Record High Revenue and Profit
First written in FY2016-Q3. 3 of 5 entries say "Dropped", first in FY2017-Q1. Latest entry: FY2018.
The whole theme swung hardest in 2017: 1 of 10 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2018DroppedAnnual report
「Net sales increased 3.4% year on year to ¥40,347 million. However, operating income fell 6.8% to ¥1,275 million due to higher selling, general and administrative expenses, and ordinary income fell 6.4% to ¥1,285 million. Net income fell 56.4% to ¥797 million due to the absence of the ¥957 million extraordinary gain on extinguishment of shares recognized in the previous fiscal year, a ¥66 million loss on disposal of fixed assets related to relocation and expansion of floor space, and an ¥83 million disaster loss related to the 2018 Hokkaido Eastern Iburi Earthquake.」
Net sales increased, but operating income, ordinary income and net income all fell below the previous fiscal year, with no statement that the figures were record highs. - FY2018-Q3DroppedAnnual report
「As a result, net sales for the cumulative third quarter increased 2.5% year on year to ¥30,021 million. However, operating income fell 12.8% to ¥998 million due to higher selling, general and administrative expenses, and ordinary income fell 12.4% to ¥1,003 million. Quarterly net income fell 63.3% to ¥636 million, due to the absence of the extraordinary gain recognized in the previous fiscal year, a ¥957 million gain on extinguishment of shares, and the recognition of an extraordinary loss, a ¥65 million loss on disposal of fixed assets, related to relocation and expansion of floor space.」
Actual net sales and profit figures are provided, but again there is no explicit statement that the figures were record highs. - FY2017AchievedAnnual report
「Net sales were ¥39,038 million, up 7.7% year on year; operating income was ¥1,368 million, up 18.5%; ordinary income was ¥1,373 million, up 18.0%; and net income was ¥1,829 million, up 144.1% year on year, due to a ¥957 million gain on extinguishment of shares resulting from the absorption-type merger of the consolidated subsidiary 株式会社オーケー. All figures reached record highs.」
Net sales, operating income, ordinary income and net income are explicitly stated to have reached record highs. - FY2017-Q1DroppedAnnual report
「As a result, net sales for the cumulative first quarter were ¥10,501 million, operating income was ¥524 million and ordinary income was ¥524 million. Quarterly net income was ¥1,313 million, due to a ¥957 million gain on extinguishment of shares resulting from the absorption-type merger of the consolidated subsidiary 株式会社オーケー.」
Actual net sales and profit figures are provided, but unlike the previous disclosure, there is no explicit statement that all figures were record highs. The impact of extraordinary income from the absorption-type merger of a consolidated subsidiary is also described. - FY2016-Q3First statedAnnual report
「As a result, net sales for the first nine months of the fiscal year were ¥28,698 million, up 5.5% year on year; operating profit was ¥1,139 million, up 31.9%; ordinary profit was ¥1,141 million, up 33.8%; and profit attributable to owners of the parent for the quarter was ¥742 million, up 45.6%. Each of these figures reached a record high.」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all reached record highs.