Declining Revenue, Operating Loss and Loss Attributable to Owners of the Parent
First written in FY2017-Q1. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 11 of 57 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2026Record-high full-year growth in revenue and profitAnnual report
「Against this backdrop, net sales for the period were ¥55,386 million, up ¥4,760 million, or 9.4%, year on year. All profit figures reached record highs: operating income was ¥4,656 million, up ¥1,065 million, or 29.7%; ordinary income was ¥5,236 million, up ¥1,313 million, or 33.5%; and net income attributable to owners of the parent was ¥3,313 million, up ¥945 million, or 39.9%.」
In FY2026, net sales, operating income, ordinary income and net income attributable to owners of the parent all reached record highs. - FY2026-H1Higher revenue and profit in the interim period, with a substantial increase in profit attributable to owners of the parentAnnual report
「Revenue for the interim consolidated accounting period was ¥24,051 million, up ¥1,281 million, or 5.6%, year on year. Operating profit was ¥1,255 million, up ¥550 million, or 78.2%, year on year; ordinary profit was ¥1,520 million, up ¥753 million, or 98.3%; and interim net profit attributable to owners of the parent was ¥832 million, up ¥693 million, or 498.6%.」
FY2026-H1 recorded higher revenue and profit year on year, with operating profit, ordinary profit and interim net profit attributable to owners of the parent all increasing. - FY2025Full-year revenue and profit growth, with higher profit attributable to owners of the parentAnnual report
「Against this backdrop, revenue for the fiscal year was ¥50,626 million, up ¥1,812 million, or 3.7%, year on year. Due to improved profitability in Japan and other factors, operating profit was ¥3,589 million, up ¥560 million, or 18.5%, year on year; ordinary profit was ¥3,920 million, up ¥210 million, or 5.7%; and net profit attributable to owners of the parent was ¥2,364 million, up ¥367 million, or 18.4%.」
FY2025 recorded higher revenue and profit, with operating profit, ordinary profit and net profit attributable to owners of the parent all exceeding the previous year’s results. - FY2025-H1Higher revenue, higher operating profit, lower ordinary profit, and lower profit attributable to owners of the parentAnnual report
「Revenue for the interim consolidated accounting period was ¥22,769 million, up ¥878 million, or 4.0%, year on year. Operating expenses increased, but operating profit was ¥704 million, up ¥10 million, or 1.6%. Due partly to foreign exchange effects, ordinary profit was ¥766 million, down ¥425 million, or 35.7%, and interim net profit attributable to owners of the parent was ¥139 million, down ¥600 million, or 81.2%.」
Revenue increased year on year in the interim period, and operating profit also rose slightly, while ordinary profit and interim net profit attributable to owners of the parent declined, partly due to foreign exchange effects. - FY2024Full-year revenue and profit growth, with substantial increases in operating and ordinary profitAnnual report
「Against this backdrop, revenue for the fiscal year was ¥48,814 million, up ¥3,690 million, or 8.2%, year on year. Due to improved profitability resulting from growth in domestic sales and other factors, operating profit was ¥3,028 million, up ¥1,315 million, or 76.8%, year on year; ordinary profit was ¥3,710 million, up ¥1,605 million, or 76.3%; and net profit attributable to owners of the parent was ¥1,997 million, up ¥231 million, or 13.1%.」
Full-year revenue and profit increased, and operating and ordinary profit rose substantially year on year. - FY2024-Q3Higher revenue and profit, with substantial increases in operating and ordinary profitAnnual report
「Against this backdrop, revenue for the nine months ended the third quarter of the current fiscal year was ¥34,389 million, up ¥2,835 million, or 9.0%, year on year. Due to improved profitability resulting from growth in domestic sales and other factors, operating profit was ¥1,990 million, up ¥1,378 million, or 225.1%, year on year; ordinary profit was ¥2,438 million, up ¥1,571 million, or 181.2%; and net profit attributable to owners of the parent was ¥1,558 million, up ¥677 million, or 77.0%.」
Revenue increased for the nine months ended the third quarter, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year. - FY2024-Q2Higher revenue and profit, wider operating profit, and a substantial increase in ordinary profitAnnual report
「Against this backdrop, revenue for the six months ended the second quarter of the current fiscal year was ¥21,891 million, up ¥1,584 million, or 7.8%, year on year. Operating expenses increased, but partly due to the impact of price revisions, operating profit was ¥693 million, up ¥647 million year on year; ordinary profit was ¥1,191 million, up ¥735 million, or 161.0%; and net profit attributable to owners of the parent was ¥739 million, up ¥110 million, or 17.5%.」
Revenue increased year on year, operating profit rose from ¥45 million to ¥693 million, and ordinary profit and quarterly net profit attributable to owners of the parent also increased. The impact of price revisions was cited as a factor behind the improvement in profit. - FY2024-Q1Higher revenue, narrower operating loss, ordinary profit turning positive, and loss attributable to owners of the parentAnnual report
「Against this backdrop, revenue for the three months ended the first quarter of the current fiscal year was ¥10,042 million, up ¥958 million, or 10.5%, year on year. Operating expenses increased, but operating loss was ¥114 million, an improvement of ¥188 million year on year; ordinary profit was ¥169 million, an improvement of ¥207 million; and net loss attributable to owners of the parent was ¥63 million, down ¥330 million.」
Revenue increased year on year, operating loss narrowed, and ordinary profit turned positive at ¥169 million from a loss. However, quarterly net profit attributable to owners of the parent was a loss of ¥63 million due to the impact of a gain on the sale of land recorded in the previous year’s corresponding period. - FY2023Higher revenue, lower operating profit, lower ordinary profit, and higher profit attributable to owners of the parentAnnual report
「As a result, revenue for the fiscal year was ¥45,123 million, up ¥4,258 million, or 10.4%, year on year. Due to higher raw material prices, transportation costs and other operating expenses, operating profit was ¥1,713 million, down ¥446 million, or 20.7%, year on year, and ordinary profit was ¥2,104 million, down ¥303 million, or 12.6%. Including a gain on the sale of land, net profit attributable to owners of the parent was ¥1,765 million, up ¥299 million, or 20.4%.」
Full-year revenue increased, while operating and ordinary profit declined due to higher operating expenses, including raw material prices and transportation costs. Net profit attributable to owners of the parent increased due to a gain on the sale of land. - FY2023-Q3Higher revenue, lower operating profit, lower ordinary profit, and higher profit attributable to owners of the parentAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥31,554 million, up ¥2,426 million, or 8.3%, year on year. Due to higher raw material prices, transportation costs and other operating expenses, operating profit was ¥612 million, down ¥536 million, or 46.7%, year on year, and ordinary profit was ¥867 million, down ¥427 million, or 33.0%. Including a gain on the sale of land, net profit attributable to owners of the parent was ¥880 million, up ¥76 million, or 9.5%.」
Revenue increased for the nine months ended the third quarter, while operating and ordinary profit declined due to higher operating expenses, including raw material prices and transportation costs. Including a gain on the sale of land, quarterly net profit attributable to owners of the parent increased. - FY2023-Q2Higher revenue, sharply lower operating profit, lower ordinary profit, and higher profit attributable to owners of the parentAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥20,307 million, up ¥1,369 million, or 7.2%, year on year. Due to higher raw material prices, transportation costs and other operating expenses, operating profit was ¥45 million, down ¥702 million, or 93.9%, year on year, and ordinary profit was ¥456 million, down ¥365 million, or 44.4%. Including a gain on the sale of land, net profit attributable to owners of the parent was ¥629 million, up ¥168 million, or 36.6%.」
Revenue increased for the six months ended the second quarter, while operating profit and ordinary profit declined substantially due to raw material prices, transportation costs and other factors. Net profit attributable to owners of the parent increased due to a gain on the sale of land. - FY2023-Q1Higher revenue, wider operating loss, wider ordinary loss, and profit attributable to owners of the parent turning positiveAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥9,084 million, up ¥808 million, or 9.8%, year on year. Due to higher raw material prices, transportation costs and other operating expenses, operating loss was ¥302 million, down ¥250 million year on year, and ordinary loss was ¥37 million, down ¥18 million. Including a gain on the sale of land, net profit attributable to owners of the parent was ¥267 million, up ¥371 million.」
Revenue increased year on year, while higher operating expenses, including raw material prices and transportation costs, widened operating and ordinary losses. Including a gain on the sale of land, quarterly net profit attributable to owners of the parent turned positive at ¥267 million from a loss. - FY2022Higher revenue and lower profit, with profitability maintainedAnnual report
「As a result, revenue for the fiscal year was ¥40,864 million, up ¥289 million, or 0.7%, year on year. Despite higher revenue, the increase in the cost ratio due to surging raw material prices and other factors, together with higher selling, general and administrative expenses, resulted in operating profit of ¥2,159 million, down ¥133 million, or 5.8%; ordinary profit of ¥2,407 million, down ¥150 million, or 5.9%; and net profit attributable to owners of the parent of ¥1,466 million, down ¥130 million, or 8.1%.」
Full-year revenue increased 0.7%, while operating profit, ordinary profit and net profit attributable to owners of the parent declined due to surging raw material prices and higher selling, general and administrative expenses, although profitability was maintained. - FY2022-Q3Higher revenue and earnings, profitability maintainedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥29,128 million, up ¥1,053 million, or 3.8%, year on year. Despite a higher cost ratio due to surging raw material prices and other factors, and higher selling, general and administrative expenses, the increase in revenue resulted in operating profit of ¥1,148 million, up ¥280 million, or 32.3%, year on year; ordinary profit of ¥1,294 million, up ¥314 million, or 32.1%; and net profit attributable to owners of the parent of ¥803 million, up ¥289 million, or 56.3%.」
Revenue for the nine months ended the third quarter increased 3.8%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year. Despite a higher cost ratio due to surging raw material prices and other factors and higher selling, general and administrative expenses, profitability was maintained through higher revenue. - FY2022-Q2Higher revenue, return to profitability, and improved profitAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥18,937 million, up ¥1,271 million, or 7.2%, year on year. Due to improvements in the cost ratio and decreases in selling, general and administrative expenses, operating profit was ¥748 million, up ¥780 million year on year; ordinary profit was ¥822 million, up ¥768 million; and net profit attributable to owners of the parent was ¥460 million, up ¥616 million.」
Operating loss and quarterly net loss attributable to owners of the parent in the previous year’s corresponding period turned into positive results, driven by higher revenue. Improvements in the cost ratio and lower selling, general and administrative expenses were cited as factors behind the improvement in profit. - FY2022-Q1Lower revenue, continued losses, with losses narrowingAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥8,275 million, down ¥185 million, or 2.2%, year on year. Due to improvements in the cost ratio and reductions in selling, general and administrative expenses, operating loss was ¥52 million, an improvement of ¥234 million year on year; ordinary loss was ¥19 million, an improvement of ¥294 million; and net loss attributable to owners of the parent was ¥104 million, an improvement of ¥273 million.」
Revenue declined year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all remained negative, but the losses narrowed due to improvements in the cost ratio and reductions in selling, general and administrative expenses. - FY2021Lower full-year revenue and profit, while remaining profitableAnnual report
「However, affected by the slowdown in global economic activity, revenue for the fiscal year was ¥40,575 million, down ¥4,493 million, or 10.0%, year on year. Selling, general and administrative expenses were reduced, but operating profit was ¥2,293 million, down ¥1,171 million, or 33.8%; ordinary profit was ¥2,558 million, down ¥1,019 million, or 28.5%; and net profit attributable to owners of the parent was ¥1,596 million, down ¥469 million, or 22.7%.」
Full-year revenue and profit declined, but operating profit, ordinary profit and net profit attributable to owners of the parent all remained positive. - FY2021-Q3Lower revenue and profit, with profitability maintainedAnnual report
「However, affected by the slowdown in global economic activity, revenue for the nine months ended the third quarter of the current fiscal year was ¥28,074 million, down ¥3,154 million, or 10.1%, year on year. Selling, general and administrative expenses decreased, but operating profit was ¥868 million, down ¥939 million, or 52.0%; ordinary profit was ¥980 million, down ¥988 million, or 50.2%; and net profit attributable to owners of the parent was ¥514 million, down ¥581 million, or 53.1%.」
Revenue and profit declined year on year for the nine months ended the third quarter, but operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all remained positive. - FY2021-Q2Lower revenue, continued operating loss and loss attributable to owners of the parent, with ordinary profit slightly positiveAnnual report
「However, the Group as a whole was affected by the spread of COVID-19, and revenue for the six months ended the second quarter of the current fiscal year was ¥17,666 million, down ¥3,100 million, or 14.9%, year on year. Selling, general and administrative expenses decreased, but operating loss was ¥32 million, down ¥1,200 million year on year; ordinary profit was ¥53 million, down ¥1,225 million, or 95.8%; and net loss attributable to owners of the parent was ¥155 million, down ¥825 million.」
Revenue for the six months ended the second quarter declined 14.9% year on year, resulting in an operating loss of ¥32 million and a quarterly net loss attributable to owners of the parent of ¥155 million. Ordinary profit remained positive at ¥53 million, but declined substantially from the previous year’s corresponding period. - FY2021-Q1Lower revenue, operating loss, ordinary loss, and loss attributable to owners of the parentAnnual report
「However, the Group as a whole was affected by the spread of COVID-19, and revenue for the three months ended the first quarter of the current fiscal year was ¥8,460 million, down ¥619 million, or 6.8%, year on year. Selling, general and administrative expenses decreased, but operating loss was ¥286 million, down ¥490 million year on year; ordinary loss was ¥313 million, down ¥570 million; and net loss attributable to owners of the parent was ¥378 million, down ¥409 million.」
Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent turned into losses this quarter from positive results in the previous year’s corresponding period. Revenue also declined 6.8%. - FY2020Lower full-year revenue and profit, while remaining profitableAnnual report
「As a result, revenue for the fiscal year was ¥45,068 million, down ¥1,269 million, or 2.7%, year on year. Selling, general and administrative expenses increased, and operating profit was ¥3,465 million, down ¥437 million, or 11.2%; ordinary profit was ¥3,577 million, down ¥522 million, or 12.7%; and net profit attributable to owners of the parent was ¥2,065 million, down ¥438 million, or 17.5%.」
Full-year revenue and profit declined, but operating profit, ordinary profit and net profit attributable to owners of the parent all remained positive. - FY2020-Q3Lower revenue and profit, with profitability maintainedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥31,229 million, down ¥1,193 million, or 3.7%, year on year. Selling, general and administrative expenses increased, and operating profit was ¥1,807 million, down ¥645 million, or 26.3%, year on year; ordinary profit was ¥1,968 million, down ¥671 million, or 25.4%; and net profit attributable to owners of the parent was ¥1,095 million, down ¥475 million, or 30.3%.」
Revenue and profit declined year on year for the nine months ended the third quarter, but operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all remained positive. - FY2020-Q2Higher revenue and lower profit, with profitability maintainedAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥20,766 million, up ¥652 million, or 3.2%, year on year. Selling, general and administrative expenses increased, and operating profit was ¥1,167 million, down ¥14 million, or 1.2%, year on year; ordinary profit was ¥1,278 million, down ¥84 million, or 6.2%; and net profit attributable to owners of the parent was ¥670 million, down ¥39 million, or 5.6%.」
Revenue increased year on year for the six months ended the second quarter, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined due to higher selling, general and administrative expenses, although profitability was maintained. - FY2020-Q1Higher revenue and profit year on year, with profit attributable to owners of the parent turning positiveAnnual report
「As a result, revenue for the three months ended the first quarter of the current fiscal year was ¥9,080 million, up ¥291 million, or 3.3%, year on year. Selling, general and administrative expenses increased, but operating profit was ¥203 million, up ¥163 million, or 406.8%, year on year; ordinary profit was ¥257 million, up ¥110 million, or 75.1%; and net profit attributable to owners of the parent was ¥31 million, up ¥70 million.」
Revenue and profit increased year on year. Operating profit and ordinary profit increased, and quarterly net profit attributable to owners of the parent turned positive at ¥31 million from a loss in the previous year’s corresponding period. - FY2019Full-year revenue and profit growth, with profitability maintainedAnnual report
「As a result, revenue for the fiscal year was ¥46,338 million, up ¥2,157 million, or 4.9%, year on year. Operating profit was ¥3,903 million, up ¥392 million, or 11.2%; ordinary profit was ¥4,099 million, up ¥538 million, or 15.1%; and net profit attributable to owners of the parent was ¥2,504 million, up ¥366 million, or 17.1%.」
Full-year revenue increased, and operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, with profitability maintained. - FY2019-Q3Higher revenue and earnings, profitability maintainedAnnual report
「As a result, revenue for the nine months ended the third quarter of the current fiscal year was ¥32,422 million, up ¥2,436 million, or 8.1%, year on year. Operating profit was ¥2,453 million, up ¥718 million, or 41.5%, year on year; ordinary profit was ¥2,639 million, up ¥816 million, or 44.8%; and net profit attributable to owners of the parent was ¥1,571 million, up ¥570 million, or 56.9%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year, with profitability maintained. - FY2019-Q2Higher revenue and earnings, profitability maintainedAnnual report
「As a result, revenue for the six months ended the second quarter of the current fiscal year was ¥20,113 million, up ¥832 million, or 4.3%, year on year. Operating profit was ¥1,182 million, up ¥328 million, or 38.4%, year on year; ordinary profit was ¥1,362 million, up ¥441 million, or 48.0%; and net profit attributable to owners of the parent was ¥710 million, up ¥283 million, or 66.4%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year, with profitability maintained. - FY2019-Q1Higher revenue, operating profit turned positive, ordinary profit turned positive, narrower loss attributable to owners of the parentAnnual report
「Revenue for the three months ended the first quarter of the current fiscal year was ¥8,788 million, up ¥652 million, or 8.0%, year on year. Selling, general and administrative expenses increased, but operating profit was ¥40 million, an improvement of ¥286 million year on year; ordinary profit was ¥146 million, an improvement of ¥364 million; and net loss attributable to owners of the parent was ¥38 million, an improvement of ¥252 million.」
Revenue increased, while operating profit and ordinary profit turned positive from losses in the previous year’s corresponding period, and quarterly net loss attributable to owners of the parent narrowed. - FY2018-Q3Higher revenue and earnings, profitability maintainedAnnual report
「Revenue for the nine months ended the third quarter of the current fiscal year was ¥29,986 million, up ¥658 million, or 2.2%, year on year. Operating profit was ¥1,734 million, up ¥389 million, or 29.0%, year on year; ordinary profit was ¥1,823 million, up ¥346 million, or 23.5%; and net profit attributable to owners of the parent was ¥1,001 million, up ¥226 million, or 29.1%.」
Revenue increased, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year. - FY2018-Q2Lower revenue, higher profit, and continued profitabilityAnnual report
「Revenue for the six months ended the second quarter of the current fiscal year was ¥19,281 million, down ¥151 million, or 0.8%, year on year. Due to a decrease in selling, general and administrative expenses, operating profit was ¥853 million, up ¥109 million, or 14.7%, year on year; ordinary profit was ¥921 million, up ¥246 million, or 36.5%; and net profit attributable to owners of the parent was ¥426 million, up ¥195 million, or 84.8%.」
Revenue declined slightly, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were all positive and increased year on year. - FY2018-Q1Narrower loss, with revenue broadly unchangedAnnual report
「Revenue for the three months ended the first quarter of the current fiscal year was ¥8,135 million, down ¥7 million, or 0.1%, year on year. Selling, general and administrative expenses decreased, but operating loss was ¥246 million, an improvement of ¥42 million year on year; ordinary loss was ¥217 million, an improvement of ¥128 million; and net loss attributable to owners of the parent was ¥290 million, an improvement of ¥109 million.」
Revenue was down 0.1% year on year and broadly unchanged, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed. - FY2017Lower full-year revenue and profit, while remaining profitableAnnual report
「Revenue for the fiscal year was ¥42,504 million, down ¥3,336 million, or 7.3%, from the previous year. Operating profit was ¥2,935 million, down ¥703 million, or 19.3%. Ordinary profit was ¥3,040 million, down ¥582 million, or 16.1%, and profit attributable to owners of the parent was ¥1,750 million, down ¥342 million, or 16.4%.」
Although full-year revenue and profit declined, operating profit, ordinary profit and profit attributable to owners of the parent all remained positive. - FY2017-Q3Lower revenue and profit year on year, while remaining profitableAnnual report
「During the nine-month period ended the third quarter, revenue was ¥29,327 million, down ¥2,797 million, or 8.7%, from the same period of the previous year. Operating profit was ¥1,344 million, down ¥736 million, or 35.4%, year on year; ordinary profit was ¥1,477 million, down ¥647 million, or 30.5%; and profit attributable to owners of the parent for the period was ¥775 million, down ¥488 million, or 38.6%.」
Although revenue and profit declined year on year, operating profit, ordinary profit and profit attributable to owners of the parent all remained positive. - FY2017-Q2Changed from a loss to a profitAnnual report
「During the six-month period ended the second quarter, revenue was ¥19,432 million, down ¥1,575 million, or 7.5%, from the same period of the previous year. Due mainly to the decline in revenue, operating profit was ¥744 million, down ¥457 million, or 38.1%, year on year; ordinary profit was ¥674 million, down ¥594 million, or 46.8%; and profit attributable to owners of the parent for the period was ¥230 million, down ¥463 million, or 66.8%.」
Revenue and profit declined year on year, but the six-month period ended the second quarter was profitable, changing from the operating loss and loss attributable to owners of the parent reported for the previous quarter. - FY2017-Q1First statedAnnual report
「During the three-month period ended the first quarter, revenue was ¥8,142 million, down ¥893 million, or 9.9%, from the same quarter of the previous year. Due mainly to the decline in revenue, operating loss was ¥289 million, compared with a ¥269 million year-on-year decrease; ordinary loss was ¥346 million, down ¥374 million year on year; and loss attributable to owners of the parent for the quarter was ¥400 million, down ¥343 million year on year.」
The quarter saw lower revenue, an operating loss, an ordinary loss and a loss attributable to owners of the parent.