Komori
Willtec (7087) · FactAdvancedLatest Earnings presentation (2026-08-12): "Cited as achieved"

Decline in Consolidated Net Sales and Profit

First written in FY2021-Q3. 10 of 23 entries say "Reframed", first in FY2021. Latest entry: 2026-08-12.

23entries
6years
5from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseReframedFY2021 – FY2023-Q2AdvancedFY2025-H1 – FY20252021: 420212022: 420222023: 420232024: 320242025: 220252026: 62026
Same theme, other companies
Recovery from Consolidated Revenue and Earnings Declines to Full-Year Growth and ProfitabilityA theme 18 companies write about · 6 as a headwind · 9 as a tailwind

The whole theme swung hardest in 2020: 3 of 13 companies on the "Worse" side.

3 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 18 companies compared. The sentences above are computed from all 18.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥45,936 million, up 3.0% year on year; operating profit was ¥1,330 million, up 26.8%; ordinary profit was ¥1,463 million, up 20.5%; and profit attributable to owners of the parent was ¥897 million, up 26.4%.」

    Revenue and profit increased for the full year, as in the previous year, and revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the previous year.
  2. FY2026-H1ReframedAnnual report

    「As a result, for the six-month period ended in the current interim consolidated accounting period, revenue was ¥21,884 million, up 1.3% year on year; operating profit was ¥161 million, down 32.6%; ordinary profit was ¥244 million, down 32.0%; and interim net profit attributable to owners of the parent was ¥101 million, down 44.8%.」

    Revenue increased, while operating profit, ordinary profit, and interim net profit attributable to owners of the parent all fell below the same period of the previous year, resulting in higher revenue but lower profit.
  3. FY2025AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥44,578 million, up 24.9% year on year; operating profit was ¥1,048 million, up 220.1%; ordinary profit was ¥1,213 million, up 200.2%; and profit attributable to owners of the parent was ¥710 million, up 6.6%.」

    For the full year, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the previous year, with growth in both revenue and profit.
  4. FY2025-H1AdvancedAnnual report

    「As a result, for the six-month period ended in the current interim consolidated accounting period, revenue was ¥21,602 million, up 34.6% year on year; operating profit was ¥238 million, compared with an operating loss of ¥2 million in the same period of the previous year; ordinary profit was ¥359 million, compared with ordinary profit of ¥28 million; and interim net profit attributable to owners of the parent was ¥183 million, compared with an interim net loss attributable to owners of the parent of ¥21 million.」

    Operating profit and interim net profit turned from losses in the previous year to profits, while revenue also increased 34.6%.
  5. FY2024ReframedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥35,696 million, up 7.4% year on year; operating profit was ¥327 million, down 67.0%; ordinary profit was ¥404 million, down 64.3%; and profit attributable to owners of the parent was ¥666 million, up 1.6%.」

    For the full year, revenue increased, while operating profit and ordinary profit declined significantly, and only profit attributable to owners of the parent exceeded the previous year.
  6. FY2024-Q3WorsenedAnnual report

    「As a result, for the nine-month period ended in the third quarter of the current consolidated fiscal year, revenue was ¥24,185 million, down 3.3% year on year; operating profit was ¥74 million, down 90.4%; ordinary profit was ¥140 million, down 84.3%; and profit attributable to owners of the parent was ¥426 million, down 8.3%.」

    For the nine-month period ended in the third quarter, revenue declined and the decreases in operating profit and ordinary profit widened. Quarterly net profit attributable to owners of the parent also declined 8.3% year on year.
  7. FY2024-Q2WorsenedAnnual report

    「As a result, for the six-month period ended in the second quarter of the current consolidated fiscal year, revenue was ¥16,047 million, down 1.1% year on year; operating loss was ¥2 million, compared with operating profit of ¥328 million in the same period of the previous year; ordinary profit was ¥28 million, down 93.1%; and the quarterly net loss attributable to owners of the parent was ¥21 million, compared with quarterly net profit attributable to owners of the parent of ¥231 million.」

    Results deteriorated from the previous year's higher revenue and profit to lower revenue, an operating loss, a significant decline in ordinary profit, and a quarterly net loss attributable to owners of the parent.
  8. FY2024-Q1ReframedAnnual report

    「As a result, for the three-month period ended in the first quarter of the current consolidated fiscal year, revenue was ¥8,218 million, up 3.4% year on year; operating profit was ¥65 million, down 34.3%; ordinary profit was ¥73 million, down 52.1%; and the quarterly net loss attributable to owners of the parent was ¥26 million, compared with quarterly net profit attributable to owners of the parent of ¥61 million in the same period of the previous year.」

    Revenue increased year on year, while operating profit and ordinary profit declined, and quarterly net profit attributable to owners of the parent shifted from a profit to a loss of ¥26 million.
  9. FY2023AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥33,231 million, up 10.9% year on year; operating profit was ¥991 million, up 157.8%; ordinary profit was ¥1,132 million, up 74.6%; and profit attributable to owners of the parent was ¥656 million, up 124.8%.」

    For the full year, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all exceeded the previous year, confirming growth in both revenue and profit.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, for the nine-month period ended in the third quarter of the current consolidated fiscal year, revenue was ¥25,001 million, up 13.1% year on year; operating profit was ¥771 million, up 128.9%; ordinary profit was ¥890 million, up 60.3%; and profit attributable to owners of the parent was ¥464 million, up 56.7%.」

    For the nine-month period ended in the third quarter, revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous year, with growth in both revenue and profit.
  11. FY2023-Q2ReframedAnnual report

    「As a result, for the six-month period ended in the second quarter of the current consolidated fiscal year, revenue was ¥16,226 million, up 13.1% year on year; operating profit was ¥328 million, up 67.4%; ordinary profit was ¥409 million, up 16.1%; and profit attributable to owners of the parent was ¥231 million, up 16.5%.」

    Compared with the previous quarter's higher revenue but lower ordinary profit and below, all of revenue, operating profit, ordinary profit, and net profit exceeded the same period of the previous year in the six-month period ended in the second quarter.
  12. FY2023-Q1ReframedAnnual report

    「As a result, for the three-month period ended in the first quarter of the current consolidated fiscal year, revenue was ¥7,948 million, up 12.4% year on year; operating profit was ¥99 million, down 0.1%; ordinary profit was ¥153 million, down 4.7%; and profit attributable to owners of the parent was ¥61 million, down 4.7%.」

    Revenue increased 12.4%, while operating profit was nearly flat and ordinary profit and net profit declined, resulting in a combination of higher revenue and stagnant or lower profit.
  13. FY2022ReframedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥29,971 million, up 18.6% year on year; operating profit was ¥384 million, down 12.6%; ordinary profit was ¥648 million, down 48.0%; and profit attributable to owners of the parent was ¥292 million, down 62.6%.」

    For the full year, revenue increased significantly, while operating profit, ordinary profit, and net profit declined, resulting in higher revenue but lower profit.
  14. FY2022-Q3ReframedAnnual report

    「As a result, for the nine-month period ended in the third quarter of the current consolidated fiscal year, revenue was ¥22,108 million, up 21.8% year on year; operating profit was ¥337 million, up 43.5%; ordinary profit was ¥555 million, down 31.6%; and profit attributable to owners of the parent was ¥296 million, down 36.7%.」

    Revenue and operating profit increased, while ordinary profit and quarterly net profit attributable to owners of the parent declined, resulting in a combination of higher revenue and operating profit alongside lower ordinary profit and net profit.
  15. FY2022-Q2ReframedAnnual report

    「As a result, for the six-month period ended in the second quarter of the current consolidated fiscal year, revenue was ¥14,351 million, up 22.2% year on year; operating profit was ¥195 million, up 396.2%; ordinary profit was ¥352 million, down 8.2%; and profit attributable to owners of the parent was ¥198 million, down 1.0%.」

    Revenue and operating profit significantly exceeded the same period of the previous year, while ordinary profit and quarterly net profit attributable to owners of the parent declined, resulting in a combination of higher revenue and operating profit alongside lower ordinary profit and net profit.
  16. FY2022-Q1ReframedAnnual report

    「As a result, for the three-month period ended in the first quarter of the current consolidated fiscal year, revenue was ¥7,074 million, up 22.0% year on year; operating profit was ¥99 million, compared with an operating loss of ¥61 million in the same period of the previous year; ordinary profit was ¥161 million, compared with an ordinary loss of ¥13 million; and profit attributable to owners of the parent was ¥64 million, compared with a quarterly net loss attributable to owners of the parent of ¥73 million.」

    The results shifted from the profit declines reported for the previous fiscal year to a first-quarter composition in which revenue increased 22.0% and operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent turned profitable.
  17. FY2021ReframedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥25,277.911 million, up 1.9% year on year; operating profit was ¥440.032 million, down 61.1%; ordinary profit was ¥1,248.088 million, up 6.2%; and profit attributable to owners of the parent was ¥780.564 million, up 2.0%.」

    The results shifted from the previously reported declines in revenue and profit through the third quarter to a full-year composition in which revenue, ordinary profit, and net profit increased, while only operating profit declined significantly.
  18. FY2021-Q3First statedAnnual report

    「As a result, for the nine-month period ended in the third quarter of the current consolidated fiscal year, revenue was ¥18,148.909 million, down 2.2% year on year; operating profit was ¥235.948 million, down 74.6%; ordinary profit was ¥812.630 million, down 15.2%; and profit attributable to owners of the parent was ¥469.410 million, down 25.3%.」

    For the nine-month period ended in the third quarter, year-on-year declines in revenue, operating profit, ordinary profit, and profit attributable to owners of the parent are shown numerically.
Moved together

"Weak Order Intake in the Manufacturing Support Business and Declines in Revenue and Profit" moved the same way as this thread, in the same document, in 16 of its 23 moves.

16148776★123456
  1. ★This thread
  2. 1Weak Order Intake in the Manufacturing Support Business and Declines in Revenue and Profit16×
  3. 2Strong orders for construction engineer staffing services driven by public and capital investment14×
  4. 3Lower Revenue and Profit Due to Market Downturn in the EMS Business8×
  5. 4Negative operating cash flow and decline in cash balance7×
  6. 5Risk of insufficient recruitment and retention of necessary personnel7×
  7. 6Focus on Net Sales, Ordinary Profit, and Ordinary Profit Margin on Net Sales6×

★ 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 Willtec yet. It last moved in the Earnings presentation of 2026-08-12: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Decline in Consolidated Net Sales and Profit | WILLTEC Co.,Ltd. (7087) | Komori