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Tamura (6768) · FactReframed

Higher Revenue and Profit for the Cumulative Third Quarter

First written in FY2018-Q3. 6 of 11 entries say "Worsened", first in FY2020-Q3. Latest entry: FY2024-Q3.

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ProgressHeldSoftenedWorseFirst statedFY2018-Q3ReframedFY2019-Q3WorsenedFY2020-Q3 – FY2022ReframedFY2023-Q3 – FY2024-Q32018: 120182019: 120192020: 220202021: 220212022: 220222023: 220232024: 1
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Trends in business performance and profitability, including revenue and profit growth and declinesA theme 614 companies write about · 47 as a headwind · 759 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 893 threads.
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  1. FY2024-Q3ReframedAnnual report

    「As a result, net sales for the cumulative third quarter of the fiscal year increased 0.7% year on year to ¥78,906 million. Despite higher expenses, including costs for updating the core system, operating income increased 2.5% to ¥3,223 million, while the operating margin was 4.1%, roughly unchanged from the same quarter of the previous year.」

    Following record-high net sales and a substantial increase in operating income in the same period of the previous year, growth moderated in the cumulative third quarter, with net sales up 0.7% and operating income up 2.5%.
  2. FY2023ReframedAnnual report

    「Net sales for the fiscal year under review were ¥107,993 million, a record high and the first time they exceeded ¥100 billion. Operating income was ¥4,829 million, and the operating margin was 4.5%.」

    Performance shifted from the previous year's higher revenue but lower profit to higher revenue and higher profit for the full year, with record-high net sales and a substantial increase in operating income.
  3. FY2023-Q3ReframedAnnual report

    「Revenue for the cumulative third quarter reached a record ¥7,832.6 million, up 25.3% year on year. Operating income increased 612.7% to ¥314.4 million and ordinary income rose 248.1% to ¥252.7 million, supported by efforts to revise product prices, promote factory automation under the previous medium-term management plan, and improve logistics through the reorganization of locations.」

    Performance shifted from higher revenue but lower profit in the same period of the previous year to higher revenue and higher profit in the cumulative third quarter, accompanied by record-high net sales.
  4. FY2022WorsenedAnnual report

    「The final year of the 12th Medium-Term Management Plan saw higher revenue but lower profit, with the operating margin at 1.8% versus the 8% target.」

    The final year of the 12th Medium-Term Management Plan delivered higher revenue but lower profit, with the operating margin at 1.8% versus the 8% target.
  5. FY2022-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, the Group reported net sales of ¥62,492 million (up 19.5% year on year), operating income of ¥441 million (down 42.3%), and ordinary income of ¥726 million (down 26.7%).」

    Net sales rose 19.5% year on year to ¥88,328 million, while operating income fell 20.5% to ¥1,564 million. The operating margin ended at 1.8%, well below the 8% target set in the 12th Medium-Term Management Plan, whose final year was the fiscal year ending March 2021.
  6. FY2021WorsenedAnnual report

    「As a result, for the fiscal year under review, the Group reported net sales of ¥73,906 million (down 7.2% year on year), operating income of ¥1,969 million (down 14.0%), and ordinary income of ¥2,384 million (down 5.0%).」

    Revenue and profit declined for the full year as well as in the cumulative third quarter, with net sales, operating income, and ordinary income all below the previous fiscal year.
  7. FY2021-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, the Group reported net sales of ¥52,295 million (down 10.7% year on year), operating income of ¥764 million (down 48.5%), and ordinary income of ¥990 million (down 39.1%).」

    Revenue and profit declined, following the same trend in the cumulative third quarter of the previous fiscal year, with net sales, operating income, and ordinary income all decreasing.
  8. FY2020WorsenedAnnual report

    「For the fiscal year under review, the Group reported lower revenue and lower profit, with net sales of ¥79,655 million (down 8.5% year on year), operating income of ¥2,289 million (down 50.2%), and ordinary income of ¥2,510 million (down 48.2%).」

    Full-year results also showed lower revenue and lower profit, following the decline in revenue and profit for the cumulative third quarter. Operating income was down 50.2% year on year.
  9. FY2020-Q3WorsenedAnnual report

    「Against a challenging market backdrop, sales fell below the level recorded in the same quarter of the previous year. As a result, for the cumulative third quarter of the current fiscal year, net sales declined to ¥58.542 billion, down 9.2% year on year, operating profit to ¥1.484 billion, down 53.5%, and ordinary profit to ¥1.625 billion, down 50.6%, resulting in lower revenue and lower profit.」

    The cumulative third quarter shifted from a pattern of higher revenue but lower operating profit and ordinary profit in the same period of the previous year to lower revenue and lower profit, including a decline in sales, indicating a further deterioration in performance.
  10. FY2019-Q3ReframedAnnual report

    「As a result, for the cumulative third quarter of the current fiscal year, net sales increased to ¥64.466 billion, up 2.6% year on year, but operating profit fell sharply to ¥3.194 billion, down 23.6%, and ordinary profit to ¥3.289 billion, down 23.8%, including the impact of repair costs recorded in the second quarter in connection with malfunctions in power-supply equipment.」

    The cumulative third quarter shifted from higher revenue and higher profit in the same period of the previous year to a pattern of higher revenue but lower operating profit and ordinary profit.
  11. FY2018-Q3First statedAnnual report

    「As a result, during the cumulative third quarter of the fiscal year under review, the Group recorded net sales of ¥62,811 million, up 6.3% year on year, operating income of ¥4,182 million, up 11.0%, and ordinary income of ¥4,316 million, up 14.0%, resulting in higher sales and higher earnings.」

    The results show that net sales, operating profit and ordinary profit for the cumulative third quarter exceeded those of the same period of the previous year.
Moved together

"Sharp Foreign-Exchange Movements and Global Economic Instability" moved the same way as this thread, in the same document, in 7 of its 11 moves.

776555★123456
  1. ★This thread
  2. 1Sharp Foreign-Exchange Movements and Global Economic Instability7×
  3. 2Weakness in the Electronics Market, Including Smartphones7×
  4. 3Steady Performance of High-Reliability Materials for Automotive Applications6×
  5. 4Steady Performance in Power-Tool and Industrial-Machinery Applications5×
  6. 5Higher Ordinary Income and Net Income Attributable to Owners of the Parent Despite Slightly Higher Sales and Lower Operating Income5×
  7. 6Slowing Market for the Electronic Chemicals Business, Centered on Smartphones5×

★ 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 Profit for the Cumulative Third Quarter | TAMURA CORPORATION (6768) | Komori