Shift to a Profitable Business Structure and Achievement of the Consolidated Operating Profit Plan
First written in FY2016. 13 of 32 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2026.
Almedio moved to the "Worse" side of this theme in 2026, 6 years after the typical company in this theme (2020).
The whole theme swung hardest in 2026: 12 of 53 companies on the "Worse" side.
15 other companies' latest entry also says "Other".
- FY2026Return from full-year operating profitability to an operating lossAnnual report
「As a result, the consolidated results of the group for the fiscal year were revenue of ¥2,372 million, down 59.1% year on year. At the profit level, the group recorded an operating loss of ¥825 million, compared with operating profit of ¥867 million in the previous fiscal 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.」
Operating results fell from operating profit of ¥867 million in FY2025 to an operating loss of ¥825 million in FY2026, while ordinary results and results attributable to owners of the parent also turned negative. - FY2026-H1Return to an operating loss in the interim periodAnnual report
「As a result, the consolidated results of the group for the six months ended 30 September were revenue of ¥1,164 million, down 64.7% year on year. At the profit level, the group recorded 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 loss attributable to owners of the parent of ¥293 million, compared with interim profit attributable to owners of the parent of ¥361 million.」
Results fell from operating profit of ¥629 million in the same period of the previous year to an operating loss of ¥340 million, while ordinary results and interim results attributable to owners of the parent also turned negative. - FY2025Operating profitability was maintained for the full year, but revenue and profit declined year on year and results fell below planAnnual report
「As a result, the consolidated results of the group for the fiscal year were revenue of ¥5,800 million, down 49.8% year on year. At the profit level, the group recorded operating profit of ¥867 million, down 74.2% year on year; ordinary profit of ¥877 million, down 74.5%; and profit attributable to owners of the parent of ¥476 million, down 79.5%.」
Operating profit remained positive but declined from ¥3,364 million in the previous year to ¥867 million, falling below the target of ¥1,184 million for the fiscal year ending March 2025. - FY2025-H1Maintained operating profitability, but profit declined year on yearAnnual report
「The consolidated results of the group for the six months ended 30 September were revenue of ¥3,294 million, down 14.2% year on year. At the profit level, the group recorded operating profit of ¥629 million, down 36.9% year on year; ordinary profit of ¥624 million, down 41.0%; and interim profit attributable to owners of the parent of ¥361 million, down 49.6%.」
Operating profit, ordinary profit and interim profit attributable to owners of the parent all remained positive, but declined year on year. - FY2024-Q3AdvancedAnnual report
「The consolidated results of the group for the nine months ended 31 December were revenue of ¥8,374 million, up 109.5% year on year. At the profit level, the group recorded operating profit of ¥2,472 million, up 398.7% year on year; ordinary profit of ¥2,505 million, up 399.0%; and profit attributable to owners of the parent of ¥1,829 million, up 513.3%.」
For the nine months of the 44th fiscal year, the company recorded operating profit of ¥2,472 million, ordinary profit of ¥2,505 million and profit attributable to owners of the parent of ¥1,829 million, representing a substantial increase in earnings from the same period of the previous year. - FY2024-Q2AdvancedAnnual report
「The consolidated results of the group for the six months ended 30 September were revenue of ¥3,840 million, up 41.0% year on year. At the profit level, the group recorded operating profit of ¥997 million, up 173.3% year on year; ordinary profit of ¥1,058 million, up 159.7%; and profit attributable to owners of the parent of ¥716 million, up 173.4%.」
For the six months of the 44th fiscal year, operating profit was ¥997 million, a substantial increase from ¥364 million in the same period of the previous year. Operating and net profitability continued to expand. - 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%.」
In the first quarter under review, operating profit was ¥144 million, up 16.0% year on year, indicating continued earnings improvement. Ordinary profit and profit attributable to owners of the parent also increased. - FY2023AdvancedAnnual report
「The consolidated results of the group for the fiscal year were revenue of ¥4,940 million, up 51.3% year on year. At the profit level, the group recorded operating profit of ¥535 million, up 617.2% year on year; ordinary profit of ¥569 million, up 482.6%; and profit attributable to owners of the parent of ¥164 million, compared with a loss attributable to owners of the parent of ¥39 million in the previous fiscal year.」
Full-year operating profit was ¥535 million, exceeding both ¥74 million in the previous year and the current-year plan of at least ¥355 million. Operating profitability and earnings growth made substantial progress for the full year. - 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.」
For the nine months of the 43rd fiscal year, the company recorded operating profit of ¥495 million, ordinary profit of ¥502 million and profit attributable to owners of the parent of ¥298 million, representing a substantial improvement from the operating loss, ordinary profit of ¥8 million and net loss in the same period of the previous year. - 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.」
For the six months of the 43rd fiscal year, the company recorded operating profit of ¥364 million, ordinary profit of ¥407 million and profit attributable to owners of the parent of ¥262 million, turning fully profitable from operating, ordinary and net losses in the same period of the previous year. - FY2023-Q1AdvancedAnnual report
「The consolidated results of the group for the three months ended 30 June were revenue of ¥1,098 million, up 108.0% year on year. At the profit level, the group recorded operating profit of ¥124 million, compared with an operating loss of ¥59 million in the same period of the previous year; ordinary profit of ¥160 million, compared with an ordinary loss of ¥57 million; and profit attributable to owners of the parent of ¥99 million, compared with a loss attributable to owners of the parent of ¥61 million.」
In the first quarter of the 43rd fiscal year, results turned from an operating loss of ¥59 million in the same period of the previous year to operating profit of ¥124 million, while ordinary profit and profit attributable to owners of the parent also turned positive. - FY2022AdvancedAnnual report
「At the profit level, the company recorded operating profit of ¥74 million, compared with an operating loss of ¥11 million in the previous fiscal year; ordinary profit of ¥97 million, compared with an ordinary loss of ¥3 million; and a net loss attributable to owners of the parent of ¥39 million, compared with a net loss attributable to owners of the parent of ¥135 million.」
Full-year operating results turned from an operating loss of ¥11 million in the previous year to profit of ¥74 million, and ordinary profit also turned positive. The net loss attributable to owners of the parent continued. - FY2022-Q3AdvancedAnnual report
「The consolidated results of the group for the nine months ended 31 December were revenue of ¥2,240 million, up 16.9% year on year. At the profit level, the group recorded an operating loss of ¥6 million, compared with an operating loss of ¥7 million in the same period of the previous year; ordinary profit of ¥8 million, compared with an ordinary loss of ¥15 million; and a loss attributable to owners of the parent of ¥34 million, compared with a loss attributable to owners of the parent of ¥50 million. Progress was broadly in line with the plan.」
For the nine months of the 42nd fiscal year, the operating loss narrowed from ¥7 million to ¥6 million, while ordinary results turned from a loss of ¥15 million to profit of ¥8 million. The company had not yet achieved operating profitability, but stated that progress was in line with the plan. - FY2022-Q2AdvancedAnnual report
「The consolidated results of the group for the six months ended 30 September were revenue of ¥1,476 million, up 22.8% year on year. At the profit level, the group recorded an operating loss of ¥23 million, compared with an operating loss of ¥37 million in the same period of the previous year, and an ordinary loss of ¥18 million, compared with an ordinary loss of ¥44 million.」
Revenue increased 22.8% year on year, while the operating loss narrowed from ¥37 million to ¥23 million and the ordinary loss narrowed from ¥44 million to ¥18 million. However, the operating loss continued. - FY2022-Q1Operating loss widened year on year in the first quarter of the 42nd fiscal yearAnnual report
「The consolidated results of the group for the three months ended 30 June were revenue of ¥528 million, down 10.6% year on year. At the profit level, the group recorded an operating loss of ¥59 million, compared with an operating loss of ¥17 million in the same period of the previous year; an ordinary loss of ¥57 million, compared with an ordinary loss of ¥21 million; and a loss attributable to owners of the parent of ¥61 million, compared with a loss attributable to owners of the parent of ¥26 million.」
The operating loss widened from ¥17 million in the first quarter of FY2021 to ¥59 million, while the ordinary loss and loss attributable to owners of the parent also widened. - FY2021Return to a full-year operating lossAnnual report
「As a result, revenue for the fiscal year was ¥2,681 million, down 2.6% year on year. At the profit level, the company recorded an operating loss of ¥11 million, compared with operating profit of ¥55 million in the previous fiscal year; an ordinary loss of ¥3 million, compared with ordinary profit of ¥48 million; and a net loss attributable to owners of the parent of ¥135 million, compared with a net loss attributable to owners of the parent of ¥13 million.」
After turning profitable with operating profit of ¥55 million for FY2020, the company returned to an operating loss of ¥11 million for FY2021, while the net loss widened from ¥13 million to ¥135 million. - FY2021-Q3Continued return to an operating loss and 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.」
For the nine months of the 41st fiscal year, results turned from operating profit of ¥47 million in the same period of the previous year to an operating loss of ¥7 million, while the loss attributable to owners of the parent widened from ¥6 million to ¥50 million. - FY2021-Q2Return to an operating loss and widening net lossAnnual report
「As a result, revenue for the six months ended 30 September was ¥1,202 million, down 19.0% year on year. At the profit level, the company recorded an operating loss of ¥37 million, compared with operating profit of ¥18 million in the same period of the previous year; an ordinary loss of ¥44 million, compared with ordinary profit of ¥9 million; and a loss attributable to owners of the parent of ¥46 million, compared with a loss attributable to owners of the parent of ¥24 million.」
Operating results turned from profit of ¥18 million in the same period of the previous year to an operating loss of ¥37 million, while the loss attributable to owners of the parent widened from ¥24 million to ¥46 million. - FY2021-Q1Return to an operating lossAnnual report
「As a result, revenue for the three months ended 30 June was ¥590 million, down 28.9% year on year. At the profit level, the company recorded an operating loss of ¥17 million, compared with operating profit of ¥16 million in the same period of the previous year; an ordinary loss of ¥21 million, compared with ordinary profit of ¥11 million; and a loss attributable to owners of the parent of ¥26 million, compared with a loss attributable to owners of the parent of ¥9 million.」
Although operating profit was ¥55 million for FY2020, the company recorded an operating loss of ¥17 million in the first quarter of FY2021, returning from operating profitability to a loss. - FY2020AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥2,751 million, down 11.5% year on year. At the profit level, the company recorded operating profit of ¥55 million, compared with an operating loss of ¥62 million in the previous fiscal year, and ordinary profit of ¥48 million, compared with an ordinary loss of ¥50 million.」
Full-year operating results turned positive, from an operating loss of ¥62 million in the previous year to operating profit of ¥55 million. Although this was below the level achieved under the past profitability plan, recovery in earnings was confirmed for the full year. - FY2020-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥2,194 million, down 7.4% year on year. At the profit level, the company recorded operating profit of ¥47 million, compared with an operating loss of ¥19 million in the same period of the previous year; ordinary profit of ¥45 million, compared with an ordinary loss of ¥5 million; and a loss attributable to owners of the parent of ¥6 million, compared with a loss attributable to owners of the parent of ¥362 million.」
For the nine months of the 40th fiscal year, operating profit was ¥47 million, turning positive from an operating loss of ¥19 million in the same period of the previous year. Operating profitability continued from the second quarter, although the loss attributable to owners of the parent continued. - FY2020-Q2AdvancedAnnual report
「At the profit level, the company recorded operating profit of ¥18 million, compared with an operating loss of ¥67 million in the same period of the previous year; ordinary profit of ¥9 million, compared with an ordinary loss of ¥47 million; and a loss attributable to owners of the parent of ¥24 million, compared with a loss attributable to owners of the parent of ¥383 million.」
For the six months of the 40th fiscal year, operating profit turned positive at ¥18 million from an operating loss in the same period of the previous year, indicating progress in earnings improvement. However, the loss attributable to owners of the parent continued. - FY2020-Q1RaisedAnnual report
「If consolidated operating profit stated in the company’s securities report exceeds ¥300 million in either the fiscal year ending March 2021 or the fiscal year ending March 2022」
The paid stock options disclosed as a subsequent event were subject to the condition that consolidated operating profit exceed ¥300 million in the fiscal year ending March 2021 or the fiscal year ending March 2022. In the first quarter under review, operating profit was ¥16 million, turning positive from an operating loss of ¥30 million in the same period of the previous year. - FY2019Operating loss widened year on year, with a full-year loss continuingAnnual report
「As a result, revenue for the fiscal year was ¥3,109 million, down 12.2% year on year. At the profit level, the company recorded an operating loss of ¥62 million, compared with an operating loss of ¥60 million in the previous fiscal year.」
The full-year operating loss widened from ¥60 million in the previous year to ¥62 million, and the earnings improvement announced after the transition to a profitable business model has not continued in actual results. - FY2019-Q2Operating loss widened year on yearAnnual 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.」
The operating loss for the six months of the 39th fiscal year was ¥67 million, widening from ¥50 million in the same period of the previous year. - FY2019-Q1Continued and widening operating losses and recognition of a material event related to going concernAnnual report
「As a result, revenue for the three months ended 30 June was ¥926 million, up 27.2% year on year. At the profit level, the company recorded an operating loss of ¥30 million, compared with an operating loss of ¥15 million in the same period of the previous year.」
While revenue increased, the operating loss widened from ¥15 million in the same period of the previous year to ¥30 million. The company also recognized the recording of operating losses for 2 consecutive periods in its standalone results as a material event. - FY2018-Q3Operating loss continuedAnnual 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.」
While citing the past transition to a profitable business model, the company recorded an operating loss of ¥15 million for the nine months of the 38th fiscal year and has not yet returned to profitability. - FY2017While citing past profitability, the operating profit plan for the following fiscal year was not achieved.Annual report
「Next, for FY2015, we announced the formulation of the 30 April 2015 plan titled “Implementation of the ReGrowth 2015 Plan” and worked to strengthen our management structure. As a result, consolidated operating profit for FY2015 was also positive, marking a successful transition to a profitable business model. Against the planned consolidated operating profit of ¥176 million for FY2015, actual operating profit was ¥177 million, representing a 100.7% achievement rate. For FY2016, however, we announced the formulation of the 13 May 2016 plan titled “Implementation of the ReGrowth 2016 Plan,” which targeted sales growth through proactive investment in the archive and insulation materials businesses, where future growth was expected. However, as concerns about the global economic outlook intensified because of the UK’s withdrawal from the EU and the protectionist trade policies of the new US president, customers adopted a cautious stance toward new capital investment, resulting in intermittent reductions in the scale of, and freezes on, orders in the industrial solutions business and the domestic insulation materials business. Consequently, the measures that were central to the ReGrowth 2016 Plan did not produce sufficient results, and operating profit achieved was limited to ¥30 million.」
While citing FY2015 profitability and achievement of the operating profit plan as past results, it states that FY2016 operating profit was limited to ¥30 million and that the measures central to ReGrowth2016 did not produce sufficient results. - FY2017-Q3Cited as achievedAnnual report
「Next, for FY2015, we announced the formulation of the 30 April 2015 plan titled “Implementation of the ReGrowth2015 Plan” and worked to strengthen our management structure. As a result, consolidated operating profit for FY2015 was also positive, marking a successful transition to a profitable business model. Against the planned consolidated operating profit of ¥176 million for FY2015, actual operating profit was ¥177 million, representing a 100.7% achievement rate.」
The transition to a profitable business model and achievement of the consolidated operating profit plan are cited again as past results. - FY2016AchievedAnnual report
「Consolidated operating profit for FY2015 was also positive, marking a successful transition to a profitable business model. Against the planned consolidated operating profit of ¥176 million for FY2015, actual operating profit was ¥177 million, representing a 100.7% achievement rate.」
The ReGrowth2015 plan cites the achievement of profitability, the transition to a profitable business model and the operating profit plan as results achieved.