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Ulvac (6728) · FactHigher orders, lower revenue and earnings

Higher Revenue and Profits and Expanded Order Intake in FY2017-Q2

First written in FY2017-Q2. 12 of 29 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026-H1.

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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q3 – FY2018OtherFY2019-Q1 – FY2021-Q3AdvancedFY2022-Q1 – FY2023-Q1OtherFY2023-Q2 – FY2024-Q2OtherFY2025-H1 – FY2026-H12017: 420172018: 420182019: 420192020: 320202021: 220212022: 420222023: 320232024: 220242025: 220252026: 1
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.

86 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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Higher orders, lower revenue and earningsAnnual report

    「Against this backdrop, during the interim consolidated accounting period, orders totaled ¥137,105 million, up ¥20,727 million, or 17.8%, from the same period of the previous year, while revenue totaled ¥123,893 million, down ¥10,979 million, or 8.1%. Operating profit was ¥8,456 million, down ¥6,888 million, or 44.9%, and ordinary profit was ¥9,154 million, down ¥6,900 million, or 43.0%. Interim net profit attributable to owners of the parent was ¥6,200 million, down ¥4,214 million, or 40.5%.」

    Orders received exceeded the prior-year period, but sales, operating income, ordinary income and interim net income attributable to owners of the parent fell below the prior-year period.
  2. FY2025Full-year decline in orders, revenue and profitAnnual report

    「Orders received totaled ¥225,567 million, down ¥32,614 million, or 12.6%, year on year, and sales totaled ¥251,184 million, down ¥9,931 million, or 3.8%. Operating income was ¥26,523 million, down ¥3,247 million, or 10.9%, ordinary income was ¥28,605 million, down ¥1,181 million, or 4.0%, and net income attributable to owners of the parent was ¥16,687 million, down ¥3,546 million, or 17.5%.」

    In FY2025, orders received, sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year period.
  3. FY2025-H1Orders decline, but net sales and profit increaseAnnual report

    「Under these circumstances, during the six-month interim consolidated period, orders received totaled ¥116,378 million, down ¥17,671 million, or 13.2%, year on year, while net sales totaled ¥134,872 million, up ¥14,648 million, or 12.2%. Operating income was ¥15,344 million, up ¥5,031 million, or 48.8%, ordinary income was ¥16,054 million, up ¥5,054 million, or 46.0%, and interim net income attributable to owners of the parent was ¥10,413 million, up ¥3,553 million, or 51.8%.」

    Orders received decreased year on year, but sales and each profit item increased.
  4. FY2024-Q3AdvancedAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥189,689 million, up ¥17,166 million, or 10.0%, year on year, and net sales totaled ¥185,207 million, up ¥24,248 million, or 15.1%. Operating income was ¥20,407 million, up ¥7,663 million, or 60.1%, ordinary income was ¥20,475 million, up ¥4,812 million, or 30.7%, and quarterly net income attributable to owners of the parent was ¥13,291 million, up ¥1,535 million, or 13.1%.」

    In the cumulative third quarter, orders received, sales and each profit item increased year on year, resulting in higher orders, sales and earnings.
  5. FY2024-Q2Higher orders, higher revenue but lower profitAnnual report

    「Under these circumstances, during the cumulative second-quarter period, orders received totaled ¥134,049 million, up ¥4,940 million, or 3.8%, year on year, and net sales totaled ¥120,224 million, up ¥8,864 million, or 8.0%. Operating income was ¥10,313 million, down ¥152 million, or 1.5%, ordinary income was ¥10,999 million, down ¥780 million, or 6.6%, and quarterly net income attributable to owners of the parent was ¥6,860 million, down ¥2,474 million, or 26.5%.」

    Orders received and sales increased year on year, while operating income, ordinary income and net income attributable to owners of the parent decreased.
  6. FY2024-Q1Higher orders, lower revenue and earningsAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥77,999 million, up ¥11,374 million, or 17.1%, year on year, while net sales totaled ¥55,038 million, down ¥1,144 million, or 2.0%. Operating income was ¥2,831 million, down ¥2,289 million, or 44.7%, ordinary income was ¥2,924 million, down ¥2,322 million, or 44.3%, and quarterly net income attributable to owners of the parent was ¥1,135 million, down ¥2,918 million, or 72.0%.」

    Although orders received increased, sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year quarter.
  7. FY2023-Q3Lower orders, lower revenue and lower profitAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥172,523 million, down ¥31,634 million, or 15.5%, year on year, and net sales totaled ¥160,959 million, down ¥5,138 million, or 3.1%. Operating income was ¥12,743 million, down ¥6,796 million, or 34.8%, ordinary income was ¥15,663 million, down ¥4,778 million, or 23.4%, and quarterly net income attributable to owners of the parent was ¥11,756 million, down ¥2,020 million, or 14.7%.」

    In the cumulative third quarter, orders received, sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year quarter.
  8. FY2023-Q2Lower orders, higher revenue but lower profitAnnual report

    「Under these circumstances, during the cumulative second-quarter period, orders received totaled ¥129,110 million, down ¥15,464 million, or 10.7%, year on year, while net sales totaled ¥111,360 million, up ¥5,681 million, or 5.4%. Operating income was ¥10,465 million, down ¥947 million, or 8.3%, ordinary income was ¥11,779 million, down ¥266 million, or 2.2%, and quarterly net income attributable to owners of the parent was ¥9,334 million, up ¥1,199 million, or 14.7%.」

    Orders received decreased, while sales increased. Operating income and ordinary income decreased, whereas net income attributable to owners of the parent increased.
  9. FY2023-Q1AdvancedAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥66,625 million, up ¥345 million, or 0.5%, year on year, and net sales totaled ¥56,182 million, up ¥8,763 million, or 18.5%. Operating income was ¥5,120 million, up ¥1,550 million, or 43.4%, ordinary income was ¥5,245 million, up ¥1,729 million, or 49.2%, and quarterly net income attributable to owners of the parent was ¥4,053 million, up ¥1,819 million, or 81.5%.」

    During the cumulative first quarter, orders received, sales and each profit item exceeded the prior-year quarter.
  10. FY2022AdvancedAnnual report

    「As a result, for the fiscal year, orders received totaled ¥270,095 million, up ¥71,186 million, or 35.8%, year on year, and net sales totaled ¥241,260 million, up ¥58,250 million, or 31.8%. Operating income was ¥30,061 million, up ¥12,864 million, or 74.8%, ordinary income was ¥32,200 million, up ¥14,234 million, or 79.2%, and net income attributable to owners of the parent was ¥20,211 million, up ¥5,381 million, or 36.3%.」

    In FY2022, orders received increased 35.8%, sales increased 31.8% and operating income increased 74.8%, resulting in significant year-on-year growth in both sales and earnings.
  11. FY2022-Q3AdvancedAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥204,157 million, up ¥71,035 million, or 53.4%, year on year, and net sales totaled ¥166,097 million, up ¥37,573 million, or 29.2%. Operating income was ¥19,539 million, up ¥9,386 million, or 92.4%, ordinary income was ¥20,441 million, up ¥10,314 million, or 101.9%, and quarterly net income attributable to owners of the parent was ¥13,776 million, up ¥5,504 million, or 66.5%.」

    In the cumulative third quarter, year-on-year improvement in performance continued, with orders received up 53.4%, sales up 29.2% and operating income up 92.4%.
  12. FY2022-Q2AdvancedAnnual report

    「Under these circumstances, during the cumulative second-quarter period, orders received totaled ¥144,573 million, up ¥53,612 million, or 58.9%, year on year, and net sales totaled ¥105,679 million, up ¥21,844 million, or 26.1%. Operating income was ¥11,412 million, up ¥5,563 million, or 95.1%, ordinary income was ¥12,045 million, up ¥6,013 million, or 99.7%, and quarterly net income attributable to owners of the parent was ¥8,135 million, up ¥3,594 million, or 79.1%.」

    Orders received, sales and each profit item increased year on year in the cumulative second quarter.
  13. FY2022-Q1AdvancedAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥66,280 million, up ¥35,054 million, or 112.3%, year on year, and net sales totaled ¥47,419 million, up ¥10,868 million, or 29.7%. Operating income was ¥3,570 million, up ¥2,581 million, or 261.0%, ordinary income was ¥3,517 million, up ¥2,489 million, or 242.1%, and quarterly net income attributable to owners of the parent was ¥2,233 million, up ¥1,909 million, or 588.5%.」

    In FY2022-Q1, orders received increased 112.3%, sales increased 29.7%, operating income increased 261.0%, ordinary income increased 242.1% and net income attributable to owners of the parent increased 588.5%. Performance recovered significantly from FY2021-Q1.
  14. FY2021-Q3Continued increase in orders, lower revenue and lower profitAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥133,122 million, up ¥13,827 million, or 11.6%, year on year, while net sales totaled ¥128,524 million, down ¥13,981 million, or 9.8%. Operating income was ¥10,153 million, down ¥3,047 million, or 23.1%, ordinary income was ¥10,126 million, down ¥4,924 million, or 32.7%, and quarterly net income attributable to owners of the parent was ¥8,272 million, down ¥2,721 million, or 24.8%.」

    In the cumulative third quarter, orders received increased year on year, while sales and each profit item decreased year on year.
  15. FY2021-Q1Substantial worsening of the decline in orders, revenue and profitAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥31,225 million, down ¥3,949 million, or 11.2%, year on year, and net sales totaled ¥36,552 million, down ¥10,223 million, or 21.9%. Operating income was ¥989 million, down ¥3,908 million, or 79.8%, ordinary income was ¥1,028 million, down ¥5,049 million, or 83.1%, and quarterly net income attributable to owners of the parent was ¥324 million, down ¥3,119 million, or 90.6%.」

    Orders received decreased 11.2% year on year, sales decreased 21.9% and operating income decreased 79.8%, with the deterioration in performance continuing.
  16. FY2020-Q3Continued decline in orders, revenue and profitAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥119,295 million, down ¥54,343 million, or 31.3%, year on year, and net sales totaled ¥142,505 million, down ¥26,392 million, or 15.6%. Operating income was ¥13,200 million, down ¥8,729 million, or 39.8%, ordinary income was ¥15,050 million, down ¥8,088 million, or 35.0%, and quarterly net income attributable to owners of the parent was ¥10,993 million, down ¥6,279 million, or 36.4%.」

    In the cumulative third quarter, orders received, sales and each profit item decreased year on year.
  17. FY2020-Q2Lower orders, lower revenue and lower profitAnnual report

    「During the cumulative second quarter of the consolidated fiscal year, orders received totaled ¥71,984 million, down ¥47,477 million, or 39.7%, year on year, and sales totaled ¥96,749 million, down ¥20,045 million, or 17.2%. Operating income was ¥8,396 million, down ¥7,092 million, or 45.8%, ordinary income was ¥9,949 million, down ¥6,424 million, or 39.2%, and net income attributable to owners of the parent was ¥7,787 million, down ¥3,447 million, or 30.7%.」

    Orders received, sales and each profit item decreased year on year in the cumulative second quarter.
  18. FY2020-Q1Sharp decline in orders, lower revenue and lower profitAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥35,174 million, down ¥42,568 million, or 54.8%, year on year, and net sales totaled ¥46,775 million, down ¥14,953 million, or 24.2%. Operating income was ¥4,897 million, down ¥3,774 million, or 43.5%, ordinary income was ¥6,076 million, down ¥2,901 million, or 32.3%, and quarterly net income attributable to owners of the parent was ¥3,443 million, down ¥2,639 million, or 43.4%.」

    In FY2020-Q1, orders received, sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year quarter.
  19. FY2019Full-year decline in orders, revenue and profitAnnual report

    「As a result, for the fiscal year, orders received totaled ¥218,547 million, down ¥24,433 million, or 10.1%, year on year, and net sales totaled ¥220,721 million, down ¥28,550 million, or 11.5%. Operating income was ¥23,828 million, down ¥11,523 million, or 32.6%, ordinary income was ¥25,575 million, down ¥11,332 million, or 30.7%, and net income attributable to owners of the parent was ¥18,665 million, down ¥17,239 million, or 48.0%.」

    In FY2019, orders received, sales and each profit item decreased year on year.
  20. FY2019-Q3Lower orders, lower revenue and lower profitAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥173,638 million, down ¥21,593 million, or 11.1%, year on year, and net sales totaled ¥168,897 million, down ¥21,266 million, or 11.2%. Operating income was ¥21,929 million, down ¥7,879 million, or 26.4%, ordinary income was ¥23,138 million, down ¥7,970 million, or 25.6%, and quarterly net income attributable to owners of the parent was ¥17,272 million, down ¥8,035 million, or 31.7%.」

    In the cumulative third quarter, orders received, sales and each profit item decreased year on year.
  21. FY2019-Q2Lower orders, lower revenue and lower profitAnnual report

    「Compared with the initial forecasts, orders received were in line with expectations, but sales fell short because customers changed their investment plans for LCD panels, solar cells and semiconductor memory, among other products, and each profit item also fell below the initial forecasts.」

    In the cumulative second quarter, orders received were in line with expectations, but sales and each profit item fell below the initial forecasts because customers changed their investment plans.
  22. FY2019-Q1Lower orders, higher revenue but lower profitAnnual report

    「Under these circumstances, during the cumulative first-quarter period, orders received totaled ¥77,742 million, down ¥3,215 million, or 4.0%, year on year, while net sales totaled ¥61,728 million, up ¥785 million, or 1.3%. Operating income was ¥8,671 million, down ¥229 million, or 2.6%, ordinary income was ¥8,977 million, down ¥197 million, or 2.1%, and quarterly net income attributable to owners of the parent was ¥6,083 million, down ¥250 million, or 4.0%.」

    In the first quarter, orders received decreased 4.0% year on year and sales increased 1.3%, while operating income, ordinary income and net income attributable to owners of the parent decreased.
  23. FY2018AdvancedAnnual report

    「As a result, for the consolidated fiscal year, orders received totaled ¥242,980 million, up ¥7,520 million, or 3.2%, year on year, and sales totaled ¥249,271 million, up ¥17,440 million, or 7.5%. Operating income was ¥35,351 million, up ¥5,883 million, or 20.0%, and ordinary income was ¥36,907 million, up ¥7,191 million, or 24.2%.」

    Full-year orders received, sales, operating income and ordinary income increased year on year.
  24. FY2018-Q3AdvancedAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥195,231 million, up ¥24,071 million, or 14.1%, year on year, while net sales totaled ¥190,164 million, up ¥17,791 million, or 10.3%. Operating income was ¥29,807 million, up ¥6,620 million, or 28.5%, ordinary income was ¥31,108 million, up ¥7,646 million, or 32.6%, and quarterly net income attributable to owners of the parent was ¥25,307 million, up ¥7,403 million, or 41.3%.」

    Orders received, sales and each profit item increased year on year in the cumulative third quarter. Orders received increased 14.1% and sales increased 10.3%.
  25. FY2018-Q2AdvancedAnnual report

    「Under these circumstances, during the cumulative second-quarter period, orders received totaled ¥146,329 million, up ¥34,553 million, or 30.9%, year on year, while net sales totaled ¥125,277 million, up ¥13,256 million, or 11.8%. Operating income was ¥18,699 million, up ¥4,290 million, or 29.8%, ordinary income was ¥19,662 million, up ¥5,021 million, or 34.3%, and quarterly net income attributable to owners of the parent was ¥16,317 million, up ¥5,013 million, or 44.3%.」

    Orders received, sales and each profit item increased year on year in the cumulative second quarter. Orders received increased 30.9% and sales increased 11.8%.
  26. FY2018-Q1AdvancedAnnual report

    「Under these circumstances, during the cumulative first quarter of the consolidated fiscal year, orders received totaled ¥80,957 million, up ¥30,954 million, or 61.9%, year on year, and sales totaled ¥60,943 million, up ¥10,870 million, or 21.7%. Operating income was ¥8,900 million, up ¥2,479 million, or 38.6%, ordinary income was ¥9,174 million, up ¥3,025 million, or 49.2%, and net income attributable to owners of the parent was ¥6,333 million, up ¥1,253 million, or 24.7%.」

    Orders received, sales and each profit item increased year on year in the first quarter, with orders received up 61.9% and sales up 21.7%.
  27. FY2017AdvancedAnnual report

    「For the consolidated fiscal year, orders received totaled ¥235,460 million, up ¥11,852 million, or 5.3%, year on year, and sales totaled ¥231,831 million, up ¥39,394 million, or 20.5%. Operating income was ¥29,468 million, up ¥11,605 million, or 65.0%, ordinary income was ¥29,716 million, up ¥11,343 million, or 61.7%, and net income attributable to owners of the parent was ¥24,469 million, up ¥7,771 million, or 46.5%.」

    Full-year sales and each profit item increased year on year, and orders received also increased 5.3%.
  28. FY2017-Q3AdvancedAnnual report

    「Under these circumstances, during the cumulative third-quarter period, orders received totaled ¥171,160 million, down ¥3,987 million, or 2.3%, year on year, while net sales totaled ¥172,373 million, up ¥21,555 million, or 14.3%. Operating income was ¥23,187 million, up ¥6,865 million, or 42.1%, ordinary income was ¥23,462 million, up ¥7,006 million, or 42.6%, and quarterly net income attributable to owners of the parent was ¥17,904 million, up ¥6,093 million, or 51.6%.」

    In the cumulative third quarter, sales and each profit item increased year on year, while orders received decreased 2.3%.
  29. FY2017-Q2First statedAnnual report

    「During the cumulative second quarter of the consolidated fiscal year, orders received totaled ¥111,776 million, up ¥5,794 million, or 5.5%, year on year, and sales totaled ¥112,021 million, up ¥9,237 million, or 9.0%. Operating income was ¥14,409 million, up ¥3,623 million, or 33.6%, ordinary income was ¥14,641 million, up ¥3,920 million, or 36.6%, and net income attributable to owners of the parent was ¥11,304 million, up ¥3,503 million, or 44.9%.」

    Orders received, sales and each profit item increased year on year in the cumulative second quarter.
Moved together

"Establishing a structure to secure earnings reliably and steadily" moved the same way as this thread, in the same document, in 12 of its 29 moves.

1298875★123456
  1. ★This thread
  2. 1Establishing a structure to secure earnings reliably and steadily12×
  3. 2Bringing Low-Power, Long-Life Components to Market9×
  4. 3Growth driven by semiconductor and electronic component manufacturing equipment8×
  5. 4Development of Equipment for Next-Generation Nonvolatile Memory and High-Performance Electronic Devices8×
  6. 5Development of Equipment for Next-Generation FPDs, OLEDs and Flexible Displays7×
  7. 6Policy to Position Research and Development as an Important Pillar of Management5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Higher Revenue and Profits and Expanded Order Intake in FY2017-Q2 | ULVAC, Inc. (6728) | Komori