Returning to Profitability and Improving Earnings
First written in FY2022-Q1. 6 of 18 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2026.
REFINVERSE Group 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 2019: 2 of 12 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Net sales were ¥4,464.428 million, up 9.7% year on year; operating profit was ¥320.459 million, up 75.9%; ordinary profit was ¥282.632 million, up 86.9%; and net income attributable to owners of the parent was ¥255.523 million, up 74.9% from the previous fiscal year.」
For the fiscal year ending June 2026, net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year, substantially improving profit levels. - FY2026-H1WorsenedAnnual report
「For the interim consolidated period, net sales were ¥2,105.322 million, up 0.3% year on year; operating profit was ¥123.160 million, down 5.2%; ordinary profit was ¥106.158 million, down 7.2%; and interim net income attributable to owners of the parent was ¥93.170 million, down 2.9%.」
Net sales increased slightly, but operating profit, ordinary profit, and interim net income attributable to owners of the parent all declined year on year. However, each profit measure remained positive. - FY2025-H1AdvancedAnnual report
「For the interim consolidated period, net sales were ¥2,099.150 million, up 13.4% year on year; operating profit was ¥129.859 million, up 269.8%; ordinary profit was ¥114.360 million, up 455.2%; and interim net income attributable to owners of the parent was ¥95.986 million, up 522.6%.」
On an interim consolidated basis, net sales, operating profit, ordinary profit, and interim net income attributable to owners of the parent all increased year on year, representing a substantial improvement in profit levels. - FY2024Concurrent Return to Profitability and Decline in Profit LevelsAnnual report
「Net sales were ¥3,852.638 million, down 13.8% year on year; operating profit was ¥32.675 million, down 84.5%; ordinary profit was ¥6.569 million, down 96.3%; and net income attributable to owners of the parent was ¥4.928 million, compared with a net loss attributable to owners of the parent of ¥504.840 million in the previous year.」
Profit attributable to owners of the parent recovered from a loss in the previous fiscal year to a profit, while net sales, operating profit, and ordinary profit declined significantly year on year. - FY2024-Q3WorsenedAnnual report
「For the cumulative third-quarter period, net sales were ¥2,809.758 million, down 19.0% year on year; operating profit was ¥13.989 million, down 91.8%; ordinary loss was ¥8.525 million, compared with ordinary profit of ¥143.217 million in the previous third-quarter period; and quarterly net loss attributable to owners of the parent was ¥16.616 million, compared with quarterly net income attributable to owners of the parent of ¥105.238 million.」
Net sales and operating profit declined year on year, while the Group recorded an ordinary loss of ¥8.525 million and a quarterly net loss attributable to owners of the parent of ¥16.616 million, shifting from profits in the previous year to losses. - FY2024-Q2WorsenedAnnual report
「For the cumulative second-quarter period, net sales were ¥1,850.373 million, down 20.2% year on year; operating profit was ¥35.120 million, down 44.5%; ordinary profit was ¥20.596 million, down 53.4%; and quarterly net income attributable to owners of the parent was ¥15.415 million, down 47.7%.」
Net sales, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all declined year on year. However, each profit measure remained positive. - FY2024-Q1WorsenedAnnual report
「For the cumulative first-quarter period, net sales were ¥949.197 million, down 17.2% year on year; operating profit was ¥7.339 million, down 64.5%; ordinary profit was ¥0.287 million, down 96.6%; and net income attributable to owners of the parent was ¥1.706 million, down 82.3%.」
Operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all remained positive, but declined 64.5%, 96.6%, and 82.3%, respectively, year on year, indicating a deterioration in profit levels. - FY2023WorsenedAnnual report
「Net sales were ¥4,472.006 million, up 19.8% year on year; operating profit was ¥211.329 million, down 19.7%; ordinary profit was ¥176.947 million, down 16.9%; and net loss attributable to owners of the parent was ¥504.840 million, compared with net income attributable to owners of the parent of ¥182.848 million in the previous year.」
Although net sales reached a record high, operating profit and ordinary profit declined, and profit attributable to owners of the parent shifted from a profit in the previous fiscal year to a loss of ¥504.840 million. - FY2023-Q3RestatedAnnual report
「For the cumulative third-quarter period, net sales were ¥3,470.616 million, up 26.2% year on year; operating profit was ¥170.354 million, down 1.9%; ordinary profit was ¥143.217 million, up 5.5%; and net income attributable to owners of the parent was ¥105.238 million, down 15.5%.」
Net sales and ordinary profit increased year on year, and the Group maintained positive operating profit, ordinary profit, and net income attributable to owners of the parent, while operating profit and net income attributable to owners of the parent were below the previous year's levels. - FY2023-Q2RestatedAnnual report
「For the cumulative second-quarter period, net sales were ¥2,318.059 million, up 38.7% year on year; operating profit was ¥63.279 million, down 4.1%; ordinary profit was ¥44.241 million, up 43.3%; and net income attributable to owners of the parent was ¥29.478 million, down 1.0%.」
Net sales and ordinary profit increased year on year, and the Group maintained positive operating profit, ordinary profit, and net income attributable to owners of the parent, while operating profit and net income attributable to owners of the parent were below the previous year's levels. - FY2023-Q1RestatedAnnual report
「For the cumulative first-quarter period, net sales were ¥1,146.508 million, up 38.8% year on year; operating profit was ¥20.659 million, down 44.3%; ordinary profit was ¥8.544 million, down 38.3%; and net income attributable to owners of the parent was ¥9.648 million, down 28.1%.」
Although net sales and profit items including operating profit were below the previous year's levels, the Group maintained positive operating profit, ordinary profit, and net income attributable to owners of the parent. - FY2022AchievedAnnual report
「Improved productivity and increased orders in the new business contributed to earnings, and the Group achieved consolidated operating profitability for the fiscal year.」
The filing states that the Group achieved consolidated operating profitability for the full fiscal year, driven by improved productivity and increased orders in the new business. - FY2022-Q3AdvancedAnnual report
「For the cumulative third-quarter period, net sales were ¥2,749.808 million, up 42.3% year on year; operating profit was ¥173.593 million, compared with an operating loss of ¥90.268 million in the previous year; ordinary profit was ¥135.746 million, compared with an ordinary loss of ¥107.624 million; and net income attributable to owners of the parent was ¥124.607 million, compared with a net loss attributable to owners of the parent of ¥105.527 million.」
For the cumulative third-quarter period, net sales increased 42.3% year on year, and operating profit, ordinary profit, and net income attributable to owners of the parent were positive. - FY2022-Q2AdvancedAnnual report
「For the cumulative second-quarter period, net sales were ¥1,670.858 million, up 40.7% year on year; operating profit was ¥65.983 million, compared with an operating loss of ¥144.244 million in the previous year; ordinary profit was ¥30.880 million, compared with an ordinary loss of ¥158.613 million; and net income attributable to owners of the parent was ¥29.783 million, compared with a net loss attributable to owners of the parent of ¥156.791 million.」
The filing states that operating profit, ordinary profit, and net income attributable to owners of the parent turned positive in the first half, improving from losses in the previous year. - FY2022-Q1First statedAnnual report
「For the cumulative first-quarter period, net sales were ¥825.877 million, up 46.6% year on year; operating profit was ¥37.098 million, compared with an operating loss of ¥83.436 million in the previous year; ordinary profit was ¥13.840 million, compared with an ordinary loss of ¥87.740 million; and net income attributable to owners of the parent was ¥13.418 million, compared with a net loss attributable to owners of the parent of ¥86.724 million.」
The filing states that higher net sales brought operating profit, ordinary profit, and net income attributable to owners of the parent into positive territory.