Komori
Nihon Flush (7820) · FactBroad-based declines in revenue and profit and a net loss for the interim period

Operating profit increased in the first quarter, while ordinary profit and net profit declined due to foreign exchange losses and other factors.

First written in FY2017-Q1. 4 of 33 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.

33entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q2 – FY2021-Q1OtherFY2022-Q1 – FY2025-H12016: 220162017: 420172018: 420182019: 420192020: 420202021: 320212022: 320222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Decline and Recovery in Ordinary and Net Income Due to Foreign Exchange Losses Despite Revenue and Operating Income GrowthA theme 18 companies write about · 16 as a headwind · 2 as a tailwind

Nihon Flush moved to the "Worse" side of this theme in 2016, 3 years before the typical company in this theme (2019).

The whole theme swung hardest in 2019: 4 of 14 companies on the "Worse" side.

5 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 18 companies compared. The sentences above are computed from all 18.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Broad-based declines in revenue and profit and a net loss for the interim periodAnnual report

    「As a result, revenue for the Group in the current interim consolidated accounting period was ¥8,791 million, down 14.4% year on year. The Group posted an operating loss of ¥158 million, compared with operating profit of ¥455 million in the same period of the previous year, an ordinary loss of ¥116 million, compared with ordinary profit of ¥557 million, and an interim net loss attributable to owners of the parent of ¥403 million, compared with interim net profit attributable to owners of the parent of ¥337 million.」

    During the interim period, all of revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent deteriorated year on year, resulting in operating and ordinary losses and a net loss.
  2. FY2026-H1Lower revenue but higher profit in the interim periodAnnual report

    「For the interim consolidated accounting period, revenue was ¥10,274 million, down 1.8% year on year, operating profit was ¥455 million, up 79.7%, ordinary profit was ¥557 million, up 29.6%, and interim net profit attributable to owners of the parent was ¥337 million, up 32.2%.」

    The performance mix changed from the across-the-board declines in revenue and profit that had continued through the previous fiscal year to lower revenue but higher operating profit and other metrics in the interim period.
  3. FY2025WorsenedAnnual report

    「For the current consolidated fiscal year, the Group reported net sales of ¥23,976 million, down 7.4% year on year, operating income of ¥774 million, down 48.3%, ordinary income of ¥1,102 million, down 42.3%, and a net loss attributable to owners of the parent of ¥2,792 million, compared with net income attributable to owners of the parent of ¥1,329 million in the previous fiscal year.」

    For the full year, revenue, operating profit and ordinary profit declined, while net profit shifted from a profit to a loss. The deterioration in quarterly and full-year performance through the previous year materialized as a full-year net loss in the current year.
  4. FY2025-H1Broad-based declines in revenue and profit for the interim periodAnnual report

    「For the interim consolidated accounting period, revenue was ¥10,463 million, down 9.7% year on year, operating profit was ¥253 million, down 65.8%, ordinary profit was ¥429 million, down 56.9%, and interim net profit attributable to owners of the parent was ¥255 million, down 60.0%.」

    Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all declined year on year in the interim period.
  5. FY2024-Q3Broad-based declines in revenue and profit for the nine-month periodAnnual report

    「As a result, for the nine-month period of the current consolidated fiscal year, the Group reported net sales of ¥19,184 million, down 5.2% year on year, operating income of ¥1,559 million, down 9.7%, ordinary income of ¥1,836 million, down 11.4%, and net income attributable to owners of the parent of ¥1,219 million, down 17.2%.」

    All metrics—revenue, operating profit, ordinary profit and net profit attributable to owners of the parent—declined year on year in the cumulative third quarter, and across-the-board declines in revenue and profit continued.
  6. FY2024-Q2Broad-based declines in revenue and profit for the six-month periodAnnual report

    「As a result, the group's revenue for the current six-month consolidated period was ¥11,583 million, down 0.5% year on year, operating profit was ¥740 million, down 12.7%, ordinary profit was ¥998 million, down 0.4%, and quarterly net income attributable to owners of the parent was ¥638 million, down 9.0%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all decreased year on year.
  7. FY2024-Q1Broad-based declines in revenue and profit for the first quarterAnnual report

    「As a result, the group's revenue for the current first-quarter consolidated period was ¥4,230 million, down 9.6% year on year, operating profit was ¥36 million, down 83.5%, ordinary profit was ¥167 million, down 47.7%, and quarterly net income attributable to owners of the parent was ¥91 million, down 55.9%.」

    As in the across-the-board declines in revenue and profit seen in the first quarter of the previous fiscal year, all metrics—revenue, operating profit, ordinary profit and net profit—declined year on year in the first quarter.
  8. FY2023Broad-based full-year declines in revenue and profitAnnual report

    「For the current consolidated fiscal year, revenue was ¥27,327 million, down 17.4% year on year, operating profit was ¥2,305 million, down 52.6%, ordinary profit was ¥2,664 million, down 50.7%, and net income attributable to owners of the parent was ¥1,882 million, down 51.0%.」

    The performance mix changed from higher revenue and profit in the previous year to year-on-year declines in revenue, operating profit, ordinary profit and net profit attributable to owners of the parent for the full year.
  9. FY2023-Q3Broad-based declines in revenue and profit for the nine-month periodAnnual report

    「As a result, the group's revenue for the current nine-month consolidated period decreased 14.3% year on year to ¥20,244 million, operating profit decreased 54.3% to ¥1,726 million, ordinary profit decreased 51.7% to ¥2,073 million, and quarterly net income attributable to owners of the parent decreased 51.0% to ¥1,471 million.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declined year on year in the cumulative third quarter.
  10. FY2023-Q2Broad-based declines in revenue and profit for the six-month periodAnnual report

    「As a result, the group's revenue for the current six-month consolidated period decreased 10.2% year on year to ¥11,646 million, operating profit decreased 52.7% to ¥847 million, ordinary profit decreased 53.6% to ¥1,002 million, and quarterly net income attributable to owners of the parent decreased 53.2% to ¥701 million.」

    In the cumulative second quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declined year on year, resulting in across-the-board declines in revenue and profit following the first quarter.
  11. FY2023-Q1Broad-based declines in revenue and profit for the first quarterAnnual report

    「As a result, the group's revenue for the current first-quarter consolidated period decreased 9.3% year on year to ¥4,679 million, operating profit decreased 53.5% to ¥223 million, ordinary profit decreased 50.1% to ¥321 million, and quarterly net income attributable to owners of the parent decreased 54.8% to ¥206 million.」

    The performance mix changed from across-the-board increases in revenue and profit in the cumulative third quarter of the previous fiscal year to year-on-year declines across all metrics in the first quarter.
  12. FY2022-Q3All major earnings metrics increased in the cumulative third quarter.Annual report

    「Cumulative third-quarter revenue was ¥23,627 million, up 18.1% year on year, operating profit was ¥3,780 million, up 31.0%, ordinary profit was ¥4,290 million, up 39.1%, and net profit attributable to owners of the parent was ¥3,001 million, up 34.4%.」

    Following the cumulative second quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the cumulative third quarter.
  13. FY2022-Q2All major earnings metrics increased in the cumulative second quarter.Annual report

    「Revenue was ¥12,968 million, up 18.7% year on year, operating profit was ¥1,792 million, up 35.0%, ordinary profit was ¥2,161 million, up 45.3%, and net profit attributable to owners of the parent was ¥1,500 million, up 40.4%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the cumulative second quarter.
  14. FY2022-Q1All major earnings metrics increased in the first quarter.Annual report

    「For the current first-quarter consolidated period, the group reported revenue of ¥5,160 million, up 38.4% year on year, operating profit of ¥481 million, up 157.0%, ordinary profit of ¥643 million, up 120.1%, and quarterly net income attributable to owners of the parent of ¥456 million, up 113.7%.」

    The performance mix shifted from across-the-board declines in revenue and profit in the first quarter of the previous fiscal year to increases in revenue, operating profit, ordinary profit and net profit this quarter.
  15. FY2021-Q3ReframedAnnual report

    「As a result, revenue for the current nine-month consolidated period decreased 8.4% year on year to ¥20,006 million, operating profit decreased 9.3% to ¥2,885 million, ordinary profit decreased 3.2% to ¥3,085 million, and quarterly net income attributable to owners of the parent decreased 2.6% to ¥2,233 million.」

    The performance mix changed from higher ordinary profit in the cumulative second quarter to declines in revenue, operating profit, ordinary profit and net profit in the cumulative third quarter.
  16. FY2021-Q2ReframedAnnual report

    「As a result, the average exchange rate for the Chinese yuan during the period fell approximately 5% year on year due to the stronger yen, negatively affecting the yen-converted amounts in China’s financial statements. Cumulative second-quarter revenue was ¥10,925 million, down 11.0% year on year, operating profit was ¥1,327 million, down 7.1%, ordinary profit was ¥1,487 million, up 1.0%, and net profit attributable to owners of the parent was ¥1,069 million, down 0.5%.」

    The performance mix changed from across-the-board declines in revenue and profit in the first quarter to lower revenue, operating profit and net profit attributable to owners of the parent, while ordinary profit increased 1.0% in the cumulative second quarter.
  17. FY2021-Q1Revenue and profit declined in the first quarterAnnual report

    「As a result, first-quarter revenue was ¥3,728 million, down 21.9% year on year, operating profit was ¥187 million, down 60.5%, ordinary profit was ¥292 million, down 29.1%, and net profit attributable to owners of the parent was ¥213 million, down 31.9%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declined year on year in the first quarter.
  18. FY2020Full-year revenue and profit increasedAnnual report

    「Revenue for the fiscal year was ¥31,028 million, up 25.5% year on year. Operating profit was ¥4,748 million, up 33.6%, ordinary profit was ¥4,661 million, up 39.2%, and net profit attributable to owners of the parent was ¥3,334 million, up 34.2%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year for the full year.
  19. FY2020-Q3Revenue and profit increased in the first nine monthsAnnual report

    「Revenue for the cumulative third quarter was ¥21,846 million, up 28.3% year on year, operating profit was ¥3,180 million, up 36.3%, ordinary profit was ¥3,186 million, up 43.9%, and net profit attributable to owners of the parent was ¥2,292 million, up 41.9%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the cumulative third quarter.
  20. FY2020-Q2Revenue and profit increased in the first six monthsAnnual report

    「Revenue for the cumulative second quarter was ¥12,282 million, up 26.9% year on year, operating profit was ¥1,429 million, up 16.4%, ordinary profit was ¥1,472 million, up 24.6%, and net profit attributable to owners of the parent was ¥1,075 million, up 23.2%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the cumulative second quarter.
  21. FY2020-Q1Revenue and profit increased in the first quarterAnnual report

    「Revenue for the first quarter was ¥4,777 million, up 24.7% year on year, operating profit was ¥474 million, up 28.9%, ordinary profit was ¥412 million, up 9.3%, and net profit attributable to owners of the parent was ¥313 million, up 13.9%.」

    Compared with higher revenue but lower profit in the first quarter of the previous year, revenue, operating profit, ordinary profit and net profit all increased this quarter.
  22. FY2019Returned to full-year revenue and profit growthAnnual report

    「Revenue for the fiscal year was ¥24,716 million, up 19.8% year on year. Operating profit was ¥3,553 million, up 12.3%, ordinary profit was ¥3,348 million, up 7.6%, and net profit attributable to owners of the parent was ¥2,484 million, up 5.9%.」

    Performance shifted from higher revenue but lower profit in the cumulative third quarter to higher revenue and profit across all metrics for the full year.
  23. FY2019-Q3Cumulative third-quarter results: higher sales but lower profitAnnual report

    「As a result, cumulative third-quarter revenue was ¥17,031 million, up 14.3% year on year. Operating profit declined 2.9% to ¥2,334 million, affected by higher fixed costs from environmental investment, including the installation of high-performance dust-collection and wastewater-treatment equipment at 3 factories in response to tighter Chinese environmental regulations, start-up expenses for 吉屋(青島)家居有限公司, which began trial operations in October 2017 and manufactures and sells sinks, washbasins and storage boxes, and upfront investment in equipment and personnel to accommodate higher orders. Ordinary profit declined 9.6% to ¥2,214 million due to the impact of nonrecurring non-operating income in the previous year. Net profit attributable to owners of the parent declined 9.3% to ¥1,616 million.」

    In the cumulative third quarter, revenue increased 14.3% year on year, while operating profit declined 2.9%, ordinary profit declined 9.6% and net profit attributable to owners of the parent declined 9.3%.
  24. FY2019-Q2Cumulative second-quarter revenue increased, operating profit rose slightly, while ordinary profit and net profit declined.Annual report

    「As a result, cumulative second-quarter revenue was limited to ¥9,678 million, up 11.8% year on year, due to the temporary impact of factory operating restrictions and other factors stemming from an international political summit held in Qingdao in June. Backlog increased 27% to ¥18,667 million. Operating profit increased slightly by 0.4% to ¥1,227 million, affected by higher fixed costs, including depreciation from environmental investment such as the installation of high-performance dust-collection and wastewater-treatment equipment at 3 factories in response to tighter environmental regulations, start-up expenses for 吉屋(青島)家居有限公司, which began trial operations in October last year and manufactures and sells sinks, washbasins and storage boxes, and upfront investment in equipment and personnel to accommodate higher orders. Ordinary profit declined 5.6% to ¥1,181 million, due to the impact of nonrecurring non-operating income in the previous year. Net profit attributable to owners of the parent declined 2.7% to ¥872 million.」

    In the cumulative second quarter, revenue increased 11.8% and operating profit increased 0.4%, while ordinary profit declined 5.6% and net profit attributable to owners of the parent declined 2.7%.
  25. FY2019-Q1Revenue increased but profit declined in the first quarterAnnual report

    「Revenue for the first quarter was ¥3,830 million, up 8.4% year on year, while operating profit was ¥367 million, down 5.8%. Ordinary profit was ¥377 million, down 19.6%, and net profit attributable to owners of the parent was ¥275 million, down 17.1%.」

    Revenue increased 8.4% year on year in the first quarter, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined.
  26. FY2018All major earnings metrics increased year on year for the full year.Annual report

    「Revenue for the fiscal year was ¥20,639 million, up 15.8% year on year, operating profit was ¥3,163 million, up 14.9%, ordinary profit was ¥3,112 million, up 17.4%, and net profit attributable to owners of the parent was ¥2,345 million, up 22.6%.」

    For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  27. FY2018-Q3All major earnings metrics increased year on year in the cumulative third quarter.Annual report

    「As a result, revenue for the cumulative third quarter was ¥14,906 million, up 23.5% year on year, operating profit was ¥2,403 million, up 36.5%, ordinary profit was ¥2,448 million, up 50.0%, and net profit attributable to owners of the parent was ¥1,781 million, up 51.6%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year in the cumulative third quarter.
  28. FY2018-Q2All major earnings metrics increased year on year.Annual report

    「As a result, revenue for the second quarter was ¥8,657 million, up 17.5% year on year, operating profit was ¥1,222 million, up 23.2%, ordinary profit was ¥1,251 million, up 40.1%, and net profit attributable to owners of the parent was ¥896 million, up 42.0%.」

    Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year.
  29. FY2018-Q1ReframedAnnual report

    「As a result, revenue for the first quarter was ¥3,535 million, up 11.2% year on year, operating profit was ¥390 million, down 5.6%, ordinary profit was ¥469 million, up 25.9%, and net profit attributable to owners of the parent was ¥332 million, up 30.5%.」

    Compared with the previous year’s combination of higher operating profit, lower ordinary profit and lower net profit, the performance trend changed this quarter to higher revenue, ordinary profit and net profit, with only operating profit declining.
  30. FY2017WorsenedAnnual report

    「As a result, the Group’s revenue for the fiscal year was ¥17,820 million, down 0.7% year on year, operating profit was ¥2,754 million, down 8.9%, ordinary profit was ¥2,651 million, down 3.9%, and net profit attributable to owners of the parent was ¥1,912 million, down 6.6%.」

    The deterioration in performance seen in the cumulative quarters continued for the full year, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declining year on year.
  31. FY2017-Q3WorsenedAnnual report

    「As a result, revenue for the third quarter was ¥12,072 million, down 8.7% year on year, operating profit was ¥1,760 million, down 24.5%, ordinary profit was ¥1,632 million, down 25.5%, and net profit attributable to owners of the parent was ¥1,175 million, down 24.5%.」

    Following the cumulative second quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declined year on year in the cumulative third quarter.
  32. FY2017-Q2WorsenedAnnual report

    「As a result, revenue in China on a local-currency basis, excluding the impact of foreign exchange, increased 1.5% year on year. However, the decline in the local currency against the yen, amid the yen’s recent appreciation, also affected results. For the cumulative second quarter, revenue was ¥7,370 million, down 2.7% year on year, and operating profit was ¥991 million, down 13.0%. Due to foreign exchange losses and other factors, ordinary profit was ¥893 million, down 18.8%, and net profit attributable to owners of the parent was ¥631 million, down 17.7%.」

    Unlike the increase in operating profit in the first quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all declined year on year in the cumulative second quarter.
  33. FY2017-Q1First statedAnnual report

    「For the cumulative first quarter, revenue was ¥3,180 million, up 0.2% year on year, and operating profit was ¥413 million, up 12.9%. Due to foreign exchange losses and other factors, ordinary profit was ¥372 million, down 1.2%, and net profit attributable to owners of the parent was ¥254 million, down 0.9%.」

    Revenue increased 0.2% year on year and operating profit increased 12.9%, while ordinary profit declined 1.2% and net profit attributable to owners of the parent declined 0.9%.
Moved together

"Regional polarization and rising inventories in China's property market, with sluggish housing starts" moved the same way as this thread, in the same document, in 4 of its 33 moves.

43322★12345
  1. ★This thread
  2. 1Regional polarization and rising inventories in China's property market, with sluggish housing starts4×
  3. 2Changes in China's political, institutional, foreign-exchange and trade environment3×
  4. 3Natural disasters caused delivery delays at construction sites3×
  5. 4China segment revenue increased while profit declined2×
  6. 5Disruption to economic activity, production and supply chains caused by COVID-192×

★ 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
No upcoming earnings preview for Nihon Flush yet.
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