Komori
Transaction (7818) · FactAdvanced

Increase in Net Sales, Operating Profit, Ordinary Profit and Net Income

First written in FY2016-Q3. 34 of 39 entries say "Advanced", first in FY2016. Latest entry: 2026-10-15.

39entries
11years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2016 – FY2021-Q3AdvancedFY2022 – 2026-10-152016: 220162017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 62026
Same theme, other companies
Trends in performance and profitability, including sales and profit growth and changesA theme 616 companies write about · 47 as a headwind · 761 as a tailwind
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 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 895 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026-H1AdvancedAnnual report

    「Revenue for the six months ended the interim period was ¥14,845 million, up ¥1,336 million, or 9.9%, year on year. Operating profit was ¥3,166 million, up ¥442 million, or 16.2%, reflecting the securing of gross profit through revenue growth. Ordinary profit was ¥3,249 million, up ¥330 million, or 11.3%, and interim net income attributable to owners of the parent was ¥2,117 million, up ¥150 million, or 7.7%.」

    During the interim period, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year.
  3. FY2025AdvancedAnnual report

    「As a result, revenue and profit at every stage for the fiscal year exceeded the previous fiscal year and reached record highs, despite some lost opportunities and other effects caused by a decline in product inventories in the fourth quarter due to delays in developing and launching new products. Revenue was ¥27,453 million, up ¥2,406 million, or 9.6%, year on year; operating profit was ¥5,706 million, up ¥473 million, or 9.0%; ordinary profit was ¥6,011 million, up ¥386 million, or 6.9%; and net income attributable to owners of the parent was ¥4,078 million, up ¥314 million, or 8.4%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previous fiscal year and reached record highs.
  4. FY2025-H1AdvancedAnnual report

    「As a result, revenue and profit at every stage through operating profit for the six months ended the interim period exceeded the same period of the previous year and reached record highs. Revenue was ¥13,509 million, up ¥750 million, or 5.9%, year on year; operating profit was ¥2,724 million, up ¥37 million, or 1.4%, reflecting an increase in gross profit from revenue growth and planned spending on selling, general and administrative expenses; ordinary profit was ¥2,918 million, up ¥60 million, or 2.1%, including a foreign exchange gain from the partial redemption of US dollar-denominated bonds held as a financial measure to mitigate the impact of exchange-rate fluctuations; and interim net income attributable to owners of the parent was ¥1,966 million, up ¥74 million, or 3.9%.」

    During the six months ended the interim period, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the same period of the previous year and, together with profit at every stage, reached record highs.
  5. FY2024AdvancedAnnual report

    「As a result, revenue and profit at every stage reached record highs. Revenue for the fiscal year was ¥25,047 million, up ¥2,088 million, or 9.1%, year on year; operating profit was ¥5,233 million, up ¥574 million, or 12.3%; ordinary profit was ¥5,625 million, up ¥838 million, or 17.5%; and net income attributable to owners of the parent was ¥3,763 million, up ¥458 million, or 13.9%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all reached record highs.
  6. FY2024-Q3AdvancedAnnual report

    「Revenue for the nine months ended the third quarter was ¥18,902 million, up ¥1,369 million, or 7.8%, year on year. Operating profit was ¥3,984 million, up ¥288 million, or 7.8%, reflecting the securing of gross profit through revenue growth and planned spending on selling, general and administrative expenses. Ordinary profit was ¥4,167 million, up ¥366 million, or 9.6%, including a foreign exchange gain arising from the redemption of some of the US dollar-denominated bonds held as a financial measure to mitigate the impact of exchange-rate fluctuations. Net income attributable to owners of the parent was ¥2,751 million, up ¥228 million, or 9.1%.」

    For the cumulative third quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  7. FY2024-Q2AdvancedAnnual report

    「As a result, revenue for the six months ended the second quarter was ¥12,759 million, up ¥1,480 million, or 13.1%, year on year. Operating profit was ¥2,687 million, up ¥364 million, or 15.7%, reflecting the securing of gross profit through revenue growth and planned spending on selling, general and administrative expenses. Ordinary profit was ¥2,857 million, up ¥500 million, or 21.2%, including a foreign exchange gain arising from the redemption of some of the US dollar-denominated bonds held as a financial measure to mitigate the impact of exchange-rate fluctuations. Net income attributable to owners of the parent was ¥1,892 million, up ¥333 million, or 21.4%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  8. FY2023-Q3AdvancedAnnual report

    「As a result, revenue for the nine months ended the third quarter was ¥17,532 million, up ¥4,006 million, or 29.6%, year on year. Operating profit was ¥3,695 million, up ¥1,225 million, or 49.6%, reflecting the securing of gross profit through revenue growth and planned spending on selling, general and administrative expenses. Ordinary profit was ¥3,800 million, up ¥1,344 million, or 54.7%, and net income attributable to owners of the parent was ¥2,522 million, up ¥898 million, or 55.3%.」

    For the cumulative third quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  9. FY2023-Q2AdvancedAnnual report

    「As a result, revenue for the six months ended the second quarter was ¥11,278 million, up ¥2,308 million, or 25.7%, year on year. Operating profit was ¥2,322 million, up ¥709 million, or 43.9%, reflecting the securing of gross profit through revenue growth and planned spending on selling, general and administrative expenses. Ordinary profit was ¥2,357 million, up ¥733 million, or 45.2%, and net income attributable to owners of the parent was ¥1,559 million, up ¥486 million, or 45.4%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  10. FY2023-Q1AdvancedAnnual report

    「As a result, revenue for the three months ended the first quarter was ¥5,969 million, up ¥1,511 million, or 33.9%, year on year. Operating profit was ¥1,262 million, up ¥474 million, or 60.3%, reflecting the securing of gross profit through revenue growth and planned spending on selling, general and administrative expenses. Ordinary profit was ¥1,255 million, up ¥467 million, or 59.2%, and net income attributable to owners of the parent was ¥818 million, up ¥298 million, or 57.3%.」

    In the first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  11. FY2022AdvancedAnnual report

    「As a result, revenue for the fiscal year was lower in the first quarter than in the previous fiscal year due to the impact of the exceptional demand for eco-bags in the previous year, but increased from the second quarter onward. Revenue was ¥18,273 million, up ¥1,134 million, or 6.6%, year on year; operating profit was ¥3,231 million, up ¥411 million, or 14.6%; ordinary profit was ¥3,304 million, up ¥427 million, or 14.9%; and net income attributable to owners of the parent was ¥2,195 million, up ¥135 million, or 6.6%.」

    In FY2022, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  12. FY2022-Q3Revenue, operating profit and ordinary profit up; net income downAnnual report

    「For the nine months ended the third quarter, revenue declined year on year in the first quarter due to the impact of the exceptional demand for eco-bags in the previous year, but increased in the second and third quarters. As a result, revenue was ¥13,526 million, up ¥377 million, or 2.9%, year on year. Operating profit was ¥2,470 million, up ¥133 million, or 5.7%; ordinary profit was ¥2,456 million, up ¥77 million, or 3.3%; and net income attributable to owners of the parent was ¥1,624 million, down ¥108 million, or 6.3%, due to the one-time prior-period corporate income taxes recognized in the previous fiscal year.」

    For the nine months ended the third quarter, revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined 6.3%.
  13. FY2022-Q2Flat sales, slight operating profit growth, and declines in ordinary profit and net profitAnnual report

    「Net sales for the cumulative second quarter were ¥8,969 million, essentially unchanged from the same period of the previous year, down ¥37 million, or 0.4%. The first quarter declined owing to the previous year’s special demand for eco-bags, but the second quarter increased. Operating profit was ¥1,613 million, up ¥2 million, or 0.1%, ordinary profit was ¥1,623 million, down ¥13 million, or 0.8%, and net profit attributable to owners of the parent was ¥1,072 million, down ¥158 million, or 12.9%.」

    Revenue was broadly in line with the same period of the previous year and operating profit edged up, while ordinary profit and net income attributable to owners of the parent declined.
  14. FY2022-Q1Decline in Sales and EarningsAnnual report

    「As a result, net sales for the cumulative first quarter decreased to ¥4,457 million, down ¥383 million, or 7.9%, year on year, owing to the previous year’s special demand for eco-bags and the effects of the state of emergency and other measures continuing through the end of September. Operating profit was ¥787 million, down ¥99 million, or 11.2%, ordinary profit was ¥788 million, down ¥123 million, or 13.6%, and net profit attributable to owners of the parent was ¥520 million, down ¥103 million, or 16.6%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, owing mainly to the reaction from the previous year’s special demand.
  15. FY2021Profit growth despite lower salesAnnual report

    「Net sales for the fiscal year declined to ¥17,139 million, down ¥1,333 million, or 7.2%, from the previous fiscal year because the previous year benefited from special demand for infection-control products and the initial launch of eco-bags. Operating profit nevertheless increased to ¥2,820 million, up ¥18 million, or 0.7%; ordinary profit was ¥2,876 million, up ¥19 million, or 0.7%; and net profit attributable to owners of the parent was ¥2,059 million, up ¥407 million, or 24.7%.」

    Although net sales declined following the end of special demand, operating profit, ordinary profit and net profit all increased.
  16. FY2021-Q3AdvancedAnnual report

    「As a result, net sales for the cumulative third quarter decreased to ¥13,148 million, down ¥1,194 million, or 8.3%, year on year, because the previous year’s third quarter benefited from special demand for infection-control products. Operating profit nevertheless increased to ¥2,336 million, up ¥111 million, or 5.0%, owing to secured gross profit, improved gross profit margins and planned spending on selling, general and administrative expenses. Ordinary profit was ¥2,378 million, up ¥128 million, or 5.7%, and net profit attributable to owners of the parent was ¥1,733 million, up ¥273 million, or 18.7%.」

    Although net sales declined because of the previous year’s special demand for infection-control products, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year.
  17. FY2021-Q2AdvancedAnnual report

    「As a result, net sales for the cumulative second quarter were ¥9,007 million, up ¥576 million, or 6.8%, year on year. Operating profit was ¥1,611 million, up ¥476 million, or 42.0%, owing to higher gross profit from increased sales and the implementation of cost-reduction measures, as well as planned spending on selling, general and administrative expenses. Ordinary profit was ¥1,636 million, up ¥497 million, or 43.7%, and net profit attributable to owners of the parent was ¥1,230 million, up ¥484 million, or 64.8%.」

    For the six months ended September 30, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  18. FY2021-Q1AdvancedAnnual report

    「As a result, net sales for the cumulative first quarter were ¥4,841 million, up ¥345 million, or 7.7%, year on year. Operating profit was ¥887 million, up ¥221 million, or 33.3%, owing to secured gross profit from higher sales and improved margins, as well as planned spending on selling, general and administrative expenses. Ordinary profit was ¥912 million, up ¥245 million, or 36.9%, and net profit attributable to owners of the parent was ¥624 million, up ¥183 million, or 41.5%.」

    FY2021-Q1 recorded year-on-year increases in net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent.
  19. FY2020AdvancedAnnual report

    「Net sales for the fiscal year were ¥18,472 million, up ¥2,021 million, or 12.3%, from the previous fiscal year. Operating profit was ¥2,802 million, up ¥755 million, or 36.9%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥2,856 million, up ¥783 million, or 37.8%. Although an impairment loss on investment securities of ¥254 million was recorded as an extraordinary loss, net profit attributable to owners of the parent was ¥1,652 million, up ¥364 million, or 28.3%.」

    FY2020 recorded year-on-year increases in net sales, operating profit, ordinary profit and net profit attributable to owners of the parent, extending the previous growth trend.
  20. FY2020-Q3AdvancedAnnual report

    「Although affected negatively by the COVID-19 pandemic, sales of hygiene products such as masks increased substantially. As a result, net sales for the cumulative third quarter were ¥14,343 million, up ¥2,032 million, or 16.5%, year on year. Operating profit was ¥2,224 million, up ¥588 million, or 35.9%, ordinary profit was ¥2,250 million, up ¥593 million, or 35.8%, and net profit attributable to owners of the parent was ¥1,459 million, up ¥365 million, or 33.4%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year, driven by growth in sales of hygiene products such as masks.
  21. FY2020-Q2AdvancedAnnual report

    「As a result, net sales for the cumulative second quarter were ¥8,431 million, up ¥287 million, or 3.5%, year on year. Although selling, general and administrative expenses increased due to ¥48 million in settlement costs for the employee stock ownership ESOP trust in the first quarter, operating profit was ¥1,134 million, up ¥92 million, or 8.8%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,139 million, up ¥82 million, or 7.8%, and net profit attributable to owners of the parent was ¥746 million, up ¥36 million, or 5.2%.」

    For the six months ended September 30, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  22. FY2020-Q1AdvancedAnnual report

    「As a result, net sales for the cumulative first quarter were ¥4,495 million, up ¥276 million, or 6.6%, year on year. Although selling, general and administrative expenses increased due to temporary factors, operating profit was ¥665 million, up ¥63 million, or 10.5%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥666 million, up ¥56 million, or 9.3%, and net profit attributable to owners of the parent was ¥440 million, up ¥12 million, or 3.0%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year in the cumulative first quarter.
  23. FY2019-Q3AdvancedAnnual report

    「As a result, net sales for the cumulative third quarter were ¥12,310 million, up ¥647 million, or 5.6%, year on year. Operating profit was ¥1,636 million, up ¥305 million, or 22.9%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,657 million, up ¥325 million, or 24.4%, and net profit attributable to owners of the parent was ¥1,094 million, up ¥221 million, or 25.3%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year in the nine-month period.
  24. FY2019-Q2AdvancedAnnual report

    「As a result, net sales for the cumulative second quarter were ¥8,144 million, up ¥449 million, or 5.8%, year on year. Operating profit was ¥1,042 million, up ¥195 million, or 23.1%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,056 million, up ¥212 million, or 25.1%, and net profit attributable to owners of the parent was ¥710 million, up ¥169 million, or 31.2%.」

    For the six months ended September 30, net sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  25. FY2019-Q1AdvancedAnnual report

    「As a result, net sales for the cumulative first quarter were ¥4,219 million, up ¥238 million, or 6.0%, year on year. Operating profit was ¥602 million, up ¥99 million, or 19.8%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥610 million, up ¥102 million, or 20.3%, and net profit attributable to owners of the parent was ¥428 million, up ¥95 million, or 28.5%.」

    FY2019-Q1 recorded year-on-year increases in net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent.
  26. FY2018AdvancedAnnual report

    「Net sales for the fiscal year were ¥15,442 million, up ¥1,957 million, or 14.5%, from the previous fiscal year. Operating profit was ¥1,700 million, up ¥260 million, or 18.1%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,711 million, up ¥309 million, or 22.1%, and net profit attributable to owners of the parent was ¥1,125 million, up ¥191 million, or 20.6%.」

    FY2018 also recorded year-on-year increases in net sales, operating profit, ordinary profit and net profit attributable to owners of the parent.
  27. FY2018-Q3AdvancedAnnual report

    「As a result, net sales for the cumulative third quarter were ¥11,662 million, up ¥1,725 million, or 17.4%, year on year. Operating profit was ¥1,331 million, up ¥199 million, or 17.6%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,332 million, up ¥238 million, or 21.8%, and net profit attributable to owners of the parent was ¥873 million, up ¥157 million, or 22.0%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year in the nine-month period.
  28. FY2018-Q2AdvancedAnnual report

    「As a result, net sales for the cumulative second quarter were ¥7,694 million, up ¥1,234 million, or 19.1%, year on year. Operating profit was ¥846 million, up ¥135 million, or 19.1%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥844 million, up ¥170 million, or 25.4%, and net profit attributable to owners of the parent was ¥540 million, up ¥102 million, or 23.4%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year in the cumulative second quarter.
  29. FY2018-Q1AdvancedAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,980 million, up ¥726 million, or 22.3%, year on year. Operating profit was ¥502 million, up ¥96 million, or 23.6%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥507 million, up ¥130 million, or 34.6%, and net profit attributable to owners of the parent was ¥333 million, up ¥89 million, or 36.6%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased year on year in the first quarter.
  30. FY2017AdvancedAnnual report

    「As a result, net sales for the fiscal year were ¥13,485 million, up ¥1,543 million, or 12.9%, from the previous fiscal year. Operating profit was ¥1,439 million, up ¥394 million, or 37.7%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,402 million, up ¥371 million, or 36.1%, and net profit attributable to owners of the parent was ¥933 million, up ¥234 million, or 33.5%.」

    FY2017 saw year-on-year increases in net sales, operating profit, ordinary profit and net profit attributable to owners of the parent.
  31. FY2017-Q3AdvancedAnnual report

    「As a result, net sales for the cumulative third quarter were ¥9,936 million, up ¥934 million, or 10.4%, year on year. Operating profit was ¥1,131 million, up ¥328 million, or 40.9%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥1,094 million, up ¥293 million, or 36.7%, and net profit attributable to owners of the parent was ¥715 million, up ¥181 million, or 33.9%.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the nine-month period increased year on year, with improved margins also reported.
  32. FY2017-Q2AdvancedAnnual report

    「As a result, net sales for the cumulative second quarter were ¥6,460 million, up ¥782 million, or 13.8%, year on year. Operating profit was ¥710 million, up ¥239 million, or 50.8%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥673 million, up ¥201 million, or 42.7%, and net profit attributable to owners of the parent was ¥438 million, up ¥119 million, or 37.6%.」

    Net sales, operating profit, ordinary profit and net profit for the cumulative second quarter increased year on year, with improved margins also reported.
  33. FY2017-Q1AdvancedAnnual report

    「As a result, net sales for the cumulative first quarter were ¥3,254 million, up ¥363 million, or 12.6%, year on year. Operating profit was ¥406 million, up ¥130 million, or 47.2%, owing to secured gross profit from higher sales and improved margins. Ordinary profit was ¥376 million, up ¥101 million, or 37.1%, and net profit attributable to owners of the parent was ¥243 million, up ¥55 million, or 29.3%.」

    Net sales, operating profit, ordinary profit and net profit for the first quarter increased year on year, with improved margins also reported.
  34. FY2016AdvancedAnnual report

    「Net sales were ¥11,941 million, up ¥1,689 million, or 16.5%, from the previous fiscal year. Operating profit was ¥1,045 million, up ¥509 million, or 95.2%. Ordinary profit was ¥1,030 million, up ¥504 million, or 95.8%, and net profit attributable to owners of the parent was ¥699 million, up ¥472 million, or 208.6%.」

    Recorded increases in net sales, operating profit, ordinary profit and net profit as the FY2016 results.
  35. FY2016-Q3First statedAnnual report

    「Net sales were ¥9,001 million, an increase of ¥1,254 million, or 16.2%, year on year, owing mainly to strong sales of core products such as eco-bags and new businesses, including the VAPE business. Operating profit was ¥803 million, up ¥298 million, or 59.3%, driven by higher gross profit on increased sales and planned spending on selling, general and administrative expenses. Ordinary profit was ¥800 million, up ¥302 million, or 60.8%, and net profit attributable to owners of the parent was ¥534 million, up ¥226 million, or 73.3%.」

    Recorded the results for the nine-month period of the current fiscal year.
Moved together

"Expansion of the E-commerce and Retail Businesses" moved the same way as this thread, in the same document, in 30 of its 39 moves.

302618181515★123456
  1. ★This thread
  2. 1Expansion of the E-commerce and Retail Businesses30×
  3. 2Development of Attractive New Products and Expansion of New Businesses26×
  4. 3Environmentally conscious manufacturing centered on natural materials and reusable products18×
  5. 4Bringing Core Product Processes In-House and Constructing and Relocating the Craftwork Factory18×
  6. 5Focused sales efforts targeting key customers, including the entertainment and amusement industries15×
  7. 6Expansion of Licensing Agreements for Pet Wear and Travel Accessories15×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Transaction's next results are scheduled for 2026-10-15. Read the earnings preview It last moved in the Earnings of 2026-10-15: "Advanced".
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Increase in Net Sales, Operating Profit, Ordinary Profit and Net Income | TRANSACTION CO.,Ltd. (7818) | Komori