Revenue growth alongside declining profit
First written in FY2017-Q1. 12 of 42 entries say "Restated". Latest entry: 2026-10-15.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
- 2026-10-15Worsenedfinance.yahoo.co.jp
「27年2月期の連結経常利益を従来予想の224億円→164億円(前期は181億円)に26.7％下方修正し、一転して9.3％減益見通しとなった。」
連結経常利益の予想が224億円から164億円へ下方修正され、前期比減益見通しへ悪化した。 - FY2027-H1Continued shift to revenue and profit growthAnnual report
「As a result, performance for the interim consolidated accounting period was as follows: net sales of ¥318,100 million, up 17.7% year on year; operating profit of ¥8,771 million, up 8.6%; ordinary profit of ¥7,722 million, up 5.2%, despite an increase in interest expense and other factors; and interim net income attributable to owners of the parent of ¥5,201 million, up 6.7%. The Company achieved both higher revenue and higher profit.」
Net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year, resulting in a shift from higher revenue but lower profit in the interim period of the previous fiscal year to higher revenue and higher profit. - 2026-10-14Worsenedkabutan.jp記事は今期経常利益の予想が一転して9％減益となる下方修正を受けたと報じている。
- FY2026Decrease in ordinary income and net income despite higher sales and operating incomeAnnual report
「As a result, for the fiscal year, net sales were ¥562,774 million, up 13.3% year on year; operating income was ¥20,209 million, up 1.6%; ordinary income was ¥18,608 million, down 2.7%; and net income attributable to owners of the parent was ¥11,914 million, down 11.4%.」
While net sales and operating income increased, ordinary income and net income attributable to owners of the parent declined. The business changed from the previous fiscal year's growth in both sales and earnings to a structure involving declines in earnings below operating income. - 2026-04-13WorsenedEarnings
「Net sales were ¥562,774 million, up 13.3% year on year; operating profit was ¥20,209 million, up 1.6%; ordinary profit was ¥18,608 million, down 2.7%; and net income attributable to owners of the parent was ¥11,914 million, down 11.4%.」
Although sales and operating profit increased, ordinary profit and net income attributable to owners of the parent declined, confirming the coexistence of revenue growth and lower lower-line earnings for the full year. - FY2026-H1WorsenedAnnual report
「As a result, for the first six months of the fiscal year, net sales were ¥273,107 million, up 9.4% year on year; operating income was ¥8,493 million, down 15.8%; ordinary income was ¥7,755 million, down 19.3%; and interim net income attributable to owners of the parent was ¥5,163 million, down 20.4%.」
While net sales increased, operating income, ordinary income and interim net income attributable to owners of the parent declined. The business changed from the previous fiscal year's first-half growth in both sales and earnings to growth in sales accompanied by declining earnings. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥496,678 million, up 18.3% year on year; operating income was ¥19,890 million, up 23.4%; ordinary income was ¥19,115 million, up 20.8%; and net income attributable to owners of the parent was ¥13,447 million, up 17.5%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, confirming growth in both sales and earnings in the full-year results. - FY2025-H1RestatedAnnual report
「As a result, for the first six months of the fiscal year, net sales were ¥249,651 million, up 22.6% year on year; operating income was ¥10,083 million, up 42.1%; ordinary income was ¥9,603 million, up 38.8%; and interim net income attributable to owners of the parent was ¥6,485 million, up 34.5%.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, confirming the continuation into the first half of the sales and earnings growth seen in the previous fiscal year and the first quarter. - FY2025-Q1Return to higher revenue and earningsAnnual report
「As a result, for the fiscal year, net sales were ¥124,558 million, up 18.3% year on year; operating income was ¥4,449 million, up 60.5%; ordinary income was ¥4,314 million, up 60.0%; and net income attributable to owners of the parent was ¥2,901 million, up 55.3%.」
In addition to net sales, operating income, ordinary income and profit attributable to owners of the parent all increased year on year. The business changed from the sales and earnings declines seen in the first quarter of the previous fiscal year to growth in both sales and earnings. - FY2024RestatedAnnual report
「Net sales were ¥419,852 million, up 0.8% year on year; operating income was ¥16,117 million, down 13.7%; ordinary income was ¥15,826 million, down 12.8%; and net income attributable to owners of the parent was ¥11,442 million, down 19.5%.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent continued to decline. - FY2024-Q3RestatedAnnual report
「As a result, for the first three quarters of the fiscal year, net sales were ¥307,710 million, down 5.1% year on year; operating income was ¥10,829 million, down 23.3%; ordinary income was ¥10,597 million, down 22.6%; and quarterly net income attributable to owners of the parent was ¥7,237 million, down 35.5%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, and the structure of declining sales and earnings has continued. In Japan, sales increased but earnings declined, in addition to the business composition following the Australian subsidiary's removal from consolidation. - FY2024-Q2RestatedAnnual report
「As a result, for the first half of the fiscal year, net sales were ¥203,696 million, down 9.7% year on year; operating income was ¥7,098 million, down 17.6%; ordinary income was ¥6,918 million, down 16.5%; and quarterly net income attributable to owners of the parent was ¥4,823 million, down 35.8%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. The structure of declining sales and earnings, driven by the different periods during which the Australian subsidiary was included in consolidation, has continued. - FY2024-Q1Declines in sales and earnings following the removal of the Australian subsidiary from consolidationAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥105,258 million, down 22.4% year on year; operating income was ¥2,771 million, down 47.3%; ordinary income was ¥2,696 million, down 46.6%; and quarterly net income attributable to owners of the parent was ¥1,868 million, down 65.2% from the previous fiscal year.」
Unlike the previous pattern of earnings growth amid either sales growth or sales declines, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. The change in the period during which the Australian subsidiary was included in consolidation was cited as a factor behind the decline in sales. - FY2023Operating profit, ordinary profit and profit attributable to owners of the parent increased despite lower revenueAnnual report
「As a result, for the fiscal year, net sales were ¥416,514 million, down 9.4% year on year; operating income was ¥18,684 million, up 1.1%; ordinary income was ¥18,146 million, up 3.3%; and net income attributable to owners of the parent was ¥14,205 million, up 31.6%.」
The business changed from the previous pattern of earnings growth accompanied by sales growth to one in which net sales declined while operating income, ordinary income and profit attributable to owners of the parent increased, due in part to the shortened period during which the Australian subsidiary was included in consolidation. - FY2023-Q3RestatedAnnual report
「As a result, for the first three quarters of the fiscal year, net sales were ¥324,248 million, down 5.9% year on year; operating income was ¥14,115 million, down 4.4%; ordinary income was ¥13,698 million, down 2.5%; and quarterly net income attributable to owners of the parent was ¥11,219 million, up 28.4%.」
While net sales, operating income and ordinary income declined year on year, quarterly net income attributable to owners of the parent increased 28.4%. The structure of increasing profit attributable to owners of the parent despite declines in sales and operating income has continued. - FY2023-Q2Increase in profit attributable to owners of the parent despite declines in sales and operating incomeAnnual report
「As a result, for the first half, net sales were ¥225,478 million, down 1.0% year on year; operating income was ¥8,616 million, down 8.7%; ordinary income was ¥8,280 million, down 8.1%; and quarterly net income attributable to owners of the parent was ¥7,516 million, up 41.5%.」
While net sales, operating income and ordinary income fell below the same period of the previous year, quarterly net income attributable to owners of the parent increased 41.5%. A gain on the sale of shares in an affiliate of ¥795 million related to the transfer of shares in an Australian subsidiary, among other items, was recorded as extraordinary income. - FY2023-Q1AdvancedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥135,601 million, up 15.9% year on year; operating income was ¥5,256 million, up 3.4%; ordinary income was ¥5,053 million, up 2.9%; and quarterly net income attributable to owners of the parent was ¥5,377 million, up 95.4%. Each was a record high for a first-quarter cumulative period.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, reaching record highs for a first-quarter cumulative period. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥459,532 million, up 20.8% year on year; operating income was ¥18,485 million, up 74.9%; ordinary income was ¥17,561 million, up 82.1%; and net income attributable to owners of the parent was ¥10,794 million, up 627.0%.」
Full-year net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. Net sales were ¥459,532 million, operating income was ¥18,485 million, and net income attributable to owners of the parent was ¥10,794 million. - FY2022-Q3AdvancedAnnual report
「As a result, for the first three quarters of the fiscal year, net sales were ¥344,620 million, up 22.2% year on year; operating income was ¥14,760 million, up 71.3%; ordinary income was ¥14,046 million, up 78.9%; and quarterly net income attributable to owners of the parent was ¥8,738 million, up 67.2%. Each was a record high for the first three quarters, and the results through the third quarter exceeded the previous full-year record.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, reaching record highs for the first three quarters. It was further explained that the results through the third quarter exceeded the previous full-year record. - FY2022-Q2AdvancedAnnual report
「As a result, for the first half of the fiscal year, net sales were ¥227,775 million, up 27.9% year on year; operating income was ¥9,440 million, up 132.9%; ordinary income was ¥9,011 million, up 186.3%; and quarterly net income attributable to owners of the parent was ¥5,311 million, up 286.1%. Each was a record high for a first-half cumulative period.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, reaching record highs for a second-quarter cumulative period. - FY2022-Q1AdvancedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥117,013 million, up 39.8% year on year; operating income was ¥5,084 million, compared with an operating loss of ¥153 million in the same period of the previous year; ordinary income was ¥4,911 million, compared with an ordinary loss of ¥552 million; and quarterly net income attributable to owners of the parent was ¥2,752 million, compared with a quarterly net loss attributable to owners of the parent of ¥914 million. Each was a record high for a first-quarter cumulative period.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all improved from the same period of the previous year, reaching record highs for a first-quarter cumulative period. - FY2021Operating and ordinary profit increased while profit attributable to owners of the parent declinedAnnual report
「As a result, for the fiscal year, net sales were ¥380,564 million, up 5.2% year on year; operating income was ¥10,571 million, up 16.3%; ordinary income was ¥9,642 million, up 40.4%; and net income attributable to owners of the parent was ¥1,484 million, down 58.1%.」
While net sales, operating income and ordinary income increased year on year, net income attributable to owners of the parent fell 58.1% due to infection-related losses, impairment losses and other factors. - FY2021-Q3A shift to growth in both sales and earningsAnnual report
「As a result, for the first three quarters of the fiscal year, net sales were ¥282,082 million, up 3.5% year on year; operating income was ¥8,616 million, up 11.5%; ordinary income was ¥7,849 million, up 22.0%; and quarterly net income attributable to owners of the parent was ¥5,226 million, up 45.3%.」
After turning around from the declines in sales and earnings through the previous quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2021-Q2Revenue and profit both declinedAnnual report
「As a result, for the first half, net sales were ¥178,109 million, down 0.7% year on year; operating income was ¥4,053 million, down 12.3%; ordinary income was ¥3,147 million, down 13.4%; and quarterly net income attributable to owners of the parent was ¥1,375 million, down 35.3%.」
Net sales fell 0.7% year on year, operating income fell 12.3%, ordinary income fell 13.4%, and quarterly net income attributable to owners of the parent fell 35.3%, changing from a combination of sales growth and declining earnings to results below the same period of the previous year for both sales and earnings. - FY2021-Q1WorsenedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥83,724 million, down 7.2% year on year; the operating loss was ¥153 million, compared with operating income of ¥1,510 million in the same period of the previous year; the ordinary loss was ¥552 million, compared with ordinary income of ¥959 million; and the quarterly net loss attributable to owners of the parent was ¥914 million, compared with quarterly net income attributable to owners of the parent of ¥447 million.」
Net sales fell 7.2% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses. - FY2020AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥361,684 million, up 16.9% year on year; operating income was ¥9,091 million, up 167.3%; ordinary income was ¥6,867 million, up 231.3%; and net income attributable to owners of the parent was ¥3,545 million, up 828.8%.」
In addition to the increase in net sales, operating income, ordinary income and net income attributable to owners of the parent also increased substantially. The recovery from the previous fiscal year's weak earnings was confirmed in the full-year results. - FY2020-Q3RestatedAnnual report
「As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥272,574 million, up 26.1% year on year, operating income was ¥7,728 million, up 172.6%, ordinary income was ¥6,432 million, up 192.3%, and net income attributable to owners of the parent was ¥3,597 million, up 249.5%.」
Operating income, ordinary income, and net income attributable to owners of the parent increased year on year in addition to net sales, continuing the shift to higher profits indicated through the previous fiscal year. - FY2020-Q2RestatedAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥179,276 million, up 24.6% year on year, operating income was ¥4,624 million, up 937.3%, ordinary income was ¥3,634 million, compared with an ordinary loss of ¥106 million in the year-earlier period, and net income attributable to owners of the parent was ¥2,124 million, compared with a net loss attributable to owners of the parent of ¥598 million in the year-earlier period.」
In addition to higher net sales, operating income, ordinary income, and net income attributable to owners of the parent all substantially exceeded the year-earlier levels. The shift to higher profits indicated from the previous quarter continued. - FY2020-Q1Continuation of the shift to higher profitsAnnual report
「As a result, for the first quarter of the current consolidated cumulative accounting period, net sales were ¥90,206 million, up 26.3% year on year, operating income was ¥1,510 million, up 298.6%, ordinary income was ¥959 million, up 826.0%, and net income attributable to owners of the parent was ¥447 million, compared with a net loss attributable to owners of the parent of ¥146 million in the year-earlier period.」
Operating income, ordinary income, and net income attributable to owners of the parent all increased in addition to net sales. Net income attributable to owners of the parent, which was a loss in the year-earlier period, turned into a profit of ¥447 million. - FY2019-Q3WorsenedAnnual report
「As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥216,134 million, up 5.8% year on year, operating income was ¥2,835 million, down 45.5%, ordinary income was ¥2,200 million, down 50.9%, and net income attributable to owners of the parent was ¥1,029 million, down 62.6%.」
While net sales increased 5.8% year on year, operating income, ordinary income, and net income attributable to owners of the parent all decreased significantly, and the decline in profits continued. - FY2019-Q2WorsenedAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥143,937 million, up 6.3% year on year, operating income was ¥445 million, down 82.4%, ordinary loss was ¥106 million, compared with ordinary income of ¥2,032 million in the year-earlier period, and net loss attributable to owners of the parent was ¥598 million, compared with net income attributable to owners of the parent of ¥1,121 million in the year-earlier period.」
While net sales increased 6.3% year on year, operating income fell 82.4%, ordinary income turned into a loss, and net income attributable to owners of the parent also turned into a loss. - FY2019-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated cumulative accounting period, net sales were ¥71,411 million, up 0.4% year on year, operating income was ¥378 million, down 69.5%, ordinary income was ¥103 million, down 88.5%, and net loss attributable to owners of the parent was ¥146 million, compared with net income attributable to owners of the parent of ¥457 million in the year-earlier period.」
While net sales increased only 0.4% year on year, operating income and ordinary income fell sharply, and net income attributable to owners of the parent turned into a loss of ¥146 million. - FY2018RestatedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥276,157 million, up 9.8% year on year, operating income was ¥6,779 million, up 50.7%, ordinary income was ¥5,797 million, up 39.4%, and net income attributable to owners of the parent was ¥3,578 million, up 59.2%.」
For the full year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all increased year on year, continuing the shift to higher profits indicated since the most recent quarter. - FY2018-Q3RestatedAnnual report
「As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥204,338 million, up 7.0% year on year, operating income was ¥5,204 million, up 29.4%, ordinary income was ¥4,481 million, up 14.5%, and net income attributable to owners of the parent was ¥2,749 million, up 25.5%.」
Operating income, ordinary income, and net income attributable to owners of the parent increased year on year in addition to net sales, continuing the shift to higher profits indicated in the previous quarter. - FY2018-Q2Shift to higher profitsAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥135,468 million, up 9.0% year on year, operating income was ¥2,528 million, up 16.4%, ordinary income was ¥2,032 million, up 0.6%, and net income attributable to owners of the parent was ¥1,121 million, up 1.8%.」
In this filing, operating income, ordinary income, and net income attributable to owners of the parent also increased year on year, in addition to net sales, showing results different from the previous pattern of sales growth coexisting with lower profits. - FY2018-Q1RestatedAnnual report
「As a result, for the first quarter of the current consolidated cumulative accounting period, net sales were ¥71,130 million, up 7.5% year on year, operating income was ¥1,243 million, down 0.2%, ordinary income was ¥903 million, down 23.0%, and net income attributable to owners of the parent was ¥457 million, down 37.5%.」
While net sales increased 7.5% year on year, operating income, ordinary income, and net income attributable to owners of the parent all decreased, continuing the coexistence of sales growth and lower profits. - FY2017RestatedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥251,516 million, up 19.7% year on year, operating income was ¥4,498 million, down 40.4%, ordinary income was ¥4,160 million, down 39.1%, and net income attributable to owners of the parent was ¥2,247 million, down 45.3%.」
For the full year as well, net sales increased while operating income, ordinary income, and net income attributable to owners of the parent remained below the previous fiscal year, continuing the same pattern. - FY2017-Q3RestatedAnnual report
「As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥191,033 million, up 25.6% year on year, operating income was ¥4,022 million, down 39.1%, ordinary income was ¥3,913 million, down 42.9%, and net income attributable to owners of the parent was ¥2,190 million, down 48.1%.」
While net sales increased, operating income, ordinary income, and net income attributable to owners of the parent all remained below the year-earlier levels, a pattern that continued. - FY2017-Q2WorsenedAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥124,244 million, up 30.8% year on year, operating income was ¥2,172 million, down 46.8%, ordinary income was ¥2,020 million, down 50.0%, and net income attributable to owners of the parent was ¥1,102 million, down 57.0%.」
Higher sales and lower profits coexisted. The year-on-year decreases were 46.8% for operating income, 50.0% for ordinary income, and 57.0% for net income attributable to owners of the parent. - FY2017-Q1First statedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥66,192 million, up 31.1% year on year, operating income was ¥1,245 million, down 38.9%, ordinary income was ¥1,173 million, down 41.9%, and net income attributable to owners of the parent was ¥732 million, down 41.3%.」
Sales increased, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined from the same period of the previous year.