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OM2Network (7614) · FactUpdate to interim consolidated results

Growth in Operating Profit, Ordinary Profit and Net Profit Despite Lower Revenue

First written in FY2017-Q1. . Latest entry: FY2027-H1.

33entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2027-H12016: 320162017: 320172018: 420182019: 320192020: 320202021: 420212022: 420222023: 320232024: 220242025: 220252026: 22026
Same theme, other companies
Profit Growth Amid Revenue DeclineA theme 125 companies write about · 2 as a headwind · 133 as a tailwind

The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.

49 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 125 companies compared. The sentences above are computed from all 125.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Update to interim consolidated resultsAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥17,590 million (up 1.7% year on year), operating income was ¥667 million (up 23.0%), ordinary income was ¥799 million (up 22.6%), and interim net income attributable to owners of the parent was ¥528 million (up 30.7%).」

    For the interim consolidated period, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year.
  2. FY2026Update to full-year resultsAnnual report

    「As a result, for the fiscal year, net sales were ¥35,371 million (up 7.9% year on year), operating income was ¥1,295 million (down 12.1%), ordinary income was ¥1,578 million (down 5.8%), and net income attributable to owners of the parent was ¥944 million (down 14.1%).」

    For the full year, net sales increased, while operating income, ordinary income and net income attributable to owners of the parent all decreased year on year.
  3. FY2026-H1Update to interim consolidated resultsAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥17,298 million (up 8.6% year on year), operating income was ¥542 million (down 25.0%), ordinary income was ¥651 million (down 18.9%), and interim net income attributable to owners of the parent was ¥404 million (down 21.5%).」

    For the interim consolidated period, net sales increased, while operating income, ordinary income and interim net income attributable to owners of the parent all decreased year on year.
  4. FY2025Update to full-year resultsAnnual report

    「As a result, for the fiscal year, net sales were ¥32,778 million (up 2.1% year on year), operating income was ¥1,474 million (down 21.4%), ordinary income was ¥1,675 million (down 13.2%), and net income attributable to owners of the parent was ¥1,098 million (down 17.7%).」

    For the full year, net sales increased, while operating income, ordinary income and net income attributable to owners of the parent all decreased year on year.
  5. FY2025-H1Update to interim consolidated resultsAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥15,926 million (up 1.4% year on year), operating income was ¥723 million (down 19.5%), ordinary income was ¥803 million (down 11.3%), and interim net income attributable to owners of the parent was ¥515 million (down 10.4%).」

    For the interim consolidated period, net sales increased, while operating income, ordinary income and interim net income attributable to owners of the parent all decreased year on year.
  6. FY2025-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥8,025 million (up 2.5% year on year), operating income was ¥486 million (down 4.8%), ordinary income was ¥533 million (up 13.2%), and net income attributable to owners of the parent was ¥353 million (up 19.1%).」

    For the cumulative first quarter, net sales, ordinary income and net income attributable to owners of the parent increased year on year, while operating income decreased 4.8%.
  7. FY2024-Q3Update to third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥23,532 million (up 2.2% year on year), operating income was ¥1,284 million (up 43.8%), ordinary income was ¥1,311 million (up 41.9%), and net income attributable to owners of the parent was ¥919 million (up 51.7%).」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  8. FY2024-Q2Update to second-quarter resultsAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥15,700 million (up 2.6% year on year), operating income was ¥898 million (up 53.0%), ordinary income was ¥905 million (up 46.9%), and net income attributable to owners of the parent was ¥574 million (up 38.0%).」

    For the cumulative second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  9. FY2024-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥7,831 million (up 2.7% year on year), operating income was ¥511 million (up 45.2%), ordinary income was ¥471 million (up 32.3%), and net income attributable to owners of the parent was ¥297 million (up 35.2%).」

    For the cumulative first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  10. FY2023-Q3Update to third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥23,017 million (up 7.4% year on year), operating income was ¥892 million (up 35.1%), ordinary income was ¥923 million (up 14.4%), and net income attributable to owners of the parent was ¥606 million (down 12.1%).」

    For the cumulative third quarter, net sales, operating income and ordinary income increased year on year, while net income attributable to owners of the parent decreased 12.1%.
  11. FY2023-Q2Update to second-quarter resultsAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥15,298 million (up 9.4% year on year), operating income was ¥587 million (up 35.0%), ordinary income was ¥616 million (up 18.4%), and net income attributable to owners of the parent was ¥416 million (up 43.4%).」

    For the cumulative second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  12. FY2023-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥7,625 million (up 14.2% year on year), operating income was ¥352 million (up 41.6%), ordinary income was ¥355 million (up 22.1%), and net income attributable to owners of the parent was ¥219 million (up 22.0%).」

    For the cumulative first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  13. FY2022Update to full-year resultsAnnual report

    「As a result, for the fiscal year, net sales were ¥29,724 million (up 0.5% year on year), operating income was ¥1,136 million (down 16.9%), ordinary income was ¥1,307 million (down 20.8%), and net income attributable to owners of the parent was ¥972 million (up 41.1%).」

    For the full year, net sales increased slightly, while operating income and ordinary income decreased. Net income attributable to owners of the parent increased due to extraordinary income, including government subsidy income.
  14. FY2022-Q3Update to third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥21,431 million (down 0.3% year on year), operating income was ¥660 million (down 20.1%), ordinary income was ¥807 million (down 23.5%), and net income attributable to owners of the parent was ¥689 million (up 25.5%), following the recognition of ¥710 million in government subsidy income and ¥363 million in losses related to store closures and suspensions.」

    For the cumulative third quarter, net sales, operating income and ordinary income decreased year on year, while net income attributable to owners of the parent increased 25.5%, mainly due to the recognition of ¥710 million in government subsidy income, among other items.
  15. FY2022-Q2Update to second-quarter resultsAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥13,989 million (down 2.6% year on year), operating income was ¥434 million (down 29.3%), ordinary income was ¥520 million (down 33.2%), and net income attributable to owners of the parent was ¥290 million (down 17.8%), following the recognition of ¥270 million in government subsidy income and ¥216 million in losses related to store closures and suspensions.」

    For the cumulative second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. The company also mentioned the amounts recognized as government subsidy income and losses related to store closures and suspensions.
  16. FY2022-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥6,674 million (down 13.4% year on year), operating income was ¥248 million (down 48.9%), ordinary income was ¥291 million (down 46.6%), and net income attributable to owners of the parent was ¥180 million (down 47.8%), following the recognition of ¥98 million in losses related to store closures and suspensions.」

    For the cumulative first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all decreased year on year.
  17. FY2021Update to full-year resultsAnnual report

    「As a result, for the fiscal year, net sales were ¥29,579 million (down 1.3% year on year), operating income was ¥1,368 million (up 28.3%), ordinary income was ¥1,650 million (up 33.2%), and net income attributable to owners of the parent was ¥689 million (up 1.5%).」

    For the full year, net sales decreased, while operating income, ordinary income and net income attributable to owners of the parent increased year on year.
  18. FY2021-Q3Update to third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥21,491 million (down 1.8% year on year), operating income was ¥826 million (up 26.2%), ordinary income was ¥1,055 million (up 34.7%), and net income attributable to owners of the parent was ¥549 million (up 8.0%), following the recognition of ¥216 million in losses related to store closures and suspensions.」

    For the cumulative third quarter, net sales decreased 1.8% year on year, while operating income, ordinary income and net income attributable to owners of the parent all increased.
  19. FY2021-Q2Update to second-quarter resultsAnnual report

    「As a result, for the cumulative second quarter, net sales were ¥14,364 million (down 1.2% year on year), operating income was ¥614 million (up 45.7%), ordinary income was ¥779 million (up 54.7%), and net income attributable to owners of the parent was ¥353 million (up 7.5%), following the recognition of ¥216 million in losses related to store closures and suspensions, among other items.」

    For the cumulative second quarter, net sales decreased 1.2% year on year, while operating income, ordinary income and net income attributable to owners of the parent all increased. Regarding net income, the company also mentioned the recognition of ¥216 million in losses related to store closures and suspensions, among other items.
  20. FY2021-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the cumulative first quarter, net sales were ¥7,710 million (up 6.6% year on year), operating income was ¥486 million (up 78.4%), ordinary income was ¥546 million (up 80.8%), and net income attributable to owners of the parent was ¥345 million (up 67.2%).」

    For the cumulative first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  21. FY2020-Q3Update to third-quarter resultsAnnual report

    「As a result, for the cumulative third quarter, net sales were ¥21,883 million (down 2.0% year on year), operating income was ¥655 million (down 24.0%), ordinary income was ¥784 million (down 13.7%), and net income attributable to owners of the parent was ¥508 million (down 0.3%), mainly due to the recognition of ¥34 million in extraordinary income.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. Regarding net income attributable to owners of the parent, the company mentioned the recognition of ¥34 million in extraordinary income, among other items.
  22. FY2020-Q2Update to second-quarter resultsAnnual report

    「As a result, for the second-quarter cumulative consolidated period, net sales were ¥14,539 million, down 1.4% year on year, operating profit was ¥421 million, down 18.7%, ordinary profit was ¥504 million, down 5.5%, and quarterly net income attributable to owners of the parent was ¥328 million, up 19.8%, partly due to the recognition of ¥31 million in extraordinary income.」

    For the cumulative second quarter, net sales, operating income and ordinary income decreased year on year, while net income attributable to owners of the parent increased 19.8%, mainly due to the recognition of ¥31 million in extraordinary income.
  23. FY2020-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the first-quarter cumulative consolidated period, net sales were ¥7,235 million, down 1.4% year on year, operating profit was ¥272 million, down 19.3%, ordinary profit was ¥302 million, down 6.7%, and quarterly net income attributable to owners of the parent was ¥206 million, up 17.7%, partly due to the recognition of extraordinary income.」

    For the first-quarter cumulative period, net sales, operating profit and ordinary profit decreased year on year, while quarterly net income attributable to owners of the parent increased 17.7%, partly due to the recognition of extraordinary income.
  24. FY2019-Q3Update to third-quarter resultsAnnual report

    「As a result, for the third-quarter cumulative consolidated period, net sales were ¥22,336 million, down 2.2% year on year, operating profit was ¥861 million, down 10.5%, ordinary profit was ¥908 million, down 29.6%, partly due to a substantial year-on-year decline in equity-method investment gains and losses, and quarterly net income attributable to owners of the parent was ¥509 million, down 34.9%.」

    For the third-quarter cumulative period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased year on year.
  25. FY2019-Q2Update to second-quarter resultsAnnual report

    「As a result, for the second-quarter cumulative consolidated period, net sales were ¥14,751 million, down 2.6% year on year, operating profit was ¥518 million, down 18.0%, ordinary profit was ¥533 million, down 42.6%, partly due to a substantial year-on-year decline in equity-method investment gains and losses, and quarterly net income attributable to owners of the parent was ¥274 million, down 54.2%.」

    For the second-quarter cumulative period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased year on year.
  26. FY2019-Q1Updated to first-quarter resultsAnnual report

    「As a result, for the first-quarter cumulative consolidated period, net sales were ¥7,335 million, down 2.7% year on year, operating profit was ¥337 million, down 10.9%, ordinary profit was ¥323 million, down 30.1%, partly due to a substantial decline in equity-method investment gains and losses from the previous period, and quarterly net income attributable to owners of the parent was ¥175 million, down 42.4%.」

    For the first-quarter cumulative period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased year on year. Regarding ordinary profit, the disclosure also refers to the impact of the year-on-year decline in equity-method investment gains and losses.
  27. FY2018Update to full-year resultsAnnual report

    「As a result, for the consolidated fiscal year, net sales were ¥31,075 million, down 1.8% year on year, operating profit was ¥1,397 million, down 13.1%, ordinary profit was ¥1,736 million, down 9.5%, and net income attributable to owners of the parent was ¥1,061 million, down 8.4%.」

    For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  28. FY2018-Q3Update to earnings trendsAnnual report

    「As a result, for the third-quarter cumulative consolidated period, net sales were ¥22,839 million, down 1.9% year on year, operating profit was ¥962 million, down 17.1%, ordinary profit was ¥1,290 million, down 7.9%, and quarterly net income attributable to owners of the parent was ¥782 million, down 4.9%.」

    For the third-quarter cumulative period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased year on year.
  29. FY2018-Q2Update to earnings trendsAnnual report

    「As a result, for the second-quarter cumulative consolidated period, net sales were ¥15,144 million, down 3.0% year on year, operating profit was ¥633 million, down 22.4%, ordinary profit was ¥929 million, down 5.1%, and quarterly net income attributable to owners of the parent was ¥598 million, up 4.9%.」

    For the second-quarter cumulative period, net sales, operating profit and ordinary profit decreased year on year, while quarterly net income attributable to owners of the parent increased.
  30. FY2018-Q1Update to earnings trendsAnnual report

    「As a result, for the first-quarter cumulative consolidated period, net sales were ¥7,540 million, down 6.9% year on year, operating profit was ¥379 million, down 22.9%, ordinary profit was ¥463 million, down 17.9%, and quarterly net income attributable to owners of the parent was ¥304 million, down 5.9%.」

    For the first-quarter cumulative period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all decreased year on year.
  31. FY2017-Q3Update to earnings trendsAnnual report

    「As a result, for the third-quarter cumulative consolidated period, net sales were ¥23,284 million, down 16.6% year on year, operating profit was ¥1,161 million, down 12.8%, ordinary profit was ¥1,400 million, down 0.8%, and quarterly net income attributable to owners of the parent was ¥823 million, up 6.5%.」

    For the third-quarter cumulative period, net sales, operating profit and ordinary profit decreased year on year, while quarterly net income attributable to owners of the parent increased.
  32. FY2017-Q2Update to earnings trendsAnnual report

    「As a result, for the second-quarter cumulative consolidated period, net sales were ¥15,607 million, down 15.5% year on year, operating profit was ¥816 million, down 4.3%, ordinary profit was ¥980 million, up 7.2%, and quarterly net income attributable to owners of the parent was ¥571 million, up 17.8%.」

    For the second-quarter cumulative period, operating profit also turned to a year-on-year decline, after increasing despite lower revenue in the first quarter, while ordinary profit and quarterly net income attributable to owners of the parent increased.
  33. FY2017-Q1First statedAnnual report

    「As a result, for the first-quarter cumulative consolidated period, net sales were ¥8,097 million, down 11.1% year on year, operating profit was ¥492 million, up 13.4%, ordinary profit was ¥564 million, up 19.3%, and quarterly net income attributable to owners of the parent was ¥324 million, up 37.3%.」

    Describes that, in the first quarter, net sales decreased year on year while operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased.
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Growth in Operating Profit, Ordinary Profit and Net Profit Despite Lower Revenue | OM2Network Co.,Ltd. (7614) | Komori