Continued Sales Growth and Operating, Ordinary and Net Losses
First written in FY2017-Q1. 14 of 39 entries say "Worsened", first in FY2019-Q2. Latest entry: 2026-10-30.
Car Mate Mfg. moved to the "Worse" side of this theme in 2023, 3 years after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 26 of 93 companies on the "Worse" side.
25 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the fiscal year, revenue increased in the Outdoor, Leisure and Sports-Related Business, but declined in the core Automotive-Related Business, totaling ¥14,563.116 million, down 6.2% year on year. In terms of earnings, improved cost ratios resulted in operating income of ¥604.455 million, up 100.8%, and ordinary income of ¥653.284 million, up 73.0%. The Company recorded an impairment loss of ¥455.676 million as an extraordinary loss, resulting in net income attributable to owners of the parent of ¥281.138 million, compared with a net loss attributable to owners of the parent of ¥332.080 million in the previous fiscal year.」
Total revenue declined 6.2%, but operating income and ordinary income increased, and net income attributable to owners of the parent changed from a loss to a profit. - FY2026-H1WorsenedAnnual report
「As a result, revenue for the interim consolidated accounting period declined in both the Automotive-Related Business and the Outdoor, Leisure and Sports-Related Business, totaling ¥6,195.644 million, down 13.3% year on year. In terms of earnings, although the cost ratio improved, gross profit declined sharply due to the substantial decrease in revenue, while selling, general and administrative expenses also increased. Consequently, the Company posted an operating loss of ¥207.774 million, compared with operating income of ¥38.998 million in the previous interim consolidated accounting period. In non-operating income and expenses, ordinary loss was ¥177.789 million, compared with ordinary income of ¥55.786 million in the previous interim consolidated accounting period, mainly due to an increase in dividend income. The Company recorded an impairment loss of ¥154.915 million as an extraordinary loss, resulting in an interim net loss attributable to owners of the parent of ¥253.908 million, compared with interim net income attributable to owners of the parent of ¥19.109 million in the previous interim consolidated accounting period.」
Revenue declined 13.3% year on year due to lower revenue from both businesses, and operating income, ordinary income and interim net income each changed to a loss. An impairment loss of ¥154.915 million was also recorded. - FY2025ReframedAnnual report
「For the fiscal year, revenue declined in both the Automotive-Related Business and the Outdoor, Leisure and Sports-Related Business, totaling ¥15,523.458 million, down 2.7% year on year. In terms of earnings, selling, general and administrative expenses increased, but improved cost ratios resulted in operating income of ¥300.979 million, up 37.1%, and ordinary income of ¥377.626 million, up 17.4%. The Company recorded an impairment loss of ¥591.061 million as an extraordinary loss, resulting in a net loss attributable to owners of the parent of ¥332.080 million, compared with net income attributable to owners of the parent of ¥212.482 million in the previous fiscal year.」
Revenue declined in both businesses, while improved cost ratios increased operating income and ordinary income. However, due to the impairment loss, net income changed from a profit to a loss of ¥332.080 million. - FY2025-H1AdvancedAnnual report
「In terms of earnings, improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥39 million, compared with an operating loss of ¥128 million in the previous interim consolidated accounting period. Ordinary income was ¥56 million, compared with an ordinary loss of ¥68 million, partly because foreign exchange gains declined. Interim net income attributable to owners of the parent was ¥19 million, compared with an interim net loss attributable to owners of the parent of ¥55 million in the previous interim consolidated accounting period.」
Although net sales fell 2.3% year on year, the Company changed from operating, ordinary and interim net losses to operating income of ¥39 million, ordinary income of ¥56 million and interim net income of ¥19 million. - FY2024WorsenedAnnual report
「Net sales for the consolidated fiscal year were ¥15,956 million, down 4.2% year on year, with both the automotive-related and outdoor, leisure and sports-related businesses recording lower sales. Although selling, general and administrative expenses declined, deterioration in the cost ratio resulted in operating income of ¥220 million, down 53.6% year on year, and ordinary income of ¥322 million, down 45.1%. Net income attributable to owners of the parent was ¥212 million, down 41.3%.」
Both businesses recorded lower sales, and net sales, operating income, ordinary income and net income all fell below the previous year's levels. - FY2024-Q3WorsenedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥12,642 million, down 1.1% from the same quarter of the previous year. The automotive-related business increased sales, while the outdoor, leisure and sports-related business recorded lower sales. Although selling, general and administrative expenses declined, deterioration in the cost ratio resulted in operating income of ¥467 million, down 34.0% year on year. Ordinary income was ¥567 million, down 30.2%, and quarterly net income attributable to owners of the parent was ¥384 million, down 27.9%.」
Although sales in the automotive-related business increased, overall net sales fell 1.1%, operating income fell 34.0%, ordinary income fell 30.2% and quarterly net income fell 27.9%. - FY2024-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥7,315 million, up 3.7% year on year. The outdoor, leisure and sports-related business recorded lower sales, while the automotive-related business recorded higher sales. Deterioration in the cost ratio, driven partly by higher import procurement costs resulting from the weaker yen, and higher selling, general and administrative expenses resulted in an operating loss of ¥128 million, compared with an operating loss of ¥36 million in the same quarter of the previous year. Ordinary loss was ¥68 million, compared with ordinary income of ¥96 million, partly because foreign exchange gains declined. Quarterly net loss attributable to owners of the parent was ¥55 million, compared with quarterly net income of ¥15 million in the same quarter of the previous year.」
Although net sales rose 3.7% year on year, the operating loss widened, and the Company changed from ordinary income and quarterly net income to an ordinary loss and quarterly net loss. - FY2024-Q1WorsenedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥3,366 million, down 0.1% year on year. Sales in the automotive-related business increased slightly, while the outdoor, leisure and sports-related business recorded lower sales. The cost ratio deteriorated by 2.8 percentage points, resulting in an operating loss of ¥87 million, compared with an operating loss of ¥15 million in the same quarter of the previous year. Ordinary loss was ¥31 million, compared with ordinary income of ¥75 million. Quarterly net loss attributable to owners of the parent was ¥25 million, compared with quarterly net income of ¥39 million in the same quarter of the previous year, partly due to the effect of deferred income taxes.」
Although net sales declined only 0.1% year on year, the cost ratio deteriorated by 2.8 percentage points, resulting in operating, ordinary and quarterly net losses. - FY2023WorsenedAnnual report
「Net sales for the consolidated fiscal year were ¥16,649 million, up 4.6% year on year, with both the automotive-related and outdoor, leisure and sports-related businesses recording higher sales. Deterioration in the cost ratio and higher selling, general and administrative expenses resulted in operating income of ¥473 million, down 64.4% year on year. Ordinary income was ¥586 million, down 58.4%, partly due to higher foreign exchange gains. Net income attributable to owners of the parent was ¥362 million, down 62.8%.」
Although net sales rose 4.6% due to higher sales in both businesses, operating income, ordinary income and net income all declined substantially. - FY2023-Q3WorsenedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥12,777 million, up 5.9% from the same quarter of the previous year. The outdoor, leisure and sports-related business increased sales substantially, and the automotive-related business also recorded higher sales. Deterioration in the cost ratio and higher selling, general and administrative expenses resulted in operating income of ¥708 million, down 47.3% year on year. Ordinary income was ¥813 million, down 41.7%, partly because foreign exchange gains increased, and quarterly net income attributable to owners of the parent was ¥532 million, down 46.4%.」
Although net sales rose 5.9% year on year, operating income fell 47.3%, ordinary income fell 41.7% and quarterly net income attributable to owners of the parent fell 46.4%. - FY2023-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥7,053 million, up 1.1% year on year. The automotive-related business recorded lower sales, while the outdoor, leisure and sports-related business recorded higher sales. Deterioration in the cost ratio, driven partly by higher import procurement costs resulting from the weaker yen, and higher selling, general and administrative expenses resulted in an operating loss of ¥36 million, compared with operating income of ¥562 million in the same quarter of the previous year. Ordinary income was ¥96 million, down 83.9%, partly because foreign exchange gains increased. Quarterly net income attributable to owners of the parent was ¥15 million, down 96.7%.」
Although net sales rose 1.1% year on year, the Company changed from operating income to an operating loss. Ordinary income fell 83.9% and quarterly net income attributable to owners of the parent fell 96.7%. - FY2023-Q1WorsenedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥3,369 million, up 3.9% year on year, with both the automotive-related and outdoor, leisure and sports-related businesses recording higher sales. The cost ratio deteriorated by 7.6 percentage points and selling, general and administrative expenses also increased, resulting in an operating loss of ¥15 million, compared with operating income of ¥212 million in the same quarter of the previous year. Ordinary income was ¥75 million, down 68.0% year on year, and quarterly net income attributable to owners of the parent was ¥39 million, down 77.1%.」
Net sales rose 3.9% due to higher sales in both businesses, but the cost ratio deteriorated by 7.6 percentage points. Operating income changed from a profit in the previous year to an operating loss of ¥15 million, while ordinary and net income also declined. - FY2022-Q3AdvancedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥12,065 million, down 3.3% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded higher sales, while the automotive-related business recorded lower sales. Although selling, general and administrative expenses increased, the improved cost ratio resulted in operating income of ¥1,342 million, up 12.6% year on year. Ordinary income rose 20.1% to ¥1,394 million, partly because sales discounts and foreign exchange losses declined. The loss on disposal of fixed assets recognized as an extraordinary loss in the first nine months of the previous consolidated fiscal year declined, and quarterly net income attributable to owners of the parent rose 23.5% to ¥994 million.」
Although net sales fell 3.3% year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. - FY2022-Q2AdvancedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥6,973 million, down 0.1% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded higher sales, while the automotive-related business recorded lower sales. Although selling, general and administrative expenses increased, the improved cost ratio resulted in operating income of ¥562 million, up 59.6% year on year. Ordinary income rose 82.6% to ¥597 million, partly because sales discounts and foreign exchange losses declined. The loss on disposal of fixed assets recognized as an extraordinary loss in the second quarter of the previous consolidated fiscal year declined, and quarterly net income attributable to owners of the parent rose 100.7% to ¥444 million.」
Although net sales fell 0.1% year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2022-Q1AdvancedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥3,241 million, up 9.5% year on year, with both the automotive-related and outdoor, leisure and sports-related businesses recording higher sales. Although selling, general and administrative expenses increased, the improved cost ratio resulted in operating income of ¥212 million, up 362.2% year on year, and ordinary income of ¥235 million, up 325.6%. Quarterly net income attributable to owners of the parent was ¥171 million, up 241.8%, following the recognition of income taxes and other taxes.」
Both businesses recorded higher sales. Net sales rose 9.5% year on year, while operating income, ordinary income and quarterly net income all increased substantially. - FY2021ReframedAnnual report
「Net sales for the consolidated fiscal year were ¥15,723 million, down 5.9% year on year, with both the automotive-related and outdoor, leisure and sports-related businesses recording lower sales. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥1,361 million, up 48.1% year on year. Ordinary income rose 41.8% to ¥1,339 million, despite higher foreign exchange losses and other factors. Net income attributable to owners of the parent was ¥922 million, up 38.6%.」
Although both businesses recorded lower sales, operating income, ordinary income and net income all increased, changing the description from one centered on lower sales and lower earnings to one of improved profitability despite lower sales. - FY2021-Q3WorsenedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥12,475 million, down 10.8% from the same quarter of the previous year, with both the automotive-related and outdoor, leisure and sports-related businesses recording lower sales. Although the cost ratio improved and selling, general and administrative expenses declined, lower gross profit resulting from the sales decline resulted in operating income of ¥1,192 million, down 4.7% year on year. Ordinary income was ¥1,160 million, down 13.4%, partly due to lower foreign exchange gains. After a ¥29 million loss on the disposal of fixed assets was recognized as an extraordinary loss, quarterly net income attributable to owners of the parent was ¥805 million, down 15.3%.」
Both businesses recorded lower sales, and net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥6,980 million, down 11.8% from the same quarter of the previous year, with both the automotive-related and outdoor, leisure and sports-related businesses recording lower sales. Although the cost ratio improved, lower gross profit resulting from the sales decline resulted in operating income of ¥352 million, down 12.4% year on year. Ordinary income was ¥327 million, down 18.1%, partly due to higher foreign exchange losses. After a ¥28 million loss on the disposal of fixed assets was recognized as an extraordinary loss, quarterly net income attributable to owners of the parent was ¥221 million, down 26.7%.」
Both businesses recorded lower sales, and net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2,960 million, down 17.6% year on year. Both the automotive-related and outdoor, leisure and sports-related businesses recorded lower sales. Although the cost ratio improved and selling, general and administrative expenses declined, lower gross profit resulting from the sales decline led to operating income of ¥46 million, down 40.0% year on year. Ordinary income was ¥55 million, down 44.0%, partly due to the recognition of foreign exchange losses. Quarterly net income attributable to owners of the parent was ¥50 million, down 41.2%, following the recognition of income taxes and other taxes.」
Both businesses recorded lower sales. Net sales fell 17.6% year on year, while operating income, ordinary income and quarterly net income declined 40.0%, 44.0% and 41.2%, respectively. - FY2020ReframedAnnual report
「As a result, net sales for the consolidated fiscal year were ¥16,716 million, down 12.3% year on year. The automotive-related business recorded higher sales, while the outdoor, leisure and sports-related business recorded lower sales. An improved cost ratio resulted in operating income of ¥919 million and ordinary income of ¥944 million, both up 36.8% year on year. Net income attributable to owners of the parent was ¥665 million, down 36.0%, partly because the gain on the sale of shares in a subsidiary recognized as an extraordinary gain in the previous fiscal year was no longer incurred.」
Although net sales declined due to the sale of the nursing-care business and lower sales in the outdoor business, operating and ordinary income increased as a result of the improved cost ratio. Net income declined because the gain on the sale of shares recognized in the previous fiscal year was no longer incurred, changing the earnings mix. - FY2020-Q3AdvancedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥13,991 million, down 13.5% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded lower sales, while the automotive-related business recorded higher sales. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥1,251 million, up 164.8% year on year. Ordinary income rose 157.6% to ¥1,340 million, reflecting higher foreign exchange gains and lower payment fees. Quarterly net income attributable to owners of the parent rose 5.2% to ¥951 million.」
Although net sales fell 13.5% year on year, operating income rose 164.8%, ordinary income rose 157.6% and quarterly net income attributable to owners of the parent rose 5.2%, indicating improved profitability. - FY2020-Q2AdvancedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥7,912 million, down 10.8% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded lower sales, while the automotive-related business recorded higher sales. An improved cost ratio resulted in operating income of ¥402 million, up 864.0% year on year. Ordinary income rose 470.0% to ¥399 million, partly because lower payment fees offset a decline in foreign exchange gains. Quarterly net income attributable to owners of the parent rose 566.4% to ¥301 million.」
Although net sales fell 10.8% year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased substantially from the same quarter of the previous year. - FY2020-Q1AdvancedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥3,591 million, down 13.8% year on year, with the ¥912 million in sales from the nursing-care-related business during the first quarter of the previous consolidated fiscal year, which was transferred in the previous fiscal year, accounting for the decline. The automotive-related business recorded higher sales. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥76 million, compared with an operating loss of ¥78 million in the same quarter of the previous year. Ordinary income was ¥99 million, compared with an ordinary loss of ¥36 million, partly due to the recognition of dividend income. Quarterly net income attributable to owners of the parent was ¥85 million, compared with a loss of ¥30 million in the same quarter of the previous year, following the recognition of income taxes and other taxes.」
Although net sales declined 13.8% year on year due to the transfer of the nursing-care-related business, operating income, ordinary income and quarterly net income attributable to owners of the parent all changed from losses in the same quarter of the previous year to profits. - FY2019ReframedAnnual report
「As a result, net sales for the consolidated fiscal year were ¥19,065 million, down 5.2% year on year. Sales declined in the automotive-related and outdoor, leisure and sports-related businesses. In addition, the nursing-care-related business was excluded from consolidation following the transfer of the business, and its fourth-quarter sales were therefore not included. Although the cost ratio improved, higher selling, general and administrative expenses resulted in operating income of ¥672 million, down 48.1% year on year. Ordinary income was ¥691 million, down 46.5%, partly due to the recognition of foreign exchange gains. Net income attributable to owners of the parent rose 34.9% to ¥1,039 million, partly because a gain on the sale of shares in a subsidiary was recognized as an extraordinary gain.」
Although net sales, operating income and ordinary income declined, net income attributable to owners of the parent increased due to extraordinary gains, including the ¥603 million gain on the sale of shares in a subsidiary, changing the earnings mix to include a temporary gain on disposal. - FY2019-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥16,171 million, up 1.5% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded lower sales, while the automotive-related and nursing-care-related businesses recorded higher sales. Deterioration in the cost ratio and higher selling, general and administrative expenses resulted in operating income of ¥472 million, down 61.7% year on year. Ordinary income was ¥502 million, down 58.2%, partly because foreign exchange gains increased. Following the recognition of a gain on the sale of shares in a subsidiary as an extraordinary gain, quarterly net income attributable to owners of the parent was ¥903 million, up 3.2% year on year.」
Although sales increased, operating and ordinary income declined substantially. Quarterly net income attributable to owners of the parent rose 3.2% year on year due to the recognition of a ¥603 million gain on the sale of shares in a subsidiary, changing the earnings mix to include a temporary extraordinary gain. - FY2019-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥8,866 million, up 0.5% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded lower sales, while the nursing-care-related and automotive-related businesses recorded higher sales. Although selling, general and administrative expenses increased, the improved cost ratio resulted in operating income of ¥42 million, down 78.2% year on year. Ordinary income was ¥70 million, down 66.7%, as higher foreign exchange gains and other factors offset increased bank fees and commissions. Quarterly net income attributable to owners of the parent was ¥45 million, down 67.0%.」
Although net sales rose 0.5% year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially year on year. - FY2019-Q1ReframedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥4,165 million, up 2.5% from the same quarter of the previous year. The outdoor, leisure and sports-related business recorded lower sales, while the nursing-care-related business benefited from higher sales as occupancy rates improved and the automotive-related business also recorded higher sales. Deterioration in the cost ratio and higher selling, general and administrative expenses resulted in an operating loss of ¥78 million, compared with an operating loss of ¥75 million in the same quarter of the previous year. The Company recorded an ordinary loss of ¥36 million, compared with an ordinary loss of ¥60 million, partly due to the recognition of foreign exchange gains. Quarterly net loss attributable to owners of the parent was ¥30 million, compared with a loss of ¥54 million in the same quarter of the previous year, following the recognition of income taxes and other taxes.」
Net sales rose 2.5% year on year, while the ordinary loss and quarterly net loss attributable to owners of the parent narrowed. The operating loss, however, widened from ¥75 million to ¥78 million, resulting in a mixed earnings picture. - FY2018-Q3AdvancedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥15,926 million, up 5.9% from the same quarter of the previous year, with all three businesses recording higher sales. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥1,234 million, up 107.0% year on year. Ordinary income rose 124.5% to ¥1,243 million, partly because foreign exchange losses declined, and quarterly net income attributable to owners of the parent rose 566.4% to ¥875 million.」
All 3 businesses recorded higher sales, and operating income, ordinary income and quarterly net income attributable to owners of the parent increased substantially from the same quarter of the previous year. - FY2018-Q2ReframedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥8,824 million, up 5.1% from the same quarter of the previous year, with all three businesses, nursing care, automotive-related and outdoor, leisure and sports-related, recording higher sales. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥191 million, compared with an operating loss of ¥181 million in the same quarter of the previous year. Ordinary income was ¥210 million, compared with an ordinary loss of ¥405 million, partly because foreign exchange losses of ¥206 million recorded as non-operating expenses in the same quarter of the previous year declined. Quarterly net income attributable to owners of the parent was ¥137 million, compared with a loss of ¥503 million in the same quarter of the previous year.」
All 3 businesses recorded higher sales, and the description changed from operating, ordinary and net losses in the same quarter of the previous year to operating income of ¥191 million, ordinary income of ¥210 million and quarterly net income attributable to owners of the parent of ¥137 million. - FY2018-Q1ReframedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥4,064 million, essentially unchanged year on year. The automotive-related and outdoor, leisure and sports-related businesses recorded lower sales, while the nursing-care-related business benefited from higher sales as occupancy rates improved. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in an operating loss of ¥75 million, compared with an operating loss of ¥227 million in the same quarter of the previous year. The Company recorded an ordinary loss of ¥60 million, compared with an ordinary loss of ¥427 million, partly due to the recognition of foreign exchange gains. Quarterly net loss attributable to owners of the parent was ¥54 million, compared with a loss of ¥315 million in the same quarter of the previous year, following the recognition of income taxes and other taxes.」
Although the Company recorded operating income, ordinary income and net income for the full previous fiscal year, sales rose only 0.0% year on year in the current quarter, and it returned to reporting operating, ordinary and net losses. However, the amount of each loss decreased from the same quarter of the previous year. - FY2017ReframedAnnual report
「As a result, net sales for the consolidated fiscal year were ¥18,724 million, down 3.0% year on year. The nursing-care-related business recorded higher sales, while the automotive-related and outdoor, leisure and sports-related businesses recorded lower sales. Operating income rose 10.9% to ¥458 million, reflecting an improved cost ratio and lower selling, general and administrative expenses. Ordinary income rose 35.8% to ¥370 million, partly because foreign exchange losses declined. Net income attributable to owners of the parent was ¥86 million, compared with a net loss of ¥153 million in the previous consolidated fiscal year. The disaster-related loss recognized as an extraordinary loss in the previous fiscal year was no longer incurred, although the income-tax burden increased.」
Although net sales fell 3.0% year on year, the Company recorded operating income, ordinary income and net income attributable to owners of the parent, changing from the previous year's final loss to a reported profit. - FY2017-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the current consolidated fiscal year were ¥15,039 million, down 3.6% from the same quarter of the previous year. Deodorizers and HID bulbs performed well, and the nursing-care-related business benefited from higher sales at facilities newly opened in March 2016. However, demand declined for remote-control engine starters and transport racks, among others. Improvements in the cost ratio and lower selling, general and administrative expenses resulted in operating income of ¥596 million, up 13.6% year on year. Ordinary income rose 14.0% to ¥554 million, partly because foreign exchange losses declined. Quarterly net income attributable to owners of the parent was ¥131 million, up 35.2% year on year. Although the disaster-related loss recognized as an extraordinary loss in the first nine months of the previous year was no longer incurred, the increased income-tax burden affected net income.」
The description changed from the previously reported continuation of operating, ordinary and net losses to a position in which, although net sales fell 3.6% year on year, the Company recorded operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2017-Q2RestatedAnnual report
「As a result, net sales for the first six months of the current consolidated fiscal year were ¥8,398 million, up 0.8% from the same quarter of the previous year. Demand declined for air-conditioner filters and genuine products, among others, but child seats, auto sports products and deodorizers performed well. The nursing-care-related business also benefited from higher sales at facilities newly opened in March 2016. In terms of earnings, improvements in the cost ratio and lower selling, general and administrative expenses resulted in an operating loss of ¥181 million, compared with an operating loss of ¥475 million in the same quarter of the previous year. The Company recorded an ordinary loss of ¥405 million, compared with an ordinary loss of ¥495 million, partly due to the recognition of foreign exchange losses. Quarterly net loss attributable to owners of the parent was ¥503 million, compared with a loss of ¥620 million in the same quarter of the previous year. Although the disaster-related loss recognized as an extraordinary loss in the second quarter of the previous year was no longer incurred, the increased income-tax burden resulted in the loss.」
Although net sales rose 0.8% year on year, operating, ordinary and quarterly net losses attributable to owners of the parent continued. The disaster-related loss recognized in the same quarter of the previous year was no longer incurred. - FY2017-Q1First statedAnnual report
「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥4,062 million, up 8.3% from the same quarter of the previous year. Demand declined for genuine products and air-conditioner filters, among others, but child seats, auto sports products and HID bulbs performed well. The nursing-care-related business also benefited from higher sales as occupancy rates improved. In terms of earnings, lower selling, general and administrative expenses resulted in an operating loss of ¥227 million, compared with an operating loss of ¥475 million in the same quarter of the previous year. The Company also recorded an ordinary loss of ¥427 million, compared with an ordinary loss of ¥428 million in the same quarter of the previous year, partly due to the recognition of foreign exchange losses. Quarterly net loss attributable to owners of the parent was ¥315 million, compared with a loss of ¥280 million in the same quarter of the previous year, following the recognition of income taxes and other taxes.」
Although net sales rose 8.3% year on year, the Company recorded an operating loss, an ordinary loss and a quarterly net loss attributable to owners of the parent.