record-high first-half resultsAnnual report
「As a result, revenue and profit reached record highs for the first half, although they fell short of the consolidated earnings forecasts announced on 12 April 2018.」
Although year-on-year comparisons were not presented because the comparison periods differed, revenue was ¥248.244 billion, operating profit was ¥30.510 billion, ordinary profit was ¥30.590 billion and profit attributable to owners of the parent was ¥26.063 billion, reported as record-high first-half results. - FY2019-Q1Strong first-quarter resultsAnnual report
「Revenue and operating profit were high, as the Group accurately captured growth markets globally, including data centers, consumer electronics and lithium-ion batteries, while demand for capital investment related to automobiles expanded.」
First-quarter revenue was ¥128.216 billion and operating profit was ¥17.190 billion. - FY2018Record-high full-year resultsAnnual report
「As a result, revenue and profit reached record highs for the fiscal year.」
Revenue was ¥448.523 billion, operating profit was ¥54.126 billion, ordinary profit was ¥55.3 billion and profit attributable to owners of the parent was ¥39.749 billion, setting record highs for the fiscal year. - FY2018-Q4Record-high results for the cumulative third quarterAnnual report
「Strong growth in sales of the Motion Control segment led to substantial year-on-year increases in sales and profit, producing the highest results ever for a nine-month period.」
For the cumulative third quarter, revenue was ¥339.849 billion, operating profit was ¥41.577 billion, ordinary profit was ¥41.618 billion and profit attributable to owners of the parent was ¥29.651 billion, representing significant year-on-year increases in revenue and profit. - FY2018-Q3Record-high interim resultsAnnual report
「Sales of the AC servo motor and controller business grew particularly strongly, resulting in significant year-on-year increases in revenue and profit and record-high interim results.」
For the cumulative second quarter, revenue was ¥229.114 billion, operating profit was ¥27.8 billion, ordinary profit was ¥27.457 billion and profit attributable to owners of the parent was ¥21.095 billion, reported as record-high interim results. - FY2018-Q2Significant quarterly increases in revenue and profitAnnual report
「As a result, the results for the fiscal year were as follows.」
First-quarter revenue was ¥107.498 billion, operating profit was ¥13.218 billion, ordinary profit was ¥12.568 billion and profit attributable to owners of the parent was ¥9.799 billion, representing significant year-on-year increases in revenue and profit. - FY2017Shift from record-high revenue and profit to lower revenue and profitAnnual report
「As a result, the Group reported revenue of ¥394.883 billion, down 4.0% year on year; operating profit of ¥30.409 billion, down 17.2%; ordinary profit of ¥31.963 billion, down 10.8%; and profit attributable to owners of the parent of ¥20.397 billion, down 8.8%. Revenue and profit therefore decreased year on year.」
The Company shifted from the record-high revenue, operating profit and ordinary profit recorded in the previous fiscal year to lower revenue and profit in the current fiscal year, including declines in its key profit measures. - FY2016First statedAnnual report
「Revenue, operating profit and ordinary profit all reached record highs.」
Revenue was ¥411.260 billion, operating profit was ¥36.730 billion and ordinary profit was ¥35.833 billion for the fiscal year.