Higher revenue and a return to operating profitability
First written in FY2016. 22 of 39 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-11-13.
Sokensha moved to the "Worse" side of this theme in 2016, 5 years before the typical company in this theme (2021).
The whole theme swung hardest in 2026: 14 of 58 companies on the "Worse" side.
14 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, total sales were ¥4,751 million (¥199 million lower than in the previous consolidated fiscal year, down 4.0%), while the gross margin increased 0.1 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥1,178 million (unchanged year on year), resulting in operating income of ¥21 million, down ¥44 million year on year, a decline of 68.0%, and ordinary income of ¥22 million, down ¥49 million, a decline of 69.2%.」
Sales declined 4.0%, while operating income fell from ¥65 million to ¥21 million and ordinary income from ¥71 million to ¥22 million. The gross margin improved by 0.1 percentage points, but the level of profitability declined. - FY2026-H1WorsenedAnnual report
「As a result, total sales were ¥2,298 million (¥69 million lower than in the previous period, down 2.9%), while the gross margin increased 0.2 percentage points year on year to 25.1%. Selling, general and administrative expenses were ¥588 million (¥5 million higher year on year, up 1.0%), resulting in an operating loss of ¥11 million, compared with operating income of ¥6 million in the previous period, and an ordinary loss of ¥10 million, compared with ordinary income of ¥9 million. Although a gain of ¥6 million on the sale of fixed assets, consisting of company housing no longer in use from the current period, was recorded as extraordinary income, a loss of ¥8 million on the disposal of inventories was also recorded. As a result, the interim net loss attributable to owners of the parent was ¥13 million, compared with an interim net loss attributable to owners of the parent of ¥3 million in the previous period.」
Sales declined 2.9%, and operating and ordinary results shifted from profits in the previous year to losses. The interim net loss attributable to owners of the parent also widened from ¥3 million to ¥13 million. - FY2025AdvancedAnnual report
「As a result, total sales were ¥4,950 million (¥67 million higher than in the previous consolidated fiscal year, up 1.4%), while the gross margin increased 0.4 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥1,179 million (¥7 million lower year on year, down 0.6%), resulting in operating income of ¥65 million, up ¥41 million year on year, an increase of 173.3%, and ordinary income of ¥71 million, up ¥44 million, an increase of 165.0%.」
Sales increased 1.4% and selling, general and administrative expenses declined 0.6%, resulting in operating income of ¥65 million and ordinary income of ¥71 million, a significant improvement from the previous fiscal year. - FY2025-H1AdvancedAnnual report
「Operating income was ¥6 million, compared with an operating loss of ¥6 million in the same period of the previous year, and ordinary income was ¥9 million, compared with an ordinary loss of ¥6 million. Interim net loss attributable to owners of the parent was ¥3 million, compared with an interim net loss attributable to owners of the parent of ¥9 million in the same period of the previous year.」
Operating and ordinary results shifted from losses in the previous year to profits, while the interim net loss attributable to owners of the parent narrowed from ¥9 million to ¥3 million. - FY2024WorsenedAnnual report
「As a result, total sales were ¥4,883 million (¥37 million higher than in the previous consolidated fiscal year, up 0.8%), while the gross margin declined 0.3 percentage points year on year to 24.8%. Selling, general and administrative expenses were ¥1,186 million (¥4 million lower year on year, down 0.4%), resulting in operating income of ¥24 million, down ¥2 million year on year, a decline of 8.5%, and ordinary income of ¥27 million, down ¥2 million, a decline of 9.3%. Net income for the current fiscal year was ¥7 million, down ¥8 million year on year, a decline of 52.5%.」
Sales increased 0.8%, while the gross margin declined and operating and ordinary income decreased. Net income attributable to owners of the parent declined 52.5%. - FY2024-Q3WorsenedAnnual report
「As a result, total sales were ¥3,763 million (¥62 million higher than in the same quarter of the previous year, up 1.7%), while the gross margin declined 0.2 percentage points year on year to 24.9%. Selling, general and administrative expenses were ¥905 million (¥8 million higher year on year, up 0.9%), resulting in operating income of ¥29 million, down ¥2 million year on year, a decline of 8.6%, and ordinary income of ¥32 million, down ¥3 million, a decline of 10.8%. Quarterly net income attributable to owners of the parent was ¥22 million, down ¥1 million year on year, a decline of 7.8%.」
Sales increased 1.7%, but the gross margin, operating income, ordinary income and quarterly net income attributable to owners of the parent were all lower than in the previous year. - FY2024-Q2WorsenedAnnual report
「As a result, total sales were ¥2,344 million (¥22 million higher than in the same quarter of the previous year, up 1.0%), while the gross margin declined 0.5 percentage points year on year to 24.7%. Selling, general and administrative expenses were ¥586 million (unchanged year on year), resulting in an operating loss of ¥6 million, compared with an operating loss of ¥2 million in the same quarter of the previous year, and an ordinary loss of ¥6 million, compared with an ordinary loss of ¥0 million. The quarterly net loss attributable to owners of the parent was ¥9 million, compared with a quarterly net loss attributable to owners of the parent of ¥4 million in the same quarter of the previous year.」
Sales increased 1.0%, while the gross margin declined 0.5 percentage points and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the previous year. - FY2024-Q1Update for the current quarter's resultsAnnual report
「As a result, total sales were ¥1,204 million (¥28 million higher than in the same quarter of the previous year, up 2.4%), while the gross margin was 24.9%, unchanged year on year. Selling, general and administrative expenses were ¥303 million (¥6 million higher year on year, up 2.2%), resulting in an operating loss of ¥3 million, unchanged from the same quarter of the previous year, and an ordinary loss of ¥3 million, compared with an ordinary loss of ¥2 million in the same quarter of the previous year. The quarterly net loss attributable to owners of the parent was ¥3 million, compared with a quarterly net loss attributable to owners of the parent of ¥2 million in the same quarter of the previous year.」
Sales for the quarter increased 2.4%, while the gross margin was flat and the operating loss was unchanged from the previous year. The ordinary loss and quarterly net loss attributable to owners of the parent widened from the previous year. - FY2023Updating full-year resultsAnnual report
「As a result, total sales were ¥4,846 million (¥213 million higher than in the previous consolidated fiscal year, up 4.6%), and gross profit was ¥1,217 million (¥55 million higher year on year, up 4.8%). The gross margin increased 0.0 percentage points year on year to 25.1%. Selling, general and administrative expenses were ¥1,191 million (¥55 million higher year on year, up 4.9%), resulting in operating income of ¥26 million, down ¥0 million year on year, a decline of 0.3%, and ordinary income of ¥29 million, up ¥0 million, an increase of 3.3%. Net income attributable to owners of the parent for the current consolidated fiscal year was ¥16 million, down ¥14 million year on year, a decline of 46.9%, because gain on the sale of investment securities of ¥13 million had been recorded as extraordinary income in the previous consolidated fiscal year.」
Sales increased 4.6%, but operating income was essentially flat at ¥26 million, while net income attributable to owners of the parent declined to ¥16 million. - FY2023-Q3WorsenedAnnual report
「As a result, total sales were ¥3,700 million (¥157 million higher than in the same quarter of the previous year, up 4.4%), while the gross margin declined 0.1 percentage points year on year to 25.1%. Selling, general and administrative expenses were ¥897 million (¥40 million higher year on year, up 4.7%), resulting in operating income of ¥32 million, down ¥3 million year on year, a decline of 8.9%, and ordinary income of ¥36 million, down ¥2 million, a decline of 6.3%. Quarterly net income attributable to owners of the parent was ¥24 million, down ¥16 million year on year, a decline of 40.4%.」
Sales increased 4.4%, but the gross margin, operating income, ordinary income and quarterly net income attributable to owners of the parent were all lower than in the previous year. - FY2023-Q2AdvancedAnnual report
「As a result, total sales were ¥2,322 million (¥126 million higher than in the same quarter of the previous year, up 5.8%), while the gross margin increased 0.2 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥586 million (¥27 million higher year on year, up 4.9%), resulting in an operating loss of ¥2 million, compared with an operating loss of ¥9 million in the same quarter of the previous year, and an ordinary loss of ¥0 million, compared with an ordinary loss of ¥7 million. The quarterly net loss attributable to owners of the parent was ¥4 million, compared with quarterly net income attributable to owners of the parent of ¥4 million in the same quarter of the previous year.」
Sales increased 5.8%, and the gross margin improved by 0.2 percentage points. The operating loss narrowed from ¥9 million to ¥2 million, and the ordinary loss from ¥7 million to ¥0 million, while the quarterly net result attributable to owners of the parent shifted from income of ¥4 million to a loss of ¥4 million. - FY2023-Q1AdvancedAnnual report
「Total sales were ¥1,176 million (¥46 million higher than in the same quarter of the previous year, up 4.2%), with an operating loss of ¥3 million, compared with an operating loss of ¥4 million in the same quarter of the previous year, an ordinary loss of ¥2 million, unchanged from the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥2 million, compared with a quarterly net loss attributable to owners of the parent of ¥3 million.」
Sales increased 4.2% year on year, and the operating loss and quarterly net loss attributable to owners of the parent narrowed from the previous year. The ordinary loss was unchanged from the previous year. - FY2022WorsenedAnnual report
「As a result, total sales were ¥4,632 million (¥66 million lower than in the previous consolidated fiscal year, down 1.4%), while the gross margin declined 0.2 percentage points year on year to 25.1%. Selling, general and administrative expenses were ¥1,135 million (¥3 million lower year on year, down 0.3%), resulting in operating income of ¥26 million, down ¥22 million year on year, a decline of 45.5%, and ordinary income of ¥28 million, down ¥21 million, a decline of 42.5%.」
Sales, gross margin, operating income and ordinary income all declined from the previous fiscal year, but operating and ordinary income remained positive. - FY2022-Q3WorsenedAnnual report
「As a result, total sales were ¥3,543 million (¥68 million lower than in the same quarter of the previous year, down 1.9%), while the gross margin was 25.2%, approximately unchanged year on year. Selling, general and administrative expenses were ¥856 million (¥3 million higher year on year, up 0.4%), resulting in operating income of ¥35 million, down ¥20 million year on year, a decline of 36.8%, and ordinary income of ¥38 million, down ¥20 million, a decline of 34.5%. During the cumulative third-quarter consolidated period, a gain on the sale of investment securities of ¥13 million was recorded as extraordinary income. As a result, quarterly net income attributable to owners of the parent was ¥40 million, down ¥4 million year on year, a decline of 9.6%.」
Sales declined 1.9%, and higher selling, general and administrative expenses resulted in lower operating income, ordinary income and quarterly net income attributable to owners of the parent than in the previous year. Each profit nevertheless remained positive. - FY2022-Q2WorsenedAnnual report
「As a result, total sales were ¥2,195 million (¥80 million lower than in the same quarter of the previous year, down 3.6%), while the gross margin declined 0.3 percentage points year on year to 25.0%. Selling, general and administrative expenses were ¥559 million (¥1 million higher year on year, up 0.2%), resulting in an operating loss of ¥9 million, compared with operating income of ¥17 million in the same quarter of the previous year, and an ordinary loss of ¥7 million, compared with ordinary income of ¥18 million.」
Sales and gross margin declined, resulting in a shift in operating and ordinary results from profits in the previous year to losses. - FY2022-Q1WorsenedAnnual report
「As a result, total sales were ¥1,129 million (¥71 million lower than in the same quarter of the previous year, down 6.0%), while the gross margin declined 0.3 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥288 million, approximately unchanged from the same quarter of the previous year, resulting in an operating loss of ¥4 million, compared with operating income of ¥17 million in the same quarter of the previous year, and an ordinary loss of ¥2 million, compared with ordinary income of ¥18 million. The quarterly net loss attributable to owners of the parent was ¥3 million, compared with quarterly net income attributable to owners of the parent of ¥13 million in the same quarter of the previous year.」
Sales declined 6.0%, and operating income, ordinary income and quarterly net income attributable to owners of the parent all shifted from profits in the previous year to losses. - FY2021AdvancedAnnual report
「As a result, total sales were ¥4,699 million (¥183 million higher than in the previous consolidated fiscal year, up 4.1%), while the gross margin increased 0.1 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥1,139 million (¥16 million higher year on year, up 1.5%), resulting in operating income of ¥48 million, up ¥32 million year on year, an increase of 195.8%, and ordinary income of ¥50 million, up ¥29 million, an increase of 146.0%. As ¥15 million in deferred income tax adjustments was recorded, net income attributable to owners of the parent was ¥48 million, up ¥33 million year on year, an increase of 231.2%.」
Sales increased 4.1%, resulting in operating income of ¥48 million, ordinary income of ¥50 million and net income attributable to owners of the parent of ¥48 million, with each profit increasing from the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「As a result, total sales were ¥3,612 million (¥199 million higher than in the same quarter of the previous year, up 5.9%), while the gross margin declined 0.1 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥853 million (¥2 million lower year on year, down 0.3%), resulting in operating income of ¥56 million, up ¥47 million year on year, an increase of 538.6%, and ordinary income of ¥58 million, up ¥45 million, an increase of 360.7%. Quarterly net income attributable to owners of the parent was ¥44 million, up ¥34 million year on year, an increase of 348.8%.」
Cumulative sales for the first 3 quarters increased 5.9%, resulting in operating income of ¥56 million, ordinary income of ¥58 million and quarterly net income attributable to owners of the parent of ¥44 million, with profits increasing significantly from the previous year. - FY2021-Q2AdvancedAnnual report
「As a result, total sales were ¥2,276 million (¥136 million higher than in the same quarter of the previous year, up 6.4%), while the gross margin declined 0.1 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥558 million (¥2 million lower year on year, down 0.4%), resulting in operating income of ¥17 million, compared with an operating loss of ¥16 million in the same quarter of the previous year, and ordinary income of ¥18 million, compared with an ordinary loss of ¥15 million. Quarterly net income attributable to owners of the parent was ¥10 million, compared with a quarterly net loss attributable to owners of the parent of ¥17 million in the same quarter of the previous year.」
Sales increased 6.4%, and operating income, ordinary income and quarterly net income attributable to owners of the parent all shifted from losses in the previous year to profits. - FY2021-Q1AdvancedAnnual report
「As a result, total sales were ¥1,201 million (¥108 million higher than in the same quarter of the previous year, up 10.0%), while the gross margin increased 0.2 percentage points year on year to 25.5%. Selling, general and administrative expenses were ¥288 million (¥1 million higher year on year, up 0.4%), resulting in operating income of ¥17 million, compared with an operating loss of ¥11 million in the same quarter of the previous year, and ordinary income of ¥18 million, compared with an ordinary loss of ¥9 million. Quarterly net income attributable to owners of the parent was ¥13 million, compared with a quarterly net loss attributable to owners of the parent of ¥10 million in the same quarter of the previous year.」
Sales increased 10.0% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all shifted from losses in the previous year to profits. - FY2020WorsenedAnnual report
「As a result, total sales were ¥4,516 million (¥27 million lower than in the previous consolidated fiscal year, down 0.6%), while the gross margin declined 0.2 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥1,122 million (¥5 million lower year on year, down 0.5%), resulting in operating income of ¥16 million, down ¥7 million year on year, a decline of 30.4%, and ordinary income of ¥20 million, down ¥5 million, a decline of 22.1%.」
Sales, gross margin, operating income and ordinary income all declined from the previous fiscal year, but operating and ordinary income remained positive. - FY2020-Q3WorsenedAnnual report
「As a result, total sales were ¥3,412 million (¥37 million lower than in the same quarter of the previous year, down 1.1%), while the gross margin declined 0.1 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥855 million (¥3 million higher year on year, up 0.4%), resulting in operating income of ¥8 million, down ¥16 million year on year, a decline of 65.5%, and ordinary income of ¥12 million, down ¥15 million, a decline of 55.3%.」
Sales declined 1.1%, and higher selling, general and administrative expenses resulted in lower operating income, ordinary income and quarterly net income attributable to owners of the parent year on year. - FY2020-Q2AdvancedAnnual report
「As a result, total sales were ¥2,139 million (¥57 million higher than in the same quarter of the previous year, up 2.7%), while the gross margin was 25.4%, approximately unchanged year on year. Selling, general and administrative expenses were ¥560 million (¥6 million higher year on year, up 1.2%), resulting in an operating loss of ¥16 million, compared with an operating loss of ¥23 million in the same quarter of the previous year, and an ordinary loss of ¥15 million, compared with an ordinary loss of ¥22 million. The quarterly net loss attributable to owners of the parent was ¥17 million, compared with a quarterly net loss attributable to owners of the parent of ¥23 million in the same quarter of the previous year.」
Sales increased 2.7% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. Losses nevertheless continued. - FY2020-Q1AdvancedAnnual report
「As a result, total sales were ¥1,092 million (¥23 million higher than in the same quarter of the previous year, up 2.2%), while the gross margin declined 0.1 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥287 million (¥3 million higher year on year, up 1.3%), resulting in an operating loss of ¥11 million, compared with an operating loss of ¥12 million in the same quarter of the previous year, and an ordinary loss of ¥9 million, compared with an ordinary loss of ¥11 million. The quarterly net loss attributable to owners of the parent was ¥10 million, compared with a quarterly net loss attributable to owners of the parent of ¥11 million in the same quarter of the previous year.」
Sales increased 2.2% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2019AdvancedAnnual report
「As a result, total sales were ¥4,543 million (¥43 million higher than in the previous consolidated fiscal year, up 1.0%), while the gross margin was 25.4%, approximately unchanged from the previous consolidated fiscal year. Selling, general and administrative expenses were ¥1,128 million (¥29 million lower year on year, down 2.6%), resulting in operating income of ¥23 million, compared with an operating loss of ¥14 million in the previous consolidated fiscal year, and ordinary income of ¥26 million, compared with an ordinary loss of ¥9 million. Net income attributable to owners of the parent was ¥15 million, compared with a net loss attributable to owners of the parent of ¥1 million in the previous consolidated fiscal year.」
Operating income, ordinary income and net income attributable to owners of the parent all shifted from losses in the previous fiscal year to profits. - FY2019-Q3AdvancedAnnual report
「As a result, total sales were ¥3,450 million (¥46 million lower than in the same quarter of the previous year, down 1.3%), while the gross margin was 25.4%, approximately unchanged year on year. Selling, general and administrative expenses were ¥852 million (¥38 million lower year on year, down 4.4%), resulting in operating income of ¥25 million, compared with an operating loss of ¥3 million in the same quarter of the previous year, and ordinary income of ¥28 million, compared with ordinary income of ¥0 million. Quarterly net income attributable to owners of the parent was ¥20 million, compared with a quarterly net loss attributable to owners of the parent of ¥1 million in the same quarter of the previous year.」
Sales declined, but lower selling, general and administrative expenses led to an improvement in operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2019-Q2AdvancedAnnual report
「As a result, total sales were ¥2,082 million (¥70 million lower than in the same quarter of the previous year, down 3.3%), while the gross margin was 25.4%, approximately unchanged year on year. Selling, general and administrative expenses were ¥553 million (¥29 million lower year on year, down 5.0%), resulting in an operating loss of ¥23 million, compared with an operating loss of ¥35 million in the same quarter of the previous year, and an ordinary loss of ¥22 million, compared with an ordinary loss of ¥33 million. The quarterly net loss attributable to owners of the parent was ¥23 million, compared with a quarterly net loss attributable to owners of the parent of ¥30 million in the same quarter of the previous year.」
Sales declined, but selling, general and administrative expenses decreased, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2019-Q1WorsenedAnnual report
「As a result, total sales were ¥1,069 million (¥56 million lower than in the same quarter of the previous year, down 5.0%), while the gross margin increased 0.1 percentage points year on year to 25.4%. Selling, general and administrative expenses were ¥284 million (¥13 million lower year on year, down 4.5%), resulting in an operating loss of ¥12 million, unchanged from the same quarter of the previous year, and an ordinary loss of ¥11 million, also unchanged from the same quarter of the previous year.」
Sales declined 5.0% year on year, and the operating and ordinary losses continued. The gross margin improved slightly, but profitability did not improve. - FY2018AdvancedAnnual report
「Sales were ¥4,499 million (¥51 million lower than in the previous consolidated fiscal year, down 1.1%), while the gross margin increased 0.2 percentage points year on year to 25.4%. Selling, general and administrative expenses were ¥1,158 million (¥3 million lower year on year, down 0.3%), resulting in an operating loss of ¥14 million, compared with an operating loss of ¥15 million in the previous consolidated fiscal year, and an ordinary loss of ¥9 million, compared with an ordinary loss of ¥11 million.」
Sales declined, but the gross margin improved, and the operating and ordinary losses narrowed from the previous fiscal year. Losses nevertheless continued. - FY2018-Q3WorsenedAnnual report
「As a result, total sales were ¥3,496 million (¥10 million lower than in the same quarter of the previous year, down 0.3%), while the gross margin increased 0.3 percentage points year on year to 25.4%. Selling, general and administrative expenses were ¥891 million (¥11 million higher year on year, up 1.3%), resulting in an operating loss of ¥3 million, compared with operating income of ¥0.5 million in the same quarter of the previous year, and ordinary income of ¥0 million, down ¥3 million year on year, a decline of 98.2%. The quarterly net loss attributable to owners of the parent was ¥1 million, compared with quarterly net income attributable to owners of the parent of ¥2 million in the same quarter of the previous year.」
Sales declined 0.3% year on year, resulting in a shift from operating income in the previous year to an operating loss. Ordinary income was virtually zero, and a quarterly net loss attributable to owners of the parent was also recorded. - FY2018-Q2WorsenedAnnual report
「As a result, total sales were ¥2,152 million (¥70 million lower than in the same quarter of the previous year, down 3.2%), while the gross margin increased 0.6 percentage points year on year to 25.4%. Selling, general and administrative expenses were ¥582 million (¥7 million higher year on year, up 1.2%), resulting in an operating loss of ¥35 million, compared with an operating loss of ¥24 million in the same quarter of the previous year, and an ordinary loss of ¥33 million, compared with an ordinary loss of ¥21 million.」
Sales declined 3.2% year on year, and the operating and ordinary losses widened from the previous year. The gross margin improved by 0.6 percentage points, but selling, general and administrative expenses increased. - FY2018-Q1WorsenedAnnual report
「As a result, total sales were ¥1,125 million (¥15 million lower than in the same quarter of the previous year, down 1.4%), while the gross margin increased 0.2 percentage points year on year to 25.3%. Selling, general and administrative expenses were ¥297 million (¥2 million higher year on year, up 0.8%), resulting in an operating loss of ¥12 million, compared with an operating loss of ¥8 million in the same quarter of the previous year, and an ordinary loss of ¥11 million, compared with an ordinary loss of ¥7 million. The quarterly net loss attributable to owners of the parent was ¥12 million, compared with a quarterly net loss attributable to owners of the parent of ¥7 million in the same quarter of the previous year.」
Sales declined 1.4% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the previous year. - FY2017WorsenedAnnual report
「As a result, total sales were ¥4,551 million (¥190 million lower than the previous consolidated fiscal year, down 4.0%), and the gross margin declined 0.6 percentage points year on year to 25.2%. Selling, general and administrative expenses were ¥1,162 million (¥27 million lower year on year, down 2.3%), but the decline in sales and gross margin weighed on results. The company therefore recorded an operating loss of ¥15 million, compared with operating income of ¥33 million in the previous consolidated fiscal year, and an ordinary loss of ¥11 million, compared with ordinary income of ¥37 million in the previous consolidated fiscal year.」
Sales and gross margin declined, resulting in a shift from operating income and ordinary income to operating and ordinary losses. - FY2017-Q3WorsenedAnnual report
「As a result, total revenue was ¥3.507 billion, down ¥102 million, or 2.8%, year on year, while the gross profit margin declined 0.9 percentage point year on year to 25.1%. Selling, general and administrative expenses fell ¥20 million, or 2.3%, year on year to ¥879 million as the merger of subsidiaries improved cost efficiency. Operating income was ¥526 thousand, down ¥39 million, or 98.7%, year on year, and ordinary income was ¥3 million, down ¥39 million, or 91.1%. Net income attributable to owners of the parent was ¥2 million, down ¥62 million, or 96.8%, year on year.」
For the nine-month period of the third quarter, revenue declined 2.8% year on year and the gross profit margin fell 0.9 percentage point. Operating income, ordinary income and net income attributable to owners of the parent also declined substantially. The Company remained profitable at the operating level, but profitability deteriorated year on year. - FY2017-Q2WorsenedAnnual report
「As a result, total revenue was ¥2.223 billion, up ¥1 million, or 0.0%, year on year, while the gross profit margin declined 1.4 percentage points year on year to 24.8%. Selling, general and administrative expenses fell ¥4 million, or 0.8%, year on year to ¥575 million as the absorption-type merger of a consolidated subsidiary in the previous consolidated fiscal year reduced expenses. However, the Company recorded an operating loss of ¥24 million, compared with operating income of ¥1 million in the same quarter of the previous year, and an ordinary loss of ¥21 million, compared with ordinary income of ¥3 million. Net loss attributable to owners of the parent was ¥22 million, compared with net income attributable to owners of the parent of ¥31 million in the same quarter of the previous year.」
Revenue was essentially flat year on year, up 0.0%, while the gross profit margin declined 1.4 percentage points, resulting in an operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter. - FY2017-Q1WorsenedAnnual report
「As a result, total revenue was ¥1.141 billion, up ¥29 million, or 2.6%, year on year, while the gross profit margin declined 1.0 percentage point year on year to 25.1%. Selling, general and administrative expenses were ¥295 million, up ¥2 million, or 0.7%, and the Company recorded an operating loss of ¥8 million, compared with an operating loss of ¥2 million in the same quarter of the previous year. Ordinary loss was ¥7 million, compared with an ordinary loss of ¥1 million in the same quarter of the previous year. Net loss attributable to owners of the parent was ¥7 million, compared with net income attributable to owners of the parent of ¥14 million in the same quarter of the previous year.」
Revenue increased 2.6% year on year, but the gross profit margin declined, resulting in an operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter. - FY2016First statedAnnual report
「As a result, total revenue was ¥4.741 billion, up ¥511 million, or 12.1%, from the previous consolidated fiscal year, and the gross profit margin increased 0.1 percentage point from the previous consolidated fiscal year to 25.8%. Selling, general and administrative expenses were ¥1.189 billion, up ¥45 million, or 4.0%, and operating income was ¥33 million, compared with an operating loss of ¥59 million in the previous consolidated fiscal year.」
Revenue increased, and operating results turned from an operating loss in the previous period to operating income.