Substantial decline in net sales and net loss due to a slump in core markets
First written in FY2019. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 25 of 88 companies on the "Worse" side.
46 other companies' latest entry also says "Other".
- FY2026Gross margin and profit improved despite full-year revenue declineAnnual report
「The gross margin improved by 3.3 percentage points to 32.1% as the shift toward high-value-added products progressed and the sales mix of relatively low-margin products declined, among other factors.」
Revenue fell 3.9% year on year to ¥14,656 million, while the gross margin improved by 3.3 percentage points to 32.1% due to the shift toward high-value-added products, and operating profit increased by 13.9%. - FY2026-H1Lower interim revenue but higher profit; gross margin improvedAnnual report
「As a result, revenue for the interim consolidated period was ¥7,635 million, down ¥507 million, or 6.2%, from the same interim period of the previous year. Gross profit increased by ¥243 million, or 10.4%, year on year to ¥2,570 million, while the gross margin rose by 5.1 percentage points from the same interim period of the previous year to 33.7%, due mainly to changes in the product mix. Operating profit consequently increased by ¥210 million, or 22.4%, year on year to ¥1,148 million, ordinary profit increased by ¥232 million, or 23.3%, to ¥1,227 million, and interim net profit attributable to owners of the parent increased by ¥165 million, or 24.0%, to ¥858 million.」
Compared with the higher revenue and profit in the same interim period of the previous year, the interim consolidated period saw lower revenue, but the gross margin rose to 33.7% due to the product mix and other factors, while operating profit, ordinary profit and interim net profit attributable to owners of the parent increased. - FY2025-H1Lower sales and earnings in the interim periodAnnual report
「As a result, revenue for the interim consolidated period was ¥8,142 million, down ¥1,084 million, or 11.7%, from the same interim period of the previous year. Gross profit decreased by ¥668 million, or 22.3%, year on year to ¥2,326 million in line with the decline in revenue, while the gross margin fell by 3.9 percentage points from the same interim period of the previous year to 28.6%, due mainly to changes in the product mix. Operating profit consequently decreased by ¥538 million, or 36.5%, year on year to ¥937 million, ordinary profit decreased by ¥478 million, or 32.5%, to ¥995 million, and interim net profit attributable to owners of the parent decreased by ¥360 million, or 34.2%, to ¥692 million.」
Compared with the higher revenue and profit in the same interim period of the previous year, the interim consolidated period saw lower revenue and profit, with revenue of ¥8,142 million, operating profit of ¥937 million, ordinary profit of ¥995 million and interim net profit attributable to owners of the parent of ¥692 million. - FY2024Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥17,570 million, up ¥3,095 million, or 21.4%, year on year, while gross profit increased by ¥1,051 million, or 23.1%, to ¥5,597 million. Operating profit consequently increased by ¥811 million, or 50.3%, year on year to ¥2,426 million, ordinary profit increased by ¥636 million, or 35.1%, to ¥2,449 million, and net profit attributable to owners of the parent increased by ¥417 million, or 30.9%, to ¥1,771 million.」
Following higher revenue and profit for the cumulative third-quarter period, the full year also saw revenue of ¥17,570 million, operating profit of ¥2,426 million, ordinary profit of ¥2,449 million and net profit attributable to owners of the parent of ¥1,771 million. - FY2024-Q3Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the cumulative third-quarter consolidated period was ¥13,758 million, up ¥3,067 million, or 28.7%, year on year. Operating profit consequently increased by ¥839 million, or 65.6%, year on year to ¥2,120 million, ordinary profit increased by ¥699 million, or 48.9%, to ¥2,127 million, and net profit attributable to owners of the parent increased by ¥387 million, or 34.3%, to ¥1,517 million.」
For the cumulative third-quarter consolidated period, revenue was ¥13,758 million, operating profit was ¥2,120 million, ordinary profit was ¥2,127 million and net profit attributable to owners of the parent was ¥1,517 million, resulting in higher revenue and profit than in the same quarter of the previous year. - FY2024-Q2Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the cumulative second-quarter consolidated period was ¥9,226 million, up ¥2,165 million, or 30.7%, year on year. Gross profit increased by ¥727 million, or 32.1%, year on year to ¥2,995 million in line with the increase in revenue, while the gross margin improved by 0.4 percentage points to 32.5%. Operating profit consequently increased by ¥611 million, or 70.8%, year on year to ¥1,476 million, ordinary profit increased by ¥580 million, or 65.0%, to ¥1,474 million, and net profit attributable to owners of the parent increased by ¥352 million, or 50.2%, to ¥1,053 million.」
For the cumulative second-quarter period, revenue was ¥9,226 million, operating profit was ¥1,476 million, ordinary profit was ¥1,474 million and net profit attributable to owners of the parent was ¥1,053 million, resulting in higher revenue and profit than in the same quarter of the previous year. - FY2024-Q1First-Quarter Revenue and Profit GrowthAnnual report
「As a result, revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥4,475 million, an increase of ¥1,049 million, or 30.6%, from the same quarter of the previous year. ... Operating income increased by ¥434 million, or 126.4%, to ¥777 million, ordinary income increased by ¥449 million, or 130.9%, to ¥793 million, and quarterly net income attributable to owners of the parent increased by ¥288 million, or 98.1%, to ¥581 million.」
For the cumulative first-quarter period, the company recorded revenue of ¥4,475 million, operating profit of ¥777 million, ordinary profit of ¥793 million and net profit attributable to owners of the parent of ¥581 million, resulting in higher revenue and profit than in the same quarter of the previous year. - FY2023Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥14,474 million, an increase of ¥3,807 million, or 35.7%, from the previous fiscal year. Operating income increased by ¥775 million, or 92.4%, to ¥1,614 million, ordinary income increased by ¥811 million, or 81.0%, to ¥1,813 million, and net income attributable to owners of the parent increased by ¥488 million, or 56.4%, to ¥1,353 million.」
The company recorded full-year revenue of ¥14,474 million, operating income of ¥1,614 million, ordinary income of ¥1,813 million and net income attributable to owners of the parent of ¥1,353 million, resulting in increases in revenue and profit. - FY2023-Q3Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥10,690 million, an increase of ¥2,444 million, or 29.6%, from the same quarter of the previous year. ... Operating income increased by ¥331 million, or 34.9%, to ¥1,280 million. In addition, following the recognition of ¥114 million in NEDO grant income as non-operating income, ordinary income increased by ¥455 million, or 46.8%, to ¥1,428 million, and quarterly net income attributable to owners of the parent increased by ¥315 million, or 38.6%, to ¥1,130 million.」
For the nine months ended the third quarter, revenue was ¥10,690 million, operating income was ¥1,280 million, ordinary income was ¥1,428 million and quarterly net income attributable to owners of the parent was ¥1,130 million, representing year-on-year increases in revenue and profit. - FY2023-Q2Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥7,061 million, an increase of ¥2,039 million, or 40.6%, from the same quarter of the previous year. Gross profit increased by ¥674 million, or 42.3%, to ¥2,267 million in line with the increase in revenue, while the gross margin improved by 0.4 percentage points to 32.1%. Accordingly, operating income increased by ¥359 million, or 71.3%, to ¥864 million, ordinary income increased by ¥369 million, or 70.6%, to ¥893 million, and quarterly net income attributable to owners of the parent increased by ¥280 million, or 66.5%, to ¥701 million.」
For the six months ended the second quarter, revenue was ¥7,061 million, operating income was ¥864 million, ordinary income was ¥893 million and quarterly net income attributable to owners of the parent was ¥701 million, representing year-on-year increases in revenue and profit. - FY2023-Q1First-Quarter Revenue and Profit GrowthAnnual report
「As a result, revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥3,426 million, an increase of ¥1,085 million, or 46.4%, from the same quarter of the previous year. ... Operating income increased by ¥148 million, or 76.1%, to ¥343 million, ordinary income increased by ¥144 million, or 72.9%, to ¥343 million, and quarterly net income attributable to owners of the parent increased by ¥135 million, or 85.9%, to ¥293 million.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, and the company disclosed higher revenue and profit for the first quarter. - FY2022Full-Year Revenue and Profit GrowthAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥10,666 million, an increase of ¥1,667 million, or 18.5%, from the previous fiscal year, and gross profit was ¥3,516 million, an increase of ¥425 million, or 13.7%. Accordingly, operating income increased by ¥302 million, or 56.4%, to ¥839 million.」
Following the return to profitability in the previous fiscal year, the company recorded full-year revenue of ¥10,666 million and operating income of ¥839 million, resulting in increases in revenue and profit. - FY2022-Q3Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥8,246 million, an increase of ¥2,008 million, or 32.2%, from the same quarter of the previous year. Accordingly, operating income increased by ¥641 million, or 208.5%, to ¥949 million, ordinary income increased by ¥516 million, or 112.9%, to ¥973 million, and quarterly net income attributable to owners of the parent increased by ¥462 million, or 131.1%, to ¥815 million.」
For the nine months ended the third quarter, revenue was ¥8,246 million, operating income was ¥949 million, ordinary income was ¥973 million and quarterly net income attributable to owners of the parent was ¥815 million, representing year-on-year increases in revenue and profit. - FY2022-Q2Nine-Month Revenue and Profit GrowthAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥5,021 million, an increase of ¥759 million, or 17.8%, from the same quarter of the previous year. Gross profit increased by ¥62 million, or 4.1%, to ¥1,593 million in line with the increase in revenue, while the gross margin declined by 4.2 percentage points to 31.7%.」
Amid continuing difficult conditions in the core market, revenue for the six months ended the second quarter rose 17.8% year on year to ¥5,021 million, marking an increase in revenue. - FY2022-Q1Profitability maintained in the first quarter, but profit declinedAnnual report
「Accordingly, operating income decreased by ¥228 million year on year, or 53.9%, to ¥195 million, ordinary income decreased by ¥227 million, or 53.3%, to ¥198 million, and quarterly net income attributable to owners of the parent decreased by ¥180 million, or 53.3%, to ¥158 million.」
Following the profit recorded in the first quarter of the previous year, the company remained profitable, but operating income was ¥195 million, ordinary income was ¥198 million and quarterly net income attributable to owners of the parent was ¥158 million, representing year-on-year declines. - FY2021-Q3Profitability maintained through the nine monthsAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥6,237 million, down ¥230 million, or 3.6%, from the same quarter of the previous year. Gross profit increased by ¥167 million, or 8.3%, to ¥2,185 million, while the gross margin improved by 3.8 percentage points to 35.0% due to changes in the product mix.」
Revenue was ¥6,237 million, operating income was ¥307 million, ordinary income was ¥457 million and quarterly net income attributable to owners of the parent was ¥352 million, maintaining profitability for the nine months ended the third quarter. - FY2021-Q2Profitability maintained for the six months ended the second quarterAnnual report
「Accordingly, operating income increased by ¥184 million year on year to ¥269 million, ordinary income increased by ¥204 million to ¥299 million, and quarterly net income attributable to owners of the parent increased by ¥141 million to ¥231 million.」
Following the losses recorded in the previous fiscal year, the company remained profitable for the six months ended the second quarter, following the first half, with operating income of ¥269 million, ordinary income of ¥299 million and quarterly net income attributable to owners of the parent of ¥231 million. - FY2021-Q1Profitability maintained in the first quarterAnnual report
「As a result, revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥2,564 million, an increase of ¥1,031 million, or 67.3%, from the same quarter of the previous year. ... Operating income increased by ¥417 million year on year to ¥423 million, ordinary income increased by ¥414 million to ¥425 million, and quarterly net income attributable to owners of the parent increased by ¥331 million to ¥338 million.」
Following the return to full-year profitability in the previous fiscal year, the company recorded revenue of ¥2,564 million, operating income of ¥423 million, ordinary income of ¥425 million and quarterly net income attributable to owners of the parent of ¥338 million for the cumulative first-quarter period. - FY2020Returned to profit for the full yearAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥9,265 million and gross profit was ¥2,948 million. ... Operating income was ¥393 million, ordinary income was ¥535 million and net income attributable to owners of the parent was ¥468 million.」
The company moved from an operating loss and net loss in the previous fiscal year to profitability in the current consolidated fiscal year, recording operating income of ¥393 million, ordinary income of ¥535 million and net income attributable to owners of the parent of ¥468 million. - FY2020-Q3Profitability maintained through the nine monthsAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥6,468 million and gross profit was ¥2,018 million. Selling, general and administrative expenses were ¥1,694 million, including ¥978 million in research and development expenses. Accordingly, operating income was ¥323 million, ordinary income was ¥340 million and quarterly net income attributable to owners of the parent was ¥332 million.」
Following the return to profitability in the first half, the company recorded operating income of ¥323 million, ordinary income of ¥340 million and quarterly net income attributable to owners of the parent of ¥332 million for the nine months ended the third quarter. - FY2020-Q2First-half results turned positiveAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥3,865 million and gross profit was ¥1,218 million. Selling, general and administrative expenses were ¥1,133 million, including ¥674 million in research and development expenses. Accordingly, operating income was ¥85 million, ordinary income was ¥94 million and net income attributable to owners of the parent was ¥90 million.」
Following the net loss recorded in the previous fiscal year, the cumulative period through the current quarter generated revenue of ¥3,865 million, operating income of ¥85 million, ordinary income of ¥94 million and quarterly net income attributable to owners of the parent of ¥90 million. The quarterly consolidated financial statements have been prepared since the first quarter, so no year-on-year comparison is provided. - FY2019First statedAnnual report
「Under these circumstances, revenue for the current fiscal year was ¥5,003 million, down 41.0% year on year, due to difficult conditions in the pachinko and pachislot machine market. ... Operating loss was ¥1,672 million and ordinary loss was ¥1,651 million. In addition to recognizing a valuation loss on investment securities, the higher tax expense burden resulting from the reversal of deferred tax assets brought the net loss for the current period to ¥2,000 million.」
Against a backdrop of difficult conditions in the core market, revenue fell 41.0% year on year to ¥5,003 million, while the company recorded an operating loss of ¥1,672 million, an ordinary loss of ¥1,651 million and a net loss of ¥2,000 million.