FY2019-Q1 Consolidated Decline in Revenue and Earnings
First written in FY2019-Q1. . Latest entry: FY2026.
- FY2026FY2026 full-year revenue decline, return to operating profitability, and net profit recoveryAnnual report
「Revenue was ¥196,189 million, down ¥22,611 million (10.3%) from the previous fiscal year, but operating profit turned positive at ¥6,576 million as the earnings structure improved (operating loss of ¥289 million in the previous fiscal year). Ordinary profit was ¥5,702 million, and profit attributable to owners of the parent was ¥4,052 million.」
In FY2026, revenue declined, while operating profit, ordinary profit, and profit attributable to owners of the parent all turned profitable. - FY2026-H1FY2026-H1 revenue decline, return to operating profitability, and narrower ordinary lossAnnual report
「As a result, revenue for the six months ended the interim period was ¥93,130 million, down ¥16,349 million (14.9%) from the previous interim period, but operating profit was ¥101 million (operating loss of ¥1,665 million in the previous interim period). The ordinary loss was ¥1,173 million due to significant foreign exchange losses (ordinary loss of ¥3,440 million in the previous interim period), and the interim loss attributable to owners of the parent was ¥1,242 million (interim loss attributable to owners of the parent of ¥4,819 million in the previous interim period).」
Revenue declined 14.9% year on year, while operating profit turned positive at ¥101 million, and the ordinary loss and interim loss attributable to owners of the parent both narrowed from the previous year. - FY2025FY2025 full-year revenue growth, operating loss, and wider net lossAnnual report
「Revenue was ¥218,801 million, up ¥4,561 million (2.1%) from the previous fiscal year, but the operating loss was ¥289 million (operating profit of ¥1,653 million in the previous fiscal year), and the ordinary loss was ¥1,288 million (ordinary profit of ¥1,722 million in the previous fiscal year).」
In FY2025, revenue increased, while operating profit and ordinary profit turned into losses, and the loss attributable to owners of the parent widened to ¥9,182 million. - FY2025-H1FY2025-H1 revenue growth and continued operating lossAnnual report
「As a result, revenue for the six months ended the interim period was ¥109,526 million, up ¥9,686 million (9.7%) from the previous interim period, but the operating loss was ¥924 million (operating loss of ¥810 million in the previous interim period). The ordinary loss was ¥2,700 million due to significant foreign exchange losses (ordinary profit of ¥899 million in the previous interim period), and the interim loss attributable to owners of the parent was ¥4,462 million (interim profit attributable to owners of the parent of ¥606 million).」
Revenue increased 9.7% year on year, while the operating loss was ¥924 million, the ordinary loss was ¥2,700 million, and the interim loss attributable to owners of the parent was ¥4,462 million. - FY2024-Q3FY2024-Q3 revenue growth and continued profitabilityAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥155,793 million, up ¥31,202 million (25.0%) from the same period of the previous year. Operating profit was ¥815 million (operating loss of ¥12,325 million in the same period of the previous year), ordinary profit was ¥2,035 million (ordinary loss of ¥12,117 million), and profit attributable to owners of the parent was ¥703 million (loss attributable to owners of the parent of ¥11,793 million).」
For the nine months ended FY2024-Q3, revenue increased 25.0% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent all turned from losses in the previous year to profits. - FY2024-Q2FY2024-Q2 revenue growth, return to ordinary and net profitability, and narrower operating lossAnnual report
「As a result, revenue for the six months ended the second quarter was ¥100,011 million, up ¥23,213 million (30.2%) from the same period of the previous year. The operating loss was ¥1,230 million (operating loss of ¥10,015 million in the same period of the previous year), ordinary profit was ¥1,485 million (ordinary loss of ¥8,433 million), and profit attributable to owners of the parent was ¥1,089 million (loss attributable to owners of the parent of ¥7,537 million).」
For the six months ended FY2024-Q2, revenue increased 30.2% year on year, and the operating loss narrowed to ¥1,230 million. Ordinary profit and profit attributable to owners of the parent turned profitable. - FY2024-Q1FY2024-Q1 revenue growth and return to profitabilityAnnual report
「As a result, revenue for the three months ended the first quarter was ¥50,276 million, up ¥13,351 million (36.2%) from the same quarter of the previous year. Operating profit was ¥452 million (operating loss of ¥5,030 million in the same quarter of the previous year), ordinary profit was ¥2,193 million (ordinary loss of ¥4,067 million), and profit attributable to owners of the parent was ¥1,762 million (loss attributable to owners of the parent of ¥4,246 million).」
In FY2024-Q1, revenue increased 36.2% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent all turned profitable. - FY2023FY2023 full-year revenue growth, wider operating loss, and narrower net lossAnnual report
「Revenue was ¥175,469 million, up ¥27,994 million (19.0%) from the previous fiscal year. The operating loss was ¥14,790 million (operating loss of ¥12,185 million in the previous fiscal year), the ordinary loss was ¥14,107 million (ordinary loss of ¥10,356 million), and the loss attributable to owners of the parent was ¥13,659 million (loss attributable to owners of the parent of ¥19,032 million in the previous fiscal year).」
In FY2023, revenue increased 19.0%, while the operating and ordinary losses widened and the loss attributable to owners of the parent narrowed from the previous fiscal year. - FY2023-Q3FY2023-Q3 revenue growth, wider operating loss, and narrower net lossAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥124,503 million, up ¥16,755 million (15.6%) from the same period of the previous year. The operating loss was ¥10,104 million (operating loss of ¥9,776 million in the same period of the previous year), the ordinary loss was ¥9,930 million (ordinary loss of ¥8,371 million), and the loss attributable to owners of the parent was ¥9,606 million (loss attributable to owners of the parent of ¥16,308 million).」
For the nine months ended FY2023-Q3, revenue increased 15.6%, while the operating and ordinary losses widened from the previous year and the loss attributable to owners of the parent narrowed. - FY2023-Q2Added FY2023-Q2 revenue growth and wider operating lossAnnual report
「As a result, revenue for the six months ended the second quarter was ¥76,690 million, up ¥1,626 million (2.2%) from the same period of the previous year. The operating loss was ¥8,154 million (operating loss of ¥4,394 million in the same period of the previous year), the ordinary loss was ¥6,555 million (ordinary loss of ¥3,323 million), and the loss attributable to owners of the parent was ¥5,659 million (loss attributable to owners of the parent of ¥5,962 million).」
For the six months ended FY2023-Q2, revenue increased, while the operating and ordinary losses widened from the previous year. The loss attributable to owners of the parent narrowed, but the Company remained in the red. - FY2023-Q1FY2023-Q1 revenue decline and widening lossesAnnual report
「As a result, revenue for the three months ended the first quarter was ¥36,845 million, down ¥754 million from the same quarter of the previous year. The operating loss was ¥3,724 million (operating loss of ¥1,471 million in the same quarter of the previous year), the ordinary loss was ¥2,733 million (ordinary loss of ¥991 million), and the loss attributable to owners of the parent was ¥2,982 million (loss attributable to owners of the parent of ¥1,755 million).」
In FY2023-Q1, revenue declined, and the operating loss, ordinary loss, and loss attributable to owners of the parent all widened from the previous year. - FY2022FY2022 full-year revenue decline, narrower operating loss, and wider net lossAnnual report
「Revenue was ¥147,474 million, down ¥5,350 million (3.5%) from the previous fiscal year. The Company posted an operating loss of ¥12,185 million, an ordinary loss of ¥10,356 million, and a loss attributable to owners of the parent of ¥19,032 million.」
In FY2022, revenue declined, while the operating and ordinary losses narrowed from the previous fiscal year, and the loss attributable to owners of the parent widened from ¥17,082 million to ¥19,032 million. - FY2022-Q3Third-quarter revenue growth, narrower operating and ordinary losses, and wider net lossAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥107,748 million, up ¥1,586 million (1.5%) from the same period of the previous year. The operating loss was ¥9,776 million (operating loss of ¥13,475 million in the same period of the previous year), the ordinary loss was ¥8,371 million (ordinary loss of ¥11,883 million), and the loss attributable to owners of the parent was ¥16,308 million (loss attributable to owners of the parent of ¥14,355 million).」
For the nine months ended the third quarter, revenue increased 1.5%, while the operating and ordinary losses narrowed from the previous year and the loss attributable to owners of the parent widened. - FY2022-Q2Added FY2022-Q2 revenue growth and narrower lossesAnnual report
「As a result, revenue for the six months ended the second quarter was ¥75,064 million, up ¥14,780 million (24.5%) from the same period of the previous year. The operating loss was ¥4,394 million (operating loss of ¥11,511 million in the same period of the previous year), the ordinary loss was ¥3,323 million (ordinary loss of ¥10,458 million), and the loss attributable to owners of the parent was ¥5,962 million (loss attributable to owners of the parent of ¥11,494 million).」
For the six months ended FY2022-Q2, revenue increased 24.5% year on year, while the operating loss, ordinary loss, and loss attributable to owners of the parent all narrowed from the previous year, but the Company remained in the red. - FY2022-Q1FY2022-Q1 revenue growth and narrower lossesAnnual report
「As a result, revenue for the three months ended the first quarter was ¥37,599 million, up ¥3,042 million from the same quarter of the previous year. The operating loss was ¥1,471 million (operating loss of ¥3,922 million in the same quarter of the previous year), the ordinary loss was ¥991 million (ordinary loss of ¥3,945 million), and the loss attributable to owners of the parent was ¥1,755 million (loss attributable to owners of the parent of ¥4,281 million).」
In FY2022-Q1, revenue increased, and the operating loss, ordinary loss, and loss attributable to owners of the parent all narrowed from the previous year, but the Company remained in the red. - FY2021Added FY2021 full-year significant revenue and profit decline and widening lossesAnnual report
「Revenue was ¥152,824 million, down ¥51,807 million (25.3%) from the previous fiscal year. The Company posted an operating loss of ¥12,969 million, an ordinary loss of ¥11,191 million, and a loss attributable to owners of the parent of ¥17,082 million.」
For FY2021, revenue declined 25.3%, and operating profit, ordinary profit, and profit attributable to owners of the parent were all losses. - FY2021-Q3Third-quarter significant revenue and profit decline and widening lossesAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥106,161 million, down ¥46,548 million (30.5%) from the same period of the previous year, due to significant production cuts resulting from major customers suspending operations and adjusting production amid the spread of COVID-19. The Company posted an operating loss of ¥13,475 million (operating profit of ¥4,874 million in the same period of the previous year), an ordinary loss of ¥11,883 million (ordinary profit of ¥5,492 million), and a loss attributable to owners of the parent of ¥14,355 million (profit attributable to owners of the parent of ¥1,368 million).」
For the nine months ended FY2021-Q3, revenue declined 30.5%, while operating profit, ordinary profit, and profit attributable to owners of the parent all turned into losses. Revenue and profit declined further from the previous cumulative quarter, and losses widened further. - FY2021-Q2FY2021-Q2 significant revenue and profit decline and return to lossesAnnual report
「As a result, revenue for the six months ended the second quarter was ¥60,284 million, down ¥41,824 million (41.0%) from the same period of the previous year, due to significant production cuts resulting from the main customer suspending operations and adjusting production amid the spread of COVID-19. The Company posted an operating loss of ¥11,511 million (operating profit of ¥3,931 million in the same period of the previous year), an ordinary loss of ¥10,458 million (ordinary profit of ¥4,395 million), and a loss attributable to owners of the parent of ¥11,494 million (profit attributable to owners of the parent of ¥1,400 million).」
For the six months ended FY2021-Q2, revenue declined 41.0%, while operating profit, ordinary profit, and profit attributable to owners of the parent all turned into losses. - FY2021-Q1FY2021-Q1 revenue and profit decline and return to lossesAnnual report
「As a result, revenue for the three months ended the first quarter was ¥34,556 million, down ¥16,660 million (32.5%) from the same quarter of the previous year, due to production cuts resulting from customers suspending operations and adjusting production amid the spread of COVID-19. The Company posted an operating loss of ¥3,922 million (operating profit of ¥1,898 million in the same quarter of the previous year), an ordinary loss of ¥3,945 million (ordinary profit of ¥2,377 million), and a loss attributable to owners of the parent of ¥4,281 million (profit attributable to owners of the parent of ¥1,086 million).」
In FY2021-Q1, revenue declined 32.5%, while operating profit, ordinary profit, and profit attributable to owners of the parent all turned into losses. - FY2020-Q3Added third-quarter revenue and profit declineAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥152,709 million, down ¥15,993 million (9.5%) from the same period of the previous year, due in part to sluggish performance in North America and China and the impact of offsetting revenue and costs for transactions involving customer-supplied materials subject to repurchase agreements, following the application of ASC 606, “Revenue from Contracts with Customers,” from the first quarter at a U.S. GAAP-adopting subsidiary. Operating profit was ¥4,874 million, down ¥2,317 million (32.2%), due to higher costs to prepare for new-vehicle launches and the establishment of new facilities. Ordinary profit was ¥5,492 million, down ¥2,278 million (29.3%), while profit attributable to owners of the parent was ¥1,368 million, down ¥1,726 million (55.8%).」
For the nine months ended FY2020-Q3, revenue declined 9.5%, operating profit declined 32.2%, ordinary profit declined 29.3%, and profit attributable to owners of the parent declined 55.8%. - FY2020-Q2Added second-quarter revenue and profit declineAnnual report
「Revenue for the six months ended the second quarter was ¥102,109 million, down ¥10,086 million (9.0%) from the same period of the previous year, as increased revenue in the Japan segment was outweighed by declines in the North America, Europe, and Asia segments. Operating profit was ¥3,931 million, down ¥1,749 million (30.8%). Ordinary profit was ¥4,395 million, down ¥1,548 million (26.0%). Profit attributable to owners of the parent was ¥1,400 million, down ¥1,017 million (42.1%).」
For the six months ended FY2020-Q2, revenue declined 9.0%, operating profit declined 30.8%, ordinary profit declined 26.0%, and profit attributable to owners of the parent declined 42.1%. - FY2020-Q1Added FY2020-Q1 revenue and profit declineAnnual report
「As a result, revenue for the three months ended the first quarter was ¥51,217 million, down ¥3,234 million (5.9%) from the same quarter of the previous year, reflecting production cuts for vehicle models ordered by the Company in the Europe and Asia segments. Operating profit was ¥1,898 million, down ¥1,355 million (41.7%), partly due to deterioration in the materials cost ratio amid intensified price competition and higher costs associated with launching new facilities. Ordinary profit was ¥2,377 million, down ¥1,129 million (32.2%). Profit attributable to owners of the parent was ¥1,086 million, down ¥833 million (43.4%).」
In FY2020-Q1, revenue declined 5.9%, operating profit declined 41.7%, ordinary profit declined 32.2%, and profit attributable to owners of the parent declined 43.4%. - FY2019-Q3Added third-quarter revenue growth and profit declineAnnual report
「However, operating profit was ¥7,192 million, down ¥4,254 million (37.2%) from the same quarter of the previous year, due to higher costs to prepare for new-vehicle launches and the establishment of new facilities. Ordinary profit was ¥7,770 million, down ¥4,194 million (35.1%), while profit attributable to owners of the parent was ¥3,095 million, down ¥3,123 million (50.2%).」
For the nine months ended the third quarter, revenue increased 1.4%, while operating profit declined 37.2%, ordinary profit declined 35.1%, and profit attributable to owners of the parent declined 50.2%. - FY2019-Q2Added second-quarter revenue and profit declineAnnual report
「As a result, revenue for the six months ended the second quarter was ¥112,195 million, down ¥198 million (0.2%) from the same period of the previous year, reflecting lower revenue in the Japan and North America segments. Operating profit was ¥5,681 million, down ¥2,830 million (33.3%). Ordinary profit was ¥5,943 million, down ¥2,872 million (32.6%). Profit attributable to owners of the parent was ¥2,418 million, down ¥2,598 million (51.8%).」
Revenue and profit declined in the six months ended FY2019-Q2, following FY2019-Q1, with the amounts of the declines in operating profit, ordinary profit, and profit attributable to owners of the parent stated explicitly. - FY2019-Q1First statedAnnual report
「Operating profit was ¥3,253 million, down ¥940 million (22.4%) from the same quarter of the previous year. Ordinary profit was ¥3,506 million, down ¥754 million (17.7%). Profit attributable to owners of the parent was ¥1,920 million, down ¥699 million (26.7%).」
In the first quarter, revenue declined 1.2% year on year, operating profit declined 22.4%, ordinary profit declined 17.7%, and profit attributable to owners of the parent declined 26.7%.