Komori
Almedio (7859) · TargetFrom full-year operating profit to a substantial operating loss

Making the expansion of consolidated operating profit in the 37th fiscal period a must-achieve target

First written in FY2016. 11 of 31 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.

31entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q2 – FY2019AdvancedFY2022-Q2 – FY2024-Q3OtherFY2025-H1 – FY20262016: 320162017: 420172018: 320182019: 220192020: 320202021: 420212022: 320222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Targets for Higher Operating Profit and Operating MarginA theme 265 companies write about · 8 as a headwind · 273 as a tailwind

The whole theme swung hardest in 2019: 14 of 103 companies on the "Worse" side.

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 188 companies compared. The sentences above are computed from all 188.Comparing 200 of the theme's 281 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026From full-year operating profit to a substantial operating lossAnnual report

    「In terms of profit, the company posted an operating loss of ¥825 million, compared with operating profit of ¥867 million in the same period of the previous year, an ordinary loss of ¥786 million, compared with ordinary profit of ¥877 million, and a net loss attributable to owners of the parent of ¥470 million, compared with net profit attributable to owners of the parent of ¥476 million.」

    Against the target of expanding operating profit and achieving profitability, FY2026 saw operating profit change from ¥867 million in the previous year to an operating loss of ¥825 million.
  2. FY2026-H1Fell from operating profitability to an operating loss for the interim period.Annual report

    「In terms of profit, the company posted an operating loss of ¥340 million, compared with operating profit of ¥629 million in the same period of the previous year, an ordinary loss of ¥344 million, compared with ordinary profit of ¥624 million, and an interim net loss attributable to owners of the parent of ¥293 million, compared with interim net profit attributable to owners of the parent of ¥361 million.」

    Operating profit changed from ¥629 million in the same period of the previous year to an operating loss of ¥340 million, and progress toward profit expansion and achieving profitability retreated in the interim period.
  3. FY2025Although full-year operating profitability was maintained, operating profit declined year on year and fell below the target.Annual report

    「In terms of profit, operating profit was ¥867 million, down 74.2% year on year, ordinary profit was ¥877 million, down 74.5%, and net profit attributable to owners of the parent was ¥476 million, down 79.5%.」

    Operating profit for FY2025 was ¥867 million, maintaining profitability, but was below the previous year's ¥3,364 million and the target of ¥1,184 million for the fiscal year ending March 2025.
  4. FY2025-H1Operating profitability was maintained, while operating profit declined year on year.Annual report

    「In terms of profit, operating profit was ¥629 million, down 36.9% year on year, ordinary profit was ¥624 million, down 41.0%, and interim net profit attributable to owners of the parent was ¥361 million, down 49.6%.」

    Operating profit was ¥629 million, maintaining profitability, but declined 36.9% from ¥997 million in the same period of the previous year, causing progress in profit expansion to retreat.
  5. FY2024-Q3AdvancedAnnual report

    「In terms of profit, operating profit was ¥2,472 million, up 398.7% year on year, ordinary profit was ¥2,505 million, up 399.0%, and quarterly net profit attributable to owners of the parent was ¥1,829 million, up 513.3%.」

    Operating profit increased from ¥495 million in the same period of the previous year to ¥2,472 million, marking significant progress toward expanding operating profit and achieving profitability through the cumulative third quarter.
  6. FY2024-Q2AdvancedAnnual report

    「In terms of profit, operating profit was ¥997 million, up 173.3% year on year, ordinary profit was ¥1,058 million, up 159.7%, and quarterly net profit attributable to owners of the parent was ¥716 million, up 173.4%.」

    Operating profit for the cumulative second quarter of the 44th fiscal year was ¥997 million, up 173.3% year on year, continuing the progress toward expanding operating profit and achieving profitability.
  7. FY2024-Q1AdvancedAnnual report

    「Revenue was ¥1,284 million, up 16.9% year on year. At the profit level, the company recorded operating profit of ¥144 million, up 16.0% year on year; ordinary profit of ¥192 million, up 20.1%; and profit attributable to owners of the parent of ¥119 million, up 21.1%.」

    Operating profit increased 16.0% year on year to ¥144 million, and progress toward expanding operating profit and achieving profitability continued in the first quarter of the 44th fiscal year.
  8. FY2023AdvancedAnnual report

    「Fiscal year ended March 2023 actual: Net sales 4,940; operating profit 535; operating margin 10.8; return on assets (ROA) 2.8; return on equity (ROE) 5.4」

    Operating profit for the fiscal year ended March 2023 was ¥535 million, with an operating margin of 10.8%, exceeding the plan of operating profit of at least ¥355 million and an operating margin of at least 7.1%.
  9. FY2023-Q3AdvancedAnnual report

    「The consolidated results of the group for the nine months ended 31 December were revenue of ¥3,997 million, up 78.4% year on year. At the profit level, the group recorded operating profit of ¥495 million, compared with an operating loss of ¥6 million in the same period of the previous year; ordinary profit of ¥502 million, up 5,963.5% year on year; and profit attributable to owners of the parent of ¥298 million, compared with a loss attributable to owners of the parent of ¥34 million.」

    Operating profit turned from an operating loss of ¥6 million in the same period of the previous year to a profit of ¥495 million, and progress toward expanding operating profit and achieving profitability continued through the first 3 quarters cumulatively.
  10. FY2023-Q2AdvancedAnnual report

    「The consolidated results of the group for the six months ended 30 September were revenue of ¥2,723 million, up 84.4% year on year. At the profit level, the group recorded operating profit of ¥364 million, compared with an operating loss of ¥23 million in the same period of the previous year; ordinary profit of ¥407 million, compared with an ordinary loss of ¥18 million; and profit attributable to owners of the parent of ¥262 million, compared with a loss attributable to owners of the parent of ¥46 million.」

    Operating profit turned from an operating loss of ¥23 million in the previous year to a profit of ¥364 million, representing substantial progress toward the target of expanding operating profit and achieving profitability.
  11. FY2022AdvancedAnnual report

    「As a result, the Group's revenue, operating profit, ordinary profit and net profit attributable to owners of the parent for the current consolidated fiscal year exceeded both the previous year's results and the plan for the current fiscal year.」

    Operating profit was ¥74 million, exceeding both the previous year's operating loss of ¥11 million and the target level of at least the current fiscal year's planned operating loss of ¥28 million.
  12. FY2022-Q3AdvancedAnnual report

    「Operating loss was ¥6 million, compared with an operating loss of ¥7 million in the same quarter of the previous year, ordinary profit was ¥8 million, compared with an ordinary loss of ¥15 million, and quarterly net loss attributable to owners of the parent was ¥34 million, compared with a quarterly net loss attributable to owners of the parent of ¥50 million. Progress was broadly in line with the plan.」

    The operating loss narrowed from ¥7 million in the previous year to ¥6 million, and ordinary profit turned positive. Although the Company remains in an operating loss position against its target of expanding operating profit and achieving profitability, improvement progressed.
  13. FY2022-Q2AdvancedAnnual report

    「Operating loss was ¥23 million, compared with an operating loss of ¥37 million in the same quarter of the previous year, and ordinary loss was ¥18 million, compared with an operating loss of ¥44 million in the same quarter of the previous year.」

    Although the Company has not yet achieved profitability despite its operating profit expansion target, the operating loss narrowed by ¥14 million from the previous year.
  14. FY2022-Q1Widening first-quarter operating loss against the operating profit expansion targetAnnual report

    「Operating loss was ¥59 million, compared with an operating loss of ¥17 million in the same quarter of the previous year, ordinary loss was ¥57 million, compared with an ordinary loss of ¥21 million, and quarterly net loss attributable to owners of the parent was ¥61 million, compared with a quarterly net loss attributable to owners of the parent of ¥26 million.」

    Although the Company had set expansion of operating profit as a target, the operating loss in the first quarter of the 42nd fiscal year widened from ¥17 million in the previous year to ¥59 million.
  15. FY2021A further deterioration from the full-year operating profit expansion target to an operating lossAnnual report

    「Operating loss was ¥11 million, compared with operating profit of ¥55 million in the previous year, ordinary loss was ¥3 million, compared with ordinary profit of ¥48 million, and net loss attributable to owners of the parent was ¥135 million, compared with a net loss attributable to owners of the parent of ¥13 million in the previous year.」

    Full-year operating results turned from operating profit of ¥55 million in FY2020 to an operating loss of ¥11 million in FY2021, representing a renewed retreat from the previous target of expanding operating profit.
  16. FY2021-Q3A further deterioration from the operating profit expansion target to an operating loss, with a widening net lossAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥1,916 million, down 12.7% year on year. At the profit level, the company recorded an operating loss of ¥7 million, compared with operating profit of ¥47 million in the same period of the previous year; an ordinary loss of ¥15 million, compared with ordinary profit of ¥45 million; and a loss attributable to owners of the parent of ¥50 million, compared with a loss attributable to owners of the parent of ¥6 million.」

    The Company moved from operating profit of ¥47 million in the previous year to an operating loss of ¥7 million, continuing its retreat from the operating profit expansion target.
  17. FY2021-Q2A further deterioration from the operating profit expansion target to an operating lossAnnual report

    「Operating loss was ¥37 million, compared with operating profit of ¥18 million in the same quarter of the previous year, ordinary loss was ¥44 million, compared with ordinary profit of ¥9 million, and quarterly net loss attributable to owners of the parent was ¥46 million, compared with a quarterly net loss attributable to owners of the parent of ¥24 million.」

    Although the Company had set expansion of operating profit as a target, it moved from operating profit of ¥18 million in the previous year to an operating loss of ¥37 million.
  18. FY2021-Q1Deterioration from the operating profit expansion target to an operating lossAnnual report

    「Operating loss was ¥17 million, compared with operating profit of ¥16 million in the same quarter of the previous year, ordinary loss was ¥21 million, compared with ordinary profit of ¥11 million, and quarterly net loss attributable to owners of the parent was ¥26 million, compared with a quarterly net loss attributable to owners of the parent of ¥9 million.」

    Although the Company had set expansion of operating profit as a target, it moved from operating profit of ¥16 million in the previous year to an operating loss of ¥17 million.
  19. FY2020AdvancedAnnual report

    「Operating profit was ¥55 million, compared with an operating loss of ¥62 million in the previous year, and ordinary profit was ¥48 million, compared with an ordinary loss of ¥50 million.」

    Full-year operating profit turned from an operating loss in the previous year to a profit of ¥55 million, improving from the full-year losses that had continued since the 37th fiscal year's operating profit expansion target was set.
  20. FY2019Continued full-year operating lossAnnual report

    「Operating loss was ¥62 million, compared with an operating loss of ¥60 million in the previous year.」

    Although the Company had set expansion of operating profit as a target, it posted an operating loss of ¥62 million for the fiscal year ended March 2019, with the loss widening from the ¥60 million operating loss in the previous year.
  21. FY2019-Q3Continued widening of the operating lossAnnual report

    「Operating loss was ¥19 million, compared with an operating loss of ¥15 million in the same quarter of the previous year. The Company also recorded a foreign exchange gain of ¥11 million due to the yen's depreciation, resulting in an ordinary loss of ¥5 million, compared with an ordinary loss of ¥22 million in the same quarter of the previous year, and a quarterly net loss attributable to owners of the parent of ¥362 million, compared with a quarterly net loss attributable to owners of the parent of ¥60 million.」

    The operating loss widened from ¥15 million in the previous year to ¥19 million, continuing the retreat from the operating profit expansion target.
  22. FY2019-Q2Continued retreat from the operating profit expansion target due to a widening operating lossAnnual report

    「At the profit level, the company recorded an operating loss of ¥67 million, compared with an operating loss of ¥50 million in the same period of the previous year.」

    Although the Company had set expansion of operating profit as a target, it posted an operating loss of ¥67 million for the first half of the 39th fiscal year, with the loss widening from the previous year.
  23. FY2019-Q1Retreat from the operating profit expansion target due to a widening operating lossAnnual report

    「Operating loss was ¥30 million, compared with an operating loss of ¥15 million in the same quarter of the previous year. The Company also recorded a foreign exchange gain of ¥12 million due to the yen's depreciation, resulting in an ordinary loss of ¥15 million, compared with an ordinary loss of ¥16 million in the same quarter of the previous year.」

    Although the Company had set expansion of operating profit as a target, it posted an operating loss of ¥30 million in the first quarter of the 39th fiscal year, with the loss widening from the previous year.
  24. FY2018-Q3Operating loss continued, but the loss narrowedAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥2,619 million, up 12.7% year on year. At the profit level, the company recorded an operating loss of ¥15 million, compared with operating profit of ¥58 million in the same period of the previous year; an ordinary loss of ¥22 million, compared with ordinary profit of ¥67 million; and a loss attributable to owners of the parent of ¥60 million, compared with profit attributable to owners of the parent of ¥48 million.」

    Although the Company had set expansion of operating profit as a target, it posted an operating loss of ¥15 million for the first nine months of the 38th fiscal year. The loss narrowed from the ¥50 million operating loss recorded for the first half.
  25. FY2018-Q2Continued deterioration from operating profit to operating lossAnnual report

    「As a result, revenue for the first half of the current consolidated fiscal year was ¥1,621 million, down 0.7% year on year. Operating loss was ¥50 million, compared with operating profit of ¥61 million in the same period of the previous year.」

    The operating result for the first half of the 38th fiscal year was a loss of ¥50 million, turning from operating profit of ¥61 million in the previous year to a loss.
  26. FY2018-Q1Shift to an operating lossAnnual report

    「As a result, for the first quarter of the current consolidated cumulative period, revenue was ¥728 million, down 19.7% year on year, operating loss was ¥15 million, compared with operating profit of ¥52 million in the same quarter of the previous year, ordinary loss was ¥16 million, compared with ordinary profit of ¥14 million, and quarterly net loss attributable to owners of the parent was ¥20 million, compared with a quarterly net loss attributable to owners of the parent of ¥0 million.」

    Although the Company had set expansion of operating profit as a target, it posted an operating loss of ¥15 million in the first quarter of the 38th fiscal year, moving from operating profit of ¥52 million in the previous year to a loss.
  27. FY2017Substantial decline against the full-year operating profit expansion targetAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥3,121 million, down 20.3% year on year, operating profit was ¥30 million, down 82.8%, ordinary profit was ¥33 million, down 78.5%, and net profit attributable to owners of the parent was ¥60 million, down 49.9%.」

    Operating profit for the 37th fiscal year was ¥30 million, down 82.8% year on year, representing a decline against the target of expanding operating profit.
  28. FY2017-Q3Continued year-on-year decline in operating profitAnnual report

    「As a result, revenue for the first nine months of the current consolidated fiscal year was ¥2,323 million, down 21.9% year on year, due to the downsizing and suspension of existing projects and falling selling prices amid intensifying sales competition. Operating profit was ¥58 million, down 43.0% year on year.」

    Operating profit for the first nine months of the 37th fiscal year was ¥58 million, down 43.0% year on year, continuing the decline from the previous year against the target of expanding operating profit.
  29. FY2017-Q2Year-on-year decline in operating incomeAnnual report

    「As a result, revenue for the first half of the current consolidated fiscal year was ¥1,632 million, down 21.0% year on year, due to timing shifts in projects and the impact of the stronger yen. Operating profit was ¥61 million, down 50.1% year on year.」

    Operating profit for the first half of the 37th fiscal year was ¥61 million, down 50.1% year on year. Against the target of expanding consolidated operating profit in the 37th fiscal year, first-half results declined from the previous year.
  30. FY2017-Q1AdvancedAnnual report

    「As a result, for the first quarter of the current consolidated cumulative period, revenue was ¥906 million, down 15.4% year on year, operating profit was ¥52 million, up 66.1%, ordinary profit was ¥14 million, down 64.4%, and net loss attributable to owners of the parent was ¥0 million, compared with net profit attributable to owners of the parent of ¥26 million in the same quarter of the previous year.」

    Operating profit in the first quarter of the 37th fiscal year was ¥52 million, up 66.1% year on year. Meanwhile, ordinary profit declined, and the Company recorded a quarterly net loss attributable to owners of the parent.
  31. FY2016First statedAnnual report

    「We have made expansion of consolidated operating profit in the 37th fiscal year a must-achieve target and will pursue the following priority issues to put the Company back on a growth trajectory.」

    The Company explicitly identified expansion of operating profit as a must-achieve target for the following fiscal year.
Moved together

"Expansion of the Insulation Materials Business from Materials Sales to Design and Construction Solutions" moved the same way as this thread, in the same document, in 11 of its 31 moves.

11101010109★123456
  1. ★This thread
  2. 1Expansion of the Insulation Materials Business from Materials Sales to Design and Construction Solutions11×
  3. 2Establishing a New Growth Driver10×
  4. 3New Revenue Generation through Research and Development, Manufacturing and Sales in the Nanomaterials Business10×
  5. 4Shift to a Profitable Business Structure and Achievement of the Consolidated Operating Profit Plan10×
  6. 5Increase in Shares and Capital through Exercise of Stock Acquisition Rights10×
  7. 6Continuous Improvement in Earnings per Share (EPS) and ROE9×

★ 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
Almedio's next results are scheduled for 2026-11-02. Read the earnings preview
News
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