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Kyowa (6570) · FactFull-year consolidated revenue and profit growth, with record highs renewed

Decline in Operating Profit and Net Income Despite Higher Revenue

First written in FY2020. . Latest entry: FY2026.

20entries
7years
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How it moved
ProgressHeldSoftenedWorseOtherFY2020 – FY20262020: 320202021: 320212022: 420222023: 420232024: 320242025: 220252026: 12026
Same theme, other companies
Profit decline amid revenue growth, growth investment and cost burdensA theme 106 companies write about · 137 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.

33 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 106 companies compared. The sentences above are computed from all 106.
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  1. FY2026Full-year consolidated revenue and profit growth, with record highs renewedAnnual report

    「As a result, for the consolidated fiscal year from 1 April 2025 to 31 March 2026, the Group recorded revenue of ¥20,729.545 million, up 24.1% from the previous year, operating income of ¥1,757.326 million, up 35.7%, ordinary income of ¥1,741.997 million, up 35.2%, and net income attributable to owners of the parent of ¥1,122.536 million, up 22.4%.」

    For the full year, revenue and profit increased, and record highs were achieved at every level of profit.
  2. FY2026-H1Higher sales and profit in the six-month interim consolidated periodAnnual report

    「As a result, for the interim consolidated period, revenue was ¥9,713.876 million, up 18.7% from the same interim period of the previous year. Operating income was ¥786.942 million, up 27.4%, ordinary income was ¥777.955 million, up 27.0%, and interim net income attributable to owners of the parent was ¥474.667 million, up 27.1%.」

    For the interim consolidated period, revenue and profit increased, with revenue, operating income, ordinary income and interim net income attributable to owners of the parent exceeding the previous year's levels.
  3. FY2025Full-year consolidated revenue and profit growth, with record highs renewedAnnual report

    「As a result, for the consolidated fiscal year from 1 April 2024 to 31 March 2025, the Group recorded revenue of ¥16,705.339 million, up 14.6% from the previous year, operating income of ¥1,294.984 million, up 19.6%, ordinary income of ¥1,288.552 million, up 16.0%, and net income attributable to owners of the parent of ¥917.229 million, up 41.8%.」

    For the full year, revenue and profit increased, with revenue, operating income, ordinary income and net income attributable to owners of the parent exceeding the previous year's levels.
  4. FY2025-H1Higher sales and profit in the six-month interim consolidated periodAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥8,181 million, up 13.8% year on year; operating profit was ¥618 million, up 3.1%; ordinary profit was ¥612 million, unchanged; and interim net income attributable to owners of the parent was ¥373 million, up 9.9%.」

    For the interim consolidated period, revenue and profit increased year on year, and interim net income attributable to owners of the parent also increased.
  5. FY2024Full-year consolidated revenue and profit growth, with record-high profits for the second consecutive yearAnnual report

    「As a result, for the consolidated fiscal year from 1 April 2023 to 31 March 2024, the Group recorded revenue of ¥14,580.054 million, up 17.2% from the previous year, operating income of ¥1,082.521 million, up 50.9%, ordinary income of ¥1,111.031 million, up 56.1%, and net income attributable to owners of the parent of ¥646.955 million, up 49.5%.」

    For the full year, revenue and profit increased, and the Company recorded revenue of ¥14,580.054 million, operating income of ¥1,082.521 million, ordinary income of ¥1,111.031 million and net income attributable to owners of the parent of ¥646.955 million. Operating income and ordinary income were record highs for the second consecutive year.
  6. FY2024-Q3Third-quarter consolidated revenue and profit growthAnnual report

    「As a result, for the nine-month consolidated period from 1 April to 31 December 2023, the Group recorded revenue of ¥10,746.757 million, up 18.1% from the previous year, operating income of ¥764.821 million, up 35.5%, ordinary income of ¥776.144 million, up 38.6%, and quarterly net income attributable to owners of the parent of ¥436.669 million, up 35.9%.」

    For the nine-month consolidated period, revenue and profit increased, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeding the previous year's levels.
  7. FY2024-Q2First-half consolidated revenue and profit growthAnnual report

    「For the second quarter consolidated cumulative period, revenue was ¥7,188.575 million, up 19.8% from the previous year. Operating income was ¥599.520 million, up 55.9%, ordinary income was ¥612.285 million, up 60.6%, and quarterly net income attributable to owners of the parent was ¥339.819 million, up 60.4%.」

    For the second quarter consolidated cumulative period, revenue and profit increased, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeding the previous year's levels.
  8. FY2024-Q1First-quarter consolidated revenue and profit growthAnnual report

    「As a result, for the first quarter consolidated cumulative period, revenue was ¥3,228.662 million, up 20.6% from the previous year. Operating income was ¥167.529 million, 6.0 times the previous year's level, ordinary income was ¥182.836 million, 6.5 times, and quarterly net income attributable to owners of the parent was ¥126.618 million, 34.8 times.」

    For the first quarter consolidated cumulative period, revenue and profit increased, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the previous year's levels.
  9. FY2023Full-year consolidated revenue and profit growth, with record-high profitsAnnual report

    「Revenue was ¥12,444.341 million, up 19.8% from the previous year. Operating income was ¥717.192 million, up 161.3%, ordinary income was ¥711.941 million, up 150.1%, and net income attributable to owners of the parent was ¥432.649 million, up 235.7%.」

    For the full year, revenue and profit increased, and the Company recorded operating income of ¥717.192 million, ordinary income of ¥711.941 million and net income attributable to owners of the parent of ¥432.649 million. The Company stated that operating income and ordinary income were record highs.
  10. FY2023-Q3Third-quarter consolidated revenue and profit growthAnnual report

    「Revenue was ¥9,100.208 million, up 20.5% from the same quarter of the previous year. Operating income was ¥564.551 million, up 467.6%, ordinary income was ¥559.985 million, up 424.5%, and quarterly net income attributable to owners of the parent was ¥321.399 million, up 776.8%. Both revenue and profit were substantially higher than in the same period of the previous year.」

    For the nine-month consolidated period, revenue and profit increased, with operating income, ordinary income and quarterly net income attributable to owners of the parent substantially exceeding the previous year's levels.
  11. FY2023-Q2Consolidated profitability maintained through the first halfAnnual report

    「As a result, for the second quarter consolidated cumulative period, revenue was ¥5,999.651 million, operating income was ¥384.462 million, ordinary income was ¥381.175 million and quarterly net income attributable to owners of the parent was ¥211.844 million.」

    For the second quarter consolidated cumulative period, the Company recorded operating income of ¥384.462 million, ordinary income of ¥381.175 million and quarterly net income attributable to owners of the parent of ¥211.844 million, maintaining consolidated profitability.
  12. FY2023-Q1First-quarter consolidated profitabilityAnnual report

    「As a result, for the first quarter consolidated cumulative period, revenue was ¥2,676.473 million, operating income was ¥28.065 million, ordinary income was ¥28.324 million and quarterly net income attributable to owners of the parent was ¥3.641 million.」

    For the first quarter consolidated cumulative period, the Company recorded operating income of ¥28.065 million, ordinary income of ¥28.324 million and quarterly net income attributable to owners of the parent of ¥3.641 million, resulting in consolidated profitability.
  13. FY2022Full-year consolidated profitabilityAnnual report

    「For the consolidated fiscal year, the Company recorded revenue of ¥10,385.805 million, operating income of ¥274.468 million, ordinary income of ¥284.701 million and net income attributable to owners of the parent of ¥128.865 million.」

    On a full-year consolidated basis, the Company recorded operating income of ¥274.468 million, ordinary income of ¥284.701 million and net income attributable to owners of the parent of ¥128.865 million.
  14. FY2022-Q3Profitability maintained through the nine-month periodAnnual report

    「For the nine-month consolidated period from 1 April to 31 December 2021, the Group recorded revenue of ¥7,553.849 million, operating income of ¥99.461 million, ordinary income of ¥106.773 million and quarterly net income attributable to owners of the parent of ¥36.655 million.」

    For the nine-month period, the Company recorded operating income of ¥99.461 million, ordinary income of ¥106.773 million and quarterly net income attributable to owners of the parent of ¥36.655 million.
  15. FY2022-Q2Improved first-half resultsAnnual report

    「For the second quarter cumulative period, from 1 April to 30 September 2021, revenue was ¥4,908.852 million, compared with ¥4,446.313 million in the same period of the previous year. Operating income was ¥60.877 million, compared with an operating loss of ¥292.025 million, ordinary income was ¥60.178 million, compared with ¥93.723 million, and quarterly net income was ¥24.844 million, compared with a quarterly net loss of ¥513.707 million.」

    Revenue increased, while operating income and quarterly net income both turned from losses in the same quarter of the previous year to profits.
  16. FY2022-Q1Quarterly earnings improvementAnnual report

    「As a result, revenue for the first quarter cumulative period was ¥2,191.124 million, compared with ¥1,505.557 million in the same quarter of the previous year. However, the application of the revenue recognition accounting standard and related standards reduced reported revenue by ¥784.572 million compared with the previous method of recognition. The operating loss was ¥73.348 million, compared with an operating loss of ¥402.310 million in the same quarter of the previous year. The ordinary loss was ¥75.239 million, compared with an ordinary loss of ¥95.899 million, and the quarterly net loss was ¥69.706 million, compared with a quarterly net loss of ¥315.269 million.」

    While the application of the revenue recognition accounting standard had the effect of reducing reported revenue, the operating, ordinary and net losses all narrowed from the previous year.
  17. FY2021Full-year deterioration in resultsAnnual report

    「As a result, for the fiscal year, revenue was ¥10,710.003 million, down 21.2% from the previous year, operating income was ¥23.746 million, down 90.5%, ordinary income was ¥433.678 million, up 29.2%, and net loss was ¥129.345 million, compared with net income of ¥38.705 million in the previous year.」

    Full-year revenue and operating income declined, and net income turned into a loss. Ordinary income increased due to insurance proceeds received upon cancellation of an insurance reserve.
  18. FY2021-Q2Quarterly performance deteriorationAnnual report

    「For the second quarter cumulative period, from 1 April to 30 September 2020, revenue was ¥4,446.313 million, down 35.0% from the same quarter of the previous year. The operating loss was ¥292.025 million, compared with operating income of ¥199.890 million in the same quarter of the previous year. Ordinary income was ¥93.723 million, down 46.9%, and the quarterly net loss was ¥513.707 million, compared with quarterly net income of ¥124.035 million in the same quarter of the previous year.」

    Revenue fell 35.0% year on year, and the Company recorded an operating loss of ¥292.025 million and a quarterly net loss of ¥513.707 million.
  19. FY2021-Q1Quarterly performance deteriorationAnnual report

    「As a result, for the first quarter cumulative period, revenue was ¥1,505.557 million, down 51.9% from the same quarter of the previous year. The operating loss was ¥402.310 million, compared with operating income of ¥9.897 million in the same quarter of the previous year, and the ordinary loss was ¥95.899 million, compared with an ordinary loss of ¥26.171 million. The quarterly net loss was ¥315.269 million, reflecting the recognition as an extraordinary loss of fixed operating costs incurred during the temporary closure of stores due to COVID-19, among other factors, compared with a quarterly net loss of ¥2.735 million in the same quarter of the previous year.」

    Store closures due to the infectious disease and the recognition of fixed costs as an extraordinary loss led to a substantial decline in revenue and wider operating, ordinary and quarterly net losses.
  20. FY2020First statedAnnual report

    「Revenue was ¥13,591.652 million, an increase of ¥2,047.782 million, or 17.7%, from the same period of the previous year. Operating income was ¥249.497 million, a decrease of ¥110.455 million, or 30.7%. Ordinary income was ¥335.677 million, a decrease of ¥154.087 million, or 31.5%. Net income was ¥38.705 million, a decrease of ¥713.566 million, or 94.9%.」

    While revenue increased due to M&A and new store openings, operating income, ordinary income and net income all declined.
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Decline in Operating Profit and Net Income Despite Higher Revenue | Kyowa Corporation (6570) | Komori