Year-on-Year Declines in Revenue and Profit
First written in FY2017-Q2. 18 of 37 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-11-13.
Ota Floriculture Auction moved to the "Worse" side of this theme in 2017.
The whole theme swung hardest in 2017: 3 of 12 companies on the "Worse" side.
0 other companies' latest entry also says "Reframed".
- 2026-11-13ReframedResults
「当中間連結会計期間の業績は、売上高20億86百万円（前年同期比20.0％増）、営業損失41百万円（前年同中間期は58百万円の営業損失）、経常損失８百万円（前年同中間期は17百万円の経常損失）、親会社株主に帰属する中間純損失18百万円（前年同中間期は11百万円の親会社株主に帰属する中間純損失）となりました。」
前年同期比で売上高は増加し、営業損失・経常損失は縮小した一方、親会社株主に帰属する中間純損失は拡大する構図へ変化している。 - FY2026WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥3,661 million, down 5.1% year on year, operating income was ¥54 million, down 80.2%, ordinary income was ¥120 million, down 63.4%, and net income attributable to owners of the parent was ¥82 million, down 62.9%.」
The current year shifted from declining revenue but higher profit in the previous year to declining revenue and profit, with revenue, operating income, ordinary income and net income attributable to owners of the parent all decreasing. - FY2026-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥1,738 million, down 6.2% year on year, operating loss was ¥58 million, compared with operating income of ¥83 million in the same interim period of the previous year, ordinary loss was ¥17 million, compared with ordinary income of ¥124 million, and interim net loss attributable to owners of the parent was ¥11 million, compared with interim net income attributable to owners of the parent of ¥83 million.」
From revenue growth and profitability in the previous year, revenue declined 6.2% and operating income, ordinary income and interim net income attributable to owners of the parent all turned into losses. - FY2025ReframedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥3,857.541 million, down 6.9% year on year, operating income was ¥276.113 million, up 25.1%, ordinary income was ¥330.586 million, up 16.5%, and net income attributable to owners of the parent was ¥221.684 million, up 21.7%.」
The performance mix changed from declining revenue and profit in the previous year to declining revenue but higher operating income, ordinary income and net income attributable to owners of the parent in the current year. - FY2025-H1WorsenedAnnual report
「As a result, performance for the current interim consolidated accounting period was revenue of ¥1,852.438 million, down 11.2% year on year, operating income of ¥83.843 million, down 11.0%, ordinary income of ¥124.539 million, down 7.8%, and interim net income attributable to owners of the parent of ¥83.096 million, down 11.8%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all declined year on year, resulting in lower revenue and profit. - FY2024WorsenedAnnual report
「As a result, performance for the current consolidated fiscal year was revenue of ¥4,144.605 million, down 3.3% year on year, operating income of ¥220.745 million, down 27.4%, ordinary income of ¥283.847 million, down 32.4%, and net income attributable to owners of the parent of ¥182.221 million, down 40.5%.」
Following revenue and profit growth in the previous year, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year's levels, turning to declining revenue and profit. - FY2024-Q3WorsenedAnnual report
「As a result, performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥3,174.933 million, down 2.3% year on year, operating income of ¥174.517 million, down 34.1%, ordinary income of ¥229.727 million, down 20.6%, and net income attributable to owners of the parent of ¥160.394 million, down 18.9%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, with the performance mix deteriorating from the previous year into declining revenue and profit. - FY2024-Q2WorsenedAnnual report
「As a result, performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥2,087.234 million, down 3.7% year on year, operating income of ¥94.206 million, down 42.6%, ordinary income of ¥135.036 million, down 28.3%, and net income attributable to owners of the parent of ¥94.212 million, down 26.4%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, with the performance mix turning from the revenue and profit growth seen in the previous year to declining revenue and profit. - FY2024-Q1WorsenedAnnual report
「As a result, performance for the cumulative first quarter of the current consolidated fiscal year was revenue of ¥924.323 million, down 4.9% year on year, operating income of ¥24.089 million, down 56.9%, ordinary income of ¥49.306 million, down 35.0%, and net income attributable to owners of the parent of ¥33.788 million, down 34.0%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, indicating a deterioration in the performance mix from the previous year, when both revenue and profit increased. - FY2023AdvancedAnnual report
「As a result, performance for the current consolidated fiscal year was revenue of ¥4,285.086 million, up 9.1% year on year, operating income of ¥304.086 million, up 43.1%, ordinary income of ¥419.747 million, up 69.0%, and net income attributable to owners of the parent of ¥306.130 million, up 76.5%.」
Revenue and profit both increased for the full year, with revenue reaching a record high. Operating income, ordinary income and net income also increased year on year. - FY2023-Q3AdvancedAnnual report
「As a result, performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥3,248.075 million, up 8.0% year on year, operating income of ¥265.012 million, up 52.5%, ordinary income of ¥289.451 million, up 45.4%, and net income attributable to owners of the parent of ¥197.776 million, up 48.0%.」
For the cumulative third quarter, revenue increased 8.0% year on year, operating income 52.5%, ordinary income 45.4% and net income attributable to owners of the parent 48.0%, with the figures showing continued progress in revenue and profit growth. - FY2023-Q2AdvancedAnnual report
「As a result, performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥2,166.714 million, up 11.2% year on year, operating income of ¥164.091 million, up 94.1%, ordinary income of ¥188.361 million, up 78.4%, and net income attributable to owners of the parent of ¥127.919 million, up 79.6%.」
For the cumulative second quarter, revenue increased 11.2% year on year, operating income 94.1%, ordinary income 78.4% and net income attributable to owners of the parent 79.6%, with the figures showing continued progress in revenue and profit growth. - FY2023-Q1AdvancedAnnual report
「As a result, performance for the cumulative first quarter of the current consolidated fiscal year was revenue of ¥971.566 million, up 12.2% year on year, operating income of ¥55.834 million, up 82.9%, ordinary income of ¥75.902 million, up 61.3%, and net income attributable to owners of the parent of ¥51.219 million, up 62.7%.」
Revenue increased 12.2% year on year, operating income 82.9%, ordinary income 61.3% and net income attributable to owners of the parent 62.7%, with the figures showing continued progress in revenue and profit growth. - FY2022AdvancedAnnual report
「As a result, performance for the current consolidated fiscal year was revenue of ¥3,926.914 million, operating income of ¥212.487 million, compared with an operating loss of ¥35.646 million in the previous year, ordinary income of ¥248.301 million, compared with ordinary income of ¥18.111 million, and net income attributable to owners of the parent of ¥173.440 million, compared with a net loss attributable to owners of the parent of ¥6.508 million.」
Although direct comparisons of revenue are subject to limitations following application of the revenue recognition standard, for the full year operating income turned from a loss into income of ¥212.487 million, and net income attributable to owners of the parent turned from a loss into income of ¥173.440 million. - FY2022-Q3AdvancedAnnual report
「As a result, performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥3,008.359 million, operating income of ¥173.790 million, compared with an operating loss of ¥56.215 million in the same quarter of the previous year, ordinary income of ¥199.057 million, compared with an ordinary loss of ¥24.408 million, and net income attributable to owners of the parent of ¥133.665 million, compared with a quarterly net loss attributable to owners of the parent of ¥31.054 million.」
Although the figures are presented after application of the revenue recognition standard, operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the previous year into profits, indicating continued improvement in profitability. - FY2022-Q2AdvancedAnnual report
「As a result, performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥1,948.767 million, operating income of ¥84.532 million, compared with an operating loss of ¥98.180 million in the same quarter of the previous year, ordinary income of ¥105.577 million, compared with an ordinary loss of ¥76.463 million, and net income attributable to owners of the parent of ¥71.214 million, compared with a quarterly net loss attributable to owners of the parent of ¥81.473 million.」
Although the figures are presented after application of the revenue recognition standard, operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the previous year into profits. - FY2022-Q1ReframedAnnual report
「In addition, from the beginning of the first quarter of the current consolidated fiscal year, the company applied the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020) and related standards. For transactions deemed to be agent transactions, including consignment transactions in the wholesale flower business, the company changed the amount of revenue recognized from the gross transaction amount to the net amount. Revenue for the previous year's first quarter, calculated as if these accounting standards had been applied, increased 43.0% year on year. As a result, performance for the cumulative first quarter of the current consolidated fiscal year was revenue of ¥865.956 million, operating income of ¥30.531 million, compared with an operating loss of ¥138.258 million in the same quarter of the previous year, ordinary income of ¥47.056 million, compared with an ordinary loss of ¥121.672 million, and net income attributable to owners of the parent of ¥31.481 million, compared with a net loss attributable to owners of the parent of ¥125.426 million.」
Following the change to net revenue presentation upon application of the revenue recognition standard, revenue increased 43.0% year on year on a comparable basis. Operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the previous year into profits. - FY2021-Q3WorsenedAnnual report
「As a result, performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥17,721.257 million, down 7.3% year on year, an operating loss of ¥56.215 million, compared with operating income of ¥12.895 million in the same quarter of the previous year, an ordinary loss of ¥24.408 million, compared with ordinary income of ¥43.804 million, and a net loss attributable to owners of the parent of ¥31.054 million, compared with net income attributable to owners of the parent of ¥29.260 million.」
Revenue declined 7.3% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses, indicating that performance has continued to deteriorate. - FY2021-Q2WorsenedAnnual report
「As a result, performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥11,125.715 million, down 10.2% year on year, an operating loss of ¥98.180 million, compared with operating income of ¥5.363 million in the same quarter of the previous year, an ordinary loss of ¥76.463 million, compared with ordinary income of ¥32.316 million, and a net loss attributable to owners of the parent of ¥81.473 million, compared with net income attributable to owners of the parent of ¥21.880 million.」
Revenue declined 10.2% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses. The deterioration in performance from the previous year is reflected in the figures. - FY2021-Q1WorsenedAnnual report
「As a result, the performance during the cumulative first quarter under review was as follows: net sales of ¥4,342,294 thousand, down 22.2% year on year; operating loss of ¥138,258 thousand, compared with an operating loss of ¥36,018 thousand in the previous year's corresponding period; ordinary loss of ¥121,672 thousand, compared with an ordinary loss of ¥16,806 thousand; and loss attributable to owners of the parent for the quarter of ¥125,426 thousand, compared with a loss attributable to owners of the parent for the quarter of ¥12,997 thousand.」
Net sales fell 22.2% year on year, while operating loss, ordinary loss, and loss attributable to owners of the parent for the quarter all widened substantially. - FY2020ReframedAnnual report
「As a result, the performance for the fiscal year under review was as follows: net sales of ¥24,906,260 thousand, down 2.2% year on year; operating income of ¥8,357 thousand, down 59.9%; ordinary income of ¥71,847 thousand, up 48.7%; and profit attributable to owners of the parent for the year of ¥48,802 thousand, up 40.2%.」
While net sales and operating income declined, ordinary income and profit attributable to owners of the parent for the year increased, changing the pattern to lower sales, lower operating income, higher ordinary income, and higher net income. - FY2020-Q3WorsenedAnnual report
「As a result, the performance during the cumulative third quarter under review was as follows: net sales of ¥19,118,258 thousand, down 0.7% year on year; operating income of ¥12,895 thousand, down 43.6%; ordinary income of ¥43,804 thousand, down 5.8%; and profit attributable to owners of the parent for the quarter of ¥29,260 thousand, down 10.6%.」
Net sales turned to a year-on-year decline, while operating income, ordinary income, and profit attributable to owners of the parent for the quarter all declined, indicating a deterioration in the year-on-year performance mix. - FY2020-Q2ReframedAnnual report
「As a result, the performance during the cumulative second quarter under review was as follows: net sales of ¥12,389,506 thousand, up 1.0% year on year; operating income of ¥5,363 thousand, down 38.3%; ordinary income of ¥32,316 thousand, up 39.7%; and profit attributable to owners of the parent for the quarter of ¥21,880 thousand, up 43.9%.」
Sales increased year on year and operating income declined, while ordinary income and profit attributable to owners of the parent for the quarter increased, changing the performance pattern to higher sales, lower operating income, higher ordinary income, and higher net income. - FY2020-Q1ReframedAnnual report
「As a result, the performance during the cumulative first quarter under review was as follows: net sales of ¥5,584,153 thousand, up 3.2% year on year; operating loss of ¥36,018 thousand, compared with an operating loss of ¥42,520 thousand in the previous year's corresponding period; ordinary loss of ¥16,806 thousand, compared with an ordinary loss of ¥27,937 thousand; and loss attributable to owners of the parent for the quarter of ¥12,997 thousand, compared with a loss attributable to owners of the parent for the quarter of ¥21,364 thousand.」
Net sales increased year on year, while operating loss, ordinary loss, and loss attributable to owners of the parent for the quarter all narrowed, changing the pattern from declining sales and worsening profit to higher sales and narrower losses. - FY2019WorsenedAnnual report
「As a result, the performance for the fiscal year under review was as follows: net sales of ¥25,468,235 thousand, up 0.4% year on year; operating income of ¥20,865 thousand, down 74.1%; ordinary income of ¥48,305 thousand, down 59.1%; and profit attributable to owners of the parent for the year of ¥34,810 thousand, down 55.3%.」
Net sales increased 0.4% year on year, while operating income, ordinary income, and profit attributable to owners of the parent for the year all declined substantially, confirming a deterioration in profitability for the full year. - FY2019-Q3WorsenedAnnual report
「As a result, the performance during the cumulative third quarter under review was as follows: net sales of ¥19,246,017 thousand, up 0.2% year on year; operating income of ¥22,853 thousand, down 59.4%; ordinary income of ¥46,506 thousand, down 48.4%; and profit attributable to owners of the parent for the quarter of ¥32,719 thousand, down 45.8%.」
Net sales increased 0.2% year on year, while operating income, ordinary income, and profit attributable to owners of the parent for the quarter all declined substantially. - FY2019-Q2ReframedAnnual report
「As a result, the performance during the cumulative second quarter under review was as follows: net sales of ¥12,267,244 thousand, up 1.3% year on year; operating income of ¥8,697 thousand, compared with an operating loss of ¥16,400 thousand in the previous year's corresponding period; ordinary income of ¥23,126 thousand, up 91.2%; and profit attributable to owners of the parent for the quarter of ¥15,202 thousand, up 206.5%.」
Net sales increased year on year, operating loss turned into operating income, and ordinary income and profit attributable to owners of the parent for the quarter also increased, changing the performance pattern. - FY2019-Q1WorsenedAnnual report
「As a result, the performance during the cumulative first quarter under review was as follows: net sales of ¥5,412,266 thousand, down 3.5% year on year; operating loss of ¥42,520 thousand, compared with an operating loss of ¥41,444 thousand in the previous year's corresponding period; ordinary loss of ¥27,937 thousand, compared with an ordinary loss of ¥18,181 thousand; and loss attributable to owners of the parent for the quarter of ¥21,364 thousand, compared with a loss attributable to owners of the parent for the quarter of ¥16,075 thousand.」
Net sales fell 3.5% year on year, while operating loss, ordinary loss, and loss attributable to owners of the parent for the quarter all widened. - FY2018ReframedAnnual report
「As a result, the performance for the fiscal year under review was as follows: net sales of ¥25,375,961 thousand, down 6.0% year on year; operating income of ¥80,607 thousand, up 385.8%; ordinary income of ¥118,161 thousand, up 88.5%; and profit attributable to owners of the parent for the year of ¥77,946 thousand, up 153.1%.」
While net sales declined 6.0%, operating income, ordinary income, and profit attributable to owners of the parent for the year increased substantially, indicating a full-year pattern of declining sales and higher profit. - FY2018-Q3ReframedAnnual report
「As a result, the performance during the cumulative third quarter under review was as follows: net sales of ¥19,213,680 thousand, down 6.9% year on year; operating income of ¥56,293 thousand, up 49.0%; ordinary income of ¥90,096 thousand, up 23.7%; and profit attributable to owners of the parent for the quarter of ¥60,418 thousand, up 92.1%.」
Net sales fell 6.9% year on year, while operating income, ordinary income, and profit attributable to owners of the parent for the quarter all increased, changing the pattern from declining sales and profit to declining sales and higher profit. - FY2018-Q2WorsenedAnnual report
「As a result, the performance during the cumulative second quarter under review was as follows: net sales of ¥12,106,606 thousand, down 8.0% year on year; operating loss of ¥16,400 thousand, compared with operating income of ¥4,679 thousand in the previous year's corresponding period; ordinary income of ¥12,098 thousand, down 64.4%; and profit attributable to owners of the parent for the quarter of ¥4,960 thousand, down 10.1%.」
Net sales fell 8.0% year on year, operating income turned into an operating loss, and ordinary income and profit attributable to owners of the parent for the quarter also declined, indicating a deterioration in performance. - FY2018-Q1WorsenedAnnual report
「As a result, the performance during the cumulative first quarter under review was as follows: net sales of ¥5,611,020 thousand, down 9.0% year on year; operating loss of ¥41,444 thousand, compared with an operating loss of ¥21,689 thousand in the previous year's corresponding period; ordinary loss of ¥18,181 thousand, compared with ordinary income of ¥4,013 thousand; and loss attributable to owners of the parent for the quarter of ¥16,075 thousand, compared with a loss attributable to owners of the parent for the quarter of ¥10,032 thousand.」
Net sales fell 9.0% year on year, the operating loss widened, ordinary income turned into an ordinary loss, and the loss attributable to owners of the parent for the quarter also widened. - FY2017RestatedAnnual report
「As a result, the performance for the fiscal year under review was as follows: net sales of ¥26,995,849 thousand, down 1.2% year on year; operating income of ¥16,591 thousand, down 91.0%; ordinary income of ¥62,673 thousand, down 72.4%; and profit attributable to owners of the parent for the year of ¥30,798 thousand, down 73.7%.」
For the full year, net sales turned to a decline, while operating income, ordinary income, and net income also fell substantially below the previous year's corresponding period. - FY2017-Q3ReframedAnnual report
「As a result, the performance of the Group during the cumulative third quarter under review (April to December 2016) was as follows: net sales of ¥20,629,882 thousand, up 0.8% year on year; operating income of ¥37,779 thousand, down 71.3%; ordinary income of ¥72,836 thousand, down 55.7%; and profit attributable to owners of the parent for the quarter of ¥31,454 thousand, down 68.0%.」
Net sales returned to year-on-year growth, while operating income, ordinary income, and profit attributable to owners of the parent for the quarter declined substantially, changing the pattern from year-on-year declines in both sales and profit to higher sales and lower profit. - FY2017-Q2First statedAnnual report
「As a result, the performance of the Group during the cumulative second quarter under review (April to September 2016) was as follows: net sales of ¥13,163,965 thousand, down 1.6% year on year; operating income of ¥4,679 thousand, down 92.2%; ordinary income of ¥33,955 thousand, down 60.1%; and profit attributable to owners of the parent for the quarter of ¥5,518 thousand, down 88.6%.」
For the cumulative second quarter under review, net sales, operating income, ordinary income, and profit attributable to owners of the parent for the quarter were all below the previous year's corresponding period, as shown in the performance data.