Quarterly Performance: Lower Sales, Lower Profit and Shift into Loss
First written in FY2017-Q1. 13 of 36 entries say "Advanced", first in FY2020-Q2. Latest entry: 2026-11-06.
The whole theme swung hardest in 2020: 7 of 23 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026AdvancedAnnual report
「Net sales were ¥1,494.8 million, up 13.2% year on year; operating income was ¥208.5 million, up 72.2%; ordinary income was ¥229.6 million, up 62.7%; and net income attributable to owners of the parent was ¥149.6 million, up 59.1%.」
Full-year net sales increased 13.2%, operating income 72.2%, ordinary income 62.7% and net income attributable to owners of the parent 59.1%, extending the revenue and profit growth achieved from the previous fiscal year's profitability. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated period, net sales were ¥694.6 million, up 22.5% from the previous interim consolidated period; operating income was ¥99.2 million, up 314.4%; ordinary income was ¥108.6 million, up 613.5%; and interim net income attributable to owners of the parent was ¥66.7 million, compared with interim net income of ¥2.5 million in the previous interim period.」
Net sales and profit increased substantially from the previous interim period, with operating income, ordinary income and interim net income attributable to owners of the parent all rising sharply while remaining profitable. - FY2025AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,320.4 million, up 29.0% year on year; operating income was ¥121.1 million, compared with an operating loss of ¥61.2 million in the previous fiscal year; ordinary income was ¥141.1 million, compared with an ordinary loss of ¥15.3 million; and net income attributable to owners of the parent was ¥94.0 million, compared with a net loss of ¥25.8 million.」
The company increased revenue and returned to profitability at each level this fiscal year, from operating loss, ordinary loss and net loss attributable to owners of the parent in the previous fiscal year. - FY2025-H1AdvancedAnnual report
「As a result, for the interim consolidated period, net sales were ¥566.9 million, up 38.0% from the previous interim consolidated period; operating income was ¥23.9 million, compared with an operating loss of ¥87.7 million; ordinary income was ¥15.2 million, compared with an ordinary loss of ¥55.8 million; and interim net income attributable to owners of the parent was ¥2.5 million, compared with an interim net loss of ¥53.0 million.」
Net sales increased 38.0% from the previous interim period, and operating income, ordinary income and interim net income attributable to owners of the parent all returned to profitability from losses in the previous interim period. - FY2024WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,023.9 million, up 2.0% year on year; operating loss was ¥61.2 million, compared with an operating loss of ¥3.8 million in the previous fiscal year; ordinary loss was ¥15.3 million, compared with ordinary income of ¥18.8 million; and net loss attributable to owners of the parent was ¥25.8 million, compared with a net loss of ¥6.6 million.」
While net sales increased, operating loss widened from ¥38.73 million to ¥612.55 million, ordinary income turned into a loss, and net loss attributable to owners of the parent also widened. - FY2024-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter consolidated period, net sales were ¥654.3 million, up 30.4% year on year; operating loss was ¥93.9 million, compared with an operating loss of ¥110.7 million in the same period of the previous year; ordinary loss was ¥69.6 million, compared with an ordinary loss of ¥93.5 million; and net loss attributable to owners of the parent was ¥65.7 million, compared with a net loss of ¥81.6 million.」
Net sales increased year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed. However, losses continued at each level. - FY2024-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter consolidated period, net sales were ¥410.6 million, up 25.6% year on year; operating loss was ¥87.7 million, compared with an operating loss of ¥87.6 million in the same period of the previous year; ordinary loss was ¥55.8 million, compared with an ordinary loss of ¥53.8 million; and net loss attributable to owners of the parent was ¥53.0 million, compared with a net loss of ¥51.5 million.」
While net sales increased 25.6%, operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2024-Q1Revenue growth and narrower lossesAnnual report
「As a result, for the cumulative first quarter consolidated period, net sales were ¥170.1 million, up 61.1% year on year; operating loss was ¥55.7 million, compared with an operating loss of ¥56.3 million in the same period of the previous year; ordinary loss was ¥32.3 million, compared with an ordinary loss of ¥34.5 million; and net loss attributable to owners of the parent was ¥30.2 million, compared with a net loss of ¥33.3 million.」
Net sales increased 61.1% and operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year, but the company remained in the red. - FY2023-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter consolidated period, net sales were ¥501.8 million, down 41.8% year on year; operating loss was ¥110.7 million, compared with operating income of ¥53.7 million in the same period of the previous year; ordinary loss was ¥93.5 million, compared with ordinary income of ¥63.0 million; and net loss attributable to owners of the parent was ¥81.6 million, compared with net income of ¥36.9 million.」
The shift from operating income, ordinary income and income attributable to owners of the parent in the same period of the previous year to losses continued, with net sales down 41.8%, operating loss of ¥110.7 million and ordinary loss of ¥93.5865 million. - FY2023-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter consolidated period, net sales were ¥326.9 million, down 42.6% year on year; operating loss was ¥87.6 million, compared with operating income of ¥39.1 million in the same period of the previous year; ordinary loss was ¥53.8 million, compared with ordinary income of ¥42.6 million; and net loss attributable to owners of the parent was ¥51.5 million, compared with net income of ¥25.9 million.」
Operating income, ordinary income and income attributable to owners of the parent in the same period of the previous year all became losses in the cumulative period under review, while net sales declined 42.6%. - FY2023-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter consolidated period, net sales were ¥105.6 million, down 68.8% year on year; operating loss was ¥56.3 million, compared with operating income of ¥32.8 million in the same period of the previous year; ordinary loss was ¥34.5 million, compared with ordinary income of ¥34.9 million; and net loss attributable to owners of the parent was ¥33.3 million, compared with net income of ¥21.7 million.」
From revenue and profit growth and profitability in the same period of the previous year, net sales fell 68.8%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter consolidated period, net sales were ¥862.4 million, up 4.5% year on year; operating income was ¥53.7 million, up 84.0%; ordinary income was ¥63.0 million, up 144.2%; and net income attributable to owners of the parent was ¥36.9 million, compared with a net loss of ¥3.7 million in the same period of the previous year.」
Net income attributable to owners of the parent returned to the black from a loss in the same period of the previous year, while net sales, operating income and ordinary income increased 4.5%, 84.0% and 144.2%, respectively. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter consolidated period, net sales were ¥569.9 million, down 0.1% year on year; operating income was ¥39.1 million, up 71.8%; ordinary income was ¥42.6 million, up 91.8%; and net income attributable to owners of the parent was ¥25.9 million, up 101.0%.」
While net sales were essentially flat, down 0.1% year on year, operating income, ordinary income and net income attributable to owners of the parent all increased substantially, driving further profit growth. - FY2022-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter consolidated period, net sales were ¥338.8 million, up 2.0% year on year; operating income was ¥32.8 million, up 45.8%; ordinary income was ¥34.9 million, up 42.2%; and net income attributable to owners of the parent was ¥21.7 million, up 33.2%.」
Revenue and profit growth continued year on year, with operating income, ordinary income and net income attributable to owners of the parent increasing 45.8%, 42.2% and 33.2%, respectively. - FY2021-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter consolidated period, net sales were ¥825.5 million, down 9.5% year on year; operating income was ¥29.2 million, down 80.3%; ordinary income was ¥25.7 million, down 82.6%; and net loss attributable to owners of the parent was ¥3.7 million, compared with net income of ¥113.0 million in the same period of the previous year.」
Net sales and profit declined substantially year on year, and net income attributable to owners of the parent turned from income in the same period of the previous year to a loss. - FY2021-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter consolidated period, net sales were ¥570.6 million, up 0.7% year on year; operating income was ¥22.7 million, down 51.8%; ordinary income was ¥22.2 million, down 47.8%; and net income attributable to owners of the parent was ¥12.8 million, down 51.2%.」
Although net sales edged up, operating income, ordinary income and net income attributable to owners of the parent all declined substantially year on year, shifting from the revenue and profit growth seen in FY2021-Q1 to revenue growth with lower profit. - FY2021-Q1AdvancedAnnual report
「As a result, for the first quarter cumulative period, revenue was ¥3.321 billion, up 76.9% year on year, operating profit was ¥225 million, compared with an operating loss of ¥249 million in the same period of the previous year, ordinary profit was ¥245 million, compared with an ordinary loss of ¥297 million, and quarterly net profit attributable to owners of the parent was ¥163 million, compared with a net loss of ¥237 million in the same period of the previous year.」
Operating, ordinary and attributable profit turned positive in the current quarter from losses in the same period of the previous year, while revenue increased 76.9% year on year. - FY2020AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥12.894 billion, up 22.3% from the previous fiscal year, operating profit was ¥2.041 billion, up 219.9%, ordinary profit was ¥2.044 billion, up 181.0%, and net profit attributable to owners of the parent was ¥1.525 billion, up 345.5%.」
The return to profitability and growth in revenue and profit seen in the cumulative quarterly periods was achieved for the full year as well, with revenue and profit both substantially exceeding the previous fiscal year. - FY2020-Q3AdvancedAnnual report
「As a result, for the third quarter cumulative period, revenue was ¥9.126 billion (up 29.6% year on year), operating profit was ¥1.48 billion (compared with profit of ¥75 million in the same period of the previous year), ordinary profit was ¥1.481 billion (up 741.5% year on year), and quarterly net profit attributable to owners of the parent was ¥1.13 billion (compared with profit of ¥58 million in the same period of the previous year).」
The improvement progressed further from the return to profitability for the six months ended the second quarter. Revenue increased 29.6% year on year, ordinary profit was ¥1.481308 billion, and quarterly net profit attributable to owners of the parent was ¥1.130883 billion. - FY2020-Q2AdvancedAnnual report
「As a result, for the second quarter cumulative period, revenue was ¥5.666 billion, up 35.0% year on year, operating profit was ¥472 million, compared with an operating loss of ¥187 million in the same period of the previous year, ordinary profit was ¥426 million, compared with an ordinary loss of ¥60 million, and quarterly net profit attributable to owners of the parent was ¥264 million, compared with a net loss of ¥118 million in the same period of the previous year.」
Following the losses in the first quarter, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent turned positive for the six months ended the second quarter, while revenue also increased 35.0% year on year. - FY2020-Q1WorsenedAnnual report
「As a result, for the first quarter cumulative period, revenue was ¥1.877 billion, up 25.7% year on year, operating loss was ¥249 million, compared with an operating loss of ¥103 million in the same period of the previous year, ordinary loss was ¥297 million, compared with an ordinary loss of ¥27 million, and quarterly net loss attributable to owners of the parent was ¥237 million, compared with a net loss of ¥45 million in the same period of the previous year.」
Revenue increased 25.7% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2019RestatedAnnual report
「Revenue ¥10.546 billion (down 8.1% from the previous fiscal year), operating profit ¥637 million (down 57.7% from the previous fiscal year), ordinary profit ¥727 million (down 48.1% from the previous fiscal year), net profit attributable to owners of the parent ¥342 million (down 60.5% from the previous fiscal year)」
For the full year, revenue declined and profit fell substantially, but operating profit, ordinary profit and net profit attributable to owners of the parent all remained positive. - FY2019-Q3Substantial profit decline despite cumulative profitabilityAnnual report
「As a result, for the third quarter cumulative period, revenue was ¥7.042 billion, down 14.8% year on year, operating profit was ¥75 million, down 92.9%, ordinary profit was ¥176 million, down 83.2%, and quarterly net profit attributable to owners of the parent was ¥58 million, down 91.3%.」
Although the six months ended the second quarter were loss-making, operating, ordinary and attributable profit returned to positive territory in the third quarter cumulative period. Revenue declined 14.8% year on year and operating profit fell 92.9%, resulting in a substantial year-on-year decline in profit. - FY2019-Q2RestatedAnnual report
「As a result, for the second quarter cumulative period, revenue was ¥4.196 billion, down 17.5% year on year, operating loss was ¥187 million, compared with operating profit of ¥591 million in the same period of the previous year, ordinary loss was ¥60 million, compared with ordinary profit of ¥576 million, and quarterly net loss attributable to owners of the parent was ¥118 million, compared with net profit of ¥369 million in the same period of the previous year.」
Operating, ordinary and attributable profit all turned into losses in the cumulative period, compared with profit in the same period of the previous year. As in the first quarter, the recognition of increased orders in revenue and profit continued to be delayed. - FY2019-Q1WorsenedAnnual report
「As a result, for the first quarter cumulative period, revenue was ¥1.494 billion, down 32.4% year on year, operating loss was ¥103 million, compared with operating profit of ¥214 million in the same period of the previous year, ordinary loss was ¥27 million, compared with ordinary profit of ¥211 million, and quarterly net loss attributable to owners of the parent was ¥45 million, compared with net profit of ¥117 million in the same period of the previous year.」
Although orders increased, revenue declined 32.4% year on year due to shipments and acceptance being carried over, and operating, ordinary and attributable profit all turned from profit in the same period of the previous year to losses. - FY2018-Q3Continued shift to revenue and profit growthAnnual report
「Order intake ¥9.056 billion (up 4.6% year on year) Revenue ¥8.26 billion (up 11.4% year on year) Operating profit ¥1.051 billion (up 191.5% year on year) Ordinary profit ¥1.048 billion (up 154.9% year on year) Quarterly net profit attributable to owners of the parent ¥663 million (up 209.5% year on year)」
Revenue turned to year-on-year growth of 11.4% in the third quarter cumulative period, following a decline in the six months ended the second quarter. Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased substantially. - FY2018-Q2Significant Profit Growth Despite Lower RevenueAnnual report
「Revenue ¥5.085 billion (down 1.6% year on year) Operating profit ¥591 million (up 133.7% year on year) Ordinary profit ¥576 million (up 532.4% year on year) Quarterly net profit attributable to owners of the parent ¥369 million (compared with profit of ¥16 million in the same period of the previous year)」
Revenue declined 1.6% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased substantially. - FY2018-Q1Higher Revenue and Profit, Return to ProfitabilityAnnual report
「As a result, for the first quarter cumulative period, revenue was ¥2.209 billion, up 2.3% year on year, operating profit was ¥214 million, compared with operating profit of ¥5 million in the same period of the previous year, ordinary profit was ¥211 million, compared with an ordinary loss of ¥136 million, and quarterly net profit attributable to owners of the parent was ¥117 million, compared with a net loss of ¥105 million in the same period of the previous year.」
Revenue increased 2.3% year on year and operating profit increased, while ordinary profit and quarterly net profit attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2017RestatedAnnual report
「Revenue ¥11.088 billion (down 25.7% from the previous fiscal year), operating profit ¥959 million (down 59.7%), ordinary profit ¥957 million (down 57.5%), net profit attributable to owners of the parent ¥547 million (down 58.3%)」
Revenue and substantial profit declines continued for the full year, but ordinary profit and net profit attributable to owners of the parent remained positive. - FY2017-Q3RestatedAnnual report
「As a result, for the third quarter cumulative period, revenue was ¥7.416 billion, down 32.5% year on year, operating profit was ¥360 million, down 80.5%, ordinary profit was ¥411 million, down 77.9%, and quarterly net profit attributable to owners of the parent was ¥214 million, down 82.1%.」
Although lower revenue and a substantial decline in profit continued, cumulative ordinary profit of ¥411.3 million and quarterly net profit attributable to owners of the parent of ¥214.37 million remained positive. - FY2017-Q2Continued lower revenue and lower profit; cumulative period remained profitableAnnual report
「As a result, for the second quarter cumulative period, revenue was ¥5.167 billion, down 32.8% year on year, operating profit was ¥253 million, down 82.3%, ordinary profit was ¥91 million, down 93.6%, and quarterly net profit attributable to owners of the parent was ¥16 million, down 98.2%.」
Although the substantial declines in revenue and profit continued, the cumulative period returned to profitability, with ordinary profit of ¥91 million and quarterly net profit attributable to owners of the parent of ¥16.36 million, compared with an ordinary loss and net loss in the previous quarter. The Company was no longer in a loss-making position. - FY2017-Q1First statedAnnual report
「As a result, for the first quarter cumulative period, revenue was ¥2.16 billion, down 31.6% year on year, operating profit was ¥5 million, down 98.4%, ordinary loss was ¥136 million, compared with ordinary profit of ¥413 million in the same period of the previous year, and net loss attributable to owners of the parent was ¥105 million, compared with net profit of ¥225 million in the same period of the previous year.」
Revenue and operating profit fell sharply from the same period of the previous year, resulting in an ordinary loss and a quarterly net loss attributable to owners of the parent.