Revenue decline and operating loss due to a deterioration in the order environment
First written in FY2017-Q3. 17 of 34 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 2 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2027-H1Higher Revenue and Significantly Higher Profit for the Interim PeriodAnnual report
「As a result, consolidated results for the six-month consolidated accounting period were net sales of ¥12,804 million, up 10.1% year on year, operating income of ¥500 million, up 630.3%, ordinary income of ¥431 million, up 511.6%, and interim net income attributable to owners of the parent of ¥243 million, compared with a loss of ¥29 million in the same period of the previous year.」
From a decline in revenue and a substantial decrease in profit in the same period of the previous year, the interim period saw higher revenue and a substantial increase in operating income, while interim net income attributable to owners of the parent also turned profitable. The recovery in earnings was confirmed in the interim period. - FY2026Higher sales and operating profit alongside lower net incomeAnnual report
「Revenue was ¥26,651 million, up 4.8% year on year. Operating profit rose 29.1% to ¥1,386 million, but ordinary profit fell 3.7% to ¥1,137 million due to the recognition of an equity-method investment loss. Net income attributable to owners of the parent was ¥381 million, down 24.2% year on year.」
For the full year, revenue and operating profit increased, while ordinary profit and net income attributable to owners of the parent declined due to equity-method investment losses, impairment losses and other factors. - FY2026-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥11,626 million, down 0.0% year on year. Operating profit was ¥68 million, down 67.4%; ordinary profit was ¥70 million, down 78.2%; and interim net income attributable to owners of the parent was a loss of ¥29 million, compared with profit of ¥126 million in the same period of the previous year.」
Revenue was broadly flat year on year, but operating profit declined substantially and interim net income turned into a loss. Earnings recovery, including changes in the order and demand environment, retreated during the interim period. - FY2025WorsenedAnnual report
「Revenue for the fiscal year was ¥25,440 million, down 17.9% year on year. Operating profit was ¥1,073 million, down 68.5% year on year.」
Following the earnings recovery through the previous fiscal year, FY2025 full-year revenue fell 17.9% and operating profit fell 68.5%. A retreat in earnings due to the deterioration in the order environment was confirmed for the full year. - FY2025-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥11,628 million, down 15.8% year on year. Operating profit was ¥209 million, down 81.4%; ordinary profit was ¥323 million, down 72.4%; and interim net income attributable to owners of the parent was ¥126 million, down 84.6%.」
Company-wide revenue decreased 15.8% year on year, while operating profit fell 81.4%. Following the earnings recovery through the previous fiscal year, the interim period saw a shift to lower revenue and a substantial decline in profit. - FY2024AdvancedAnnual report
「Revenue was ¥31,005 million, up 10.4% year on year. Operating profit was ¥3,407 million, up 109.1%.」
In FY2024, both revenue and operating profit exceeded the previous fiscal year's levels, and full-year earnings recovery following the deterioration in the order environment advanced further. - FY2024-Q3AdvancedAnnual report
「As a result, revenue was ¥23,697 million, up 19.2% year on year. Operating profit was ¥3,342 million, up 438.5%; ordinary profit was ¥3,415 million, up 460.2%; and quarterly net income attributable to owners of the parent was ¥2,482 million, up 599.2%.」
Earnings recovery following the deterioration in the order environment progressed through the nine-month period, with revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all substantially exceeding the previous year's levels. - FY2024-Q2AdvancedAnnual report
「As a result, revenue was ¥13,812 million, up 7.0% year on year. Operating profit was ¥1,127 million, up 266.5%; ordinary profit was ¥1,174 million, up 364.5%; and quarterly net income attributable to owners of the parent was ¥827 million, up 515.3%.」
Recovery following the deterioration in the order environment progressed through the six-month period, with revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all substantially exceeding the previous year's levels. - FY2024-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal period, revenue was ¥6,829 million, up 8.6% year on year; operating profit was ¥565 million, up 450.0%; ordinary profit was ¥614 million, up 408.9%; and quarterly net income attributable to owners of the parent was ¥400 million, an increase of ¥387 million.」
In the first quarter of FY2024, revenue, operating profit, ordinary profit and quarterly net income all exceeded the previous year's levels. Earnings recovery following the deterioration in the order environment continued and progressed, including at the profit level. - FY2023AdvancedAnnual report
「Revenue was ¥28,088 million, compared with ¥22,675 million in the previous fiscal year. Operating profit was ¥1,629 million, compared with ¥1,316 million, and the operating margin was 5.8%, unchanged from 5.8%.」
Following the deterioration in earnings in the previous fiscal year, FY2023 revenue increased 23.9% and operating profit increased 23.8% year on year, maintaining an operating margin of 5.8%. Full-year recovery following the deterioration in the order environment is progressing. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended 31 December, revenue was ¥19,875 million, up 23.8% year on year, and operating profit was ¥620 million, up 11.6% year on year.」
Both revenue and operating profit increased year on year, and earnings recovery following the deterioration in the order environment continued through the nine-month period. Operating profit increased to ¥620 million. - FY2023-Q2Higher sales, lower profitAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal period, revenue was ¥12,904 million, up 21.2% year on year; operating profit was ¥307 million, down 28.1%; ordinary profit was ¥252 million, down 41.6%; and quarterly net income attributable to owners of the parent was ¥134 million, down 58.1%.」
Revenue increased 21.2% year on year, but operating profit fell 28.1% to ¥307 million. Recovery in orders and revenue coexisted with profit pressure from costs, foreign exchange and other factors. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal period, revenue was ¥6,287 million, up 25.6% year on year; operating profit was ¥102 million, up 31.6%; ordinary profit was ¥120 million, up 54.2%; and quarterly net income attributable to owners of the parent was ¥12 million, compared with a loss of ¥21 million in the same period of the previous year.」
Operating income recovered from a loss in the previous year to ¥102 million, while revenue increased 25.6% year on year. Earnings recovery following the deterioration in the order environment also progressed in the first quarter. - FY2022AdvancedAnnual report
「Revenue was ¥22,675 million, compared with ¥19,436 million in the previous fiscal year. Operating profit was ¥1,316 million, compared with ¥416 million, and the operating margin was 5.8%, compared with 2.1%.」
The recovery in profit following the previous fiscal year's lower revenue progressed further. Full-year revenue rose 16.7% year on year, operating profit reached ¥1,316 million, and the operating margin improved to 5.8%. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal period, revenue was ¥10,643 million, up 19.6% year on year, partly due to strong performance in the semiconductor business. Operating profit was ¥427 million, an increase of ¥414 million year on year; ordinary profit was ¥432 million, an increase of ¥411 million; and quarterly net income attributable to owners of the parent was ¥321 million, an increase of ¥348 million.」
In the six months ended 30 September, when operating profit was ¥13 million in the previous year, operating profit recovered to ¥427 million, ordinary profit to ¥432 million, and net income attributable to owners of the parent to ¥321 million. Earnings recovery following the deterioration in the order environment is progressing. - FY2022-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal period, revenue, driven by strong demand for power semiconductors, was ¥5,005 million, up 19.0% year on year. Operating profit was ¥78 million, compared with an operating loss of ¥62 million in the same period of the previous year; ordinary profit was ¥78 million, compared with an ordinary loss of ¥44 million; and the quarterly net loss attributable to owners of the parent was ¥21 million, compared with a loss of ¥119 million in the same period of the previous year.」
Operating income turned from a ¥62 million loss in the previous year to a ¥78 million profit, and quarterly earnings recovered against a backdrop of improved order and demand conditions. However, the quarterly net loss attributable to owners of the parent continued. - FY2021Full-year profit growth despite lower revenueAnnual report
「Revenue was ¥19,436 million, down 11.2% year on year. Meanwhile, operating profit rose 62.4% year on year to ¥416 million as a result of the above initiatives to improve profitability.」
Although revenue declined, operating profit increased from ¥256 million to ¥416 million through cost reductions and fixed-cost cuts, maintaining operating profitability. - FY2021-Q3Maintaining an operating profit despite lower revenueAnnual report
「As a result, for the nine months ended 31 December, revenue was ¥13,572 million, down 18.5% year on year. Although revenue declined, the Company promoted cost reductions and fixed-cost cuts, recording operating profit of ¥150 million, down 26.8% year on year.」
Revenue continued to decline, down 18.5% year on year due to slower orders and demand, but operating profit remained positive at ¥150 million through cost reductions and fixed-cost cuts. Lower revenue and the maintenance of operating profitability coexisted. - FY2021-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal period, revenue was ¥8,897 million, down 24.9% year on year. Although operating results were in the red in the first quarter, the Company pursued cost reductions and fixed-cost reductions and recorded a profit of ¥13 million despite a substantial year-on-year decline in profit, down 92.8% year on year. Ordinary profit was ¥21 million, down 85.4%, and the quarterly net loss attributable to owners of the parent was ¥27 million, compared with net profit of ¥110 million in the same period of the previous year.」
Revenue decreased 24.9% year on year, operating profit fell 92.8%, and ordinary profit fell 85.4%. Although operating income returned to a modest profit from the first-quarter loss, net income attributable to owners of the parent was a loss, and earnings continue to deteriorate. - FY2021-Q1WorsenedAnnual report
「As a result, for the nine-month cumulative period of the first quarter, sales orders corresponding to first-quarter revenue declined in the fourth quarter of the previous fiscal year and deliveries were postponed due to the novel coronavirus disease and other factors. Revenue was ¥4,206 million, down 28.5% year on year, and the operating loss was ¥62 million, compared with operating profit of ¥139 million in the same quarter of the previous fiscal year.」
Due to lower orders and postponed deliveries, revenue decreased 28.5% year on year, and operating results turned from a profit of ¥139 million to a loss of ¥62 million. The recovery in performance that had continued in the previous fiscal year deteriorated in the current quarter. - FY2020WorsenedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥21,875 million, down 10.2% from the previous fiscal year; operating profit was ¥256 million, down 86.0%; and ordinary profit was ¥243 million, down 86.5%. Net profit attributable to owners of the parent was a loss of ¥680 million, as the Company recorded ¥761 million in adjustment to income taxes due mainly to the reversal of deferred tax assets, compared with a profit of ¥1,339 million in the previous fiscal year.」
Full-year revenue decreased 10.2% year on year and operating profit decreased 86.0%, while net loss attributable to owners of the parent was ¥680 million. - FY2020-Q3WorsenedAnnual report
「As a result, during the first nine months of the current consolidated fiscal year, net sales were ¥16.656 billion, down 7.7% year on year; operating profit was ¥205 million, down 85.6%; ordinary profit was ¥184 million, down 86.8%; and profit attributable to owners of the parent was ¥172 million, down 83.5%.」
In the nine-month cumulative period following the recovery in performance, revenue decreased 7.7% year on year and operating profit was ¥205 million, down 85.6% year on year. The slowdown in the recovery due to the deterioration in the order environment became more pronounced. - FY2020-Q2WorsenedAnnual report
「During the first six months of the current consolidated fiscal year, net sales were ¥11.842 billion, up 0.5% year on year; operating profit was ¥181 million, down 78.8%; ordinary profit was ¥146 million, down 82.5%; and profit attributable to owners of the parent was ¥110 million, down 83.6%.」
Revenue growth was limited to 0.5% year on year, and operating profit decreased 78.8% year on year. The recovery in performance that had continued since the previous fiscal year weakened significantly. - FY2020-Q1WorsenedAnnual report
「During the first quarter of the current consolidated fiscal year, net sales were ¥5.887 billion, up 0.6% year on year; operating profit was ¥139 million, down 74.8%; ordinary profit was ¥115 million, down 79.6%; and profit attributable to owners of the parent was ¥70 million, down 82.0%.」
Although performance had been recovering since the previous fiscal year, revenue growth was limited to 0.6% year on year and operating profit decreased from ¥553 million to ¥139 million. This indicates that the recovery lost momentum. - FY2019-Q3AdvancedAnnual report
「Revenue was ¥18,049 million, up 2.2% year on year; operating profit was ¥1,424 million, up 32.4%; ordinary profit was ¥1,393 million, up 26.2%; and net profit attributable to owners of the parent was ¥1,044 million, up 28.7%.」
Even after recovering from the difficult order environment and losses in the same period of the previous fiscal year, cumulative operating profit increased 32.4% year on year to ¥1,424 million, with revenue and profit both continuing to grow. - FY2019-Q2AdvancedAnnual report
「During the first six months of the current consolidated fiscal year, both the semiconductor business and the power supply equipment business performed generally steadily. Net sales were ¥11.783 billion, up 0.2% year on year; operating profit was ¥853 million, up 53.5%; ordinary profit was ¥835 million, up 45.3%; and profit attributable to owners of the parent was ¥671 million, up 58.7%.」
Both businesses performed steadily. Revenue increased 0.2% year on year, and operating profit was ¥853 million, up 53.5%. The recovery in performance since the previous fiscal year continued at the profit level. - FY2019-Q1AdvancedAnnual report
「During the first quarter of the current consolidated fiscal year, both the semiconductor business and the power supply equipment business performed steadily. Net sales were ¥5.852 billion, up 9.0% year on year; operating profit was ¥553 million, up 195.5%; ordinary profit was ¥565 million, up 180.9%; and profit attributable to owners of the parent was ¥390 million, up 251.6%.」
The recovery from the difficult order environment and losses in the previous fiscal year continued, with both revenue and operating profit exceeding the same period of the previous fiscal year in the first quarter. Operating profit increased from ¥187 million to ¥553 million. - FY2018-Q3AdvancedAnnual report
「During the first nine months of the current consolidated fiscal year, both the semiconductor business and the power supply equipment business performed steadily, and net sales were ¥17.666 billion, up 31.0% year on year. The largest factor affecting profit was higher sales, resulting in operating profit of ¥1.075 billion, compared with an operating loss of ¥216 million in the same period of the previous year; ordinary profit of ¥1.104 billion, compared with an ordinary loss of ¥203 million; and profit attributable to owners of the parent of ¥811 million, compared with a quarterly net loss attributable to owners of the parent of ¥204 million.」
The recovery from the difficult order environment and losses in the previous fiscal year continued through the nine-month cumulative period. Revenue increased 31.0% year on year and operating profit was ¥1,075 million. - FY2018-Q2AdvancedAnnual report
「Against this backdrop, the Company's results for the three-month consolidated cumulative period of the first quarter were generally steady in both the semiconductor and power supply equipment businesses. Revenue was ¥5,370 million, up 33.4% year on year. Higher revenue resulted in operating profit of ¥187 million, compared with an operating loss of ¥33 million in the same period of the previous fiscal year.」
Following the first quarter, revenue for the six-month cumulative period increased 43.4% year on year and operating profit was ¥555 million. The recovery from the difficult order environment and losses in the previous fiscal year also progressed on a half-year basis. - FY2018-Q1Quarterly Earnings RecoveryAnnual report
「Against this backdrop, the Company's results for the three-month consolidated cumulative period of the first quarter were generally steady in both the semiconductor and power supply equipment businesses. Revenue was ¥5,370 million, up 33.4% year on year. Higher revenue resulted in operating profit of ¥187 million, compared with an operating loss of ¥33 million in the same period of the previous fiscal year.」
In the first quarter, revenue increased 33.4% year on year and operating profit was ¥187 million, marking a recovery in quarterly performance from the difficult order environment and losses that had continued in the previous fiscal year. - FY2017Returned to profit for the full yearAnnual report
「Although the difficult order environment continued from the beginning of the current fiscal year and improved from the third quarter onward, full-year revenue was ¥20,069 million, down 9.6% from the previous fiscal year. In addition to the impact of lower revenue, expenses for measures taken in response to product failures in the power supply equipment business were recorded, and the Company remained in the red through the nine-month cumulative period. However, orders recovered from the second half onward, and the results of 三社電機イースタン made a steady contribution, resulting in operating profit of ¥222 million, down 88.1% from the previous fiscal year.」
The difficult order environment and lower revenue continued, but the recovery in orders and contribution from イースタン led to a shift from a loss through the nine-month cumulative period to full-year operating profit. - FY2017-Q3First statedAnnual report
「The Company is implementing various measures to expand its business going forward, but the difficult order environment has persisted in the near term. Revenue for the nine-month consolidated cumulative period was ¥13,488 million, down 16.8% year on year. In addition to the impact of lower revenue, the power supply equipment business recorded expenses for measures taken in response to product failures, resulting in an operating loss of ¥196 million, compared with operating profit of ¥1,385 million in the same period of the previous fiscal year.」
The cumulative decline in revenue of 16.8% year on year and the shift to an operating loss amid the difficult order environment are recorded as performance developments.