Decline in Revenue and Profit
First written in FY2016. 9 of 38 entries say "Worsened", first in FY2018-Q3. Latest entry: 2026-11-13.
No other company in this theme has enough history to compare yet.
- FY2026Lower revenue, lower operating profit, slight increase in ordinary profit, lower net profitAnnual report
「For the consolidated fiscal year, net sales were ¥9,381 million, down 4.8% from the previous consolidated fiscal year, operating income was ¥220 million, down 18.2%, and ordinary income was ¥218 million, up 0.9%. The Company recorded a ¥87 million gain on the sale of investment securities related to the sale of cross-shareholdings as an extraordinary gain and ¥53 million in losses on disposal of fixed assets associated with factory renovations and other activities as an extraordinary loss, among other items. As a result, net income attributable to owners of the parent was ¥194 million, down 19.6% year on year.」
Net sales, operating income and net income attributable to owners of the parent fell below the previous fiscal year, while ordinary income increased slightly. - 2026-05-14WorsenedEarnings presentation
「〇営業利益は資源関連事業では高単価製品の販売増により黒字転換。一方で、機械関連事業における不採算工事の発生、輸送費や鋼材自動加工ライン新設に伴う費用等の増加により、全体では前期比▲18.2%」
全体では営業利益が前期比18.2％減少し、売上高および当期純利益も減少した一方、経常利益は増加した。 - FY2026-H1Revenue up, operating income down, ordinary income up, interim net income downAnnual report
「Against this backdrop, for the interim consolidated accounting period, net sales were ¥4,792 million, up 1.7% year on year, operating income was ¥149 million, down 0.9%, and ordinary income was ¥158 million, up 32.4%. As the Company recorded ¥45 million in losses on disposal of fixed assets related to factory renovations and other activities as an extraordinary loss, among other factors, interim net income attributable to owners of the parent was ¥94 million, down 55.2% year on year.」
Revenue increased year on year and ordinary income rose, while operating income declined slightly and interim net income fell substantially due to losses on disposal of fixed assets and other items. - FY2025Substantial revenue growth, operating income down, ordinary income down, net income downAnnual report
「For the consolidated fiscal year, net sales were ¥9,850 million, up 18.9% from the previous consolidated fiscal year, operating income was ¥270 million, down 17.2%, and ordinary income was ¥216 million, down 13.0%. The Company recorded a ¥130 million gain on the sale of investment securities related to the sale of cross-shareholdings as an extraordinary gain and ¥51 million in losses on disposal of fixed assets associated with factory renovations and other activities as an extraordinary loss, among other items. As a result, net income attributable to owners of the parent was ¥241 million, down 2.3% year on year.」
Although net sales increased substantially, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year. - FY2025-H1Revenue up, operating income down, ordinary income down, interim net income substantially higherAnnual report
「Against this backdrop, for the interim consolidated accounting period, net sales were ¥4,714 million, up 15.3% year on year, operating income was ¥151 million, down 9.3%, and ordinary income was ¥119 million, down 18.4%. As the Company recorded a ¥130 million gain on the sale of investment securities related to the sale of cross-shareholdings as an extraordinary gain, among other factors, interim net income attributable to owners of the parent was ¥211 million, up 204.2% year on year.」
Although net sales increased, operating income and ordinary income declined. Interim net income increased substantially year on year due to extraordinary gains, including gains from the sale of cross-shareholdings. - FY2024AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥8,286 million, up 3.3% from the previous consolidated fiscal year, operating income was ¥325 million, compared with an operating loss of ¥38 million in the previous consolidated fiscal year, and ordinary income was ¥248 million, compared with an ordinary loss of ¥23 million in the previous consolidated fiscal year.」
Revenue increased, and operating income and ordinary income turned from losses in the previous fiscal year to income. Net income attributable to owners of the parent was also ¥247 million, returning to profitability from a loss of ¥540 million in the previous fiscal year. - FY2024-Q3Revenue up, substantial profit growth, and return to net profitabilityAnnual report
「Against this backdrop, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥6,079 million, up 3.2% year on year, operating income was ¥228 million, up 1,239.4%, and ordinary income was ¥187 million, up 313.1%. The Company recorded a gain on disposal of fixed assets of ¥31 million and a gain on debt forgiveness of ¥26 million related to expenses for the transfer of equity interests in an equity-method affiliate as extraordinary gains, and ¥130 million in losses on disposal of fixed assets related to crane replacement and other activities in the machinery-related business as an extraordinary loss, among other items. As a result, quarterly net income attributable to owners of the parent was ¥87 million, compared with a quarterly net loss attributable to owners of the parent of ¥178 million in the same period of the previous year.」
Revenue increased year on year, and operating income and ordinary income rose substantially. Despite recording extraordinary gains and losses on disposal of fixed assets, quarterly net income attributable to owners of the parent turned from a loss in the same period of the previous year to income of ¥87 million. - FY2024-Q2Slight revenue decline, substantial profit growth, and losses on disposal of fixed assets recordedAnnual report
「For the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥4,089 million, down 0.3% year on year, operating income was ¥166 million, up 213.2%, and ordinary income was ¥146 million, up 63.0%. The Company recorded a gain on debt forgiveness of ¥26 million related to expenses for the transfer of equity interests in an equity-method subsidiary as an extraordinary gain, and ¥130 million in losses on disposal of fixed assets related to crane replacement and other activities in the machinery-related business as an extraordinary loss, among other items. As a result, net income attributable to owners of the parent was ¥69 million, up 89.3% year on year.」
Although net sales declined slightly, operating income, ordinary income and quarterly net income attributable to owners of the parent increased. The Company recorded ¥130 million in losses on disposal of fixed assets related to crane replacement and other activities, but net income increased 89.3% year on year. - FY2024-Q1Revenue and operating profit up, but fixed-asset disposal losses resulted in a net lossAnnual report
「For the first quarter of the current consolidated fiscal year, net sales were ¥2,025 million, up 2.0% year on year, operating income was ¥80 million, up 91.2%, and ordinary income was ¥86 million, up 20.1%. As the Company recorded ¥130 million in losses on disposal of fixed assets related to crane replacement and other activities in the machinery-related business as an extraordinary loss, among other factors, net loss attributable to owners of the parent was ¥2 million, compared with net income attributable to owners of the parent of ¥69 million in the same quarter of the previous year.」
Net sales, operating income and ordinary income increased, while attributable net income turned from income in the same quarter of the previous year to a loss due to losses on disposal of fixed assets related to crane replacement and other activities. - FY2023Revenue up; operating loss narrowed, but ordinary and net losses widenedAnnual report
「For the consolidated fiscal year, net sales were ¥8,024 million, up 2.1% from the previous consolidated fiscal year, operating loss was ¥38 million, compared with an operating loss of ¥57 million in the previous consolidated fiscal year, and ordinary loss was ¥23 million, compared with ordinary income of ¥47 million in the previous consolidated fiscal year. …Net loss attributable to owners of the parent was ¥540 million, compared with a net loss attributable to owners of the parent of ¥121 million in the previous consolidated fiscal year.」
Revenue increased and operating loss narrowed, while ordinary income turned into an ordinary loss and net loss widened due to disaster losses, business restructuring costs and adjustments to income taxes and other items. - FY2023-Q3Higher revenue, return to operating profit, net lossAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥5,889 million, up 4.9% year on year, operating profit was ¥17 million, compared with an operating loss of ¥93 million in the same period of the previous year, and ordinary profit was ¥45 million, up 116.9%. However, due to the recording of ¥106 million in disaster losses, ¥67 million in business structural reform expenses and a ¥42 million loss on the sale of investments in an affiliated company, net loss attributable to owners of the parent was ¥178 million, compared with net income attributable to owners of the parent of ¥10 million in the same period of the previous year.」
Revenue increased, operating results turned from a loss in the same period of the previous year to a profit, and ordinary profit also increased. However, profit attributable to owners of the parent turned into a loss due to disaster losses, business structural reform expenses and the loss on the sale of investments in an affiliated company. - FY2023-Q2Continued shift to revenue and profit growthAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥4,102 million, up 5.4% year on year, operating profit was ¥53 million, compared with an operating loss of ¥67 million in the same period of the previous year, and ordinary profit was ¥90 million, compared with an ordinary loss of ¥32 million. Due to the recording of a ¥42 million loss on the sale of investments in an affiliated company, profit attributable to owners of the parent was ¥36 million, compared with a quarterly net loss attributable to owners of the parent of ¥20 million in the same period of the previous year.」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year all turned into profit in the current cumulative period, resulting in higher revenue and profit. - FY2023-Q1Revenue and profit growthAnnual report
「Against this backdrop, revenue for the first quarter of the current consolidated cumulative period was ¥1,985 million, up 0.8% year on year, operating profit was ¥42 million, up 222.7%, ordinary profit was ¥72 million, up 12.7%, and profit attributable to owners of the parent was ¥69 million, up 43.1%.」
Revenue increased year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all increased. - FY2022-Q3WorsenedAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥5,613 million, down 12.7% year on year, and the Company posted an operating loss of ¥93 million, compared with operating profit of ¥57 million in the same period of the previous year. However, due mainly to the recording of ¥102 million in equity in earnings of affiliates as non-operating income in connection with the acquisition of the Chinese joint venture interest related to the Machinery-Related Business, ordinary profit was ¥20 million, down 66.4% year on year, and profit attributable to owners of the parent was ¥10 million, compared with a quarterly net loss attributable to owners of the parent of ¥97 million in the same period of the previous year.」
Revenue declined, and operating results turned from profit in the same period of the previous year into a loss. Ordinary profit remained positive due to equity in earnings of affiliates, and profit attributable to owners of the parent also turned positive, although ordinary profit declined. - FY2022-Q2WorsenedAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥3,893 million, down 11.8% year on year. The Company posted an operating loss of ¥67 million, compared with operating profit of ¥76 million in the same period of the previous year, an ordinary loss of ¥32 million, compared with ordinary profit of ¥105 million, and a quarterly net loss attributable to owners of the parent of ¥20 million, compared with quarterly net income attributable to owners of the parent of ¥37 million.」
Revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit in the same period of the previous year into losses. - FY2022-Q1Lower revenue, lower operating profit, slight increase in net incomeAnnual report
「Against this backdrop, revenue for the first quarter of the current consolidated cumulative period was ¥1,969 million, down 13.2% year on year, operating profit was ¥13 million, down 76.3%, and ordinary profit was ¥64 million, down 17.3%. However, profit attributable to owners of the parent was ¥48 million, up 2.9%, due to lower income taxes and other taxes.」
Revenue, operating profit and ordinary profit declined year on year, while profit attributable to owners of the parent increased due to lower income taxes and other taxes. - FY2021WorsenedAnnual report
「For the consolidated fiscal year, revenue was ¥8,473 million, down 6.0% from the previous consolidated fiscal year, operating profit was ¥99 million, down 36.5%, and ordinary profit was ¥102 million, down 39.3%. …Net loss attributable to owners of the parent was ¥82 million, compared with net income of ¥40 million in the previous consolidated fiscal year.」
Revenue and profit declined, and net income attributable to owners of the parent turned from profit in the previous period into a net loss of ¥82 million. - FY2021-Q3Higher revenue, higher operating profit, wider net lossAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥6,431 million, up 0.4% year on year, operating profit was ¥57 million, up 132.6%, and ordinary profit was ¥62 million, up 82.9%. However, due to the recording of ¥208 million in extraordinary losses related to typhoon damage and other factors, quarterly net loss attributable to owners of the parent was ¥97 million, compared with a ¥13 million loss in the same period of the previous year.」
Revenue, operating profit and ordinary profit increased year on year, while the quarterly net loss widened from the same period of the previous year due to extraordinary losses related to typhoon damage and other factors. - FY2021-Q2Higher revenue, substantial profit growth, higher net profitAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥4,412 million, up 2.3% year on year, operating profit was ¥76 million, up 834.1%, and ordinary profit was ¥105 million, up 428.0%, representing substantial profit growth. However, due to the recording of ¥39 million in extraordinary losses related to typhoon damage and other factors, profit attributable to owners of the parent was ¥37 million, up 110.8%.」
Revenue increased year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all increased. - FY2021-Q1Higher revenue, higher operating profit, higher ordinary profit, lower net profitAnnual report
「Revenue for the first quarter of the current consolidated cumulative period was ¥2,268 million, up 8.0% year on year, operating profit was ¥54 million, up 13.8%, and ordinary profit was ¥77 million, up 2.8%. However, profit attributable to owners of the parent was ¥47 million, down 8.7%, due to an increase in income taxes and other taxes.」
Revenue, operating profit and ordinary profit increased year on year, while profit attributable to owners of the parent declined due to higher income taxes and other taxes. - FY2020-Q3WorsenedAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥6,406 million, up 4.0% year on year, and operating profit was ¥24 million, down 59.9%. Ordinary profit was ¥34 million, down 52.8%. Due mainly to the recording of ¥58 million in losses from damage caused by Typhoon No. 19 in October of the previous year as an extraordinary loss, quarterly net loss attributable to owners of the parent was ¥13 million, compared with quarterly net income attributable to owners of the parent of ¥35 million in the same period of the previous year.」
Revenue increased, while operating profit and ordinary profit declined substantially, and the Company posted a quarterly net loss attributable to owners of the parent due mainly to losses from damage caused by Typhoon No. 19. - FY2020-Q2Higher revenue, higher operating income and lower ordinary incomeAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥4,311 million, up 10.2% year on year, operating profit was ¥8 million, up 165.6%, ordinary profit was ¥20 million, down 10.3%, and profit attributable to owners of the parent was ¥17 million, up 51.0%.」
Revenue, operating profit and profit attributable to owners of the parent increased, while ordinary profit declined. - FY2020-Q1Shift to higher revenue and profitsAnnual report
「Revenue for the first quarter of the current consolidated cumulative period was ¥2,101 million, up 9.3% year on year, operating profit was ¥48 million, up 7.7%, ordinary profit was ¥75 million, up 9.1%, and profit attributable to owners of the parent was ¥51 million, up 13.9%.」
In a reversal from the previous year's decline in both revenue and profit, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased. - FY2019Revenue and profit declines continued; net income increasedAnnual report
「Revenue was ¥8,424 million, down 3.7% from the previous consolidated fiscal year, operating profit was ¥142 million, down 58.2%, and ordinary profit was ¥137 million, down 60.4%. The Company recorded total impairment losses of ¥71 million related to the heat-resistant coatings division of the Materials-Related Business as an extraordinary loss. However, it also recorded gains on sales of investment securities and gains on liquidation of affiliated companies as extraordinary income, resulting in net income attributable to owners of the parent of ¥55 million, up 243.9%.」
Revenue, operating profit and ordinary profit declined, while net income attributable to owners of the parent increased due to extraordinary income and other factors. - FY2019-Q3Lower sales and lower profit continue, with narrower rates of declineAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥6,160 million, down 4.8% year on year, operating profit was ¥61 million, down 80.0%, ordinary profit was ¥72 million, down 76.5%, and profit attributable to owners of the parent was ¥35 million, down 81.3%.」
Revenue and profit continued to decline year on year. However, compared with the second-quarter cumulative period, the rates of decline in revenue and each profit measure narrowed. - FY2019-Q2WorsenedAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥3,910 million, down 11.7% year on year, operating profit was ¥3 million, down 98.7%, ordinary profit was ¥22 million, down 91.2%, and profit attributable to owners of the parent was ¥11 million, down 93.1%.」
Revenue and profit continued to decline, and the rates of decline in operating profit, ordinary profit and profit attributable to owners of the parent widened substantially. - FY2019-Q1WorsenedAnnual report
「Revenue for the first quarter of the current consolidated cumulative period was ¥1,922 million, down 10.7% year on year, operating profit was ¥44 million, down 67.8%, ordinary profit was ¥69 million, down 59.9%, and profit attributable to owners of the parent was ¥45 million, down 58.1%.」
Revenue and profit declined year on year, and the rates of decline in operating profit, ordinary profit and profit attributable to owners of the parent also increased. - FY2018WorsenedAnnual report
「Revenue was ¥8,750 million, down 6.5% from the previous consolidated fiscal year, operating profit was ¥341 million, down 21.4%, and ordinary profit was ¥347 million, down 26.4%. The Company recorded extraordinary losses including total impairment losses of ¥175 million related to the crystalline limestone division and a provision of ¥123 million for stabilization work at a storage site at a closed or suspended mine previously operated by the Company. Consequently, net income attributable to owners of the parent was ¥16 million, down 91.0%.」
For the full fiscal year, the decline in revenue and profit accelerated, and with additional extraordinary losses, the rate of decline in net income attributable to owners of the parent widened to 91.0%. - FY2018-Q3WorsenedAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥6,471 million, down 5.8% year on year, and operating profit was ¥307 million, down 26.0%. Due mainly to lower equity in earnings of affiliates related to the Chinese joint venture in non-operating income, ordinary profit was ¥306 million, down 36.8%, and profit attributable to owners of the parent was ¥187 million, down 42.3%.」
Revenue and profit continued to decline, with the rates of decline in revenue, operating profit, ordinary profit and quarterly net profit all widening from the second-quarter cumulative period on a year-on-year basis. - FY2018-Q2RestatedAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥4,430 million, down 3.1% year on year, and operating profit was ¥245 million, down 4.9%. In addition, due mainly to lower equity in earnings of affiliates related to the Chinese joint venture in non-operating income, ordinary profit was ¥253 million, down 19.1%, and profit attributable to owners of the parent was ¥170 million, down 15.3%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, and the trend of lower revenue and profit continues. - FY2018-Q1Revenue and profit declineAnnual report
「Against this backdrop, revenue for the first quarter of the current consolidated cumulative period was ¥2,152 million, down 8.1% year on year, operating profit was ¥139 million, down 8.3%, ordinary profit was ¥172 million, down 11.3%, and profit attributable to owners of the parent was ¥107 million, down 24.2%.」
Following lower revenue but higher profit in the same period of the previous year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined in the current quarter. - FY2017Lower revenue, narrower decline in operating profit, higher ordinary profitAnnual report
「As a result, revenue for the consolidated fiscal year was ¥9,360 million, down 4.4% from the previous consolidated fiscal year, operating profit was ¥433 million, down 0.3%, and ordinary profit was ¥472 million, up 10.6%. In addition, the Company recorded an impairment loss of ¥183 million related to the crystalline limestone division of the Resources-Related Business as an extraordinary loss. Consequently, net income attributable to owners of the parent was ¥179 million, up 21.9%.」
For the full fiscal year, revenue declined and operating profit edged down, while ordinary profit and net income attributable to owners of the parent increased. - FY2017-Q3RestatedAnnual report
「Revenue for the third quarter of the current consolidated cumulative period was ¥6,873 million, down 5.7% year on year, while operating profit was ¥415 million, up 13.5%, owing to improved profitability in the Resources-Related Business. In addition, higher equity in earnings of affiliates due to improved performance by the Chinese joint venture increased non-operating income, resulting in ordinary profit of ¥485 million, up 29.6%, and profit attributable to owners of the parent of ¥324 million, up 35.6%.」
While revenue declined year on year, operating profit, ordinary profit and net profit continued to increase. - FY2017-Q2RestatedAnnual report
「Revenue for the second quarter of the current consolidated cumulative period was ¥4,572 million, down 4.3% year on year, while operating profit was ¥258 million, up 17.7%, owing to improved profitability in the Resources-Related Business. In addition, higher equity in earnings of affiliates due to improved performance by the Chinese joint venture increased non-operating income, resulting in ordinary profit of ¥313 million, up 53.6%, and profit attributable to owners of the parent of ¥201 million, up 67.2%.」
Despite lower revenue, operating profit, ordinary profit and net profit continued to increase, with the year-on-year increases in profit widening. - FY2017-Q1Shift to lower revenue and higher operating incomeAnnual report
「Against this backdrop, revenue for the first quarter of the current consolidated cumulative period was ¥2,341 million, down 6.0% year on year. However, owing mainly to improved earnings in the Resources-Related Business, operating profit was ¥151 million, up 59.2%, ordinary profit was ¥194 million, up 48.2%, and profit attributable to owners of the parent was ¥142 million, up 54.9%.」
While revenue declined, operating profit, ordinary profit and net profit increased, mainly due to improved earnings in the Resources-Related Business, differing from the previous period's decline in both revenue and profit. - FY2016First statedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥9,787 million, down 1.8% from the previous consolidated fiscal year, operating profit was ¥435 million, down 16.5%, and ordinary profit was ¥427 million, down 44.6%. In addition, the Company recorded total impairment losses of ¥188 million as extraordinary losses, including losses related to the high-silica division, such as refined silica powder, in the Resources-Related Business. Consequently, net income attributable to owners of the parent was ¥146 million, down 75.9%.」
Revenue and profit declined year on year, and impairment losses were also recorded.