Declining Profitability Due to Lower Revenue and Earnings
First written in FY2016. 14 of 38 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
I.A Group moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Net sales for the fiscal year were ¥39,841 million, up 6.8% year on year. Operating income was ¥1,828 million, up 1.7%, ordinary income was ¥1,903 million, up 0.4%, and net income attributable to owners of the parent was ¥1,383 million, up 10.3%.」
Following higher sales but lower earnings in the previous fiscal year, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased in the current fiscal year. - 2026-05-08AdvancedEarnings
「Net sales were ¥39,841 million, up 6.8% year on year, marking the highest level since our founding. Operating income was ¥1,828 million, up 1.7% year on year; ordinary income was ¥1,903 million, up 0.4%; and net income attributable to owners of the parent was ¥1,383 million, up 10.3%.」
Full-year results showed higher sales and profits, with net sales reaching their highest level since the Company's founding. - FY2026-H1AdvancedAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥18,695 million, up 9.9% year on year. Operating income was ¥376 million, up 8.6%, ordinary income was ¥418 million, up 3.3%, and interim net income attributable to owners of the parent was ¥272 million, up 15.8%.」
For the interim period, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the same period of the previous year, resulting in higher sales and earnings. - FY2025ReframedAnnual report
「As a result, net sales for the fiscal year were ¥37,289 million, up 4.6% year on year. Operating income was ¥1,797 million, down 2.5%, ordinary income was ¥1,895 million, down 3.1%, and net income attributable to owners of the parent was ¥1,254 million, down 6.5%.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent declined, shifting the results to a pattern of higher sales but lower earnings. - FY2025-H1AdvancedAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥17,014 million, up 4.1% year on year. Operating income was ¥346 million, up 161.6%, ordinary income was ¥404 million, up 112.7%, and interim net income attributable to owners of the parent was ¥235 million, up 103.1%.」
For the interim consolidated period, net sales increased 4.1%, operating income increased 161.6%, ordinary income increased 112.7% and interim net income attributable to owners of the parent increased 103.1%, confirming higher sales and earnings. - FY2024AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥35,664 million, up 0.4% year on year. Operating income was ¥1,844 million, up 33.8%, ordinary income was ¥1,955 million, up 30.3%, and net income attributable to owners of the parent was ¥1,342 million, up 36.2%.」
For the full year, net sales increased 0.4%, operating income increased 33.8%, ordinary income increased 30.3% and net income attributable to owners of the parent increased 36.2%, confirming an improvement in earnings. - FY2024-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥27,321 million, up 1.1% year on year. Operating profit was ¥1,540 million, up 9.8%, ordinary profit was ¥1,624 million, up 8.9%, and quarterly net income attributable to owners of the parent was ¥1,060 million, up 9.0%.」
For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, shifting from the year-to-date pattern of lower sales and earnings through the previous quarter to higher sales and earnings. - FY2024-Q2ReframedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥16,343 million, up 0.0% year on year. Operating profit was ¥132 million, down 61.1%, ordinary profit was ¥190 million, down 52.0%, and quarterly net income attributable to owners of the parent was ¥115 million, down 58.0%.」
Net sales were essentially flat, up 0.0% year on year, while the earnings mix shifted from the previous pattern of lower revenue and profit to a significant decline in profit despite higher revenue. Operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined. - FY2024-Q1WorsenedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥8,233 million, down 0.3% year on year. Operating profit was ¥56 million, down 76.0%, ordinary profit was ¥88 million, down 66.3%, and quarterly net income attributable to owners of the parent was ¥40 million, down 76.1%.」
In the first quarter, net sales declined 0.3% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined 76.0%, 66.3% and 76.1%, respectively. The earnings mix shifted from the previous full-year pattern of higher profit despite lower revenue to lower revenue and profit. - FY2023ReframedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥35,507 million, down 0.9% year on year. Operating profit was ¥1,362 million, up 1.7%, ordinary profit was ¥1,500 million, up 3.4%, and net income attributable to owners of the parent was ¥985 million, up 1.3%.」
For the full fiscal year, net sales declined 0.9%, while operating profit, ordinary profit and net income attributable to owners of the parent all increased, resulting in improved profitability despite lower revenue. - FY2023-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥27,037 million, down 1.7% year on year. Operating profit was ¥1,391 million, up 5.2%, ordinary profit was ¥1,492 million, up 6.5%, and quarterly net income attributable to owners of the parent was ¥972 million, down 8.4%.」
Although net sales and quarterly net income attributable to owners of the parent declined year on year, operating profit and ordinary profit increased. The earnings mix shifted from the previous trend of higher revenue and a return to profitability to one in which operating profit and ordinary profit increase while final profit declines despite lower revenue. - FY2023-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥16,340 million, down 3.9% year on year. Operating profit was ¥333 million, down 17.1%, ordinary profit was ¥397 million, down 12.9%, and quarterly net income attributable to owners of the parent was ¥275 million, down 55.9%.」
Consolidated net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, resulting in lower revenue and profit. Although the automotive supplies and bridal businesses posted higher revenue and profit, declines in revenue and profit in the construction and real estate business weighed on overall results. - FY2023-Q1WorsenedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥8,258 million, down 7.5% year on year. Operating profit was ¥232 million, down 51.8%, ordinary profit was ¥262 million, down 48.3%, and quarterly net income attributable to owners of the parent was ¥171 million, down 67.4%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, with the first quarter shifting from the previous trend of higher revenue and a return to profitability to lower revenue and profit. - FY2022MitigatedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥35,831 million, up 9.8% from the previous fiscal year. Operating profit was ¥1,339 million, compared with an operating loss of ¥652 million in the previous year, ordinary profit was ¥1,450 million, compared with an ordinary loss of ¥561 million, and net income attributable to owners of the parent was ¥972 million, compared with a net loss of ¥2,209 million.」
Net sales increased 9.8% from the previous fiscal year, and operating profit, ordinary profit and net income attributable to owners of the parent all turned from losses in the previous fiscal year to profits. The Company improved from the previous year's declining revenue and loss position to higher revenue and profitability. - FY2022-Q3MitigatedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥27,499 million, up 11.5% year on year. Operating profit was ¥1,322 million, compared with an operating loss of ¥414 million in the same period of the previous year, and ordinary profit was ¥1,400 million, compared with an ordinary loss of ¥344 million. The Company also recorded ¥235 million in extraordinary income from the reversal of the provision for directors' retirement benefits and other items. Consequently, quarterly net income attributable to owners of the parent was ¥1,061 million, compared with a quarterly net loss of ¥2,140 million.」
Net sales increased 11.5% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The Company improved from the significant declines in revenue and profit and loss position of the previous year to higher revenue, higher profit and profitability. - FY2022-Q2MitigatedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥17,005 million, up 16.6% year on year. Operating profit was ¥402 million, compared with an operating loss of ¥1,019 million in the same period of the previous year, and ordinary profit was ¥455 million, compared with an ordinary loss of ¥974 million. The Company also recorded ¥230 million in extraordinary income from the reversal of the provision for directors' retirement benefits and other items. Consequently, quarterly net income attributable to owners of the parent was ¥623 million, compared with a quarterly net loss of ¥960 million.」
Net sales increased 16.6% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The Company improved from the previous year's declines in revenue and profit and loss position to higher revenue, higher profit and profitability. - FY2022-Q1MitigatedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥8,924 million, up 46.0% year on year. Operating profit was ¥482 million, compared with an operating loss of ¥915 million in the same period of the previous year, and ordinary profit was ¥506 million, compared with an ordinary loss of ¥897 million. The Company also recorded ¥207 million in extraordinary income from the reversal of the provision for directors' retirement benefits and other items. Consequently, quarterly net income attributable to owners of the parent was ¥526 million, compared with a quarterly net loss of ¥691 million.」
Net sales increased 46.0% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The Company improved from the significant declines in revenue and profit and loss position of the previous year to higher revenue, higher profit and profitability. - FY2021WorsenedAnnual report
「Consolidated net sales for the fiscal year were ¥32,624 million, down 14.5% from the previous fiscal year. The operating loss was ¥652 million, compared with operating profit of ¥1,159 million in the previous year, and the ordinary loss was ¥561 million, compared with ordinary profit of ¥1,297 million. Consequently, net loss attributable to owners of the parent was ¥2,209 million, compared with net income attributable to owners of the parent of ¥594 million.」
For the full fiscal year, revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit in the previous year to loss. - FY2021-Q3WorsenedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥24,672 million, down 16.8% year on year. The operating loss was ¥414 million, compared with operating profit of ¥1,443 million in the same period of the previous year, and the ordinary loss was ¥344 million, compared with ordinary profit of ¥1,554 million. The Company also recorded ¥1,339 million in impairment losses as an extraordinary loss for certain operating assets held by the Group, based on the accounting standard for impairment of fixed assets. Consequently, the quarterly net loss attributable to owners of the parent was ¥2,140 million, compared with net income of ¥909 million.」
For the first nine months, revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit in the same period of the previous year to loss. The recording of impairment losses further increased the deterioration in profitability. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥14,582 million, down 21.6% year on year. The operating loss was ¥1,019 million, compared with operating profit of ¥623 million in the same period of the previous year, and the ordinary loss was ¥974 million, compared with ordinary profit of ¥695 million. Consequently, the quarterly net loss attributable to owners of the parent was ¥960 million, compared with net income of ¥403 million.」
Net sales declined 21.6% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit in the same period of the previous year to loss. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥6,112 million, down 31.1% year on year. The operating loss was ¥915 million, compared with operating profit of ¥162 million in the same period of the previous year, and the ordinary loss was ¥897 million, compared with ordinary profit of ¥203 million. Consequently, the quarterly net loss attributable to owners of the parent was ¥691 million, compared with quarterly net income attributable to owners of the parent of ¥103 million.」
Net sales declined 31.1% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all turned into losses. - FY2020WorsenedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥38,160 million, down 0.4% from the previous fiscal year. Operating profit was ¥1,159 million, down 12.9%, ordinary profit was ¥1,297 million, down 11.2%, and net income attributable to owners of the parent was ¥594 million, down 25.9%.」
For the full fiscal year, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, deteriorating from the trend of higher revenue and profit through the previous year. - FY2020-Q3RestatedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥29,642 million, up 3.5% year on year. Operating profit was ¥1,443 million, up 18.9%, ordinary profit was ¥1,554 million, up 18.5%, and quarterly net income attributable to owners of the parent was ¥909 million, up 18.6%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of higher revenue and profit through the previous quarter. - FY2020-Q2ReframedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥18,599 million, up 7.4% year on year. Operating profit was ¥623 million, up 550.1%, ordinary profit was ¥695 million, up 341.8%, and quarterly net income attributable to owners of the parent was ¥403 million, up 501.6%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. The earnings mix shifted from the previous pattern of declining revenue and a final loss to one of continued growth in both revenue and profit. - FY2020-Q1ReframedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥8,875 million, up 1.5% year on year. Operating profit was ¥162 million, up 93.9%, ordinary profit was ¥203 million, up 85.1%, and quarterly net income attributable to owners of the parent was ¥103 million, up 216.6%.」
In addition to net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. The earnings mix shifted from deteriorating profitability in the same period of the previous year to higher revenue and profit in the first quarter under review. - FY2019ReframedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥38,324 million, up 16.8% year on year, while operating profit was ¥1,330 million, up 49.2%, and ordinary profit was ¥1,461 million, up 44.2%. Net income attributable to owners of the parent was ¥801 million, compared with a net loss of ¥215 million in the previous year.」
Net sales, operating profit and ordinary profit increased, and net income attributable to owners of the parent also turned from a loss in the previous fiscal year to profit of ¥818.8 million. The earnings mix shifted from declining revenue and a final loss to higher revenue, higher profit and a final profit. - FY2019-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥28,638.08 million, up 18.1% year on year. Operating profit was ¥1,214.17 million, up 29.5%, ordinary profit was ¥1,311.74 million, up 28.7%, and quarterly net income attributable to owners of the parent was ¥767.3 million, down 17.8%.」
Although net sales, operating profit and ordinary profit increased year on year, quarterly net income attributable to owners of the parent declined 17.8%. The earnings mix has shifted from the previous pattern of declining revenue and improving profit to one in which final profit declines despite higher revenue and profit. - FY2019-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥17,311.69 million, up 15.9% year on year. Operating profit was ¥95.87 million, down 9.0%, ordinary profit was ¥157.42 million, down 2.8%, and quarterly net income attributable to owners of the parent was ¥67.11 million, down 74.3%.」
Although net sales increased 15.9%, operating profit declined 9.0%, ordinary profit declined 2.8% and quarterly net income attributable to owners of the parent declined 74.3%, indicating deteriorating profitability despite higher revenue. - FY2019-Q1WorsenedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥8,742.24 million, up 17.5% year on year. Operating profit was ¥83.58 million, down 41.3%, ordinary profit was ¥110.09 million, down 35.9%, and quarterly net income attributable to owners of the parent was ¥32.62 million, down 46.1%.」
Although net sales increased 17.5% year on year, operating profit declined 41.3%, ordinary profit declined 35.9% and quarterly net income attributable to owners of the parent declined 46.1%, indicating deterioration in profitability. - FY2018WorsenedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥32,822.97 million, down 3.4% year on year, while operating profit was ¥891.72 million, up 24.7%, and ordinary profit was ¥1,013.43 million, up 4.4%. The Company recorded ¥415.75 million in extraordinary income from the sale of investment securities and ¥1,254.78 million in extraordinary losses for impairment of certain operating assets held by the Group, based on the accounting standard for impairment of fixed assets. Consequently, net loss attributable to owners of the parent was ¥215.4 million, compared with net income of ¥332.71 million in the previous fiscal year.」
Although net sales declined 3.4% and operating profit and ordinary profit increased, net income attributable to owners of the parent turned into a loss due to the recording of ¥1,254.78 million in impairment losses. - FY2018-Q3ReframedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥24,257.38 million, down 6.7% year on year. Operating profit was ¥937.31 million, up 33.5%, ordinary profit was ¥1,019.49 million, up 13.4%, and quarterly net income attributable to owners of the parent was ¥933.99 million, up 95.0%.」
Although net sales declined 6.7% year on year, operating profit increased 33.5%, ordinary profit increased 13.4% and quarterly net income attributable to owners of the parent increased 95.0%. The earnings mix shows continued improvement in profitability despite lower revenue. - FY2018-Q2ReframedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥14,939.92 million, down 7.0% from the same period of the previous year. Operating profit was ¥105.38 million, compared with an operating loss of ¥152.19 million, ordinary profit was ¥162.02 million, compared with an ordinary loss of ¥21.02 million, and quarterly net income attributable to owners of the parent was ¥261.23 million, compared with a net loss of ¥88.61 million.」
Although net sales declined 7.0% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The earnings mix shows improving profitability despite lower revenue. - FY2018-Q1ReframedAnnual report
「As a result, net sales for the first three months of the fiscal year under review were ¥7,438.26 million, down 5.5% year on year. Operating profit was ¥142.28 million, compared with an operating loss of ¥45.59 million in the same period of the previous year. Ordinary profit was ¥171.73 million, up 648.3%, and quarterly net income attributable to owners of the parent was ¥60.53 million, compared with a net loss of ¥14.42 million.」
Although net sales declined 5.5% year on year, operating profit and profit attributable to owners of the parent turned from losses in the same period of the previous year to profits, and ordinary profit also increased significantly. The earnings mix is shifting toward improved profitability despite lower revenue. - FY2017ReframedAnnual report
「As a result, consolidated net sales for the fiscal year were ¥33,930.9 million, down 2.7% year on year. Operating profit was ¥676.8 million, up 19.5%, and ordinary profit was ¥970.3 million, up 5.7%. The Company recorded extraordinary income of ¥42.23 million in connection with the transfer of the Luxe Garden Gifu business in the bridal business and other matters, and extraordinary losses of ¥133.56 million in connection with the closure of 2 stores in the automotive supplies business and other matters. Consequently, net income attributable to owners of the parent was ¥332.71 million, down 25.9% from the previous fiscal year.」
Although net sales and net income attributable to owners of the parent declined, operating profit and ordinary profit increased, changing the earnings mix from the previous pattern of broad-based declines in revenue and profit. - FY2017-Q3WorsenedAnnual report
「As a result, net sales for the first nine months of the fiscal year under review were ¥25,985.71 million, down 1.2% year on year. Operating profit was ¥675.49 million, down 16.0%, ordinary profit was ¥899.13 million, down 16.3%, and quarterly net income attributable to owners of the parent was ¥478.85 million, down 25.5%.」
For the first nine months, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year. Although the Company returned to profit from the losses recorded in the first six months, the year-on-year declines in revenue and profit continued. - FY2017-Q2WorsenedAnnual report
「As a result, net sales for the first six months of the fiscal year under review were ¥16,049.38 million, down 1.7% from the same period of the previous year. The operating loss was ¥170.19 million, compared with operating profit of ¥51.4 million in the same period of the previous year. The ordinary loss was ¥21.02 million, compared with ordinary profit of ¥217.47 million, and the quarterly net loss attributable to owners of the parent was ¥88.61 million, compared with net income of ¥101.75 million.」
Net sales fell 1.7% year on year, and operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit to loss. - FY2017-Q1WorsenedAnnual report
「As a result, net sales for the first quarter of the fiscal year under review were ¥7,867.87 million, down 2.1% year on year, while the operating loss was ¥53.02 million, compared with operating profit of ¥12.61 million in the same period of the previous year. Ordinary profit was ¥22.95 million, down 76.0%, and the quarterly net loss attributable to owners of the parent was ¥14.42 million, compared with net income of ¥33.47 million in the same period of the previous year.」
Net sales declined year on year, while operating profit and profit attributable to owners of the parent turned into losses, and ordinary profit also declined 76.0%. - FY2016First statedAnnual report
「As a result, revenue for the fiscal year was ¥34,863 million, down 1.1% year on year. Operating profit was ¥566 million, down 41.6%; ordinary profit was ¥918 million, down 37.7%; and profit attributable to owners of the parent was ¥449 million, down 45.7%.」
The filing reports declines in revenue, operating profit, ordinary profit, and profit attributable to owners of the parent.