Higher revenue and operating income, lower net income attributable to owners of the parent
First written in FY2016-Q3. 18 of 36 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2027-H1.
W-Scope moved to the "Worse" side of this theme in 2017, 2 years before the typical company in this theme (2019).
53 other companies' latest entry also says "Other".
- FY2027-H1Updated: higher revenue, narrower operating loss and narrower net lossAnnual report
「The operating loss for the six months ended the second quarter improved by ¥1,480 million year on year to ¥1,388 million, compared with an operating loss of ¥2,868 million in the same period of the previous year.」
Revenue increased 32.9% year on year to ¥1,928 million, while the operating loss narrowed from ¥2,868 million to ¥1,388 million and the interim net loss attributable to owners of the parent narrowed from ¥5,429 million to ¥3,104 million. - FY2026-H1WorsenedAnnual report
「As a result, operating income for the six months ended the second quarter decreased by ¥3,939 million year on year, resulting in an operating loss of ¥2,868 million, compared with operating income of ¥1,070 million in the same period of the previous year.」
Revenue decreased from ¥29,062 million to ¥1,450 million, and operating results shifted from operating income of ¥1,070 million to an operating loss of ¥2,868 million. Interim net loss before income taxes was ¥5,412 million, and interim net loss attributable to owners of the parent was ¥5,429 million. - FY2025-H1WorsenedAnnual report
「As a result, operating income for the six months ended the second quarter decreased by ¥1,660 million year on year to ¥1,070 million, compared with ¥2,731 million in the same period of the previous year. The operating margin was 3.7%, compared with 11.6% in the same period of the previous year, 23.5% below the first-half earnings forecast.」
Revenue increased 23.6% year on year, while operating income decreased by ¥1,660 million to ¥1,070 million and the operating margin fell from 11.6% to 3.7%. This was 23.5% below the first-half earnings forecast. - FY2024-Q2WorsenedAnnual report
「As a result, operating income for the three months ended the first quarter decreased by ¥701 million year on year to ¥554 million, compared with ¥1,256 million in the same period of the previous year. The operating margin was 3.8%, compared with 10.9% in the same period of the previous year, and performance was generally progressing smoothly against the first-half earnings forecast.」
Revenue increased 25.6% year on year, while operating income decreased by ¥701 million to ¥554 million and the operating margin fell from 10.9% to 3.8%. - FY2023-Q3WorsenedAnnual report
「As a result, operating income for the nine months ended the third quarter decreased by ¥1,600 million year on year to ¥3,627 million, compared with ¥5,227 million in the same period of the previous year. The operating margin was 10.0%, compared with 16.1% in the same period of the previous year.」
Revenue increased, while operating income decreased by ¥1,600 million year on year to ¥3,627 million and the operating margin fell from 16.1% to 10.0%. Profit before income taxes and profit attributable to owners of the parent were also below the previous year's levels. - FY2023-Q2WorsenedAnnual report
「As a result, operating income for the six months ended the second quarter decreased by ¥23 million year on year to ¥2,731 million, compared with ¥2,755 million in the same period of the previous year. The operating margin was 11.6%, compared with 13.6% in the same period of the previous year.」
Revenue increased 16.5% year on year, while operating income decreased by ¥23 million to ¥2,731 million and the operating margin fell from 13.6% to 11.6%. - FY2023-Q1AdvancedAnnual report
「As a result, operating income for the three months ended the first quarter increased by ¥816 million year on year to ¥1,256 million, compared with ¥439 million in the same period of the previous year. The operating margin was 10.9%, compared with 4.9% in the same period of the previous year.」
Operating income increased by ¥816 million year on year to ¥1,256 million, while the operating margin improved from 4.9% to 10.9%. - FY2022-Q3AdvancedAnnual report
「As a result, operating income for the nine months ended the third quarter increased by ¥4,804 million year on year to ¥5,227 million, compared with ¥422 million in the same period of the previous year. The operating margin was 16.1%, an increase of 14.0 percentage points year on year.」
Operating income for the nine months ended the third quarter was ¥5,227 million, with an operating margin of 16.1%, a significant improvement from ¥422 million in the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, operating income for the six months ended the second quarter increased by ¥2,862 million year on year to ¥2,755 million, compared with an operating loss of ¥107 million in the same period of the previous year.」
Revenue was ¥20,198 million, up 59.2% year on year, and operating results improved from a loss of ¥107 million in the same period of the previous year to operating income of ¥2,755 million. Profit before income taxes was ¥3,517 million, and quarterly net income attributable to owners of the parent was ¥2,064 million. - FY2022-Q1AdvancedAnnual report
「As a result, operating income increased by ¥277 million year on year to ¥439 million, up 171.1%.」
Following the increase in revenue, operating income rose by ¥277 million year on year to ¥439 million, representing a 171.1% year-on-year increase. - FY2021AdvancedAnnual report
「Revenue for the fiscal year was ¥29,966 million, up 62.1% year on year, exceeding the plan.」
Full-year revenue was ¥29,966 million, up 62.1% year on year and above plan. Operating income was also ¥1,898 million, turning profitable from an operating loss in the previous year. - FY2021-Q3AdvancedAnnual report
「As a result, operating income improved by ¥3,776 million year on year to ¥422 million, compared with an operating loss of ¥3,354 million in the same period of the previous year.」
As revenue increased, operating results improved from an operating loss of ¥3,354 million in the same period of the previous year to operating income of ¥422 million. However, the ordinary loss and the quarterly net loss attributable to owners of the parent continued. - FY2021-Q2New records for higher revenue and an improved operating lossAnnual report
「As a result of these factors, consolidated revenue for the second quarter was ¥12,686 million, an increase of ¥5,766 million, or 83.3%, year on year. As a result, the operating loss improved by ¥1,691 million year on year to ¥107 million, compared with an operating loss of ¥1,799 million in the same period of the previous year.」
Consolidated revenue increased 83.3% year on year to ¥12,686 million, and the operating loss improved by ¥1,691 million from the same period of the previous year to ¥107 million, although an operating deficit remained on a cumulative basis. - FY2021-Q1AdvancedAnnual report
「As a result of these factors, consolidated revenue for the first quarter was ¥6,087 million, an increase of ¥1,567 million, or 34.7%, year on year. As a result, operating income improved by ¥527 million year on year to ¥162 million, compared with an operating loss of ¥365 million in the same period of the previous year.」
Revenue was ¥6,087 million, up 34.7% year on year, and operating results improved from a loss of ¥365 million in the same period of the previous year to operating income of ¥162 million. However, an ordinary loss of ¥48 million and a quarterly net loss attributable to owners of the parent of ¥74 million remained. - FY2020Net loss widened despite higher revenue and an improved operating lossAnnual report
「The operating loss for the fiscal year improved by ¥449 million year on year, but was still ¥2,837 million, compared with an operating loss of ¥3,286 million in the previous year.」
Revenue was ¥18,479 million, up 40.3% year on year, and the operating loss improved by ¥449 million to ¥2,837 million. However, the ordinary loss was ¥7,821 million and the net loss attributable to owners of the parent was ¥11,174 million. - FY2020-Q3WorsenedAnnual report
「As a result of these factors, consolidated revenue for the third quarter was ¥11,847 million, an increase of ¥3,023 million, or 34.3%, year on year. As a result, the operating loss increased by ¥142 million year on year to ¥3,354 million, compared with an operating loss of ¥3,211 million in the same period of the previous year.」
Revenue increased 34.3% year on year, while the operating loss widened from ¥3,211 million to ¥3,354 million. - FY2020-Q2Updated: improvement in operating loss but expansion of ordinary loss amid higher revenueAnnual report
「As a result, consolidated revenue for the second quarter was ¥6,920 million, an increase of ¥1,122 million, or 19.4%, from the same quarter of the previous year. The operating loss improved by approximately ¥616 million year on year to ¥1,799 million, compared with an operating loss of ¥2,415 million in the same quarter of the previous year.」
Revenue increased 19.4% year on year to ¥6,920 million, while the operating loss improved from ¥2,415 million to ¥1,799 million. However, the ordinary loss was ¥2,887 million and the quarterly net loss attributable to owners of the parent was ¥2,685 million, with losses continuing. - FY2020-Q1Updated: improvement in operating loss amid higher revenueAnnual report
「Consolidated revenue for the first quarter was ¥4,520 million, an increase of ¥1,918 million, or 73.7%, from the same quarter of the previous year. The operating loss improved by ¥951 million year on year to ¥365 million, compared with an operating loss of ¥1,316 million in the same quarter of the previous year.」
Revenue increased 73.7% year on year to ¥4,520 million, and the operating loss improved from ¥1,316 million to ¥365 million, but the operating deficit continued. - FY2019Updated: slight improvement in operating loss amid higher revenueAnnual report
「As a result, the operating loss improved slightly year on year to ¥3,286 million.」
Revenue increased 51% from the previous fiscal year to ¥13,167 million, while the operating loss improved only slightly, from ¥3,348 million to ¥3,286 million. - FY2019-Q3WorsenedAnnual report
「Amid this transition, consumer-electronics projects for individual customers have remained sluggish since June, while demand for EV projects has grown steadily and sales have increased. Consolidated revenue for the third quarter was ¥8,824 million, up 40.6% from the same quarter of the previous year. Despite the substantial increase in revenue from the same quarter of the previous year, operating loss was ¥3,211 million, compared with an operating loss of ¥1,736 million in the same quarter of the previous year.」
Revenue increased 40.6% year on year to ¥8,824 million, while the operating loss widened from ¥1,736 million to ¥3,211 million, indicating that increased sales of EV projects have not led to improved profitability. - FY2019-Q2WorsenedAnnual report
「Consolidated revenue for the second quarter was ¥5,798 million, up 37.2% from the same quarter of the previous year. As a result, operating loss was ¥2,415 million, compared with an operating loss of ¥875 million in the same quarter of the previous year.」
Revenue increased 37.2% year on year, while the operating loss widened from ¥875 million to ¥2,415 million, indicating that higher revenue has not led to improved profitability. - FY2019-Q1WorsenedAnnual report
「Research and development expenses for samples and line-operation costs for approval of transportation-equipment projects that had continued since the previous year increased by approximately ¥300 million year on year. Personnel expenses increased by approximately ¥300 million, depreciation by approximately ¥200 million and other fixed costs by approximately ¥300 million, resulting in an operating loss of ¥1,316 million, compared with an operating loss of ¥172 million in the same quarter of the previous year.」
Revenue increased 21.8% year on year to ¥2,601 million, while the operating loss widened from ¥172 million in the same quarter of the previous year to ¥1,316 million, indicating a further deterioration in profitability. - FY2018WorsenedAnnual report
「As a result, operating loss was ¥3,348 million, compared with operating profit of ¥274 million in the previous fiscal year.」
Revenue was ¥8,731 million, down 8.3% from the previous fiscal year, while operating profit turned from ¥274 million in the previous fiscal year to an operating loss of ¥3,348 million. - FY2018-Q3WorsenedAnnual report
「Against this backdrop, revenue was ¥6,277 million, a decrease of ¥655 million, or 9.5%, from the same quarter of the previous year. Operating loss was ¥1,736 million, a decline of ¥1,965 million from operating profit of ¥228 million in the same quarter of the previous year. Loss before income taxes was ¥1,559 million, a decline of ¥1,571 million from profit before income taxes of ¥12 million in the same quarter of the previous year. Loss for the quarter attributable to owners of the parent was ¥1,353 million, a decline of ¥1,372 million from profit attributable to owners of the parent of ¥19 million in the same quarter of the previous year.」
Revenue declined 9.5% year on year, while the company recorded an operating loss of ¥1,736 million and a loss for the quarter attributable to owners of the parent of ¥1,353 million, indicating a further deterioration in profitability. - FY2018-Q2WorsenedAnnual report
「Revenue was ¥4,227 million, a decrease of ¥263 million, or 5.9%, from the same quarter of the previous year. Operating loss was ¥875 million, a decline of ¥1,231 million from operating profit of ¥355 million in the same quarter of the previous year. Loss before income taxes was ¥622 million, a decline of ¥795 million from profit before income taxes of ¥173 million in the same quarter of the previous year. Loss for the quarter attributable to owners of the parent was ¥520 million, a decline of ¥660 million from profit attributable to owners of the parent of ¥139 million in the same quarter of the previous year.」
Revenue declined 5.9% year on year, while operating profit turned from a profit of ¥355 million to an operating loss of ¥875 million, and profit attributable to owners of the parent turned from a profit of ¥139 million to a loss of ¥520 million. - FY2018-Q1WorsenedAnnual report
「Revenue was ¥2,136 million, a decrease of ¥14 million, or 0.7%, from the same quarter of the previous year. Operating loss was ¥172 million, a decline of ¥556 million from operating profit of ¥384 million in the same quarter of the previous year. Loss before income taxes was ¥229 million, a decline of ¥474 million from profit before income taxes of ¥244 million in the same quarter of the previous year. Loss for the quarter attributable to owners of the parent was ¥175 million, a decline of ¥365 million from profit attributable to owners of the parent of ¥190 million in the same quarter of the previous year.」
Revenue declined 0.7% year on year, while operating profit fell from a profit of ¥384 million to an operating loss of ¥172 million, and profit attributable to owners of the parent also turned into a loss. - FY2017WorsenedAnnual report
「Revenue increased to ¥9,517 million, up ¥469 million, or 5.2%, from the previous fiscal year, as the company further diversified its customer base and sales regions. Operating profit, however, declined by ¥2,096 million, or 88.4%, to ¥274 million.」
Revenue increased 5.2%, while operating profit declined 88.4%, and the company posted an ordinary loss of ¥108 million and a loss for the year attributable to owners of the parent of ¥119 million. - FY2017-Q3WorsenedAnnual report
「Against this backdrop, revenue was ¥6,933 million, an increase of ¥278 million, or 4.2%, from the same quarter of the previous year. Operating profit was ¥228 million, a decrease of ¥1,616 million, or 87.6%. Profit before income taxes was ¥12 million, a decrease of ¥1,538 million, or 99.2%, while profit for the quarter attributable to owners of the parent was ¥19 million, a decrease of ¥1,135 million, or 98.3%.」
Revenue increased only 4.2% year on year, while operating profit declined 87.6% and profit for the quarter attributable to owners of the parent declined 98.3%, indicating a further deterioration in profitability. - FY2017-Q2WorsenedAnnual report
「Revenue was ¥4,490 million, an increase of ¥10 million, or 0.2%, from the same quarter of the previous year. Operating profit was ¥355 million, a decrease of ¥1,126 million, or 76.0%. Profit before income taxes was ¥173 million, a decrease of ¥1,259 million, or 87.9%, while profit for the quarter attributable to owners of the parent was ¥139 million, a decrease of ¥950 million, or 87.2%.」
Revenue increased only 0.2% year on year, while operating profit declined 76.0% and profit for the quarter attributable to owners of the parent declined 87.2%, indicating a significant deterioration in profitability. - FY2017-Q1WorsenedAnnual report
「Revenue was ¥2,150 million, an increase of ¥1 million, or 0.1%, from the same quarter of the previous year. Operating profit was ¥384 million, a decrease of ¥427 million, or 52.7%. Profit before income taxes was ¥244 million, a decrease of ¥509 million, or 67.6%, while profit for the quarter attributable to owners of the parent was ¥190 million, a decrease of ¥366 million, or 65.8%.」
In the quarter, revenue increased only 0.1% year on year, while operating profit declined 52.7% and profit for the quarter attributable to owners of the parent declined 65.8%, indicating deteriorating profitability. - FY2016Updated to full-year resultsAnnual report
「Revenue increased to ¥9,048.159 million, up ¥1,599.978 million, or 21.5%, year on year, as the company succeeded in further diversifying its customer base and sales regions. Operating profit also increased to ¥2,370.962 million, up ¥388.329 million, or 19.6%, from the previous fiscal year.」
For the full fiscal year, revenue, operating profit, ordinary profit and profit for the year attributable to owners of the parent all increased from the previous fiscal year. - FY2016-Q3First statedAnnual report
「Revenue was ¥6,654.559 million, an increase of ¥1,267.009 million, or 23.5%, from the same quarter of the previous year. Operating profit was ¥1,844.914 million, an increase of ¥471.782 million, or 34.4%. Profit before income taxes was ¥1,551.711 million, an increase of ¥138.845 million, or 9.8%, while profit for the quarter attributable to owners of the parent was ¥1,154.344 million, a decrease of ¥73.375 million, or 6.0%.」
During the cumulative third-quarter period, revenue, operating profit and profit before income taxes increased, while profit for the quarter attributable to owners of the parent declined.