Increases in Operating Profit and Ordinary Profit Amid Declining Revenue
First written in FY2020-Q1. 12 of 28 entries say "Worsened", first in FY2022-Q1. Latest entry: 2026-08-12.
Anshin Guarantor Service moved to the "Worse" side of this theme in 2023, 4 years after the typical company in this theme (2019).
The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.
8 other companies' latest entry also says "Worsened".
- 2026-08-12WorsenedEarnings
「Operating revenue was ¥1,656.993 million, up 12.1% year on year; operating loss was ¥175.360 million, compared with an operating loss of ¥83.968 million in the same period of the previous year; ordinary loss was ¥131.233 million, compared with an ordinary loss of ¥49.725 million; and quarterly net loss was ¥94.519 million, compared with a quarterly net loss of ¥29.949 million.」
Although revenue increased, the operating loss, ordinary loss, and quarterly net loss all widened from the same period of the previous year. - FY2026AdvancedAnnual report
「Operating revenue for the fiscal year was ¥6,162.390 million, up 14.6% year on year, due to growth in the balance of guarantee obligations and the number of new guarantees. Profit comprised operating profit of ¥258.997 million, up 344.9%; ordinary profit of ¥415.342 million, up 138.9%; profit before income taxes of ¥403.905 million, up 198.0%; and net profit of ¥291.952 million, up 225.9%.」
In addition to higher operating revenue, operating profit, ordinary profit, profit before income taxes and net profit all increased from the previous fiscal year, changing from significantly lower profit despite higher revenue to higher revenue and higher profit. - FY2026-H1Operating profit down despite higher revenue; ordinary profit upAnnual report
「For the interim accounting period, operating revenue was ¥2,999.006 million, up 14.0% year on year; operating profit was ¥77.133 million, down 15.3%; ordinary profit was ¥157.223 million, up 2.3%; profit before income taxes was ¥157.223 million, up 2.3%; and interim net profit was ¥115.740 million, up 17.5%.」
Operating revenue increased 14.0% year on year, while operating profit declined 15.3%. Ordinary profit increased 2.3% and interim net profit increased 17.5%, resulting in mixed trends across profit metrics. - FY2025WorsenedAnnual report
「Operating revenue for the fiscal year was ¥5,376.184 million, up 11.0% year on year, due to growth in the balance of guarantee obligations and the number of new guarantees. Profit comprised operating profit of ¥58.215 million, down 86.7%; ordinary profit of ¥173.858 million, down 68.5%; profit before income taxes of ¥135.550 million, down 75.4%; and net profit of ¥89.580 million, down 76.0%.」
Revenue increased due to growth in the balance of guarantee obligations and the number of new guarantees, while operating profit, ordinary profit, profit before income taxes and net profit all declined significantly. - FY2025-H1WorsenedAnnual report
「For the interim accounting period, operating revenue was ¥2,629.631 million, up 10.4% year on year; operating profit was ¥91.045 million, down 57.8%; ordinary profit was ¥153.711 million, down 44.3%; profit before income taxes was ¥153.711 million, down 44.3%; and interim net profit was ¥98.475 million, down 46.2%.」
Operating revenue increased 10.4% year on year, while operating profit, ordinary profit, profit before income taxes and interim net profit all declined year on year, indicating deteriorating profitability despite higher revenue. - FY2024WorsenedAnnual report
「Operating revenue for the fiscal year was ¥4,842.004 million, up 7.7% year on year, due to growth in the balance of guarantee obligations and the number of new guarantees. Profit comprised operating profit of ¥439.279 million, down 23.1%; ordinary profit of ¥551.069 million, down 18.7%; profit before income taxes of ¥550.699 million, down 18.7%; and net profit of ¥373.618 million, down 20.8%.」
Revenue increased due to growth in the balance of guarantee obligations and the number of new guarantees, while operating profit, ordinary profit, profit before income taxes and net profit all declined, indicating deteriorating profitability despite higher revenue. - FY2024-Q3WorsenedAnnual report
「For the cumulative third quarter, operating revenue was ¥3,595.077 million, up 7.9% year on year. Profit comprised operating profit of ¥395.511 million, down 17.6%; ordinary profit of ¥481.922 million, down 13.7%; profit before income taxes of ¥481.811 million, down 13.7%; and net profit of ¥320.469 million, down 14.3%.」
Operating revenue increased 7.9% year on year, while operating profit, ordinary profit, profit before income taxes and net profit all declined, indicating deteriorating profitability despite higher revenue. - FY2024-Q2WorsenedAnnual report
「For the cumulative second quarter, operating revenue was ¥2,380.888 million, up 7.4% year on year. Profit comprised operating profit of ¥215.887 million, down 21.2%; ordinary profit of ¥276.133 million, down 15.3%; profit before income taxes of ¥276.133 million, down 15.3%; and net profit of ¥182.878 million, down 16.0%.」
Operating revenue increased 7.4% year on year, while operating profit, ordinary profit, profit before income taxes and net profit all declined, indicating deteriorating profitability despite higher revenue. - FY2024-Q1WorsenedAnnual report
「For the cumulative first quarter, operating revenue was ¥1,181.524 million, up 7.7% year on year; operating profit was ¥43.543 million, down 36.1%; ordinary profit was ¥71.181 million, down 25.2%; profit before income taxes was ¥71.181 million, down 25.2%; and net profit was ¥45.905 million, down 26.1%.」
Operating revenue increased 7.7% year on year, while operating profit, ordinary profit, profit before income taxes and net profit all declined year on year, indicating deteriorating profitability despite higher revenue. - FY2023AdvancedAnnual report
「For the fiscal year, operating revenue was ¥4,497.713 million, up 8.9% year on year, resulting in higher revenue. Profit comprised operating profit of ¥571.042 million, up 24.8%; ordinary profit of ¥677.471 million, up 15.3%; profit before income taxes of ¥677.471 million, up 16.0%; and net profit of ¥471.700 million, up 17.7%.」
The previous fiscal year's declining profit trend reversed, with operating revenue, operating profit, ordinary profit, profit before income taxes and net profit all increasing year on year. - FY2023-Q3WorsenedAnnual report
「For the cumulative third quarter, operating revenue was ¥3,330.680 million, up 8.6% year on year. Profit comprised operating profit of ¥480.206 million, up 1.0%; ordinary profit of ¥558.610 million, down 2.4%; profit before income taxes of ¥558.610 million, down 2.0%; and net profit of ¥373.988 million, down 2.6%.」
Operating revenue increased 8.6% year on year and operating profit increased 1.0%, while ordinary profit, profit before income taxes and net profit all declined year on year. - FY2023-Q2AdvancedAnnual report
「For the cumulative second quarter period, operating revenue was ¥2,217,062 thousand, up 9.1% year on year. Operating income was ¥274,039 thousand, up 11.8%; ordinary income was ¥325,861 thousand, up 7.4%; profit before tax for the quarter was ¥325,861 thousand, up 7.4%; and net income for the quarter was ¥217,803 thousand, up 7.2%.」
Operating revenue, operating profit, ordinary profit, profit before income taxes and net profit all increased from the cumulative second quarter of the previous fiscal year. - FY2023-Q1AdvancedAnnual report
「For the cumulative first quarter, operating revenue was ¥1,096.596 million, up 8.7% year on year. Profit comprised operating profit of ¥68.159 million, up 52.4%; ordinary profit of ¥95.215 million, up 42.2%; profit before income taxes of ¥95.215 million, up 42.2%; and net profit of ¥62.137 million, up 45.2%.」
The decline in profit in the first quarter of the previous fiscal year reversed, with operating revenue, operating profit, ordinary profit, profit before income taxes and net profit all increasing year on year. - FY2022WorsenedAnnual report
「For the fiscal year, operating revenue increased to ¥4,130.357 million, up 4.7% year on year. Operating income was ¥457.554 million, down 32.0% year on year; ordinary income was ¥587.704 million, down 26.5%; income before income taxes was ¥584.209 million, down 27.0%; and net income was ¥400.809 million, down 26.0%.」
Although the company maintained revenue growth, operating income, ordinary income, income before income taxes and net income all decreased year on year, and income growth weakened relative to the increase in revenue. - FY2022-Q3WorsenedAnnual report
「For the cumulative third quarter, operating revenue increased to ¥3,068.292 million, up 10.7% year on year. Operating income was ¥475.410 million, down 0.7% year on year; ordinary income was ¥572.469 million, up 0.1%; income before quarterly income taxes was ¥570.229 million, down 0.3%; and quarterly net income was ¥384.111 million, down 0.8%.」
Operating revenue increased 10.7% year on year, while operating income, income before quarterly income taxes and quarterly net income decreased year on year. Ordinary income increased only 0.1% year on year, indicating weak income growth relative to the increase in revenue. - FY2022-Q2WorsenedAnnual report
「For the cumulative second quarter, operating revenue increased to ¥2,032.584 million, up 7.5% year on year. Operating income was ¥245.064 million, down 23.8% year on year; ordinary income was ¥303.357 million, down 21.2%; income before quarterly income taxes was ¥303.340 million, down 21.2%; and quarterly net income was ¥203.267 million, down 22.0%.」
Operating revenue increased 7.5% year on year, while operating income, ordinary income, income before quarterly income taxes and quarterly net income all decreased year on year. Increases in the provision for doubtful accounts and salaries and allowances were cited as factors behind the increase in operating expenses. - FY2022-Q1WorsenedAnnual report
「For the cumulative first quarter, operating revenue increased to ¥1,008.628 million, up 1.0% year on year. Operating income was ¥44.719 million, down 72.9% year on year; ordinary income was ¥66.980 million, down 63.4%; income before quarterly income taxes was ¥66.980 million, down 63.4%; and quarterly net income was ¥42.796 million, down 65.6%.」
Operating revenue increased 1.0% year on year, while operating income, ordinary income, income before quarterly income taxes and quarterly net income all decreased significantly year on year. The company also explained that the application of the revenue recognition accounting standard reduced operating revenue and related items by ¥86.280 million. - FY2021AdvancedAnnual report
「Operating revenue increased 11.4% year on year, reaching 103.8% of the initial plan, or broadly in line with the plan. As productivity improved through greater-than-expected operational efficiency following the launch of the core system, the number of employees required fell below expectations and overtime was contained. The increase in operating expenses was therefore limited, and operating income, ordinary income and net income exceeded the plan.」
Operating revenue increased 11.4% year on year and reached 103.8% of the initial plan. Operating income, ordinary income and net income exceeded the plan, partly because of improved productivity following the launch of the core system. - FY2021-Q3AdvancedAnnual report
「For the cumulative third quarter, operating revenue increased to ¥2,771.759 million, up 13.5% year on year. Operating income was ¥478.963 million, up 94.2% year on year; ordinary income was ¥571.904 million, up 91.9%; income before quarterly income taxes was ¥571.904 million, up 91.8%; and quarterly net income was ¥387.231 million, up 98.4%.」
Revenue and income increased for the cumulative third quarter, following the cumulative second quarter, with operating revenue up 13.5% year on year, operating income up 94.2%, ordinary income up 91.9% and quarterly net income up 98.4%. - FY2021-Q2AdvancedAnnual report
「For the cumulative second quarter, operating revenue increased to ¥1,890.673 million, up 16.4% year on year. Operating income was ¥321.720 million, up 134.6% year on year; ordinary income was ¥384.766 million, up 126.7%; income before quarterly income taxes was ¥384.766 million, up 126.7%; and quarterly net income was ¥260.762 million, up 136.6%.」
Revenue and income increased for the cumulative second quarter, following the first quarter, with operating revenue up 16.4% year on year, operating income up 134.6%, ordinary income up 126.7% and quarterly net income up 136.6%. - FY2021-Q1AdvancedAnnual report
「For the cumulative first quarter, operating revenue increased to ¥998.782 million, up 14.0% year on year. Operating income was ¥165.028 million, up 65.2% year on year; ordinary income was ¥183.051 million, up 56.4%; income before quarterly income taxes was ¥183.051 million, up 56.4%; and quarterly net income was ¥124.394 million, up 61.7%.」
Following the previous fiscal year’s first-quarter increase in income despite lower revenue, operating revenue in the current first quarter increased 14.0% year on year, operating income increased 65.2%, ordinary income increased 56.4% and quarterly net income increased 61.7%. - FY2020AdvancedAnnual report
「Operating revenue increased 11.3% year on year, reaching 103.3% of the initial plan, or broadly in line with the plan. As productivity improved through greater-than-expected operational efficiency following the launch of the core system, the number of employees required fell below expectations and overtime was contained. The increase in operating expenses was therefore limited, and operating income, ordinary income and net income exceeded the plan.」
The company explained that operating revenue reached 103.3% of the initial plan and that operating income, ordinary income and net income exceeded the plan, including as a result of improved productivity following the launch of the core system. - FY2020-Q3AdvancedAnnual report
「For the cumulative third quarter, operating revenue increased to ¥2,442.468 million, up 8.5% year on year. Operating income was ¥246.634 million, up 51.4% year on year; ordinary income was ¥298.033 million, up 46.7%; income before quarterly income taxes was ¥298.121 million, up 55.8%; and quarterly net income was ¥195.128 million, up 69.2%.」
Revenue and income increased for the cumulative third quarter, following the cumulative second quarter, with operating revenue up 8.5% year on year, operating income up 51.4%, ordinary income up 46.7% and quarterly net income up 69.2%. - FY2020-Q2ReframedAnnual report
「For the cumulative second quarter, operating revenue increased to ¥1,624.819 million, up 2.9% year on year. Operating income was ¥137.135 million, up 30.5% year on year; ordinary income was ¥169.738 million, up 27.9%; income before quarterly income taxes was ¥169.738 million, up 40.4%; and quarterly net income was ¥110.231 million, up 47.2%.」
Following the previous quarter’s increase in income despite lower revenue, operating revenue also increased 2.9% year on year in the cumulative second quarter, resulting in a shift to a description of higher revenue and higher income, with increases in operating income, ordinary income and quarterly net income. - FY2020-Q1First statedAnnual report
「For the cumulative first quarter, operating revenue decreased to ¥875.892 million, down 4.7% year on year. Operating income was ¥99.922 million, up 5.2% year on year; ordinary income was ¥117.006 million, up 6.3%; income before quarterly income taxes was ¥117.006 million, up 19.1%; and quarterly net income was ¥76.914 million, up 21.2%.」
Operating revenue decreased 4.7% year on year, while operating income, ordinary income, income before quarterly income taxes and quarterly net income all increased year on year.