Revenue increased, while ordinary profit and net income declined
First written in FY2016-Q3. 21 of 42 entries say "Worsened", first in FY2018-Q3. Latest entry: 2026-10-02.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
- FY2026-H1WorsenedAnnual report
「Under these circumstances, revenue for the interim consolidated accounting period was ¥7,861 million, up 0.2% year on year, operating income was ¥1,381 million, down 7.9%, ordinary income was ¥1,475 million, down 4.4%, and interim net income attributable to owners of the parent was ¥1,014 million, down 4.5%.」
Revenue increased 0.2% year on year, while operating income, ordinary income, and interim net income all declined, with higher revenue but lower earnings continuing. - FY2025WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥16,983 million, up 3.5% year on year, operating income was ¥3,583 million, down 10.5%, ordinary income was ¥3,706 million, down 9.0%, and net income attributable to owners of the parent was ¥2,573 million, down 8.8%.」
Although revenue returned to growth, operating income, ordinary income, and net income attributable to owners of the parent all declined because of higher costs and other factors. - FY2025-H1WorsenedAnnual report
「Under these circumstances, revenue for the interim consolidated accounting period was ¥7,843 million, up 6.1% year on year, operating income was ¥1,499 million, down 6.8%, ordinary income was ¥1,543 million, down 5.9%, and interim net income attributable to owners of the parent was ¥1,062 million, down 5.9%, exceeding the initial outlook.」
Revenue increased 6.1% year on year and exceeded the initial outlook, while operating income, ordinary income, and interim net income all declined year on year. - FY2024WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥16,412 million, down 4.5% year on year, operating income was ¥4,004 million, down 13.0%, ordinary income was ¥4,074 million, down 12.8%, and net income attributable to owners of the parent was ¥2,822 million, down 12.5%.」
Revenue, operating income, ordinary income, and net income attributable to owners of the parent all fell below the year-earlier period for the full year, resulting in lower revenue and earnings. - FY2024-Q3The decline in revenue narrowed, but earnings continued to fall.Annual report
「Revenue for the cumulative third quarter of the consolidated fiscal year was ¥12,646 million, down 4.1% year on year, operating income was ¥3,132 million, down 11.5%, ordinary income was ¥3,182 million, down 11.6%, and quarterly net income attributable to owners of the parent was ¥2,195 million, down 11.5%.」
The year-on-year decline in revenue narrowed from 6.8% for the cumulative second quarter to 4.1%, while operating income, ordinary income, and net income all continued to decline by double digits. - FY2024-Q2WorsenedAnnual report
「Under these circumstances, revenue for the cumulative second quarter of the consolidated fiscal year was ¥7,392 million, down 6.8% year on year, operating income was ¥1,608 million, down 13.5%, ordinary income was ¥1,639 million, down 13.3%, and quarterly net income attributable to owners of the parent was ¥1,129 million, down 12.9%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. - FY2024-Q1AdvancedAnnual report
「Under these circumstances, revenue for the cumulative first quarter of the consolidated fiscal year was ¥3,048 million, up 3.2% year on year, operating income was ¥657 million, up 4.3%, ordinary income was ¥676 million, up 4.3%, and quarterly net income attributable to owners of the parent was ¥464 million, up 4.2%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period for the cumulative first quarter, resulting in higher revenue and earnings. - FY2023WorsenedAnnual report
「Revenue was ¥17,181 million, down 3.2% year on year, operating income was ¥4,604 million, down 8.5%, ordinary income was ¥4,673 million, down 9.1%, and net income attributable to owners of the parent was ¥3,226 million, down 14.6%.」
Revenue declined for the full year, and operating income, ordinary income, and net income attributable to owners of the parent also fell below the year-earlier period. - FY2023-Q3WorsenedAnnual report
「Under these circumstances, revenue for the cumulative third quarter of the consolidated fiscal year was ¥13,187 million, down 3.2% year on year, operating income was ¥3,540 million, down 10.2%, and ordinary income was ¥3,598 million, down 10.4%. Quarterly net income attributable to owners of the parent was ¥2,480 million, down 17.4%, partly because the year-earlier period included a gain of ¥338 million on the sale of investment securities arising from the sale of policy-held shares, a special factor.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. The note on net income also cites the ¥338 million gain on the sale of policy-held shares in the year-earlier period and the resulting reversal of that effect. - FY2023-Q2WorsenedAnnual report
「Revenue for the cumulative second quarter of the consolidated fiscal year was ¥7,931 million, up 1.5% year on year, operating income was ¥1,859 million, down 8.7%, ordinary income was ¥1,890 million, down 9.3%, and quarterly net income attributable to owners of the parent was ¥1,295 million, down 9.6%.」
Revenue increased 1.5% year on year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent declined by 8.7%, 9.3%, and 9.6%, respectively, resulting in higher revenue but lower earnings. - FY2023-Q1WorsenedAnnual report
「Under these circumstances, revenue for the cumulative first quarter of the consolidated fiscal year was ¥2,954 million, down 12.5% year on year, operating income was ¥631 million, down 31.0%, ordinary income was ¥648 million, down 31.1%, and quarterly net income attributable to owners of the parent was ¥445 million, down 31.3%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. - FY2022ReframedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥17,745 million, up 1.0% year on year, operating income was ¥5,031 million, down 3.5%, ordinary income was ¥5,139 million, down 3.1%, and net income attributable to owners of the parent was ¥3,778 million, up 3.6%.」
Although revenue increased for the full year, operating income and ordinary income declined while net income attributable to owners of the parent increased, changing the previous combination of higher revenue and lower earnings. - FY2022-Q3WorsenedAnnual report
「Revenue for the cumulative third quarter of the consolidated fiscal year was ¥13,617 million, down 3.0% year on year, operating income was ¥3,940 million, down 8.4%, ordinary income was ¥4,014 million, down 8.2%, and quarterly net income attributable to owners of the parent was ¥3,002 million, down 0.2%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. - FY2022-Q2WorsenedAnnual report
「Revenue for the cumulative second quarter of the consolidated fiscal year was ¥7,817 million, down 3.1% year on year, operating income was ¥2,035 million, down 10.5%, ordinary income was ¥2,084 million, down 10.3%, and quarterly net income attributable to owners of the parent was ¥1,433 million, down 10.1%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and earnings. - FY2022-Q1WorsenedAnnual report
「Under these circumstances, revenue for the cumulative first quarter of the consolidated fiscal year was ¥3,378 million, down 6.1% year on year, operating income was ¥915 million, down 12.0%, ordinary income was ¥940 million, down 11.5%, and quarterly net income attributable to owners of the parent was ¥648 million, down 10.7%.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all declined, partly reflecting the absence of the one-time delivery of infection-control products to the Ministry of Health, Labour and Welfare in the year-earlier period. - FY2021AdvancedAnnual report
「As a result, for the consolidated fiscal year, the company reported revenue of ¥17,563 million, up 2.9% year on year; operating profit of ¥5,212 million, up 5.6%; ordinary profit of ¥5,306 million, up 5.5%; and net profit attributable to owners of the parent of ¥3,647 million, up 5.0%.」
Revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period, with the figures indicating full-year increases in both revenue and earnings. - FY2021-Q3AdvancedAnnual report
「For the cumulative consolidated third quarter, the company reported revenue of ¥14,034 million, up 14.2% year on year; operating profit of ¥4,304 million, up 25.1%; ordinary profit of ¥4,373 million, up 24.4%; and quarterly net profit attributable to owners of the parent of ¥3,009 million, up 24.0%.」
For the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with increases in revenue and profit shown as specific figures. - FY2021-Q2AdvancedAnnual report
「For the cumulative consolidated second quarter, the company reported revenue of ¥8,069 million, up 14.4% year on year; operating profit of ¥2,275 million, up 30.8%; ordinary profit of ¥2,322 million, up 29.5%; and quarterly net profit attributable to owners of the parent of ¥1,595 million, up 29.1%.」
In addition to revenue growth of 14.4% year on year, operating profit rose 30.8%, ordinary profit rose 29.5% and quarterly net profit attributable to owners of the parent rose 29.1%, clearly showing increases in revenue and profit. - FY2021-Q1AdvancedAnnual report
「Against this backdrop, for the cumulative consolidated first quarter, the company reported revenue of ¥3,595 million, up 24.6% year on year; operating profit of ¥1,039 million, up 55.3%; ordinary profit of ¥1,062 million, up 52.3%; and quarterly net profit attributable to owners of the parent of ¥726 million, up 52.1%.」
Following a decline in revenue but an increase in profit in the year-earlier period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased in the current cumulative first quarter, resulting in higher revenue and profit. - FY2020AdvancedAnnual report
「The company reported revenue of ¥17,066 million, up 1.7% year on year; operating profit of ¥4,937 million, up 0.4%; ordinary profit of ¥5,031 million, up 0.8%; and net profit attributable to owners of the parent of ¥3,474 million, up 0.8%.」
Following declines in revenue and profit in the previous fiscal year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased in the current fiscal year. - FY2020-Q3WorsenedAnnual report
「Against this backdrop, for the cumulative consolidated third quarter, the company reported revenue of ¥12,290 million, down 4.9% year on year; operating profit of ¥3,440 million, down 9.2%; ordinary profit of ¥3,514 million, down 8.5%; and quarterly net profit attributable to owners of the parent of ¥2,426 million, down 8.4%.」
Higher revenue from infection-control products was insufficient to offset lower revenue from the core product categories, and revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the year-earlier period. - FY2020-Q2WorsenedAnnual report
「For the cumulative consolidated second quarter, the company reported revenue of ¥7,051 million, down 2.5% year on year; operating profit of ¥1,739 million, down 3.2%; ordinary profit of ¥1,793 million, down 2.3%; and quarterly net profit attributable to owners of the parent of ¥1,236 million, down 2.1%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, resulting in declines in revenue and profit. - FY2020-Q1Declining revenue and higher profitAnnual report
「Against this backdrop, for the cumulative consolidated first quarter, the company reported revenue of ¥2,886 million, down 0.8% year on year; operating profit of ¥669 million, up 5.9%; ordinary profit of ¥697 million, up 6.9%; and quarterly net profit attributable to owners of the parent of ¥477 million, up 6.8%.」
While revenue declined 0.8% year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased. - FY2019WorsenedAnnual report
「The company reported revenue of ¥16,785 million, down 2.1% year on year; operating profit of ¥4,918 million, down 6.6%; ordinary profit of ¥4,990 million, down 6.5%; and net profit attributable to owners of the parent of ¥3,445 million, down 6.3%.」
For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the year-earlier period, resulting in declines in revenue and profit. - FY2019-Q3WorsenedAnnual report
「Against this backdrop, for the cumulative consolidated third quarter, the company reported revenue of ¥1,291.6 million, down 4.2% year on year; operating profit of ¥378.6 million, down 10.2%; ordinary profit of ¥383.9 million, down 10.1%; and quarterly net profit attributable to owners of the parent of ¥264.9 million, down 10.1%. Excluding special factors in the current fiscal year, operating profit declined 7.3% year on year.」
For the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the year-earlier period, with declines in revenue and profit continuing. - FY2019-Q2WorsenedAnnual report
「Against this backdrop, for the cumulative consolidated second quarter, the company reported revenue of ¥723.3 million, down 2.5% year on year; operating profit of ¥179.7 million, down 10.4%; ordinary profit of ¥183.5 million, down 10.1%; and quarterly net profit attributable to owners of the parent of ¥126.3 million, down 10.5%.」
For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the year-earlier period, resulting in declines in revenue and profit. - FY2019-Q1WorsenedAnnual report
「For the cumulative consolidated first quarter, the company reported revenue of ¥291.0 million, down 5.2% year on year; operating profit of ¥63.1 million, down 21.1%; ordinary profit of ¥65.2 million, down 20.6%; and quarterly net profit attributable to owners of the parent of ¥44.7 million, down 21.7%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the year-earlier period, resulting in declines in revenue and profit. - FY2018AdvancedAnnual report
「As a result, for the consolidated fiscal year, the company reported revenue of ¥1,714.4 million, up 0.7% year on year; operating profit of ¥526.4 million, up 0.4%; ordinary profit of ¥533.8 million, down 0.0%; and net profit attributable to owners of the parent of ¥367.5 million, up 0.1%.」
For the full year, revenue, operating profit and net profit attributable to owners of the parent exceeded the previous year, while ordinary profit was nearly unchanged. The company recovered from lower profit in the cumulative third quarter to higher full-year operating profit and net profit. - FY2018-Q3WorsenedAnnual report
「Against this backdrop, for the cumulative consolidated third quarter, the company reported revenue of ¥1,347.7 million, up 0.2% year on year; operating profit of ¥421.5 million, down 2.0%; ordinary profit of ¥427.2 million, down 2.5%; and quarterly net profit attributable to owners of the parent of ¥294.7 million, down 2.2%.」
While revenue increased 0.2% year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined. - FY2018-Q2AdvancedAnnual report
「Against this backdrop, revenue for the cumulative consolidated second quarter was ¥741.9 million, up 3.8% year on year; operating profit was ¥200.6 million, up 3.8%; ordinary profit was ¥204.2 million, up 1.7%; and quarterly net profit attributable to owners of the parent was ¥141.1 million, up 2.2%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with the increases in revenue and profit shown as specific figures. - FY2018-Q1AdvancedAnnual report
「Against this backdrop, for the cumulative consolidated first quarter, the company reported revenue of ¥306.8 million, up 7.2% year on year; operating profit of ¥80.1 million, up 11.3%; ordinary profit of ¥82.2 million, up 6.3%; and quarterly net profit attributable to owners of the parent of ¥57.1 million, up 8.3%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with the increases in revenue and profit shown as specific figures. - FY2017AdvancedAnnual report
「For the consolidated fiscal year, the company reported revenue of ¥1,701.7 million, up 2.9% year on year; operating profit of ¥524.2 million, up 5.9%; ordinary profit of ¥534.0 million, up 8.2%; and net profit attributable to owners of the parent of ¥367.3 million, up 12.6%.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier period, with full-year increases in revenue and profit shown as specific figures. - FY2017-Q3AdvancedAnnual report
「Against this backdrop, for the cumulative consolidated third quarter, the company reported revenue of ¥1,344.9 million, up 4.4% year on year; operating profit of ¥430.0 million, up 10.4%; ordinary profit of ¥438.0 million, up 12.4%; and quarterly net profit attributable to owners of the parent of ¥301.4 million, up 17.6%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with the increases in revenue and profit shown specifically. - FY2017-Q2AdvancedAnnual report
「Against this backdrop, revenue for the cumulative consolidated second quarter was ¥714.9 million, up 3.0% year on year. While profit declined in the cumulative consolidated second quarter of the previous fiscal year due to the impact of higher costs, profit improved in the current cumulative consolidated second quarter as a result of management efforts. Operating profit was ¥193.2 million, up 13.0% year on year; ordinary profit was ¥200.7 million, up 17.9%; and quarterly net profit attributable to owners of the parent was ¥138.0 million, up 22.8%.」
In addition to revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, indicating progress from profit declines caused by higher costs in the year-earlier period to profit improvement. - FY2017-Q1AdvancedAnnual report
「Against this backdrop, for the cumulative consolidated first quarter, the company reported revenue of ¥286.2 million, up 11.0% year on year; operating profit of ¥72.0 million, up 32.2%; ordinary profit of ¥77.3 million, up 37.2%; and quarterly net profit attributable to owners of the parent of ¥52.7 million, up 43.0%.」
In the first quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with the increases in revenue and each profit figure shown specifically. - FY2016AdvancedAnnual report
「For the consolidated fiscal year, the company reported revenue of ¥1,653.7 million, up 2.4% year on year; operating profit of ¥495.0 million, up 2.9%; ordinary profit of ¥493.7 million, down 3.0%; and net profit attributable to owners of the parent of ¥326.2 million, up 1.1%.」
For the full year, revenue, operating profit and net profit attributable to owners of the parent increased, while ordinary profit declined. - FY2016-Q3First statedAnnual report
「For the cumulative consolidated third quarter, the company reported revenue of ¥1,287.9 million, up 2.8% year on year; operating profit of ¥389.6 million, up 1.5%; ordinary profit of ¥389.6 million, down 5.1%; and quarterly net profit attributable to owners of the parent of ¥256.3 million, down 0.6%.」
Revenue and operating income increased year on year, while ordinary income and net income attributable to owners of the parent declined.