Komori
Kawasaki Heavy Industries (7012) · FactAdvancedLatest Earnings presentation (2026-08-07): "Cited as achieved"

Increase in Operating Profit and Ordinary Profit, and Decrease in Profit Attributable to Owners of the Parent Due to Extraordinary Losses

First written in FY2018-Q3. 11 of 28 entries say "Worsened", first in FY2019-Q2. Latest entry: 2026-08-07.

28entries
9years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2020-Q3 – FY2021-Q32018: 320182019: 420192020: 320202021: 320212022: 420222023: 320232024: 320242025: 120252026: 42026
Same theme, other companies
Coexistence of Revenue and Profit Growth with a Decline in Net Income Attributable to Owners of the ParentA theme 122 companies write about · 24 as a headwind · 16 as a tailwind

Kawasaki Heavy Industries moved to the "Worse" side of this theme in 2019, the same year as the typical company in this theme.

14 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 122 companies compared. The sentences above are computed from all 122.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「In fiscal 2025, the Group reached record highs in orders received, revenue and profit, and shifted to a position capable of securing profitability in all businesses. Some businesses have already achieved the 2030 target business profit margin of 10%, increasing the likelihood that the Group as a whole will reach the 2027 target of 8%.」

    The Group disclosed record highs in orders received, revenue and profit, and profitability across all businesses, as progress under the growth scenario of Group Vision 2030. Consolidated business profit was ¥145.1 billion, and the business profit margin was 6.3%.
  2. 2026-05-12Cited as achievedEarnings presentation

    「Orders, revenue and profit each reached record highs」

    Orders, revenue and business profit each reached record highs in fiscal 2025.
  3. FY2026-H1Revenue up, business profit down; profit before tax and profit attributable to owners of the parent upAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥120.1 billion year on year to ¥1,015.4 billion, consolidated revenue increased by ¥112.0 billion to ¥996.2 billion, business profit decreased by ¥12.0 billion to ¥35.7 billion, interim profit before tax increased by ¥11.6 billion to ¥35.3 billion, and interim profit attributable to owners of the parent increased by ¥8.4 billion to ¥22.0 billion.」

    In the interim period, orders received and revenue increased, while business profit declined. Interim profit before tax and interim profit attributable to owners of the parent increased year on year.
  4. FY2025-H1AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥34.5 billion year on year to ¥895.3 billion, consolidated revenue increased by ¥114.8 billion to ¥884.1 billion, business profit improved by ¥80.6 billion, resulting in business profit of ¥47.7 billion, interim profit before tax improved by ¥58.2 billion, resulting in interim profit before tax of ¥23.7 billion, and interim profit attributable to owners of the parent improved by ¥37.0 billion, resulting in interim profit attributable to owners of the parent of ¥13.6 billion.」

    Orders received and revenue increased in the interim period, while business profit turned from a loss of ¥32.8 billion in the previous corresponding period to profit of ¥47.7 billion. Interim profit before tax and interim profit attributable to owners of the parent also improved to profits.
  5. FY2024WorsenedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥45.9 billion year on year to ¥2,083.4 billion, consolidated revenue increased by ¥123.6 billion to ¥1,849.2 billion, business profit decreased by ¥36.1 billion to ¥46.2 billion, and profit for the year attributable to owners of the parent decreased by ¥27.6 billion to ¥25.3 billion.」

    In fiscal 2023, orders received and revenue increased, while business profit and profit for the year attributable to owners of the parent declined. A one-time recognition of approximately ¥60.0 billion in losses related to operational problems with commercial aircraft engines accounted for most of the deterioration in profit.
  6. FY2024-Q3WorsenedAnnual report

    「As a result, the Group’s consolidated orders received decreased by ¥186.4 billion year on year to ¥1,290.1 billion, consolidated revenue increased by ¥32.7 billion to ¥1,229.0 billion, business profit decreased by ¥80.1 billion to ¥0.7 billion, quarterly profit before tax deteriorated by ¥90.0 billion, resulting in a quarterly loss before tax of ¥17.9 billion, and quarterly profit attributable to owners of the parent deteriorated by ¥65.9 billion, resulting in a quarterly loss attributable to owners of the parent of ¥13.4 billion.」

    For the cumulative third quarter, revenue increased, but business profit decreased by ¥80.1 billion to ¥0.7 billion, and profit before tax and profit attributable to owners of the parent deteriorated into losses.
  7. FY2024-Q2WorsenedAnnual report

    「As a result, the Group’s consolidated orders received decreased by ¥5.8 billion year on year to ¥860.8 billion, consolidated revenue increased by ¥9.5 billion to ¥769.3 billion, business profit decreased by ¥63.6 billion, resulting in a business loss of ¥32.8 billion, quarterly profit before tax decreased by ¥70.4 billion, resulting in a quarterly loss before tax of ¥34.4 billion, and quarterly profit attributable to owners of the parent decreased by ¥47.1 billion, resulting in a quarterly loss attributable to owners of the parent of ¥23.3 billion.」

    For the Group as a whole, revenue increased, while business profit deteriorated from profit of ¥30.8 billion in the previous corresponding period to a loss of ¥32.8 billion, and quarterly profit before tax and quarterly profit attributable to owners of the parent also resulted in losses.
  8. FY2024-Q1AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥45.2 billion year on year to ¥457.3 billion, consolidated revenue increased by ¥54.9 billion to ¥405.3 billion, business profit increased by ¥5.6 billion to ¥10.2 billion, quarterly profit before tax increased by ¥4.3 billion to ¥14.9 billion, and quarterly profit attributable to owners of the parent increased by ¥3.6 billion to ¥9.0 billion.」

    For the cumulative first quarter, orders received, revenue, business profit, profit before tax and profit attributable to owners of the parent all increased year on year.
  9. FY2023-Q3AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥450.1 billion year on year to ¥1,476.5 billion, consolidated revenue increased by ¥157.6 billion to ¥1,196.3 billion, business profit increased by ¥52.1 billion to ¥80.8 billion, quarterly profit before tax increased by ¥47.3 billion to ¥72.1 billion, and quarterly profit attributable to owners of the parent increased by ¥41.2 billion to ¥52.5 billion.」

    For the cumulative third quarter, orders received, revenue, business profit, profit before tax and profit attributable to owners of the parent all increased year on year. Business profit was ¥80.8 billion and quarterly profit attributable to owners of the parent was ¥52.5 billion.
  10. FY2023-Q2AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥207.1 billion year on year to ¥866.6 billion, consolidated revenue increased by ¥78.7 billion to ¥759.7 billion, business profit increased by ¥13.1 billion to ¥30.8 billion, quarterly profit before tax increased by ¥21.1 billion to ¥35.9 billion, and quarterly profit attributable to owners of the parent increased by ¥16.5 billion to ¥23.7 billion.」

    Orders received, revenue, business profit, profit before tax and profit attributable to owners of the parent all increased year on year.
  11. FY2023-Q1WorsenedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥107.8 billion year on year to ¥412.0 billion, consolidated revenue decreased by ¥5.2 billion to ¥350.3 billion, business profit decreased by ¥13.9 billion to ¥4.5 billion, profit before tax decreased by ¥6.4 billion to ¥10.6 billion, and quarterly profit attributable to owners of the parent decreased by ¥6.0 billion to ¥5.4 billion.」

    On an IFRS basis, in the first quarter, orders received increased, while revenue, business profit, profit before tax and quarterly profit attributable to owners of the parent all decreased year on year.
  12. FY2022AdvancedAnnual report

    「Operating income improved significantly year on year, mainly due to higher profits in the Motorcycle & Engine and Aerospace Systems businesses.」

    For the full year, operating income turned from a loss of ¥5.3 billion in the previous fiscal year to profit of ¥45.8 billion, while net income attributable to owners of the parent turned from a loss of ¥19.3 billion to profit of ¥21.8 billion.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥112.3 billion year on year to ¥1,026.4 billion, consolidated revenue increased by ¥6.2 billion to ¥1,038.7 billion, operating income improved by ¥42.7 billion, resulting in operating income of ¥39.0 billion, ordinary income improved by ¥21.3 billion, resulting in ordinary income of ¥21.3 billion, and profit attributable to owners of the parent improved by ¥21.2 billion, resulting in quarterly net income attributable to owners of the parent of ¥7.2 billion.」

    For the cumulative third quarter, orders received and revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the previous corresponding period to profits.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥157.3 billion year on year to ¥659.5 billion, consolidated revenue increased by ¥23.7 billion to ¥681.0 billion, operating income improved by ¥42.2 billion, resulting in operating income of ¥20.4 billion, ordinary income improved by ¥29.3 billion, resulting in ordinary income of ¥11.0 billion, and profit attributable to owners of the parent improved by ¥31.7 billion, resulting in quarterly net income attributable to owners of the parent of ¥4.5 billion.」

    For the cumulative second quarter, orders received and revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the previous corresponding period to profits.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, the Group’s consolidated orders received increased by ¥55.9 billion year on year to ¥304.2 billion, consolidated revenue increased by ¥55.0 billion to ¥355.6 billion, operating income improved by ¥35.8 billion, resulting in operating income of ¥15.1 billion, ordinary income improved by ¥32.0 billion, resulting in ordinary income of ¥13.1 billion, and profit attributable to owners of the parent improved by ¥21.6 billion, resulting in quarterly net income attributable to owners of the parent of ¥9.8 billion.」

    For the cumulative first quarter, orders received and revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the previous corresponding period to profits.
  16. FY2021-Q3WorsenedAnnual report

    「As a result, the Group’s consolidated orders received decreased by ¥108.5 billion year on year to ¥914.0 billion, consolidated revenue decreased by ¥102.9 billion to ¥1,032.4 billion, operating income decreased by ¥34.7 billion, resulting in an operating loss of ¥3.7 billion, ordinary income decreased by ¥15.4 billion, resulting in an ordinary loss of ¥0 billion, and profit attributable to owners of the parent decreased by ¥18.7 billion, resulting in a quarterly net loss attributable to owners of the parent of ¥13.9 billion.」

    For the cumulative third quarter, orders received and revenue decreased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all resulted in losses.
  17. FY2021-Q2WorsenedAnnual report

    「As a result, the Group’s consolidated orders received decreased by ¥155.1 billion year on year to ¥502.2 billion, consolidated revenue decreased by ¥79.2 billion to ¥657.3 billion, operating income decreased by ¥30.5 billion, resulting in an operating loss of ¥21.8 billion, ordinary income decreased by ¥19.1 billion, resulting in an ordinary loss of ¥18.2 billion, and profit attributable to owners of the parent decreased by ¥23.5 billion, resulting in a quarterly net loss attributable to owners of the parent of ¥27.2 billion.」

    For the cumulative second quarter, orders received and revenue decreased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all deteriorated year on year and resulted in losses.
  18. FY2021-Q1WorsenedAnnual report

    「As a result, the Group’s consolidated orders received decreased by ¥79.9 billion year on year to ¥248.2 billion, consolidated revenue decreased by ¥50.1 billion to ¥300.6 billion, operating income decreased by ¥21.7 billion, resulting in an operating loss of ¥20.6 billion, ordinary income decreased by ¥14.5 billion, resulting in an ordinary loss of ¥18.9 billion, and profit attributable to owners of the parent decreased by ¥3.5 billion, resulting in a quarterly net loss attributable to owners of the parent of ¥11.7 billion.」

    For the cumulative first quarter, orders received and revenue decreased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all resulted in losses.
  19. FY2020-Q3WorsenedAnnual report

    「As a result, consolidated orders received by the Company Group decreased by ¥73.9 billion year on year to ¥1,022.6 billion, consolidated net sales increased by ¥40.8 billion to ¥1,135.4 billion, operating profit decreased by ¥5.8 billion to ¥30.9 billion, ordinary profit decreased by ¥4.4 billion to ¥15.3 billion, and quarterly profit attributable to owners of the parent decreased by ¥6.6 billion to ¥4.7 billion.」

    For the nine-month period, net sales increased, while orders received, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent all decreased year on year.
  20. FY2020-Q2Orders declined, profit was flat, and the net loss continuedAnnual report

    「As a result, consolidated orders received by the Company Group decreased by ¥73.1 billion year on year to ¥657.3 billion, consolidated net sales increased by ¥48.4 billion to ¥736.5 billion, operating profit increased by ¥0.2 billion to ¥8.6 billion, ordinary profit increased by ¥0.6 billion to ¥0.8 billion, and quarterly loss attributable to owners of the parent was ¥3.7 billion, almost unchanged year on year.」

    For the six-month period, orders received decreased, while net sales, operating profit, and ordinary profit exceeded the year-earlier levels. However, the quarterly loss attributable to owners of the parent was ¥3.7 billion.
  21. FY2020-Q1WorsenedAnnual report

    「As a result, consolidated orders received by the Company Group decreased by ¥31.7 billion year on year to ¥328.2 billion, consolidated net sales increased by ¥6.9 billion to ¥350.7 billion, operating profit decreased by ¥6.0 billion to ¥1.0 billion, ordinary loss was ¥4.3 billion, a deterioration of ¥12.9 billion year on year, and quarterly loss attributable to owners of the parent was ¥8.2 billion, a deterioration of ¥10.8 billion year on year.」

    Orders received decreased and net sales increased, but operating profit declined, while ordinary loss and quarterly loss attributable to owners of the parent were recorded.
  22. FY2019Operating profit up, ordinary profit downAnnual report

    「As a result, consolidated orders received by the Company Group decreased by ¥22.0 billion year on year to ¥1,585.9 billion, consolidated net sales increased by ¥20.5 billion to ¥1,594.7 billion, operating profit increased by ¥8.0 billion to ¥64.0 billion, ordinary profit decreased by ¥5.3 billion to ¥37.8 billion, and profit attributable to owners of the parent decreased by ¥1.4 billion to ¥27.4 billion.」

    For the full year, net sales and operating profit increased, while ordinary profit and profit attributable to owners of the parent decreased due to contributions and other expenses related to operational issues involving civil aircraft engines.
  23. FY2019-Q3WorsenedAnnual report

    「As a result, consolidated orders received by the Company Group increased by ¥79.9 billion year on year to ¥1,081.9 billion, consolidated net sales increased by ¥2.2 billion to ¥1,094.5 billion, operating profit decreased by ¥7.7 billion to ¥36.8 billion, ordinary profit decreased by ¥20.1 billion to ¥19.8 billion, and quarterly profit attributable to owners of the parent decreased by ¥3.1 billion to ¥11.3 billion.」

    Orders received and net sales increased, while operating profit, ordinary profit, and quarterly profit attributable to owners of the parent decreased year on year.
  24. FY2019-Q2WorsenedAnnual report

    「As a result, consolidated orders received by the Company Group increased by ¥52.9 billion year on year to ¥719.8 billion, consolidated net sales decreased by ¥21.6 billion to ¥688.1 billion, operating profit decreased by ¥7.6 billion to ¥8.4 billion, ordinary profit decreased by ¥14.9 billion to ¥0.2 billion, and quarterly loss attributable to owners of the parent was ¥3.5 billion, a deterioration of ¥14.4 billion year on year.」

    Orders received increased, while net sales, operating profit, and ordinary profit decreased year on year, resulting in a quarterly loss attributable to owners of the parent of ¥3.5 billion.
  25. FY2019-Q1Lower net profit due to higher income tax expenseAnnual report

    「As a result, consolidated orders received by the Company Group increased by ¥81.1 billion year on year to ¥353.7 billion, consolidated net sales increased by ¥8.4 billion to ¥343.7 billion, operating profit increased by ¥2.1 billion to ¥7.1 billion, ordinary profit increased by ¥3.1 billion to ¥8.5 billion, and quarterly profit attributable to owners of the parent decreased by ¥0.7 billion to ¥2.5 billion.」

    Orders received, net sales, operating profit, and ordinary profit increased year on year, while quarterly profit attributable to owners of the parent declined due to higher income tax expense.
  26. FY2018-Q3First statedAnnual report

    「As a result, consolidated orders received by the Company Group increased by ¥116.7 billion year on year to ¥1,002.0 billion, consolidated net sales increased by ¥49.3 billion to ¥1,092.3 billion, operating profit increased by ¥21.7 billion to ¥44.6 billion, ordinary profit increased by ¥16.9 billion to ¥39.9 billion, and quarterly profit attributable to owners of the parent decreased by ¥3.4 billion to ¥14.5 billion.」

    Orders received, net sales, operating profit, and ordinary profit increased year on year, while quarterly profit attributable to owners of the parent declined due to extraordinary losses, including those arising from the cancellation of an offshore work vessel shipbuilding contract.
Moved together

"P-1 and C-2 mass-production capacity, 787 production increase and 777X response" moved the same way as this thread, in the same document, in 17 of its 28 moves.

17161312109★123456
  1. ★This thread
  2. 1P-1 and C-2 mass-production capacity, 787 production increase and 777X response17×
  3. 2Strengthening the Kawasaki Brand and Expanding Developed and Emerging Markets16×
  4. 3Expanding market share in hydraulic equipment and expanding into the robotics and medical sectors13×
  5. 4Railway Rolling Stock Technology and Product Competitiveness and a Globally Optimized Structure12×
  6. 5Foreign Exchange Risk Associated with Overseas Sales and Domestic Manufacturing Facilities10×
  7. 6Political and economic conditions in regions worldwide and fluctuations in resource prices9×

★ 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.

When this could move next
No upcoming earnings preview for Kawasaki Heavy Industries yet. It last moved in the Earnings presentation of 2026-08-07: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Increase in Operating Profit and Ordinary Profit, and Decrease in Profit Attributable to Owners of the Parent Due to Extraordinary Losses | Kawasaki Heavy Industries,Ltd. (7012) | Komori