Ordinary and net losses recorded despite higher net sales
First written in FY2017-Q1. 11 of 37 entries say "Mitigated", first in FY2017-Q3. Latest entry: 2026-11-11.
The whole theme swung hardest in 2019: 4 of 13 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- 2026-11-11Othergoogle.com
「27年3月期第2四半期累計(4-9月)の連結経常損益は29.5億円の赤字(前年同期は8.3億円の赤字)に赤字幅が拡大した。」
2027年3月期上期の連結業績について、売上高が前年同期比9.1％減となり、経常損失が8.3億円から29.5億円へ拡大した実績が報じられた。 - FY2026Revenue declined and the operating loss continued after the exclusion from consolidationAnnual report
「Consolidated net sales decreased to ¥80.175 billion, down ¥41.444 billion (34.1%) from the previous consolidated fiscal year. The main factor was the exclusion from the scope of consolidation of Allegro MicroSystems, Inc., formerly a subsidiary, after it became an equity-method affiliate in August 2024.」
The exclusion of Allegro from consolidation reduced net sales by 34.1% and increased the operating loss from ¥3.788 billion in the previous fiscal year to ¥4.728 billion. Meanwhile, the ordinary loss narrowed from ¥14.276 billion to ¥8.839 billion. - FY2026-H1Lower sales and reduced losses following exclusion from consolidationAnnual report
「During the interim consolidated accounting period, consolidated net sales decreased to ¥41.011 billion, down ¥31.780 billion (43.7%) from the same period of the previous year. The main factor was the exclusion from the scope of consolidation of Allegro MicroSystems, Inc., formerly a subsidiary, after it became an equity-method affiliate in August 2024.」
The exclusion of Allegro from consolidation reduced net sales by 43.7%, while the operating loss narrowed from ¥5.658 billion in the same period of the previous year to ¥916 million and the ordinary loss narrowed from ¥14.243 billion to ¥837 million. - FY2025Lower sales and operating and ordinary losses following exclusion from consolidation, with extraordinary income generating net incomeAnnual report
「As Allegro was excluded from the scope of consolidation, consolidated net sales decreased to ¥121.619 billion, down ¥113.601 billion (48.3%) from the previous consolidated fiscal year. In terms of earnings, despite improvements at Sanken Core, the impact of the earnings environment at Allegro resulted in a consolidated operating loss of ¥3.788 billion and a consolidated ordinary loss of ¥14.276 billion. Net income attributable to owners of the parent was ¥50.934 billion, due to the partial sale of Allegro shares.」
The exclusion of Allegro and other entities from consolidation reduced net sales by 48.3% and resulted in operating and ordinary losses, while extraordinary income, including income from the sale of shares, brought net income attributable to owners of the parent to ¥50.934 billion. - FY2025-H1Higher interim net income despite operating and ordinary losses, due to extraordinary incomeAnnual report
「For the results of the interim consolidated accounting period, as described above, consolidated net sales decreased substantially to ¥72.792 billion, down ¥48.758 billion (40.1%) year on year, due to the impact of Allegro being excluded from the scope of consolidation from the interim period. In terms of earnings, the Company recorded a consolidated operating loss of ¥5.658 billion, compared with consolidated operating income of ¥17.158 billion in the same period of the previous year. In addition, the partial sale of Allegro shares resulted in a foreign exchange loss, leading to a consolidated ordinary loss of ¥14.243 billion, compared with consolidated ordinary income of ¥16.745 billion in the same period of the previous year. Net income attributable to owners of the parent was ¥48.000 billion, an increase of ¥43.551 billion (978.9%) year on year, as extraordinary income was recorded from the partial sale of Allegro shares, while an extraordinary loss was recorded for financial support provided to PSL following the completion of its third-party allotment of shares.」
The exclusion from consolidation reduced net sales by 40.1% and resulted in operating and ordinary losses, while extraordinary income, including income from the sale of Allegro shares, brought interim net income attributable to owners of the parent to ¥48.000 billion. - FY2024-Q3Operating and ordinary profit increased; net profit declinedAnnual report
「Consolidated net sales increased to ¥179.828 billion, up ¥16.555 billion (10.1%) from the same quarter of the previous year. In terms of earnings, consolidated operating income increased ¥4.923 billion (29.2%) year on year to ¥21.785 billion, and consolidated ordinary income increased ¥3.410 billion (19.7%) to ¥20.724 billion. However, quarterly net income attributable to owners of the parent decreased ¥1.971 billion (30.5%) year on year to ¥4.482 billion, due to the impact of lower sales resulting from inventory adjustments in the white-goods market and the recording of extraordinary losses, including special retirement payments.」
Net sales increased 10.1%, operating income 29.2% and ordinary income 19.7%, while quarterly net income attributable to owners of the parent decreased 30.5% due to inventory adjustments in white goods and the impact of extraordinary losses. - FY2024-Q2AdvancedAnnual report
「In addition to these market conditions, consolidated net sales, including the impact of the yen's depreciation trend against foreign currencies, increased to ¥121.550 billion, up ¥15.585 billion (14.7%) from the same quarter of the previous year. In terms of earnings, as no one-time expenses were recorded by the US subsidiary that had been recorded in the first quarter of the previous year, consolidated operating income increased ¥8.962 billion (109.3%) year on year to ¥17.158 billion, and consolidated ordinary income increased ¥8.344 billion (99.3%) to ¥16.745 billion.」
Consolidated net sales increased 14.7%, operating income increased 109.3%, and ordinary income increased 99.3%. Quarterly net income attributable to owners of the parent also increased 50.6% year on year, but fell short of the earnings forecast announced at the beginning of the fiscal year. - FY2024-Q1AdvancedAnnual report
「As a result, consolidated net sales rose substantially to ¥59.906 billion, an increase of ¥10.273 billion (20.7%) from the same quarter of the previous year. In terms of earnings, in addition to the increase in net sales, the US subsidiary incurred no one-time expenses this fiscal year that had been recorded in the same quarter of the previous year. Consequently, consolidated operating income increased ¥7.591 billion (811.2%) year on year to ¥8.527 billion, consolidated ordinary income increased ¥6.765 billion (576.5%) to ¥7.939 billion, and quarterly net income attributable to owners of the parent increased ¥2.071 billion (1,312.2%) to ¥2.229 billion. All three figures increased substantially.」
Net sales increased 20.7% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all increased substantially. The absence this fiscal year of the one-time expenses incurred by the US subsidiary in the same period of the previous year was also cited as a factor. - FY2023MitigatedAnnual report
「Consolidated net sales reached a record high of ¥225.387 billion, a substantial increase of ¥49.727 billion (28.3%) from the previous consolidated fiscal year. In terms of earnings, as a result of the substantial increase in sales, consolidated operating income increased ¥12.436 billion (90.6%) year on year to ¥26.156 billion, consolidated ordinary income increased ¥13.528 billion (98.7%) to ¥27.229 billion, and net income attributable to owners of the parent increased ¥6.328 billion (197.5%) to ¥9.533 billion. Each figure was a record high.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all reached record highs, improving from a loss-making position. - FY2023-Q3MitigatedAnnual report
「Due to these market conditions and the impact of foreign exchange, consolidated net sales rose substantially by ¥34,355 million, or 26.6%, year on year to ¥163,273 million. Consolidated operating income increased ¥7,183 million, or 74.2%, to ¥16,862 million, consolidated ordinary income increased ¥7,525 million, or 76.9%, to ¥17,314 million, and quarterly net income attributable to owners of the parent increased ¥4,867 million, or 306.9%, to ¥6,453 million.」
Net sales increased 26.6% year on year, operating income 74.2%, ordinary income 76.9% and quarterly net income attributable to owners of the parent 306.9%, improving from the income level of the same period of the previous year. - FY2023-Q2MitigatedAnnual report
「Consolidated net sales rose substantially by ¥19,543 million, or 22.6%, year on year to ¥105,965 million. In terms of earnings, although the company recorded temporary stock-based compensation expenses of ¥3,418 million as operating expenses at U.S. subsidiary Allegro MicroSystems, Inc. in the first quarter, consolidated operating income increased ¥1,746 million, or 27.1%, year on year to ¥8,196 million, consolidated ordinary income increased ¥2,284 million, or 37.3%, to ¥8,400 million, and quarterly net income attributable to owners of the parent increased ¥996 million, or 50.8%, to ¥2,954 million.」
Although the company recorded temporary stock-based compensation expenses of ¥3,418 million, net sales increased 22.6%, operating income 27.1%, ordinary income 37.3% and quarterly net income attributable to owners of the parent 50.8%. - FY2023-Q1WorsenedAnnual report
「However, in terms of earnings, at U.S. subsidiary Allegro MicroSystems, Inc., stock-based compensation expenses associated with the CEO's departure increased from the amount assumed when the earnings forecast was prepared. As a result, the company recorded temporary stock-based compensation expenses of ¥3,418 million as operating expenses in its consolidated results, and consolidated operating income fell to ¥935 million, down ¥2,285 million, or 70.9%, year on year.」
Net sales increased 12.0% year on year, but operating income fell 70.9% due to temporary stock-based compensation expenses of ¥3,418 million associated with the CEO's departure. - FY2022-Q3MitigatedAnnual report
「In terms of earnings, in line with the increase in sales, the company recorded consolidated operating income of ¥9,679 million, compared with a consolidated operating loss of ¥3,829 million in the same quarter of the previous year, and consolidated ordinary income of ¥9,788 million, compared with a consolidated ordinary loss of ¥5,683 million. Quarterly net income attributable to owners of the parent was ¥1,586 million, compared with a consolidated net loss of ¥6,137 million in the same quarter of the previous year, partly because costs associated with the final stages of structural reforms were recorded as extraordinary losses.」
The company improved from operating, ordinary and quarterly net losses attributable to owners of the parent in the same period of the previous year to operating income of ¥9,679 million, ordinary income of ¥9,788 million and quarterly net income attributable to owners of the parent of ¥1,586 million. - FY2022-Q1MitigatedAnnual report
「Consolidated net sales increased ¥12,703 million, or 40.2%, year on year to ¥44,314 million. In terms of earnings, in line with the increase in sales, the company recorded consolidated operating income of ¥3,220 million, compared with a consolidated operating loss of ¥849 million in the same quarter of the previous year, consolidated ordinary income of ¥3,100 million, compared with a consolidated ordinary loss of ¥845 million, and quarterly net income attributable to owners of the parent of ¥846 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,576 million.」
Operating, ordinary and attributable losses in the same period of the previous year each turned into income in the current quarter. Net sales also increased 40.2% year on year. - FY2021WorsenedAnnual report
「Consolidated net sales declined only ¥3,422 million, or 2.1%, from the previous consolidated fiscal year to ¥156,795 million. In terms of earnings, the company recorded a consolidated operating loss of ¥1,198 million and a consolidated ordinary loss of ¥3,406 million, partly because it recorded ¥5,128 million in IPO-related expenses associated with the NASDAQ listing of its U.S. subsidiary Allegro MicroSystems, Inc.」
Although the decline in net sales was limited to 2.1%, operating income (loss) and ordinary income (loss) turned from income in the previous fiscal year to losses due to costs associated with AMI's listing and other factors. The net loss attributable to owners of the parent also widened to ¥6,952 million. - FY2021-Q3Lower sales and operating and ordinary losses; smaller net lossAnnual report
「Consolidated net sales fell ¥9,010 million, or 7.6%, year on year to ¥109,767 million. However, compared with the figures announced on 6 November 2020, sales in the semiconductor devices business increased in all markets: automotive, white goods, and industrial equipment and consumer products. In terms of earnings, the company recorded a consolidated operating loss of ¥3,829 million and a consolidated ordinary loss of ¥5,683 million, partly because it recorded ¥5,128 million in IPO-related expenses associated with the Nasdaq listing of its U.S. subsidiary Allegro MicroSystems, Inc. (AMI).」
Cumulative net sales fell 7.6% year on year, and the company recorded operating and ordinary losses. However, the quarterly net loss attributable to owners of the parent narrowed to ¥6,137 million from ¥7,406 million in the same period of the previous year. IPO-related expenses of ¥5,128 million associated with AMI's listing were also identified as a factor depressing earnings. - FY2021-Q2WorsenedAnnual report
「Consolidated net sales fell substantially by ¥10,151 million, or 13.0%, year on year to ¥68,138 million. In terms of earnings, the company recorded a consolidated operating loss of ¥630 million, compared with consolidated operating income of ¥291 million in the same quarter of the previous year, and a consolidated ordinary loss of ¥738 million, compared with a consolidated ordinary loss of ¥693 million.」
Cumulative net sales fell 13.0% year on year, operating income (loss) turned from income to a loss, and the ordinary loss widened. The quarterly net loss attributable to owners of the parent was also ¥4,889 million. - FY2021-Q1Lower sales and a larger operating loss; smaller ordinary and net lossesAnnual report
「Consolidated net sales fell ¥6,196 million, or 16.4%, year on year to ¥31,611 million. Due to the decline in sales, the company recorded a consolidated operating loss of ¥849 million, compared with a consolidated operating loss of ¥716 million in the same quarter of the previous year, a consolidated ordinary loss of ¥845 million, compared with a consolidated ordinary loss of ¥1,072 million, and a quarterly net loss attributable to owners of the parent of ¥1,576 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,133 million.」
Net sales fell 16.4% and the operating loss widened, while the ordinary loss and quarterly net loss attributable to owners of the parent narrowed from the same period of the previous year, partly due to foreign exchange effects. - FY2020WorsenedAnnual report
「As a result, results for the current consolidated fiscal year were significantly affected by a global decline in automobile unit sales. Consolidated net sales fell ¥13,432 million, or 7.7%, from the previous consolidated fiscal year to ¥160,217 million. In terms of earnings, due to lower sales and the resulting decline in plant operating rates, consolidated operating income fell ¥6,221 million, or 59.1%, to ¥4,309 million, while consolidated ordinary income fell ¥6,498 million, or 70.8%, to ¥2,674 million.」
Full-year net sales, operating income and ordinary income declined, and net income (loss) attributable to owners of the parent turned from income of ¥3,967 million in the previous fiscal year to a loss of ¥5,559 million. - FY2020-Q3WorsenedAnnual report
「However, results for the cumulative third quarter of the current consolidated fiscal year were significantly affected by a global decline in automobile unit sales. Consolidated net sales fell ¥12,374 million, or 9.4%, year on year to ¥118,778 million. Due to lower plant operating rates resulting from the decline in sales, consolidated operating income fell ¥6,885 million, or 78.1%, to ¥1,928 million, and consolidated ordinary income fell ¥6,377 million, or 85.5%, to ¥1,078 million. In addition, because the company recorded total business structural reform costs of ¥4,031 million as extraordinary losses in connection with progress in and decisions on specific plans for the business structural reforms described above, it recorded a quarterly net loss attributable to owners of the parent of ¥7,406 million, compared with quarterly net income attributable to owners of the parent of ¥2,937 million in the same quarter of the previous year.」
The decline in the automobile market and lower plant operating rates led to substantial decreases in net sales, operating income and ordinary income, and income (loss) attributable to owners of the parent turned from income in the same period of the previous year to a loss of ¥7,406 million. - FY2020-Q2WorsenedAnnual report
「However, results for the cumulative second quarter of the current consolidated fiscal year were significantly affected by a global decline in automobile unit sales. Consolidated net sales fell ¥9,941 million, or 11.3%, year on year to ¥78,289 million. Due to lower plant operating rates resulting from the decline in sales, consolidated operating income fell ¥6,028 million, or 95.4%, to ¥291 million, resulting in a consolidated ordinary loss of ¥693 million, compared with consolidated ordinary income of ¥5,317 million in the same quarter of the previous year. The company also recorded a quarterly net loss attributable to owners of the parent of ¥4,222 million, compared with quarterly net income attributable to owners of the parent of ¥2,247 million in the same quarter of the previous year, because it recorded extraordinary losses including impairment losses associated with the withdrawal from the LED lighting business, inventory valuation losses and impairment losses on consolidated assets due to lower profitability in the power systems business.」
Net sales fell 11.3% due to lower automobile unit sales, operating income fell 95.4%, and ordinary income (loss) and income (loss) attributable to owners of the parent both turned from income in the same period of the previous year to losses. - FY2020-Q1WorsenedAnnual report
「However, results for the cumulative first quarter of the current consolidated fiscal year were affected by deteriorating global market conditions, which caused supply and demand adjustments throughout the supply chain. Consolidated net sales fell ¥4,872 million, or 11.4%, year on year to ¥37,807 million. Due to the decline in sales, the company recorded a consolidated operating loss of ¥716 million, compared with consolidated operating income of ¥2,529 million in the same quarter of the previous year, a consolidated ordinary loss of ¥1,072 million, compared with consolidated ordinary income of ¥1,803 million, and a quarterly net loss attributable to owners of the parent of ¥2,133 million, compared with quarterly net income attributable to owners of the parent of ¥563 million.」
Net sales fell 11.4% due to deteriorating global market conditions and supply and demand adjustments, and operating, ordinary and attributable net income (loss) all turned from income in the same period of the previous year to losses. - FY2019MitigatedAnnual report
「As the company did not incur the large extraordinary losses recorded in the previous fiscal year, mainly for structural reform costs, net income attributable to owners of the parent for the current fiscal year was ¥3,967 million, compared with a net loss attributable to owners of the parent of ¥11,421 million in the previous consolidated fiscal year.」
The company turned from a net loss in the previous fiscal year to net income of ¥3,967 million in the current fiscal year. Although net sales and operating income declined, the absence of structural reform costs in the current fiscal year was identified as a factor behind the improvement. - FY2019-Q3MitigatedAnnual report
「In terms of earnings, operating income rose ¥222 million, or 2.6%, year on year to ¥8,813 million due to the effects of structural reforms and other factors. However, ordinary income fell ¥1,437 million, or 16.2%, to ¥7,456 million because foreign exchange gains and losses deteriorated significantly from the previous year. Quarterly net income attributable to owners of the parent was ¥2,937 million, compared with a quarterly net loss attributable to owners of the parent of ¥10,997 million in the same quarter of the previous year.」
Although ordinary income declined year on year, quarterly net income attributable to owners of the parent improved from a loss in the same period of the previous year to income of ¥2,937 million. - FY2019-Q2MitigatedAnnual report
「Quarterly income attributable to owners of the parent was ¥2,247 million, compared with a quarterly loss attributable to owners of the parent of ¥13,113 million in the same quarter of the previous year.」
The company improved from a quarterly net loss attributable to owners of the parent in the same period of the previous year to income of ¥2,247 million, and did not continue to record a loss. - FY2019-Q1MitigatedAnnual report
「In terms of earnings, as the effects of structural reforms implemented in the previous fiscal year emerged, operating income increased ¥492 million, or 24.2%, year on year to ¥2,529 million, ordinary income increased ¥289 million, or 19.1%, to ¥1,803 million, and quarterly net income attributable to owners of the parent increased ¥15 million, or 2.9%, to ¥563 million.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, and the company did not record a loss. - FY2018-Q3RestatedAnnual report
「However, because the company recorded extraordinary losses of ¥16,573 million associated with implementing structural reform measures, quarterly net loss attributable to owners of the parent was ¥10,997 million, compared with quarterly net income attributable to owners of the parent of ¥51 million in the same quarter of the previous year.」
Although net sales, operating income and ordinary income increased, the company continued to record a quarterly net loss attributable to owners of the parent due to extraordinary losses associated with structural reforms. - FY2018-Q2ReframedAnnual report
「Net sales were ¥86,000 million, up ¥9,944 million, or 13.1%, from the same quarter of the previous year. In terms of earnings, operating income rose ¥3,295 million, or 152.5%, year on year to ¥5,457 million, and ordinary income rose ¥4,240 million, or 297.5%, to ¥5,665 million, driven by higher net sales and the impact of exchange rates trending toward a weaker yen than the rates initially assumed. However, because the company recorded extraordinary losses of ¥16,531 million related to structural reforms, including the withdrawal from loss-making businesses, quarterly net loss attributable to owners of the parent was ¥13,113 million, compared with ¥72 million in the same quarter of the previous year.」
Although net sales, operating income and ordinary income increased, the focus of the explanation shifted from a loss structure centered on foreign exchange losses to a situation in which the company recorded a quarterly net loss attributable to owners of the parent due to extraordinary losses associated with structural reforms. - FY2018-Q1MitigatedAnnual report
「Net sales were ¥41,452 million, up ¥4,553 million, or 12.3%, from the same quarter of the previous year. In terms of earnings, operating income rose ¥1,717 million, or 538.2%, year on year to ¥2,036 million in line with the increase in net sales. Ordinary income was ¥1,514 million, compared with an ordinary loss of ¥594 million in the same quarter of the previous year, and quarterly net income attributable to owners of the parent was ¥547 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,182 million.」
Net sales and operating income increased, while ordinary income improved from a loss in the same period of the previous year to income, and quarterly net income attributable to owners of the parent also improved from a loss to income. - FY2017-Q3MitigatedAnnual report
「Net sales were ¥114,085 million, up ¥410 million, or 0.4%, from the same quarter of the previous year. Operating income fell ¥723 million, or 18.7%, to ¥3,142 million, while ordinary income rose ¥117 million, or 5.3%, to ¥2,348 million. Quarterly net income attributable to owners of the parent was ¥51 million, compared with a quarterly net loss attributable to owners of the parent of ¥428 million in the same quarter of the previous year.」
Although operating income declined year on year, net sales and ordinary income increased, and quarterly net income attributable to owners of the parent improved from a loss to income of ¥51 million. - FY2017-Q2WorsenedAnnual report
「Net sales were ¥76,055 million, down ¥1,273 million, or 1.6%, from the same quarter of the previous year. In terms of earnings, operating income fell ¥776 million, or 26.4%, year on year to ¥2,161 million, while ordinary income fell ¥100 million, or 6.6%, to ¥1,425 million, partly because exchange rates remained at stronger yen levels during the period. The company also recorded a quarterly net loss attributable to owners of the parent of ¥72 million.」
The company deteriorated from the previous quarter's increases in net sales and operating income to year-on-year declines in net sales, operating income and ordinary income, and a quarterly net loss attributable to owners of the parent. - FY2017-Q1First statedAnnual report
「Net sales were ¥36,899 million, up ¥700 million, or 1.9%, from the same quarter of the previous year. Operating income also rose by ¥319 million, or 61.0%, year on year to ¥319 million, in line with the increase in net sales. However, as foreign exchange losses increased, the company recorded an ordinary loss of ¥594 million, compared with an ordinary loss of ¥137 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥1,182 million, compared with a quarterly net loss attributable to owners of the parent of ¥602 million in the same quarter of the previous year.」
Net sales and operating income increased year on year, but the company recorded an ordinary loss and a quarterly net loss attributable to owners of the parent due to increased foreign exchange losses.