Significant profit decline due to external conditions and upfront costs
First written in FY2016. 12 of 36 entries say "Worsened", first in FY2019. Latest entry: 2026-08-06.
No other company in this theme has enough history to compare yet.
- 2026-08-06Cited as achievedEarnings
「Revenue was ¥14,393 million, up 14.7% from the same period of the previous year. In terms of earnings, operating profit was ¥353 million, up 175.2%, ordinary profit was ¥492 million, compared with ordinary profit of ¥20 million in the same period of the previous year, and profit attributable to owners of the parent for the quarter was ¥306 million, up 98.9%.」
The company reports first-quarter results for revenue, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter. - FY2026AdvancedAnnual report
「Under these circumstances, the Group's net sales for the consolidated fiscal year were ¥54,756 million, up 0.6% year on year. In terms of earnings, operating income was ¥1,496 million, up 59.0% year on year, and ordinary income was ¥1,730 million, up 459.9% year on year.」
Although net sales increased only marginally, operating income rose 59.0% and ordinary income rose 459.9%, resulting in a substantial improvement in profitability. - FY2026-H1AdvancedAnnual report
「Under these circumstances, the Group's net sales for the interim consolidated accounting period were ¥25,855 million, down 3.5% year on year. In terms of earnings, operating income was ¥472 million, up 659.8% year on year, and ordinary income was ¥461 million, compared with an ordinary loss of ¥213 million in the same period of the previous year. Under extraordinary gains and losses, the Group recorded a gain on the sale of fixed assets of ¥233 million and a business restructuring loss of ¥51 million, mainly in connection with the dissolution and liquidation of TBK America, Inc., an overseas consolidated subsidiary. As a result, interim net income attributable to owners of the parent was ¥272 million, compared with an interim net loss attributable to owners of the parent of ¥1,240 million in the same period of the previous year.」
Although net sales declined 3.5%, operating income increased from ¥62 million to ¥472 million, while ordinary income and interim net income attributable to owners of the parent both shifted from losses in the same period of the previous year to profits. - FY2025WorsenedAnnual report
「Net sales were ¥54,415 million, down 4.0% from the previous fiscal year. Operating profit was ¥941 million, up 4.2%. Due to an equity-method investment loss of ¥481 million resulting from deteriorating performance at an investee, ordinary profit was ¥309 million, down 63.3%. In connection with the dissolution and liquidation of TBK America, Inc., an overseas consolidated subsidiary, an impairment loss of ¥333 million and a business restructuring loss of ¥775 million were recorded. In addition, the Company recorded an impairment loss on fixed assets of ¥126 million as an extraordinary loss and a provision of ¥36 million for losses on the sale of investments in affiliates resulting from the partial transfer of shares in an equity-method affiliate. As a result, net loss attributable to owners of the parent was ¥1,204 million, compared with profit attributable to owners of the parent of ¥332 million in the previous fiscal year.」
Operating income increased, but ordinary income declined due to equity-method investment losses, impairment losses and business restructuring losses related to the winding down of the North American business, resulting in a shift to a loss attributable to owners of the parent. - FY2025-H1WorsenedAnnual report
「Net sales for the interim consolidated accounting period were ¥26,803 million, down 3.3% year on year. Operating profit was ¥62 million, down 70.8%, and ordinary loss was ¥213 million, compared with ordinary profit of ¥352 million in the same period of the previous year. Due to an impairment loss of ¥148 million resulting from the suspension of production of major products at our U.S. subsidiary and the transfer of production to our Indian subsidiary, together with a business restructuring loss of ¥609 million, interim net loss attributable to owners of the parent was ¥1,240 million, compared with a net loss attributable to owners of the parent of ¥68 million in the same period of the previous year.」
Revenue and operating profit declined, and ordinary profit turned from a profit of ¥352 million to a loss of ¥213 million. The net loss attributable to owners of the parent for the interim period also widened due to impairment and business restructuring losses associated with the production suspension and transfer. - FY2024-Q3AdvancedAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥41,900 million, up 5.7% year on year. Operating profit was ¥389 million, compared with an operating loss of ¥631 million in the same period of the previous year. Ordinary profit was ¥416 million, compared with an ordinary loss of ¥401 million, and net loss attributable to owners of the parent for the quarter was ¥118 million, compared with a net loss attributable to owners of the parent for the quarter of ¥682 million.」
Revenue increased, and operating profit and ordinary profit both turned from losses in the same period of the previous year to profits. The net loss attributable to owners of the parent for the quarter also narrowed from ¥682 million to ¥118 million. - FY2024-Q2AdvancedAnnual report
「Consolidated net sales for the cumulative second quarter of the current fiscal year were ¥27,730 million, up 5.8% year on year. Operating profit was ¥213 million, compared with an operating loss of ¥629 million in the same period of the previous year. Ordinary profit was ¥352 million, compared with an ordinary loss of ¥261 million, and net loss attributable to owners of the parent for the quarter was ¥68 million, compared with a net loss attributable to owners of the parent for the quarter of ¥437 million.」
Revenue increased, and operating profit and ordinary profit both turned from losses in the same period of the previous year to profits. The net loss attributable to owners of the parent for the quarter also narrowed from ¥437 million to ¥68 million. - FY2024-Q1Revenue growth and operating improvement coexisting with an expanding net lossAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the current fiscal year were ¥13,321 million, up 8.1% year on year. Operating loss was ¥89 million, compared with an operating loss of ¥335 million in the same period of the previous year. Ordinary profit was ¥50 million, compared with an ordinary loss of ¥17 million, and net loss attributable to owners of the parent for the quarter was ¥88 million, compared with a net loss attributable to owners of the parent for the quarter of ¥70 million.」
Net sales increased 8.1%, the operating loss narrowed, and ordinary profit turned positive. However, the net loss attributable to owners of the parent widened from ¥70 million to ¥88 million. - FY2023-Q3WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥39,630 million, up 2.6% year on year. Operating loss was ¥631 million, compared with operating profit of ¥673 million in the same period of the previous year. Ordinary loss was ¥401 million, compared with ordinary profit of ¥1,109 million, and net loss attributable to owners of the parent for the quarter was ¥682 million, compared with profit attributable to owners of the parent for the quarter of ¥745 million.」
Although net sales increased, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned from profits in the same period of the previous year to losses, and the deterioration in overall performance continued. - FY2023-Q2WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥26,215 million, up 0.2% year on year. Operating loss was ¥629 million, compared with operating profit of ¥793 million in the same period of the previous year. Ordinary loss was ¥261 million, compared with ordinary profit of ¥1,198 million, and net loss attributable to owners of the parent for the quarter was ¥437 million, compared with profit attributable to owners of the parent for the quarter of ¥892 million.」
While net sales increased only 0.2% year on year, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned into losses. Overall performance deteriorated from the same period of the previous year. - FY2023-Q1WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the current fiscal year were ¥12,324 million, down 7.2% year on year. Operating loss was ¥335 million, compared with operating profit of ¥595 million in the same period of the previous year. Ordinary loss was ¥17 million, compared with ordinary profit of ¥869 million, and net loss attributable to owners of the parent for the quarter was ¥70 million, compared with profit attributable to owners of the parent for the quarter of ¥657 million.」
Net sales declined 7.2% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned into losses. Performance deteriorated from the same period of the previous year. - FY2022AdvancedAnnual report
「Under these circumstances, consolidated net sales for the fiscal year were ¥51,194 million, up 16.5% from the previous fiscal year. Operating profit was ¥598 million, down 7.1%, ordinary profit was ¥1,232 million, down 5.6%, and profit attributable to owners of the parent was ¥783 million, compared with a loss attributable to owners of the parent of ¥191 million in the previous fiscal year.」
Net sales increased 16.5% from the previous fiscal year, and profit attributable to owners of the parent turned from a loss of ¥191 million to a profit of ¥783 million. Operating profit and ordinary profit, however, declined. - FY2022-Q3AdvancedAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥38,633 million, up 24.6% year on year. Operating profit was ¥673 million, up 304.7%, ordinary profit was ¥1,109 million, up 92.7%, and profit attributable to owners of the parent for the quarter was ¥745 million, up 118.0%.」
Net sales increased 24.6% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all increased substantially. - FY2022-Q2AdvancedAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥26,167 million, up 34.1% year on year. Operating profit was ¥793 million, compared with an operating loss of ¥207 million in the same period of the previous year. Ordinary profit was ¥1,198 million, compared with an ordinary loss of ¥50 million, and profit attributable to owners of the parent for the quarter was ¥892 million, compared with a loss attributable to owners of the parent for the quarter of ¥143 million.」
Net sales increased 34.1% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned from losses in the same period of the previous year to profits. - FY2022-Q1AdvancedAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the current fiscal year were ¥13,282 million, up 52.2% year on year. Operating profit was ¥595 million, compared with an operating loss of ¥416 million in the same period of the previous year. Ordinary profit was ¥869 million, compared with an ordinary loss of ¥362 million, and profit attributable to owners of the parent for the quarter was ¥657 million, compared with a loss attributable to owners of the parent for the quarter of ¥403 million.」
Net sales increased 52.2% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned from losses in the same period of the previous year to profits. - FY2021Revenue decline and operating profit decline, ordinary profit growth and net loss reductionAnnual report
「Net sales were ¥43,956 million, down 14.4% from the previous fiscal year. Operating profit was ¥644 million, down 48.9%, and ordinary profit was ¥1,306 million, up 38.3%. However, an impairment loss on fixed assets was recorded as an extraordinary loss, resulting in a net loss attributable to owners of the parent of ¥191 million, compared with a net loss attributable to owners of the parent of ¥3,116 million in the previous fiscal year.」
For the full fiscal year, revenue and operating profit declined, while ordinary profit increased and the net loss attributable to owners of the parent narrowed from ¥3,116 million to ¥191 million. - FY2021-Q3Revenue decline and operating profit decline, ordinary profit and net profit growthAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥31,011 million, down 19.6% year on year. Operating profit was ¥166 million, down 75.8%, ordinary profit was ¥575 million, up 32.0%, and profit attributable to owners of the parent for the quarter was ¥342 million, up 32.2%.」
While net sales and operating profit declined substantially, ordinary profit and profit attributable to owners of the parent for the quarter exceeded the same period of the previous year. Lower revenue and operating profit coexisted with increases in ordinary profit and net profit, including non-operating income. - FY2021-Q2WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥19,506 million, down 25.4% year on year. Operating loss was ¥207 million, compared with operating profit of ¥530 million in the same period of the previous year. Ordinary loss was ¥50 million, compared with ordinary profit of ¥302 million, and net loss attributable to owners of the parent for the quarter was ¥143 million, compared with profit attributable to owners of the parent for the quarter of ¥210 million.」
Net sales declined 25.4% year on year, and operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all turned into losses. The downward trend in revenue and profit has worsened further from the previous fiscal year. - FY2020WorsenedAnnual report
「Under these circumstances, consolidated net sales for the fiscal year were ¥51,340 million, down 4.3% year on year. Operating profit was ¥1,261 million, down 16.3%, and ordinary profit was ¥944 million, down 39.2%. However, an impairment loss on fixed assets was recorded as an extraordinary loss, resulting in a net loss attributable to owners of the parent of ¥3,116 million, compared with profit attributable to owners of the parent of ¥1,029 million in the previous fiscal year.」
Revenue and profit declined, and profit attributable to owners of the parent deteriorated from a profit of ¥1,029 million to a loss of ¥3,116 million due to the impairment loss on fixed assets. - FY2020-Q3WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥38,577 million, down 3.9% year on year. Operating profit was ¥689 million, down 43.5%, ordinary profit was ¥436 million, down 64.6%, and profit attributable to owners of the parent for the quarter was ¥258 million, down 67.6%.」
The cumulative third quarter saw lower revenue and profit, with the declines in operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter widening. - FY2020-Q2WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥26,150 million, down 1.7% year on year. Operating profit was ¥530 million, down 35.2%, ordinary profit was ¥302 million, down 64.9%, and profit attributable to owners of the parent for the quarter was ¥210 million, down 56.4%.」
Net sales declined, resulting in lower revenue and profit, with operating profit down 35.2%, ordinary profit down 64.9%, and profit attributable to owners of the parent for the quarter down 56.4%. - FY2020-Q1WorsenedAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the current fiscal year were ¥12,680 million, down 2.7% year on year. Operating profit was ¥204 million, down 53.8%, ordinary profit was ¥265 million, down 27.6%, and profit attributable to owners of the parent for the quarter was ¥231 million, down 15.7%.」
Net sales declined 2.7% year on year, resulting in lower revenue and profit, with operating profit down 53.8%, ordinary profit down 27.6%, and profit attributable to owners of the parent for the quarter down 15.7%. - FY2019WorsenedAnnual report
「As a result, net sales were ¥53,637 million, up 4.4% year on year, operating profit was ¥1,507 million, down 20.5%, and ordinary profit was ¥1,554 million, down 27.9%.」
Although net sales increased, operating profit and ordinary profit declined, with revenue growth coexisting with declines in operating and ordinary profit. - FY2019-Q3Revenue growth and operating profit decline, ordinary profit decline and net profit declineAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥40,139 million, up 5.1% year on year. Operating profit was ¥1,220 million, down 10.2%, ordinary profit was ¥1,231 million, down 24.5%, and profit attributable to owners of the parent for the quarter was ¥798 million, down 38.3%.」
While net sales increased 5.1% year on year, operating profit declined 10.2%, ordinary profit declined 24.5%, and profit attributable to owners of the parent for the quarter declined 38.3%, with revenue growth coexisting with profit declines. - FY2019-Q2Higher revenue and operating income, lower ordinary income and lower net incomeAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥26,603 million, up 6.6% year on year. Operating profit was ¥818 million, up 5.3%, ordinary profit was ¥861 million, down 10.4%, and profit attributable to owners of the parent for the quarter was ¥482 million, down 40.1%.」
Net sales and operating profit exceeded the same period of the previous year, while ordinary profit declined 10.4% and profit attributable to owners of the parent for the quarter declined 40.1%, with different trends by profit item. - FY2019-Q1Revenue growth and operating profit growth, net profit declineAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the current fiscal year were ¥13,034 million, up 8.3% year on year. Operating profit was ¥441 million, up 118.6%, ordinary profit was ¥366 million, up 22.3%, and profit attributable to owners of the parent for the quarter was ¥274 million, down 4.4%.」
Net sales, operating profit, and ordinary profit exceeded the same period of the previous year, while profit attributable to owners of the parent for the quarter declined 4.4% year on year, with different trends by profit item. - FY2018AdvancedAnnual report
「Net sales were ¥51,353 million, up 10.1% year on year, operating profit was ¥1,897 million, up 4.3%, and ordinary profit was ¥2,156 million, up 19.8%. A gain on the sale of fixed assets of ¥1,169 million was recorded as an extraordinary gain, while an impairment loss of ¥1,170 million and a business restructuring loss of ¥333 million were recorded as extraordinary losses. As a result, profit attributable to owners of the parent was ¥1,033 million, compared with a loss attributable to owners of the parent of ¥82 million in the previous fiscal year.」
Net sales, operating profit, and ordinary profit increased, and profit attributable to owners of the parent turned from a loss of ¥82 million to a profit of ¥1,033 million. However, impairment and business restructuring losses were also recorded. - FY2018-Q3Revenue growth and operating profit decline; ordinary profit and net income growthAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the current fiscal year were ¥38,192 million, up 11.7% year on year. Operating profit was ¥1,360 million, down 11.8%, ordinary profit was ¥1,630 million, up 4.0%, and profit attributable to owners of the parent for the quarter was ¥1,293 million, up 11.1%.」
Net sales, ordinary profit, and profit attributable to owners of the parent for the quarter exceeded the same period of the previous year, while operating profit fell below it, with differing earnings trends continuing by item. - FY2018-Q2Revenue growth and ordinary profit growth, operating profit declineAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the current fiscal year were ¥24,966 million, up 11.4% year on year. Operating profit was ¥777 million, down 10.4%, ordinary profit was ¥961 million, up 25.3%, and profit attributable to owners of the parent for the quarter was ¥805 million, up 35.8%.」
Net sales, ordinary profit, and profit attributable to owners of the parent for the quarter exceeded the same period of the previous year, while operating profit fell below it, with earnings trends varying by item. - FY2017-Q3AdvancedAnnual report
「Under these circumstances, consolidated net sales for the cumulative third quarter of the Group were ¥34,183 million, down 0.3% year on year. Operating profit was ¥1,542 million, up 31.2%, ordinary profit was ¥1,566 million, up 51.5%, and profit attributable to owners of the parent for the quarter was ¥1,164 million, up 52.5%.」
While net sales declined 0.3% year on year, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all exceeded the same period of the previous year, improving from the previous quarter. - FY2017-Q2Revenue growth and operating profit decline, ordinary profit growthAnnual report
「Under these circumstances, consolidated net sales for the cumulative second quarter of the Group were ¥22,418 million, down 2.5% year on year. Operating profit was ¥866 million, down 3.3%, ordinary profit was ¥767 million, up 0.6%, and profit attributable to owners of the parent for the quarter was ¥593 million, up 10.7%.」
Although net sales and operating profit were below the same period of the previous year, ordinary profit and profit attributable to owners of the parent for the quarter were higher, marking a change from the uniform revenue and profit declines through the previous quarter. - FY2017-Q1Continued lower sales and lower profitAnnual report
「Under these circumstances, consolidated net sales for the cumulative first quarter of the Group were ¥11,105 million, down 4.6% year on year. Operating profit was ¥354 million, down 28.4%, ordinary profit was ¥309 million, down 34.3%, and profit attributable to owners of the parent for the quarter was ¥238 million, down 31.0%.」
In the first quarter, net sales, operating profit, ordinary profit, and profit attributable to owners of the parent for the quarter all declined year on year, continuing the decline in profit from the previous fiscal year. - FY2016First statedAnnual report
「Ordinary profit was ¥1,150 million, down 59.9%, and profit attributable to owners of the parent was ¥633 million, down 70.6%, resulting in a substantial decline in profit.」
Profit declined substantially during the period due to lower demand for exports from Japan, delays in recovering investment in production rationalization, and the new plant and capital investment in Thailand.