Decline in Revenue and Profit
First written in FY2017-Q1. 15 of 40 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-10-09.
The whole theme swung hardest in 2020: 3 of 13 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- 2026-10-09Restateds.kabutan.jp
「８月中間期は売上高が７９９億１７００万円（前年同期比１６．４％増）、営業利益が１２８億６６００万円（同３８．３％増）となった。」
中間期の売上高と営業利益が前年同期を上回り、業績拡大の実績が再確認された。 - 2026-10-09AdvancedRevision of earnings forecasts
「この結果、部品価格上昇の影響を織り込みながらも、売上高および各利益項目が前回予想を上回る見込みとなったことから、通期連結業績予想を上記のとおり修正いたします。」
2027年2月期の通期連結業績予想について、売上高・営業利益・経常利益・親会社株主に帰属する当期純利益をいずれも上方修正した。 - FY2027-H1Revenue and operating profit increased, but interim net profit declinedAnnual report
「Revenue was ¥79.917 billion, up 16.4% year on year, and gross profit was ¥35.942 billion, up 21.7%. Operating profit was ¥12.866 billion, up 38.3%, ordinary profit was ¥13.781 billion, up 35.5%, and interim net profit attributable to owners of the parent was ¥9.948 billion, down 2.4%.」
Revenue, gross profit, operating profit and ordinary profit increased, but interim net profit attributable to owners of the parent declined 2.4% year on year, mainly due to higher income taxes and related expenses. - FY2026AdvancedAnnual report
「Revenue and profit at every stage increased significantly year on year. For the third consecutive year, the company achieved record highs in revenue and profit. At the same time, revenue and operating profit margin met, for the second consecutive year, the growth targets for the fiscal year ending February 2031 set out in the "FURUNO GLOBAL VISION \"NAVI NEXT 2030\"" formulated in December 2018: consolidated revenue of ¥120 billion and an operating profit margin of 10%.」
The company posted revenue of ¥140.616 billion and an operating profit margin of 11.6%, among other results, setting record highs for the third consecutive year. It stated that it had achieved the growth targets of consolidated revenue of ¥120 billion and an operating profit margin of 10% for the second consecutive year. - 2026-04-09AdvancedEarnings
「Operating profit was ¥16,246 million, up 23.3% year on year, ordinary profit was ¥18,291 million, up 29.2%, and net income attributable to owners of the parent was ¥16,735 million, up 46.1%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased. - FY2026-H1AdvancedAnnual report
「Revenue was ¥68.653 billion, up 9.3% year on year, and gross profit was ¥29.534 billion, up 11.7%. Operating profit was ¥9.303 billion, up 27.5%, ordinary profit was ¥10.169 billion, up 35.3%, and interim net profit attributable to owners of the parent was ¥10.190 billion, up 101.1%.」
Revenue, gross profit, operating profit, ordinary profit, and interim net profit attributable to owners of the parent all increased, with interim net profit in particular rising 101.1% year on year. - FY2025-H1AdvancedAnnual report
「Revenue was ¥62.801 billion, up 18.4% year on year, and gross profit was ¥26.433 billion, up 27.2%. Operating profit was ¥7.299 billion, up 95.7%, ordinary profit was ¥7.514 billion, up 66.0%, and interim net profit attributable to owners of the parent was ¥5.067 billion, up 54.5%. Revenue and profit increased in all reportable segments.」
Revenue, gross profit, operating profit, ordinary profit, and interim net profit attributable to owners of the parent all increased, resulting in higher revenue and profit in every reportable segment. - FY2025-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current fiscal year was ¥28.196 billion, up 18.2% year on year, and gross profit was ¥11.998 billion, up 20.3%. Operating profit was ¥2.629 billion, up 80.7%, ordinary profit was ¥3.136 billion, up 76.0%, and quarterly net profit attributable to owners of the parent was ¥1.280 billion, up 12.2%.」
Revenue and gross profit increased, and operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent also exceeded the same period of the previous year. Operating profit in particular increased 80.7%, while ordinary profit increased 76.0%. - FY2024AdvancedAnnual report
「Revenue was ¥114.85 billion, up 25.8% year on year, and gross profit was ¥42.594 billion, up 23.9%. Operating profit was ¥6.519 billion, up 327.8%, ordinary profit was ¥8.169 billion, up 215.0%, and net profit attributable to owners of the parent was ¥6.238 billion, up 362.8%.」
For the full year, revenue and profit increased significantly, with profit recovery progressing further from the previous year's phase of higher revenue but lower profit. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥82.506 billion, up 27.0% year on year, and gross profit was ¥32.406 billion, up 28.3%. Operating income increased 385.4% to ¥6.428 billion, ordinary income increased 235.7% to ¥7.742 billion, and quarterly net income attributable to owners of the parent increased 380.0% to ¥6.129 billion.」
Revenue and profit growth accelerated further, with revenue up 27.0%, operating profit up 385.4%, ordinary profit up 235.7%, and quarterly net profit attributable to owners of the parent up 380.0%. - FY2024-Q2AdvancedAnnual report
「As a result, revenue for the six months ended in the second quarter of the current consolidated fiscal year was ¥53.022 billion, up 22.1% year on year, and gross profit was ¥20.788 billion, up 25.2%. Operating income increased 368.2% to ¥3.729 billion, ordinary income increased 162.7% to ¥4.525 billion, and quarterly net income attributable to owners of the parent increased 113.4% to ¥3.280 billion.」
Revenue and profit growth progressed, with substantial increases in operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2024-Q1AdvancedAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥23.852 billion, up 12.5% year on year, and gross profit was ¥9.970 billion, up 22.5%. Operating income increased 578.6% to ¥1.455 billion, ordinary income increased 189.6% to ¥1.781 billion, and quarterly net income attributable to owners of the parent increased 134.8% to ¥1.141 billion.」
Revenue growth was maintained, and operating income, ordinary income and quarterly net income attributable to owners of the parent all increased substantially. Profit recovery has progressed from the period of revenue growth but lower profit in the same period of the previous year. - FY2023-Q3Higher revenue and lower profit continued, with the decline in profit narrowingAnnual report
「Revenue was ¥64.979 billion, up 3.8% year on year, and gross profit was ¥25.252 billion, up 5.0%. Operating income decreased 53.3% to ¥1.324 billion, ordinary income decreased 31.0% to ¥2.306 billion, and quarterly net income attributable to owners of the parent decreased 43.8% to ¥1.276 billion.」
Revenue and gross profit increased, while profit at each stage declined. The operating income decline narrowed from 72.5% in the previous quarter to 53.3%. - FY2023-Q2WorsenedAnnual report
「Revenue was ¥43.425 billion, up 0.7% year on year, while gross profit was ¥16.606 billion, down 1.9%. Operating income decreased 72.5% to ¥796 million, ordinary income decreased 47.5% to ¥1.722 billion, and quarterly net income attributable to owners of the parent decreased 46.0% to ¥1.537 billion.」
Although revenue increased, gross profit, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, with operating income down 72.5%. - FY2023-Q1WorsenedAnnual report
「Revenue was ¥21.205 billion, up 1.8% year on year, and gross profit was ¥8.140 billion, up 0.4%. Operating income decreased 82.3% to ¥214 million, ordinary income decreased 56.4% to ¥615 million, and quarterly net income attributable to owners of the parent decreased 53.2% to ¥486 million.」
Although revenue increased, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially. - FY2022-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended in the third quarter of the current consolidated fiscal year was ¥62.613 billion, up 3.6% year on year, and gross profit was ¥24.057 billion, up 4.4%. Operating income decreased 15.3% to ¥2.835 billion, ordinary income decreased 7.8% to ¥3.343 billion, and quarterly net income attributable to owners of the parent decreased 17.1% to ¥2.270 billion.」
Revenue and gross profit increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2022-Q2Continued revenue and substantial profit growthAnnual report
「As a result, revenue for the six months ended in the second quarter of the current consolidated fiscal year was ¥43.139 billion, up 9.8% year on year, and gross profit was ¥16.923 billion, up 16.3%. Operating income increased 74.0% to ¥2.900 billion, ordinary income increased 67.8% to ¥3.283 billion, and quarterly net income attributable to owners of the parent increased 84.0% to ¥2.844 billion.」
Revenue growth and substantial increases in profit at each stage continued, with operating income up 74.0%, ordinary income up 67.8%, and quarterly net income attributable to owners of the parent up 84.0%. - FY2022-Q1Shift to higher revenue and substantially higher profitAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥20.837 billion, up 14.9% year on year, and gross profit was ¥8.110 billion, up 26.4%. Operating income was ¥1.209 billion, compared with ¥2 million in profit in the same period of the previous year; ordinary income was ¥1.412 billion, compared with ¥2 million; and quarterly net income attributable to owners of the parent was ¥1.038 billion, compared with ¥62 million.」
The company shifted from declining revenue and weak profit in the same period of the previous year to revenue and profit growth, with revenue up 14.9% and substantial increases in operating income, ordinary income and quarterly net income. - FY2021Lower sales, substantially higher profitsAnnual report
「Revenue edged down 1.0% to ¥82.255 billion, while gross profit increased 8.1% to ¥30.839 billion. Operating income increased 55.1% to ¥3.740 billion, ordinary income increased 76.8% to ¥4.779 billion, and net income attributable to owners of the parent increased 93.3% to ¥3.946 billion, with substantial increases across all profit measures.」
Revenue decreased 1.0%, but gross profit and profit at each stage increased, resulting in substantial increases in operating income, ordinary income and net income attributable to owners of the parent. - FY2021-Q3Continued revenue decline, shift to profit growthAnnual report
「As a result, revenue for the nine months ended in the third quarter of the current consolidated fiscal year was ¥60.418 billion, down 3.5% year on year, while gross profit was ¥23.043 billion, up 2.7%. Operating income increased 14.3% to ¥3.347 billion, ordinary income increased 18.4% to ¥3.625 billion, and quarterly net income attributable to owners of the parent increased 6.3% to ¥2.738 billion.」
Revenue continued to decline, but gross profit, operating income, ordinary income and quarterly net income attributable to owners of the parent all turned higher. Performance has been recovering since the first and second quarters. - FY2021-Q2Continued revenue and earnings decline; narrower earnings declineAnnual report
「As a result, revenue for the six months ended in the second quarter of the current consolidated fiscal year was ¥39.274 billion, down 8.7% year on year, and gross profit was ¥14.553 billion, down 6.5%. Operating income decreased 27.4% to ¥1.667 billion, ordinary income decreased 19.5% to ¥1.956 billion, and quarterly net income attributable to owners of the parent decreased 29.3% to ¥1.546 billion.」
Revenue and profit continued to decline, but the revenue decline narrowed from 12.2% in the first quarter to 8.7%, and the operating income decline narrowed from 99.7% to 27.4%. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥18.143 billion, down 12.2% year on year, and gross profit was ¥6.418 billion, down 15.7%. Operating income decreased 99.7% to ¥2 million, ordinary income decreased 99.8% to ¥2 million, and quarterly net income attributable to owners of the parent decreased 93.1% to ¥62 million.」
Revenue turned lower, and operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially. - FY2020-Q3Continued revenue growth and profit decline, with the decline narrowingAnnual report
「Revenue for the nine months ended in the third quarter of the current consolidated fiscal year was ¥62.582 billion, up 4.8% year on year, while gross profit was ¥22.434 billion, down 5.2%. Operating income decreased 24.5% to ¥2.928 billion, ordinary income decreased 26.9% to ¥3.062 billion, and quarterly net income attributable to owners of the parent decreased 22.6% to ¥2.576 billion.」
Revenue continued to grow, while gross profit and profit at each stage declined. However, the declines in operating income, ordinary income and net income all narrowed from the previous quarter. - FY2020-Q2Continued revenue growth and profit decline, with the decline narrowingAnnual report
「As a result, revenue for the six months ended in the second quarter of the current consolidated fiscal year was ¥43.040 billion, up 4.6% year on year, while gross profit was ¥15.557 billion, down 7.9%. Operating income decreased 37.3% to ¥2.297 billion, ordinary income decreased 36.9% to ¥2.430 billion, and quarterly net income attributable to owners of the parent decreased 33.4% to ¥2.188 billion.」
Revenue continued to grow, while gross profit and profit at each stage declined. However, the declines in operating income and ordinary income narrowed from the approximately 60% range in the first quarter. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥20.652 billion, up 1.7% year on year, while gross profit was ¥7.611 billion, down 13.3%. Operating income decreased 64.3% to ¥779 million, ordinary income decreased 60.3% to ¥874 million, and quarterly net income attributable to owners of the parent was ¥897 million, compared with ¥1.869 billion in the same period of the previous year.」
Although revenue increased, gross profit, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2019Full-year confirmation of a shift to revenue and profit growthAnnual report
「As a result, revenue for the current consolidated fiscal year increased by ¥3.058 billion from the previous consolidated fiscal year to ¥82.108 billion. Operating income was ¥4.771 billion, ordinary income was ¥5.112 billion, and net income attributable to owners of the parent was ¥4.026 billion.」
Revenue increased 3.9%, while operating income, ordinary income and net income attributable to owners of the parent also increased substantially from the previous fiscal year. The company shifted from its previous period of declining revenue to full-year revenue and profit growth. - FY2019-Q3Continued revenue and profit growth, slower growth ratesAnnual report
「Revenue was ¥59.729 billion, up 1.4% year on year, and gross profit was ¥23.666 billion, up 10.5%. Selling, general and administrative expenses increased by ¥576 million year on year to ¥19.790 billion, but the gross profit margin increased substantially while the ratio of selling, general and administrative expenses to revenue rose only slightly. Operating income therefore increased 76.6% to ¥3.876 billion, ordinary income increased 107.5% to ¥4.186 billion, and quarterly net income attributable to owners of the parent increased 109.7% to ¥3.329 billion.」
Revenue growth and increases in operating income, ordinary income and quarterly net income attributable to owners of the parent continued. However, the revenue growth rate slowed from 4.1% previously to 1.4%, and the growth rates for each profit measure also declined from the previous period. - FY2019-Q2RestatedAnnual report
「Revenue was ¥41.152 billion, up 4.1% year on year, and gross profit was ¥16.893 billion, up 17.1%. Selling, general and administrative expenses increased 3.9% year on year to ¥13.229 billion, but the gross profit margin increased while selling, general and administrative expenses as a percentage of revenue remained broadly in line with the same period of the previous year. Operating income therefore increased 115.4% to ¥3.663 billion, ordinary income increased 157.2% to ¥3.853 billion, and quarterly net income attributable to owners of the parent increased 141.3% to ¥3.283 billion.」
Revenue growth and substantial increases in operating income, ordinary income and quarterly net income attributable to owners of the parent continued, supported by higher gross profit margins. - FY2019-Q1Higher Revenue and Significant Profit GrowthAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥20.313 billion, up 6.0% year on year, and gross profit was ¥8.774 billion, up 31.6%. As the gross profit margin increased while selling, general and administrative expenses as a percentage of revenue remained broadly in line with the same period of the previous year, operating income increased 390.8% to ¥2.183 billion, ordinary income increased 781.6% to ¥2.202 billion, and quarterly net income attributable to owners of the parent was ¥1.869 billion, compared with ¥101 million in the same period of the previous year.」
Revenue turned higher, and operating income, ordinary income and quarterly net income attributable to owners of the parent all substantially exceeded the same period of the previous year. - FY2018-Q3Narrower revenue decline, higher ordinary income, lower operating income and net incomeAnnual report
「As a result, revenue for the nine months ended in the third quarter of the current consolidated fiscal year was ¥58.887 billion, down 0.8% year on year, while gross profit was ¥21.408 billion, up 2.1%. Selling, general and administrative expenses increased by ¥721 million year on year to ¥19.213 billion, and their ratio to revenue increased by 1.4 percentage points, resulting in operating income of ¥2.194 billion, down 11.1%. Meanwhile, non-operating expenses decreased, partly because foreign exchange losses were lower than in the same period of the previous year. Ordinary income therefore increased 1.2% to ¥2.017 billion, while quarterly net income attributable to owners of the parent decreased 12.4% to ¥1.587 billion.」
The decline in revenue narrowed from 5.1% in the previous quarter to 0.8%, and ordinary income turned higher. Operating income and quarterly net income attributable to owners of the parent, however, declined. - FY2018-Q2Continued revenue decline, narrower profit declinesAnnual report
「Revenue was ¥39.544 billion, down 5.1% year on year, and gross profit was ¥14.430 billion, down 3.5%. Selling, general and administrative expenses increased 1.3% year on year to ¥12.729 billion. Operating income consequently decreased 28.8% to ¥1.700 billion, ordinary income decreased 29.7% to ¥1.498 billion, and quarterly net income attributable to owners of the parent decreased 29.1% to ¥1.360 billion.」
Revenue and profit continued to decline, but the declines in operating income, ordinary income and net income narrowed from the year-on-year declines in the previous quarter. - FY2018-Q1WorsenedAnnual report
「As a result, revenue for the three months ended in the first quarter of the current consolidated fiscal year was ¥19.169 billion, down 5.0% year on year, and gross profit was ¥6.669 billion, down 6.4%. Although gross profit declined, selling, general and administrative expenses were largely unchanged from the same period of the previous year. Operating income therefore decreased 50.3% to ¥444 million, ordinary income decreased 62.7% to ¥249 million, and quarterly net income attributable to owners of the parent decreased 79.3% to ¥101 million.」
Revenue and gross profit declined, while operating income, ordinary income and quarterly net income attributable to owners of the parent also fell sharply year on year. - FY2017-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended in the third quarter of the current consolidated fiscal year was ¥59.363 billion, down 11.3% year on year, and gross profit was ¥20.961 billion, down 6.9%. Selling, general and administrative expenses decreased by ¥1.310 billion year on year to ¥18.492 billion, but their ratio to revenue increased by 1.6 percentage points, resulting in operating income of ¥2.469 billion, down 9.0%. Ordinary income decreased 34.3% to ¥1.993 billion, and quarterly net income attributable to owners of the parent decreased 32.6% to ¥1.812 billion, as non-operating expenses increased, including a ¥756 million foreign exchange loss.」
The decline in revenue widened, and operating income and quarterly net income attributable to owners of the parent, which had increased in the previous quarter, also turned lower. The decline in ordinary income reached 34.3%. - FY2017-Q2Continued revenue decline and profit recoveryAnnual report
「As a result, revenue for the six months ended in the second quarter of the current consolidated fiscal year was ¥41.683 billion, down 8.9% year on year, and gross profit was ¥14.953 billion, down 2.3%. Selling, general and administrative expenses decreased 5.9% year on year to ¥12.563 billion, reflecting efforts to reduce expenses in light of the deteriorating business environment and the stronger yen. Consequently, operating income increased 22.6% to ¥2.389 billion, while ordinary income decreased 4.7% to ¥2.130 billion. In addition, quarterly net income attributable to owners of the parent increased 32.4% to ¥1.919 billion, mainly because no special loss related to excessive billing to the Ministry of Defense, which had been recorded in the same period of the previous year, was incurred in the current period.」
Revenue declined, while operating income and quarterly net income attributable to owners of the parent increased, resulting in mixed performance rather than across-the-board declines in profit. - FY2017-Q1First statedAnnual report
「Revenue was ¥20.178 billion, down 10.6% year on year; operating income was ¥894 million, down 42.4%; ordinary income was ¥670 million, down 59.4%; and quarterly net income attributable to owners of the parent was ¥491 million, down 64.3%.」
The quarter's key revenue and profit indicators declined year on year.