Komori
Faltec (7215) · FactWorsened

Decline in domestic revenue and net income

First written in FY2016. 18 of 39 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.

39entries
11years
2from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseWorsenedFY2022-Q3 – FY2023OtherFY2025-H1 – FY2026-H12016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
Shift to a net loss due to lower domestic sales and subsidiary expenses and product compensation lossesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「Net loss attributable to owners of the parent was ¥837 million, due mainly to the recognition of impairment losses on operating assets owned by the Company and its overseas subsidiaries, compared with net income attributable to owners of the parent of ¥328 million in the previous consolidated fiscal year.」

    Net income attributable to owners of the parent of ¥328 million in the previous fiscal year turned into a net loss of ¥837 million in the current fiscal year.
  2. FY2026-H1Increase in interim net lossAnnual report

    「Interim net loss attributable to owners of the parent was ¥119 million, compared with an interim net loss attributable to owners of the parent of ¥107 million in the same period of the previous year.」

    Interim net loss attributable to owners of the parent increased from ¥107 million in the same period of the previous year to ¥119 million.
  3. FY2025Return to full-year profitabilityAnnual report

    「Net income attributable to owners of the parent was ¥328 million, compared with net loss attributable to owners of the parent of ¥790 million in the previous consolidated fiscal year.」

    The result turned from net loss attributable to owners of the parent of ¥790 million in the previous fiscal year to net income of ¥328 million in the current fiscal year. The company explained that it returned to profitability due to improved ordinary income, despite recording impairment losses and other items.
  4. FY2025-H1Reduction in interim net lossAnnual report

    「Interim net loss attributable to owners of the parent was ¥107 million, compared with an interim net loss attributable to owners of the parent of ¥586 million in the same period of the previous year.」

    Interim net loss attributable to owners of the parent decreased from ¥586 million in the same period of the previous year to ¥107 million, but the company remained in the red.
  5. FY2024MitigatedAnnual report

    「Net loss attributable to owners of the parent was ¥790 million, due mainly to the recording of ¥1,935 million as an extraordinary loss, compared with net loss attributable to owners of the parent of ¥2,310 million in the previous consolidated fiscal year.」

    The company remained in the red due to impairment losses and other factors, but net loss attributable to owners of the parent decreased from ¥2,310 million to ¥790 million.
  6. FY2024-Q3MitigatedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥604 million, after recording ¥543 million in income taxes and other taxes and ¥113 million in quarterly net income attributable to non-controlling interests, compared with a quarterly net loss attributable to owners of the parent of ¥1,574 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent decreased from ¥1,574 million in the same period of the previous year to ¥604 million, but the company remained in the red.
  7. FY2024-Q2MitigatedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥586 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,190 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent decreased from ¥1,190 million in the same period of the previous year to ¥586 million, but the company remained in the red.
  8. FY2024-Q1MitigatedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥498 million, compared with a quarterly net loss attributable to owners of the parent of ¥847 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent decreased from ¥847 million in the same period of the previous year to ¥498 million, but the company remained in the red.
  9. FY2023WorsenedAnnual report

    「Net loss attributable to owners of the parent was ¥2,310 million, due mainly to the recording of ¥689 million in impairment losses as an extraordinary loss, compared with net loss attributable to owners of the parent of ¥623 million in the previous consolidated fiscal year.」

    Net loss attributable to owners of the parent increased from ¥623 million to ¥2,310 million. The ¥689 million impairment loss related to operating assets of the UK subsidiary was cited as one of the main factors.
  10. FY2023-Q3WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥1,574 million, compared with a quarterly net loss attributable to owners of the parent of ¥286 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent increased from ¥286 million in the same period of the previous year to ¥1,574 million.
  11. FY2023-Q2WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥1,190 million, compared with quarterly net income attributable to owners of the parent of ¥121 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent deteriorated from income of ¥121 million in the same period of the previous year to a loss of ¥1,190 million.
  12. FY2023-Q1WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥847 million, after recording ¥138 million in income taxes and other taxes and ¥112 million in quarterly net income attributable to non-controlling interests, compared with quarterly net income attributable to owners of the parent of ¥304 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent deteriorated from income of ¥304 million in the same period of the previous year to a loss of ¥847 million.
  13. FY2022WorsenedAnnual report

    「Net loss attributable to owners of the parent was ¥623 million, due mainly to the recording of ¥908 million in impairment losses as an extraordinary loss, compared with net income attributable to owners of the parent of ¥1,363 million in the previous consolidated fiscal year.」

    Net income attributable to owners of the parent deteriorated from income of ¥1,363 million in the previous fiscal year to a loss of ¥623 million.
  14. FY2022-Q3WorsenedAnnual report

    「Ordinary income was ¥544 million, down 30.5% year on year, as non-operating income declined despite higher operating income. The quarterly net loss attributable to owners of the parent was ¥286 million, compared with quarterly net income attributable to owners of the parent of ¥348 million in the same period of the previous year.」

    Despite the improvement in operating income, quarterly net income attributable to owners of the parent turned from income of ¥348 million in the same period of the previous year to a loss of ¥286 million, due to lower non-operating income and other factors.
  15. FY2022-Q2Return to first-half net incomeAnnual report

    「Quarterly net income attributable to owners of the parent was ¥121 million, compared with a quarterly net loss attributable to owners of the parent of ¥834 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent turned from a loss of ¥834 million in the same period of the previous year to income of ¥121 million.
  16. FY2022-Q1Return to quarterly net incomeAnnual report

    「Quarterly net income attributable to owners of the parent was ¥304 million, compared with a quarterly net loss attributable to owners of the parent of ¥856 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent turned from a loss of ¥856 million in the same period of the previous year to income of ¥304 million.
  17. FY2021WorsenedAnnual report

    「Net income attributable to owners of the parent was ¥1,363 million, down 24.0% from the previous consolidated fiscal year. In the previous consolidated fiscal year, the company recorded a gain on the sale of fixed assets of ¥1,538 million as a one-off extraordinary gain.」

    Net income attributable to owners of the parent decreased from ¥1,794 million in the previous fiscal year to ¥1,363 million. The filing also cites the反動 from the gain on the sale of fixed assets in the previous fiscal year.
  18. FY2021-Q3WorsenedAnnual report

    「Quarterly net income attributable to owners of the parent was ¥348 million, down 77.7% year on year. In the nine months ended in the previous fiscal year, the company recorded a gain on the sale of fixed assets of ¥1,538 million as a one-off extraordinary gain.」

    Quarterly net income attributable to owners of the parent decreased from ¥1,561 million in the same period of the previous year to ¥348 million. The filing also cites the反動 from the ¥1,538 million gain on the sale of fixed assets recorded in the same period of the previous year.
  19. FY2021-Q2WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥834 million, compared with quarterly net income attributable to owners of the parent of ¥1,238 million in the same period of the previous year.」

    For the six months ended, the result turned from quarterly net income attributable to owners of the parent of ¥1,238 million in the same period of the previous year to a net loss of ¥834 million.
  20. FY2021-Q1WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥856 million, compared with a quarterly net loss attributable to owners of the parent of ¥136 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent increased from ¥136 million in the same period of the previous year to ¥856 million, due to lower revenue and other factors associated with the COVID-19 pandemic.
  21. FY2020Sharp increase in full-year net incomeAnnual report

    「Net income attributable to owners of the parent was ¥1,794 million, after recording gains on sales of fixed assets of ¥1,538 million and other items related to the sale of the Fujisawa Distribution Center, up 72.7% from the previous consolidated fiscal year.」

    Net income attributable to owners of the parent increased from ¥1,038 million to ¥1,794 million, due to gains on the sale of the distribution center and other items.
  22. FY2020-Q3Sharp increase in net income for the nine months endedAnnual report

    「Quarterly net income attributable to owners of the parent was ¥1,561 million, after recording gains on sales of fixed assets of ¥1,538 million and other items related to the sale of the Fujisawa Distribution Center, compared with quarterly net income attributable to owners of the parent of ¥43 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent increased from ¥43 million in the same period of the previous year to ¥1,561 million, mainly due to gains on sales of fixed assets of ¥1,538 million and other items related to the sale of the Fujisawa Distribution Center.
  23. FY2020-Q2Return to first-half net incomeAnnual report

    「Quarterly net income attributable to owners of the parent was ¥1,238 million, after recording gains on sales of fixed assets of ¥1,525 million and other items associated with the closure of the Fujisawa Distribution Center, compared with a quarterly net loss attributable to owners of the parent of ¥149 million in the same period of the previous year.」

    The result turned from a quarterly net loss attributable to owners of the parent of ¥149 million in the same period of the previous year to net income of ¥1,238 million, due to gains on sales of fixed assets and other items.
  24. FY2020-Q1WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent amounted to ¥136 million, as ¥60 million in penalty refunds at the UK subsidiary was recognised as extraordinary income, compared with quarterly net income attributable to owners of the parent of ¥2 million in the same period of the previous year.」

    The result turned from quarterly net income attributable to owners of the parent of ¥2 million in the same period of the previous year to a net loss of ¥136 million in the current quarter.
  25. FY2019Increase in full-year net incomeAnnual report

    「Net income attributable to owners of the parent was ¥1,038 million, up 25.0% from the previous consolidated fiscal year.」

    Net income increased from ¥831 million in the previous fiscal year to ¥1,038 million, up 25.0% year on year.
  26. FY2019-Q3Return to quarterly net incomeAnnual report

    「Quarterly net income attributable to owners of the parent was ¥43 million, compared with a quarterly net loss of ¥610 million in the same period of the previous year.」

    For the nine months ended, the result turned from a quarterly net loss of ¥610 million in the same period of the previous year to quarterly net income of ¥43 million.
  27. FY2019-Q2WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥149 million, compared with quarterly net income attributable to owners of the parent of ¥23 million in the same period of the previous year.」

    For the six months ended, the result turned from quarterly net income attributable to owners of the parent of ¥23 million in the same period of the previous year to a quarterly net loss of ¥149 million.
  28. FY2019-Q1Slight return to quarterly profitabilityAnnual report

    「Quarterly net income attributable to owners of the parent was ¥2 million, as income taxes and other taxes changed from ¥178 million in the same period of the previous year to a negative ¥7 million, compared with a quarterly net loss attributable to owners of the parent of ¥25 million in the same period of the previous year.」

    The quarterly result turned from a net loss of ¥25 million in the same period of the previous year to a slight quarterly net income of ¥2 million.
  29. FY2018Recovery in full-year net incomeAnnual report

    「Despite incurring impairment losses related to domestic subsidiaries and elsewhere and extraordinary investigation expenses related to improper accounting, net income attributable to owners of the parent was ¥831 million, supported by gains on sales of investment securities and subsidy income, up 90.6% from the previous consolidated fiscal year.」

    The company reported a net loss for the nine months ended but net income of ¥831 million for the full year, up 90.6% year on year.
  30. FY2018-Q3WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥610 million, after recording ¥315 million in impairment losses related to domestic subsidiaries as an extraordinary loss and other items, compared with a quarterly net loss attributable to owners of the parent of ¥152 million in the same period of the previous year.」

    The quarterly net loss attributable to owners of the parent for the nine months ended increased from ¥152 million in the same period of the previous year to ¥610 million.
  31. FY2018-Q2Return to first-half profitability and higher earningsAnnual report

    「Quarterly net income attributable to owners of the parent was ¥302 million, compared with a quarterly net loss attributable to owners of the parent of ¥273 million in the same period of the previous year.」

    For the six months ended, net income attributable to owners of the parent turned from a quarterly net loss attributable to owners of the parent in the same period of the previous year to net income of ¥302 million.
  32. FY2018-Q1Return to quarterly profitabilityAnnual report

    「Quarterly net income attributable to owners of the parent was ¥143 million, compared with a quarterly net loss attributable to owners of the parent of ¥244 million in the same period of the previous year.」

    Quarterly net income attributable to owners of the parent turned from a loss in the same period of the previous year to quarterly net income of ¥143 million in the first quarter under review.
  33. FY2017RestatedAnnual report

    「Net income attributable to owners of the parent was ¥881 million, after recording ¥138 million in subsidy income as extraordinary income, ¥486 million in extraordinary losses, including ¥370 million in impairment losses at the UK subsidiary and elsewhere and ¥82 million in provision for penalties related to the occurrence of Legionella bacteria (※1), and ¥629 million in income taxes and other taxes, down 13.8% year on year.」

    The company secured net income attributable to owners of the parent for the full year, but it was down 13.8% year on year, and the declining earnings trend continues.
  34. FY2017-Q3Profit decline continued, but the segment returned to profitabilityAnnual report

    「Quarterly net income attributable to owners of the parent was ¥237 million, after recording ¥495 million in income taxes and other taxes, down 67.1% year on year.」

    The company secured quarterly net income attributable to owners of the parent for the nine months ended, but it was down 67.1% year on year.
  35. FY2017-Q2WorsenedAnnual report

    「The quarterly net loss attributable to owners of the parent was ¥273 million, after recording ¥214 million in income taxes and other taxes, compared with quarterly net income attributable to owners of the parent of ¥553 million in the same period of the previous year.」

    For the six months ended, quarterly net income attributable to owners of the parent turned from ¥553 million in the same period of the previous year to a net loss of ¥273 million.
  36. FY2017-Q1WorsenedAnnual report

    「Net loss attributable to owners of the parent was ¥244 million, compared with net income attributable to owners of the parent of ¥245 million in the same period of the previous year.」

    While revenue increased 3.0% year on year, the company posted an operating loss of ¥33 million, an ordinary loss of ¥194 million and a quarterly net loss attributable to owners of the parent of ¥244 million, turning from a profit in the same period of the previous year to a loss.
  37. FY2016First statedAnnual report

    「Net income attributable to owners of the parent was ¥1,022 million, down 57.3%. The company recorded ¥72 million in environmental countermeasure expenses and ¥201 million in provision for penalties as extraordinary losses, both related to the occurrence of Legionella bacteria and other matters at the UK subsidiary, as well as a ¥279 million product warranty loss in Japan and ¥1,348 million in income taxes and other items.」

    Lower domestic sales, costs at the UK subsidiary, and product warranty losses were cited as factors behind the decline in net income.
Moved together

"Contraction of the Domestic Market and Slowing Automotive Demand" moved the same way as this thread, in the same document, in 11 of its 39 moves.

1111101097★123456
  1. ★This thread
  2. 1Contraction of the Domestic Market and Slowing Automotive Demand11×
  3. 2Changes in Borrowing Interest Rates and Exchange Rates11×
  4. 3Higher New-Vehicle Launch Costs and Production Stabilization at UK Site10×
  5. 4Achieving Profitability and Restoring the Performance of FALTEC EUROPE LIMITED10×
  6. 5Political, Regulatory and Supply Disruption Risks in Overseas Markets9×
  7. 6Earnings improvement driven by increased production and orders from major customers from the second quarter onward7×

★ 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 Faltec yet. It last moved in the Revision to earnings forecast of 2026-05-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.