Revenue Growth and Higher Revenue in Both Segments
First written in FY2024-Q1. 2 of 13 entries say "Worsened", first in FY2024. Latest entry: 2026-08-12.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026Lower sales, substantially higher profitsAnnual report
「As a result, revenue for the fiscal year was ¥33,812 million, down ¥117 million, or 0.3%, year on year. Operating profit was ¥1,774 million, up ¥706 million, or 66.1%; profit before tax was ¥1,727 million, up ¥707 million, or 69.3%; and profit for the year attributable to owners of the parent was ¥1,051 million, up ¥427 million, or 68.5%.」
Revenue decreased 0.3% year on year, while operating profit increased 66.1% and profit for the year increased 68.5%, resulting in lower revenue but significantly higher profit. - FY2026-H1Declining revenue and higher profitAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥16,779 million, down ¥142 million or 0.8% year on year. Operating profit was ¥689 million, up ¥276 million or 66.9%; interim profit before tax was ¥667 million, up ¥276 million or 70.8%; and interim profit attributable to owners of the parent was ¥436 million, up ¥166 million or 61.9%.」
Revenue decreased 0.8% year on year, while operating profit increased 66.9% and interim profit attributable to owners of the parent increased 61.9%, resulting in lower revenue but significantly higher profit. - FY2025Revenue and earnings growth, with earnings recoveryAnnual report
「As a result, revenue for the consolidated fiscal year was ¥33,930 million, up ¥2,514 million or 8.0% year on year. Operating profit was ¥1,068 million, up ¥210 million or 24.5%; profit before tax was ¥1,020 million, up ¥338 million or 49.7%; and profit for the year attributable to owners of the parent was ¥623 million, up ¥147 million or 31.0%.」
After declining sharply in the previous fiscal year, profit recovered in the current fiscal year, with operating profit up 24.5%, profit before tax up 49.7% and profit for the year up 31.0%. - FY2025-H1WorsenedAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥16,921 million, up ¥1,668 million or 10.9% year on year. Operating profit was ¥413 million, down ¥363 million or 46.8%; interim profit before tax was ¥390 million, down ¥231 million or 37.3%; and interim profit attributable to owners of the parent was ¥269 million, down ¥143 million or 34.7%.」
Revenue increased 10.9% year on year, while operating profit declined 46.8% and interim profit declined 34.7%, indicating continued deterioration in profitability. - FY2024WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥31,415 million, up ¥2,677 million or 9.3% year on year. Operating profit was ¥857 million, down ¥1,172 million or 57.7%; profit before tax was ¥681 million, down ¥1,182 million or 63.4%; and profit for the year attributable to owners of the parent was ¥476 million, down ¥772 million or 61.9%.」
Revenue continued to grow for the full year, while operating profit declined 57.7% and profit for the year declined 61.9%, representing a further deterioration in profitability from the first 9 months. - FY2024-Q3Continued revenue growth and a widening decline in operating profitAnnual report
「As a result, revenue for the first 9 months of the current consolidated fiscal year was ¥25,366 million, up ¥2,400 million or 10.5% year on year. Operating profit was ¥1,732 million, down ¥406 million or 19.0%; profit before tax was ¥1,568 million, down ¥441 million or 22.0%; and profit for the period attributable to owners of the parent was ¥1,040 million, down ¥306 million or 22.8%.」
Revenue continued to increase, while the year-on-year decline in operating profit widened from 14.7% for the first 6 months to 19.0% for the first 9 months. Revenue increased in both the Halmek business and the nationwide mail-order business. - FY2024-Q2Continued revenue growth and lower operating profitAnnual report
「As a result, revenue for the first 6 months of the current consolidated fiscal year was ¥15,253 million, up ¥1,599 million or 11.7% year on year, while operating profit was ¥776 million, down ¥133 million or 14.7%.」
Revenue continued to increase, while operating profit declined year on year due mainly to promotional spending being brought forward. Revenue increased in both segments. - FY2024-Q1First statedAnnual report
「For the first quarter of the current consolidated cumulative period, revenue was ¥8,236 million, up ¥947 million or 13.0% year on year, and operating profit was ¥663 million, up ¥13 million or 2.1%.」
The company reported first-quarter consolidated revenue and operating profit together with their year-on-year changes.