Komori
Graphite Design (7847) · FactAdvanced

Declining revenue and profit, with a shift to an ordinary loss

First written in FY2017-Q1. 10 of 40 entries say "Advanced", first in FY2022-Q3. Latest entry: FY2027-H1.

40entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2022-Q2AdvancedFY2022-Q3 – FY20232016: 220162017: 420172018: 420182019: 420192020: 320202021: 420212022: 420222023: 420232024: 420242025: 220252026: 52026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, the Company's operating results for the interim accounting period were revenue of ¥1,877.965 million, up 42.9% year on year, operating income of ¥381.897 million, up 880.4%, ordinary income of ¥417.064 million, up 1,239.2%, and interim net income of ¥294.111 million, up 1,561.8%.」

    During the interim period, revenue increased 42.9% year on year, while operating income, ordinary income and interim net income also increased substantially. Results advanced from lower revenue and earnings in the previous interim period to higher revenue and earnings.
  2. FY2026Full-year revenue and profit declineAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥2,711.902 million, down 11.8% year on year, operating income of ¥156.533 million, down 70.7%, ordinary income of ¥215.786 million, down 61.4%, and net income of ¥144.367 million, down 61.7%.」

    Revenue, operating income, ordinary income and net income all fell below the previous year, resulting in lower revenue and earnings for the full year. However, each profit remained positive.
  3. 2026-04-02WorsenedRevision of earnings forecasts

    「Both net sales and each profit line are expected to fall below the full-year earnings forecasts.」

    Full-year net sales and each profit line are expected to fall below the previous forecasts, indicating a downward revision in earnings. The disclosure does not state that ordinary profit will turn into an ordinary loss, and profit is still forecast to remain positive.
  4. FY2026-H1An interim period of lower revenue and earningsAnnual report

    「As a result, the Company's operating results for the interim accounting period were revenue of ¥1,313.896 million, down 21.7% year on year, operating income of ¥38.951 million, down 88.0%, ordinary income of ¥31.141 million, down 89.3%, and interim net income of ¥17.698 million, down 91.2%.」

    Revenue, operating income, ordinary income and interim net income all fell below the previous year, with revenue down 21.7% and ordinary income down 89.3%. However, each profit remained positive.
  5. FY2025AdvancedAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥3,074.054 million, up 15.9% year on year, operating income of ¥534.450 million, up 250.5%, ordinary income of ¥558.722 million, up 135.9%, and net income of ¥376.830 million, up 115.1%.」

    Revenue, operating income, ordinary income and net income all exceeded the previous year, shifting from significantly lower revenue and earnings in FY2024 to higher revenue and earnings.
  6. FY2025-H1AdvancedAnnual report

    「As a result, the Company's operating results for the interim accounting period were revenue of ¥1,677.723 million, up 31.4% year on year, operating income of ¥325.954 million, compared with an operating loss of ¥53.717 million in the same interim period of the previous year, ordinary income of ¥290.783 million, compared with an ordinary loss of ¥6.112 million, and interim net income of ¥199.983 million, compared with an interim net loss of ¥2.755 million.」

    Revenue increased 31.4% year on year, while operating income, ordinary income and interim net income all turned profitable from losses in the same period of the previous year.
  7. FY2025-Q1Turnaround to revenue and profit growthAnnual report

    「As a result, the Company's operating results for the first quarter cumulative period were revenue of ¥762.736 million, up 4.8% year on year, operating income of ¥127.688 million, up 946.7%, ordinary income of ¥163.650 million, up 453.1%, and quarterly net income of ¥111.990 million, up 455.2%.」

    Revenue, operating income, ordinary income and quarterly net income all increased year on year, shifting from lower revenue and earnings in FY2024-Q1 to higher revenue and earnings.
  8. FY2024Significantly lower revenue and earnings for the full year, while remaining profitableAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥2,652.847 million, down 25.3% year on year, and operating income of ¥152.466 million, down 80.2%. However, due to a foreign exchange gain of ¥72.010 million and the recognition of subsidy income, among other factors, ordinary income was ¥236.819 million, down 73.5%, and net income was ¥175.179 million, down 71.5%.」

    Revenue, operating income, ordinary income and net income all fell below the previous year, with revenue down 25.3% and operating income down 80.2%. However, each profit remained positive.
  9. FY2024-Q3Lower sales and profit, but profitability maintainedAnnual report

    「As a result, the Company's operating results for the third quarter cumulative period were revenue of ¥2,028.679 million, down 26.2% year on year, operating income of ¥77.106 million, down 88.0%, ordinary income of ¥128.426 million, down 83.3%, and quarterly net income of ¥95.689 million, down 82.0%.」

    Revenue, operating income, ordinary income and quarterly net income all declined year on year. However, while the previous quarter cumulative period recorded operating, ordinary and net losses, each profit was positive in the third quarter cumulative period.
  10. FY2024-Q2Lower revenue and earnings, with a shift to an ordinary lossAnnual report

    「As a result, the Company's operating results for the second quarter cumulative period were revenue of ¥1,277.269 million, down 25.2% year on year, operating loss of ¥53.717 million, compared with operating income of ¥339.818 million in the same period of the previous year, ordinary loss of ¥6.112 million, compared with ordinary income of ¥470.161 million, and quarterly net loss of ¥2.755 million, compared with quarterly net income of ¥323.972 million.」

    Revenue declined 25.2% year on year, while operating income, ordinary income and quarterly net income all turned to losses from profits in the same period of the previous year.
  11. FY2024-Q1Return to lower revenue and lower profitAnnual report

    「As a result, the Company's operating results for the first quarter cumulative period were revenue of ¥727.888 million, down 10.7% year on year, operating income of ¥12.199 million, down 90.9%, ordinary income of ¥29.586 million, down 85.8%, and quarterly net income of ¥20.170 million, down 86.1%.」

    Revenue, operating income, ordinary income and quarterly net income all declined year on year, shifting from the trend of higher revenue and earnings through the previous period to lower revenue and earnings. However, each profit remained positive.
  12. FY2023AdvancedAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥3,551.282 million, up 6.6% year on year, operating income of ¥770.919 million, up 9.5%, ordinary income of ¥895.055 million, up 18.2%, and net income of ¥614.783 million, up 19.1%.」

    Revenue, operating income, ordinary income and net income all exceeded the previous year, and higher revenue and earnings advanced over the full year.
  13. FY2023-Q3AdvancedAnnual report

    「As a result, the Company's operating results for the third quarter cumulative period were revenue of ¥2,747.262 million, up 8.0% year on year, operating income of ¥641.900 million, up 19.9%, ordinary income of ¥771.246 million, up 33.0%, and quarterly net income of ¥531.450 million, up 34.1%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, and higher revenue and earnings continued to advance.
  14. FY2023-Q2AdvancedAnnual report

    「As a result, the Company's operating results for the second quarter cumulative period were revenue of ¥1,706.782 million, up 12.5% year on year, operating income of ¥339.818 million, up 35.2%, ordinary income of ¥470.161 million, up 71.9%, and quarterly net income of ¥323.972 million, up 74.3%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, with revenue up 12.5%, operating income up 35.2%, ordinary income up 71.9% and quarterly net income up 74.3%.
  15. FY2023-Q1AdvancedAnnual report

    「As a result, the Company's operating results for the first quarter cumulative period were revenue of ¥814.766 million, up 10.5% year on year, operating income of ¥133.433 million, up 12.3%, ordinary income of ¥207.667 million, up 50.0%, and quarterly net income of ¥144.810 million, up 52.6%.」

    Revenue, operating income, ordinary income and quarterly net income all exceeded the same period of the previous year, and higher revenue and earnings continued to advance.
  16. FY2022AdvancedAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥3,332.897 million, up 28.0% year on year, operating income of ¥704.124 million, up 254.8%, ordinary income of ¥757.325 million, up 287.0%, and net income of ¥516.322 million, up 307.8%.」

    Revenue, operating income, ordinary income and net income all exceeded the previous year, with revenue up 28.0%, operating income up 254.8%, ordinary income up 287.0% and net income up 307.8%.
  17. FY2022-Q3AdvancedAnnual report

    「As a result, the Company's operating results for the third quarter cumulative period were revenue of ¥2,542.849 million, up 43.3% year on year, operating income of ¥535.344 million, up 643.7%, ordinary income of ¥579.691 million, up 1,044.9%, and quarterly net income of ¥396.177 million, up 1,312.1%.」

    Revenue, operating income, ordinary income and quarterly net income all substantially exceeded the same period of the previous year, and higher revenue and earnings continued to advance.
  18. FY2022-Q2Continued growth in sales and profit and return to profitabilityAnnual report

    「As a result, the Company's operating results for the second quarter cumulative period were revenue of ¥1,517.767 million, up 60.6% year on year, operating income of ¥251.347 million, compared with an operating loss of ¥74.908 million in the same period of the previous year, ordinary income of ¥273.438 million, compared with an ordinary loss of ¥84.982 million, and quarterly net income of ¥185.863 million, compared with a quarterly net loss of ¥63.588 million.」

    Revenue increased 60.6% year on year, while operating income, ordinary income and quarterly net income all turned profitable from losses in the same period of the previous year.
  19. FY2022-Q1Higher sales and profits, with a return to profitabilityAnnual report

    「As a result, the Company's results for the first quarter cumulative period were revenue of ¥737.661 million, up 83.5% year on year, operating income of ¥118.835 million, compared with an operating loss of ¥80.306 million in the same period of the previous year, ordinary income of ¥138.460 million, compared with an ordinary loss of ¥89.937 million, and quarterly net income of ¥94.911 million, compared with a quarterly net loss of ¥64.255 million.」

    Revenue increased 83.5% year on year, while operating income, ordinary income and quarterly net income all turned profitable from losses in the same period of the previous year.
  20. FY2021Return to full-year revenue and profit growthAnnual report

    「As a result, the Company's operating results for the fiscal year were revenue of ¥2,604.225 million, up 2.4% year on year, operating income of ¥198.437 million, up 225.1%, ordinary income of ¥195.705 million, up 221.6%, and net income of ¥126.604 million, up 179.3%.」

    For the full year, revenue, operating income, ordinary income and net income all exceeded the previous year, resulting in higher revenue and earnings, following a period of declining revenue and earnings and reported losses through the third quarter.
  21. FY2021-Q3Lower sales and profit, but profitability maintainedAnnual report

    「As a result, for the cumulative third quarter under review, net sales were ¥1,773.967 million, down 14.5% year on year; operating profit was ¥71.983 million, down 27.5%; ordinary profit was ¥50.633 million, down 45.8%; and quarterly net profit was ¥28.056 million, down 58.3%.」

    Revenue, operating income, ordinary income and quarterly net income all declined year on year, resulting in lower revenue and earnings, although operating income, ordinary income and quarterly net income all remained positive.
  22. FY2021-Q2Recorded lower sales, an operating loss, an ordinary loss, and a net lossAnnual report

    「As a result, for the cumulative second quarter under review, net sales were ¥944.875 million, down 34.2% year on year, while an operating loss of ¥74.908 million was recorded, compared with operating profit of ¥55.480 million in the same quarter of the previous year; an ordinary loss of ¥84.982 million, compared with ordinary profit of ¥23.118 million; and a quarterly net loss of ¥63.588 million, compared with quarterly net profit of ¥20.767 million.」

    Net sales decreased 34.2% year on year, and operating profit, ordinary profit, and quarterly net profit all turned into losses.
  23. FY2021-Q1Shift to lower sales, operating loss, and ordinary lossAnnual report

    「As a result, for the cumulative first quarter under review, net sales were ¥402.037 million, down 46.9% year on year, while an operating loss of ¥80.306 million was recorded, compared with operating profit of ¥43.211 million in the same quarter of the previous year; an ordinary loss of ¥89.937 million, compared with ordinary profit of ¥32.259 million; and a quarterly net loss of ¥64.255 million, compared with quarterly net profit of ¥29.335 million.」

    Net sales decreased 46.9% year on year, and operating profit, ordinary profit, and quarterly net profit all turned into losses.
  24. FY2020-Q3Return to lower sales and profit, with a wider decline in profitAnnual report

    「As a result, for the cumulative third quarter under review, net sales were ¥2,075.363 million, down 10.6% year on year; operating profit was ¥99.260 million, down 66.0%; ordinary profit was ¥93.367 million, down 71.5%; and quarterly net profit was ¥67.249 million, down 69.2%.」

    Net sales decreased 10.6% year on year, and operating profit, ordinary profit, and quarterly net profit also decreased substantially. Results shifted from higher sales but lower profit in the cumulative second quarter to lower sales and profit on a cumulative basis.
  25. FY2020-Q2Continued higher sales but lower profit, with a widening decline in profitAnnual report

    「As a result, for the cumulative second quarter under review, net sales were ¥1,436.739 million, up 2.6% year on year; operating profit was ¥55.480 million, down 31.4%; ordinary profit was ¥23.118 million, down 78.0%; and quarterly net profit was ¥20.767 million, down 68.9%.」

    Net sales increased 2.6% year on year, while operating profit, ordinary profit, and quarterly net profit all decreased, and higher sales but lower profit continued. In particular, ordinary profit decreased 78.0% and quarterly net profit decreased 68.9%.
  26. FY2020-Q1First quarter with higher sales and profitAnnual report

    「As a result, for the cumulative first quarter under review, net sales were ¥757.481 million, up 25.0% year on year; operating profit was ¥43.211 million, up 430.1%; ordinary profit was ¥32.259 million, up 59.3%; and quarterly net profit was ¥29.335 million, up 128.6%.」

    Net sales, operating profit, ordinary profit, and quarterly net profit all increased year on year, resulting in higher sales and profit.
  27. FY2019Full-year confirmation of higher sales but lower profitAnnual report

    「As a result, for the fiscal year, net sales were ¥2,965.753 million, up 1.5% year on year; operating profit was ¥356.995 million, down 13.8%; ordinary profit was ¥376.597 million, down 5.9%; and net profit was ¥249.625 million, down 3.2%.」

    For the full year, net sales increased while operating profit, ordinary profit, and net profit all decreased, resulting in higher sales but lower profit.
  28. FY2019-Q3Revenue up, operating profit down, ordinary profit and net profit upAnnual report

    「As a result, for the cumulative third quarter under review, net sales were ¥2,320.893 million, up 4.3% year on year; operating profit was ¥292.246 million, down 0.5%; ordinary profit was ¥327.712 million, up 8.7%; and quarterly net profit was ¥218.638 million, up 14.6%.」

    Net sales increased 4.3% year on year and operating profit decreased 0.5%, while ordinary profit increased 8.7% and quarterly net profit increased 14.6%, resulting in mixed trends across profit items.
  29. FY2019-Q2Shift to higher revenue and lower profitAnnual report

    「As a result, for the cumulative second quarter under review, net sales were ¥1,400.890 million, up 5.6% year on year; operating profit was ¥80.904 million, down 35.0%; ordinary profit was ¥105.222 million, down 14.4%; and quarterly net profit was ¥66.675 million, down 11.7%.」

    Although net sales increased 5.6% year on year, operating profit, ordinary profit, and quarterly net profit all decreased, shifting from higher sales and profit in the second quarter of the previous fiscal year to higher sales but lower profit.
  30. FY2019-Q1Recorded year-on-year declines in sales and profitAnnual report

    「As a result, for the cumulative first quarter under review, net sales were ¥606.025 million, down 6.1% year on year; operating profit was ¥8.152 million, down 86.3%; ordinary profit was ¥20.250 million, down 63.3%; and quarterly net profit was ¥12.831 million, down 58.7%.」

    Net sales, operating profit, ordinary profit, and quarterly net profit all decreased year on year, shifting from higher sales and profit in the first quarter of the previous fiscal year to lower sales and profit. The company remained profitable.
  31. FY2018Full-Year Lower Revenue and Higher ProfitAnnual report

    「As a result, for the fiscal year, net sales were ¥2,921.617 million, down 0.8% year on year; operating profit was ¥414.215 million, up 26.9%; ordinary profit was ¥400.213 million, up 10.4%; and net profit was ¥257.889 million, up 4.0%.」

    Although net sales decreased 0.8% year on year, operating profit, ordinary profit, and net profit all increased, resulting in higher profit on lower sales for the full year.
  32. FY2018-Q3Shift to year-on-year declines in sales and profitAnnual report

    「As a result, for the cumulative third quarter under review, net sales were ¥2,224.477 million, down 2.1% year on year; operating profit was ¥293.653 million, down 3.5%; ordinary profit was ¥301.478 million, down 8.6%; and quarterly net profit was ¥190.705 million, down 17.2%.」

    Net sales, operating profit, ordinary profit, and quarterly net profit all decreased year on year. Although the company remained profitable, results shifted from growth in both sales and profit through the previous quarter to declines in both.
  33. FY2018-Q2Continued growth in sales and profit and return to profitabilityAnnual report

    「As a result, for the cumulative second quarter under review, net sales were ¥1,326.444 million, up 8.0% year on year; operating profit was ¥124.396 million, up 241.7%; ordinary profit was ¥122.905 million, compared with an ordinary loss of ¥29.595 million in the same period of the previous year; and quarterly net profit was ¥75.523 million, compared with a quarterly net loss of ¥7.670 million.」

    Net sales increased year on year, and operating profit, ordinary profit, and quarterly net profit all increased. Ordinary profit and quarterly net profit turned from losses in the same period of the previous year to positive results.
  34. FY2018-Q1Year-on-year improvement in results and return to profitabilityAnnual report

    「As a result, for the cumulative first quarter under review, net sales were ¥645.436 million, up 2.2% year on year; operating profit was ¥59.364 million, up 36 times; ordinary profit was ¥55.165 million, compared with an ordinary loss of ¥10.606 million in the same period of the previous year; and quarterly net profit was ¥31.057 million, up 545.7%.」

    Net sales increased year on year, and operating profit, ordinary profit, and quarterly net profit were all positive. In particular, ordinary profit turned from a loss in the same period of the previous year to a profit of ¥55.165 million.
  35. FY2017Confirmation of full-year revenue and earnings growthAnnual report

    「As a result, for the fiscal year, net sales were ¥2,946.308 million, up 6.3% year on year; operating profit was ¥326.286 million, 5.3 times the previous year; ordinary profit was ¥362.631 million, 7.6 times the previous year; and net profit was ¥248.072 million, 15.4 times the previous year.」

    The increases in sales and profit confirmed as of the third quarter were also confirmed for the full year, with net sales, operating profit, ordinary profit, and net profit all exceeding the previous year's levels.
  36. FY2017-Q3Turnaround to revenue and profit growthAnnual report

    「As a result, for the cumulative third quarter under review, net sales were ¥2,272.494 million, up 1.7% year on year; operating profit was ¥304.218 million, up 167.1%; ordinary profit was ¥329.828 million, up 126.7%; and quarterly net profit was ¥230.456 million, up 178.8%.」

    Net sales turned to a 1.7% year-on-year increase from the declining sales trend through the cumulative second quarter. Operating profit, ordinary profit, and quarterly net profit all increased substantially year on year, and the company has maintained profitability after having recorded ordinary and net losses.
  37. FY2017-Q2Operating profit turned positive, but ordinary and net losses remainedAnnual report

    「As a result, for the cumulative second quarter under review, net sales were ¥1,227.938 million, down 9.6% year on year, and operating profit was ¥36.401 million, compared with an operating loss of ¥2.914 million in the same period of the previous year. However, foreign exchange losses were recorded due to sharp foreign exchange fluctuations, resulting in an ordinary loss of ¥29.595 million, compared with ordinary profit of ¥17.075 million in the same period of the previous year, and a quarterly net loss of ¥7.670 million, compared with quarterly net profit of ¥0.406 million.」

    Net sales decreased 9.6% year on year, while operating profit turned from a loss in the same period of the previous year to a profit of ¥36.401 million. However, the impact of foreign exchange losses resulted in an ordinary loss, and quarterly net profit also turned into a loss.
  38. FY2017-Q1First statedAnnual report

    「As a result, for the first quarter of the current fiscal year, net sales were ¥631,502 thousand, down 7.3% year on year; operating profit was ¥1,646 thousand, down 94.8%; ordinary loss was ¥10,606 thousand, compared with ordinary profit of ¥58,134 thousand in the same period of the previous year; and quarterly net income was ¥4,809 thousand, down 83.4%.」

    Net sales, operating profit and quarterly net income declined year on year, while ordinary profit shifted to an ordinary loss.
Moved together

"Increasing orders for the golf shaft manufacturing and sales business" moved the same way as this thread, in the same document, in 9 of its 40 moves.

995543★123456
  1. ★This thread
  2. 1Increasing orders for the golf shaft manufacturing and sales business9×
  3. 2Impact of foreign-exchange movements on earnings9×
  4. 3Capital expenditure based on expected orders, with a focus on efficiency and labor savings5×
  5. 4Operating cash flow turning positive5×
  6. 5Growth in the operating margin and maximization of corporate value4×
  7. 6Weak consumer spending and reduced purchases of golf equipment3×

★ 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 Graphite Design yet. It last moved in the Financial results of 2026-10-14: "Advanced".
Declining revenue and profit, with a shift to an ordinary loss | GRAPHITE DESIGN INC. (7847) | Komori