Increase in Revenue, Ordinary Profit and Profit Attributable to Owners of the Parent, and Decrease in Operating Profit
First written in FY2017-Q3. 1 of 35 entries say "Cited as achieved", first in 2026-04-06. Latest entry: 2026-07-10.
The whole theme swung hardest in 2018: 2 of 10 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- 2026-07-10OtherFinancial results
「Net sales were ¥4,245 million, up 3.5% year on year, and operating profit was ¥870 million, up 70.8%. Meanwhile, although the balance of foreign exchange contracts declined because existing contracts were used to settle purchases, the weaker yen increased valuation gains on foreign exchange contracts from ¥21,032 million at the end of the fiscal year ended March 2026 to ¥22,343 million at the end of June 2026. As a result, the Company recognized an increase of ¥1,310 million in valuation gains on foreign exchange contracts from the reversal of valuation adjustments as non-operating income. Ordinary profit was consequently ¥2,871 million, and profit attributable to owners of the parent was ¥2,405 million.」
In the first quarter, net sales and operating profit increased year on year, while the recognition of valuation gains on foreign exchange contracts resulted in positive ordinary profit and profit attributable to owners of the parent. - FY2026Ordinary income and net income increased despite lower operating profitAnnual report
「The gain on valuation of forward foreign exchange contracts increased. The gain was ¥14,292 million at the end of the fiscal year ended March 2025 and ¥21,032 million at the end of the fiscal year ended March 2026. As a result, the ¥6,739 million increase from revaluation was recorded as non-operating income. Consequently, ordinary income was ¥12,126 million, up 38.4% year on year, and net income attributable to owners of the parent was ¥8,063 million, up 34.1%.」
Operating income declined, while ordinary income increased 38.4% and net income attributable to owners of the parent increased 34.1% owing to the larger gain on valuation of forward foreign exchange contracts. - FY2026-H1Operating income down, but ordinary income and net income up substantiallyAnnual report
「At the end of the interim consolidated accounting period, the gain on valuation of forward foreign exchange contracts had increased. The gain was ¥14,292 million at the end of the fiscal year ended March 2025 and ¥15,893 million at the end of September 2025. As a result, the ¥1,600 million increase in the gain from revaluation was recorded as non-operating income. Consequently, ordinary income was ¥3,384 million, up 431.2% year on year, and interim net income attributable to owners of the parent was ¥2,009 million, up 269.4%.」
Operating income declined 19.3% year on year, while ordinary income increased 431.2% and interim net income attributable to owners of the parent increased 269.4% owing to the ¥1,600 million increase in the gain on valuation of forward foreign exchange contracts. - FY2025Operating, ordinary and net income declinedAnnual report
「Net sales were ¥18,518 million, down 8.8% year on year, a decrease of ¥1,784 million. Operating income was ¥3,150 million, down 20.0%, or ¥788 million, owing in part to higher procurement costs resulting from the decline in net sales and rising resource prices and the yen's depreciation.」
Net sales and operating income declined, and the gain on valuation of forward foreign exchange contracts also decreased from the previous fiscal year. As a result, ordinary income declined 45.9% and net income attributable to owners of the parent declined 41.6%. - FY2025-H1Operating income down; ordinary income and net income down substantiallyAnnual report
「As the yen appreciated at the end of the interim consolidated accounting period, the gain on valuation of forward foreign exchange contracts declined. The gain was ¥11,850 million at the end of the fiscal year ended March 2024 and ¥10,615 million at the end of the six months ended September 2024. As a result, the ¥1,235 million decrease from revaluation was recorded as a non-operating expense. Consequently, ordinary income was ¥637 million, down 93.4% year on year, and interim net income attributable to owners of the parent was ¥543 million, down 91.2%.」
For the interim period, operating income was ¥1,330 million, down 43.6% year on year. In addition to the recognition of a non-operating expense owing to the decline in the gain on valuation of forward foreign exchange contracts, ordinary income and interim net income attributable to owners of the parent declined 93.4% and 91.2%, respectively. - FY2024Ordinary income and net income increased substantially despite lower operating incomeAnnual report
「Net sales were ¥20,302 million, down 0.5% year on year, a decrease of ¥96 million. Operating income was ¥3,939 million, down 16.2%, or ¥762 million, owing in part to higher procurement costs resulting from rising resource prices and the yen's depreciation. Meanwhile, the group uses forward foreign exchange contracts to settle import purchases and recorded gains on settlement.」
Net sales and operating income declined, while ordinary income was ¥16,194 million and net income attributable to owners of the parent was ¥10,299 million, owing to gains on valuation of forward foreign exchange contracts and other factors. - FY2024-Q3Operating, ordinary and net income all increased year on yearAnnual report
「For the first nine months of the fiscal year, net sales were ¥15,682 million, up 7.9% year on year, and operating income was ¥3,380 million, up 3.5%. As a result of recording a ¥5,083 million gain on valuation of forward foreign exchange contracts from revaluation at the end of the third quarter, compared with a ¥1,912 million valuation loss in the same period of the previous year, ordinary income was ¥9,943 million, up 232.2% year on year, and net income attributable to owners of the parent was ¥6,471 million, up 237.8%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. The gain on valuation of forward foreign exchange contracts reversed from a loss in the same period of the previous year, contributing to substantial increases in ordinary income and net income. - FY2024-Q2Operating, ordinary and net income all increased year on yearAnnual report
「For the first six months of the fiscal year, net sales were ¥10,504 million, up 9.3% year on year, and operating income was ¥2,357 million, up 13.4%. As a result of recording a ¥5,929 million gain on valuation of forward foreign exchange contracts from revaluation at the end of the first six months, compared with a ¥3,469 million valuation gain in the same period of the previous year, ordinary income was ¥9,678 million, up 45.7% year on year, and net income attributable to owners of the parent was ¥6,175 million, up 41.7%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2024-Q1Operating, ordinary and net income all increased year on yearAnnual report
「Net sales were ¥5,251 million, up 15.0% year on year, and operating income was ¥1,192 million, up 31.9%.」
Net sales and operating income increased. Together with the larger gain on valuation of forward foreign exchange contracts, this resulted in ordinary income increasing 75.3% year on year and net income attributable to owners of the parent increasing 59.0%. - FY2023Operating income up, but ordinary income and net income downAnnual report
「Net sales were ¥20,399 million, up 16.1% year on year, and operating income was ¥4,701 million, up 22.8%. Ordinary income was ¥5,159 million, down 10.3% year on year, and net income attributable to owners of the parent was ¥3,364 million, down 11.9%.」
Net sales and operating income increased, while ordinary income and net income attributable to owners of the parent declined owing to the recognition of a ¥1,270 million valuation loss on forward foreign exchange contracts. - FY2023-Q3Operating income up, but ordinary income and net income downAnnual report
「Net sales were ¥14,540 million, up 11.1% year on year, and operating income was ¥3,266 million, up 9.3%. However, as a result of recording a ¥1,912 million loss on derivative valuation from revaluation at the end of the third quarter, compared with a ¥806 million valuation gain in the same period of the previous year, ordinary income was ¥2,992 million, down 29.2% year on year, and net income attributable to owners of the parent was ¥1,915 million, down 33.6%.」
Net sales and operating income increased, while ordinary income and net income attributable to owners of the parent declined year on year owing to the recognition of a loss on derivative valuation. - FY2023-Q2Second-quarter results reportedAnnual report
「For the first six months of the fiscal year, net sales were ¥9,612 million, up 10.7% year on year, and operating income was ¥2,079 million, up 11.4%. A ¥3,469 million gain on derivative valuation was recorded, compared with a ¥454 million valuation gain in the same period of the previous year. As a result, ordinary income was ¥6,644 million, up 158.0% year on year, and net income attributable to owners of the parent was ¥4,359 million, up 146.5%.」
For the first six months, net sales were ¥9,612 million, operating income was ¥2,079 million, ordinary income was ¥6,644 million and net income attributable to owners of the parent was ¥4,359 million. Operating income also increased year on year, while ordinary income and net income attributable to owners of the parent increased substantially owing to the larger gain on derivative valuation. - FY2023-Q1First-quarter results reportedAnnual report
「For the first three months of the fiscal year, net sales were ¥4,564 million, up 0.5% year on year, and operating income was ¥903 million, down 10.4%. The company enters into forward foreign exchange contracts because it is exposed to foreign exchange risk when purchasing merchandise. As a result of revaluation at the end of the first quarter, it recorded a ¥2,106 million gain on derivative valuation, compared with a ¥211 million valuation gain in the same period of the previous year. As a result, ordinary income was ¥3,549 million, up 169.1% year on year, and net income attributable to owners of the parent was ¥2,436 million, up 168.7%.」
For the first quarter, net sales increased 0.5% year on year and operating income declined 10.4%, while ordinary income and net income attributable to owners of the parent increased substantially owing to the larger gain on derivative valuation. - FY2022Full-year results reportedAnnual report
「As a result, for the fiscal year, net sales were ¥17,566 million, up 2.8% year on year, and operating income was ¥3,827 million, down 6.3%.」
For the full year, net sales were ¥17,566 million and operating income was ¥3,827 million. Ordinary income was ¥5,751 million and net income attributable to owners of the parent was ¥3,819 million, owing to a ¥1,325 million gain on derivative valuation. - FY2022-Q3Third-quarter results reportedAnnual report
「For the first nine months of the fiscal year, net sales were ¥13,087 million, up 4.5% year on year, and operating income was ¥2,989 million, down 3.4%. The company enters into forward foreign exchange contracts because it is exposed to foreign exchange risk when purchasing merchandise. As a result of revaluation at the end of the third quarter, it recorded a ¥806 million gain on derivative valuation, compared with a ¥950 million valuation loss in the same period of the previous year. As a result, ordinary income was ¥4,227 million, up 68.0% year on year, and net income attributable to owners of the parent was ¥2,884 million, up 77.1%.」
For the first nine months, net sales were ¥13,087 million and operating income was ¥2,989 million. Net sales increased, while operating income declined. Ordinary income and net income attributable to owners of the parent increased year on year owing to the recognition of a ¥806 million gain on derivative valuation. - FY2022-Q2Second-quarter results reportedAnnual report
「For the first six months of the fiscal year, net sales were ¥8,681 million, up 2.5% year on year, and operating income was ¥1,866 million, down 8.6%. The company enters into forward foreign exchange contracts because it is exposed to foreign exchange risk when purchasing merchandise. As a result of revaluation at the end of the first six months, it recorded a ¥454 million gain on derivative valuation, compared with a ¥259 million valuation loss in the same period of the previous year. As a result, ordinary income was ¥2,575 million, up 24.6% year on year, and net income attributable to owners of the parent was ¥1,768 million, up 29.1%.」
For the first six months, net sales increased 2.5% year on year and operating income declined 8.6%, while ordinary income increased 24.6% and net income attributable to owners of the parent increased 29.1% owing to the recognition of a gain on derivative valuation. - FY2022-Q1First-quarter results reportedAnnual report
「For the first three months of the fiscal year, net sales were ¥4,539 million, up 5.2% year on year, and operating income was ¥1,008 million, down 7.1%.」
For the first quarter, net sales were ¥4,539 million and operating income was ¥1,008 million. Net sales increased, while operating income declined year on year. - FY2021-Q3Third-quarter results reportedAnnual report
「For the first nine months of the fiscal year, net sales were ¥12,522 million, down 20.9% year on year, and operating income was ¥3,094 million, down 21.9%. The company partially hedges the foreign exchange risk arising from merchandise purchases. As the yen was trending stronger at the end of the first nine months, it recorded a ¥950 million loss on derivative valuation from revaluation and other factors, compared with a ¥1,245 million valuation gain in the same period of the previous year. As a result, ordinary income was ¥2,516 million, down 54.2% year on year, and net income attributable to owners of the parent was ¥1,629 million, down 55.2%.」
For the first nine months, net sales were ¥12,522 million, operating income was ¥3,094 million, ordinary income was ¥2,516 million and net income attributable to owners of the parent was ¥1,629 million, all down year on year. - FY2021-Q2Second-quarter results reportedAnnual report
「For the first six months of the fiscal year, net sales were ¥8,472 million, down 19.2% year on year, and operating income was ¥2,043 million, down 19.4%. The company enters into some forward foreign exchange contracts because it is exposed to foreign exchange risk when purchasing merchandise. As a result of revaluation at the end of the first six months, it recorded a ¥259 million loss on derivative valuation, compared with a ¥361 million valuation gain in the same period of the previous year. As a result, ordinary income was ¥2,066 million, down 35.4% year on year, and net income attributable to owners of the parent was ¥1,370 million, down 33.6%.」
For the first six months, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. - FY2021-Q1First-quarter results reportedAnnual report
「For the first three months of the fiscal year, net sales were ¥4,316 million, down 14.1% year on year, and operating income was ¥1,085 million, down 2.1%.」
For the first quarter, net sales and operating income declined year on year, while ordinary income was ¥1,591 million and net income attributable to owners of the parent was ¥1,075 million, up 61.1% and 58.2% year on year, respectively, owing to valuation gains on derivatives related to forward foreign exchange contracts. - FY2020Full-year results reportedAnnual report
「As a result, for the fiscal year, net sales were ¥21,114 million, up 5.3% year on year, and operating income was ¥5,253 million, up 7.7%.」
For the full year, net sales were ¥21,114 million, operating income was ¥5,253 million, ordinary income was ¥8,123 million, and net income attributable to owners of the parent was ¥5,044 million. - FY2020-Q3Third-quarter results reportedAnnual report
「Revenue was ¥15,827 million, up 7.4% year on year, and operating profit was ¥3,962 million, up 12.1%. The company partially hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥1,245 million from roll-forward adjustments and other factors during the nine months ended in the third quarter, compared with valuation gains of ¥959 million in the same period of the previous year. As a result, ordinary income was ¥5,499 million, up 14.7% year on year, and net income attributable to owners of the parent for the quarter was ¥3,639 million, up 13.9%.」
For the nine months ended in the third quarter, revenue was ¥15,827 million, operating profit was ¥3,962 million, ordinary income was ¥5,499 million and net income attributable to owners of the parent for the quarter was ¥3,639 million, all up year on year. - FY2020-Q2Second-quarter results reportedAnnual report
「For the six months ended in the second quarter, revenue was ¥10,489 million, up 6.0% year on year, and operating profit was ¥2,535 million, up 11.2%. The company partially hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥361 million from roll-forward adjustments during the six months ended in the second quarter, compared with valuation gains of ¥1,189 million in the same period of the previous year. As a result, ordinary income was ¥3,198 million, down 13.6% year on year, and net income attributable to owners of the parent for the quarter was ¥2,064 million, down 11.9%.」
For the six months ended in the second quarter, revenue and operating profit increased, while ordinary income and net income attributable to owners of the parent declined year on year due to lower derivative valuation gains. - FY2020-Q1First-quarter results reportedAnnual report
「For the three months ended in the first quarter, revenue was ¥5,023 million, up 7.2% year on year, and operating profit was ¥1,109 million, up 12.7%. The company partially hedges foreign exchange risk when purchasing merchandise, but the appreciation of the yen led to the recognition of a ¥298 million derivative valuation loss from roll-forward adjustments during the three months ended in the first quarter, compared with a valuation gain of ¥751 million in the same period of the previous year. As a result, ordinary income was ¥987 million, down 46.7% year on year, and net income attributable to owners of the parent for the quarter was ¥679 million, down 45.5%.」
Revenue and operating profit increased in the first quarter, while ordinary income and net income attributable to owners of the parent for the quarter declined year on year due to the recognition of derivative valuation losses caused by the yen's appreciation. - FY2019Full-year results reportedAnnual report
「Revenue was ¥20,048 million, down 2.3% year on year, while operating profit was ¥4,879 million, down 12.7%.」
For the full year, revenue was ¥20,048 million and operating profit was ¥4,879 million, while the company reported ordinary income of ¥7,213 million and net income attributable to owners of the parent of ¥4,686 million, including derivative valuation gains of ¥1,943 million. - FY2019-Q3Third-quarter results reportedAnnual report
「As a result, revenue was ¥14,739 million, down 1.8% year on year, and operating profit was ¥3,534 million, down 14.2%. The company partially hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥959 million from roll-forward adjustments and other factors during the nine months ended in the third quarter, compared with valuation gains of ¥515 million in the same period of the previous year. As a result, ordinary income was ¥4,796 million, down 2.6% year on year, and net income attributable to owners of the parent for the quarter was ¥3,196 million, down 2.2%.」
For the nine months ended in the third quarter, revenue was ¥14,739 million, operating profit was ¥3,534 million, ordinary income was ¥4,796 million and net income attributable to owners of the parent was ¥3,196 million, with all earnings items declining year on year. - FY2019-Q2Second-quarter results reportedAnnual report
「Revenue was ¥9,893 million, essentially unchanged year on year, while operating profit was ¥2,280 million, down 14.7%. The company partially hedges foreign exchange risk when purchasing merchandise, and, as the yen continued to depreciate, recognized derivative valuation gains of ¥1,189 million from a roll-forward adjustment at the end of the six months ended in the second quarter, compared with valuation gains of ¥488 million in the same period of the previous year. As a result, ordinary income was ¥3,703 million, up 10.9% year on year, and net income attributable to owners of the parent for the quarter was ¥2,344 million, up 7.0%.」
For the six months ended in the second quarter, revenue was broadly unchanged year on year and operating profit declined, while ordinary income and net income attributable to owners of the parent increased due to higher derivative valuation gains. - FY2019-Q1First-quarter results reportedAnnual report
「For the three months ended in the first quarter, revenue was ¥4,687 million, up 2.1% year on year, while operating profit was ¥984 million, down 18.5%. The company partially hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥751 million from roll-forward adjustments and other factors during the three months ended in the first quarter, compared with valuation gains of ¥311 million in the same period of the previous year. As a result, ordinary income was ¥1,854 million, up 16.7% year on year, and net income attributable to owners of the parent for the quarter was ¥1,247 million, up 19.3%.」
For the three months ended in the first quarter, revenue, ordinary income and net income attributable to owners of the parent increased year on year, while operating profit declined. - FY2018Full-year results reportedAnnual report
「As a result, revenue was ¥20,523 million, up 4.8% year on year, and operating profit was ¥5,591 million, up 1.2%.」
For the full year, the company reported revenue of ¥20,523 million, operating profit of ¥5,591 million, ordinary income of ¥4,953 million and net income attributable to owners of the parent of ¥3,207 million. - FY2018-Q3Third-quarter results reportedAnnual report
「As a result, revenue was ¥15,003 million, up 2.6% year on year, and operating profit was ¥4,121 million, up 2.6%. The company hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥515 million from roll-forward adjustments and other factors during the nine months ended in the third quarter, compared with valuation gains of ¥359 million in the same period of the previous year. As a result, ordinary income was ¥4,924 million, up 7.6% year on year, and net income attributable to owners of the parent for the quarter was ¥3,269 million, up 8.9%.」
For the nine months ended in the third quarter, revenue was ¥15,003 million, operating profit was ¥4,121 million, ordinary income was ¥4,924 million and net income attributable to owners of the parent for the quarter was ¥3,269 million, all up year on year. - FY2018-Q2Second-quarter results reportedAnnual report
「Although the impact of construction delays that had continued since the previous year was evident, activity toward the second half gradually began to pick up, including months in the second quarter when monthly revenue reached a record high. As a result, revenue was ¥9,892 million, up 1.8% year on year, and operating profit was ¥2,672 million, up 3.2%. The company hedges foreign exchange risk when purchasing merchandise, and recognized derivative valuation gains of ¥488 million from roll-forward adjustments and other factors during the six months ended in the second quarter, compared with a valuation loss of ¥1,695 million in the same period of the previous year. As a result, ordinary income was ¥3,338 million, up 235.1% year on year, and net income attributable to owners of the parent for the quarter was ¥2,190 million, up 281.9%.」
For the six months ended in the second quarter, revenue and operating profit increased year on year, while ordinary income and net income attributable to owners of the parent also increased substantially. The company also noted that monthly revenue reached a record high in one month. - FY2017Full-year results reportedAnnual report
「Revenue was ¥19,585 million, up 0.3% year on year. Operating profit was ¥5,523 million, down 10.0% year on year, due to higher costs associated with upfront investment, including the expansion of television commercial programs and aggressive upfront investment in showrooms and related facilities. Meanwhile, derivative valuation losses and gains related to foreign exchange contracts improved substantially, with the valuation loss from the roll-forward adjustment declining to ¥148 million from a valuation loss of ¥1,459 million in the previous fiscal year. As a result, ordinary income was ¥5,634 million, up 16.4% year on year, and net income attributable to owners of the parent was ¥3,766 million, up 20.4%.」
For the full year, the company reported revenue of ¥19,585 million, operating profit of ¥5,523 million, ordinary income of ¥5,634 million and net income attributable to owners of the parent of ¥3,766 million. - FY2017-Q3First statedAnnual report
「Revenue was ¥14,619 million, up 2.2% year on year. On the earnings front, operating profit was ¥4,018 million, down 11.1% year on year, due to higher costs associated with upfront investment, including advertising expenses for television commercial programs and other media and showroom renovations, as well as higher taxes based on the size of the business resulting from the recognition of derivative valuation gains. In addition, due to the sharp depreciation of the yen, the company recognized derivative valuation gains of ¥359 million on foreign exchange contracts with maturities exceeding 36 months in its financial results for the first nine months. As a result, ordinary income was ¥4,576 million, up 10.6% year on year, and net income attributable to owners of the parent for the quarter was ¥3,002 million, up 11.8%.」
For the first nine months, revenue, ordinary income and net income attributable to owners of the parent for the quarter increased year on year, while operating profit declined.