First-Quarter Revenue and Profit Decline
First written in FY2017-Q1. . Latest entry: FY2026-H1.
27 other companies' latest entry also says "Other".
- FY2026-H1Revenue decline and operating profit growth for the interim periodAnnual report
「As a result, the Group reported first-half consolidated revenue of ¥15,903 million (down 1.6% year on year). Of this, overseas revenue was ¥1,734 million (down 1.6%), and the overseas revenue ratio was 10.9% (unchanged from the previous corresponding period). Operating profit was ¥453 million (up 5.6%), ordinary profit was ¥510 million (up 6.6%), and interim profit attributable to owners of the parent was ¥427 million (up 46.4%).」
Although first-half revenue declined 1.6% year on year, operating profit, ordinary profit and interim profit attributable to owners of the parent all increased. - FY2025Full-year revenue and profit growthAnnual report
「The Group reported consolidated revenue of ¥34,198 million for the fiscal year (up 8.0% year on year). Of this, overseas revenue was ¥3,416 million (up 16.9%), and the overseas revenue ratio rose to 10.0% (9.2% in the previous fiscal year). Operating profit was ¥1,375 million (up 67.8%), ordinary profit was ¥1,478 million (up 58.6%), and profit attributable to owners of the parent was ¥1,248 million (up 46.7%).」
For the full year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased, and the overseas revenue ratio also rose. - FY2025-H1First-half revenue and profit growth, with an extraordinary loss recordedAnnual report
「As a result, the Group reported first-half consolidated revenue of ¥16,164 million (up 7.0% year on year). Of this, overseas revenue was ¥1,762 million (up 28.7%), and the overseas revenue ratio rose to 10.9% (9.1% in the previous corresponding period). Operating profit was ¥428 million (up 44.4%) and ordinary profit was ¥479 million (up 32.0%). However, due to the recording of ¥54 million in extraordinary losses, including investigation expenses and legal fees related to embezzlement at an overseas subsidiary, interim profit attributable to owners of the parent was ¥291 million (down 21.6%).」
First-half revenue, operating profit and ordinary profit increased, and the overseas revenue ratio rose from 9.1% to 10.9%, while interim profit attributable to owners of the parent declined due to extraordinary losses, including expenses related to embezzlement at an overseas subsidiary. - FY2024-Q3Lower Nine-Month Sales and ProfitAnnual report
「As a result, the Group reported third-quarter cumulative consolidated revenue of ¥23,352 million (down 2.8% year on year). Operating profit was ¥630 million (down 16.5%), ordinary profit was ¥738 million (down 13.9%), and quarterly profit attributable to owners of the parent was ¥645 million (down 3.4%).」
For the third-quarter cumulative period, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined year on year. - FY2024-Q2First-half revenue and profit decline, with net profit growthAnnual report
「As a result, the Group reported second-quarter cumulative consolidated revenue of ¥15,110 million (down 1.9% year on year). Operating profit was ¥297 million (down 19.2%) and ordinary profit was ¥363 million (down 15.7%). Since a gain of ¥201 million on the sale of fixed assets was recorded under extraordinary income, quarterly profit attributable to owners of the parent was ¥372 million (up 2.8%).」
Although first-half revenue, operating profit and ordinary profit declined year on year, quarterly profit attributable to owners of the parent increased 2.8% due to the ¥201 million gain on the sale of fixed assets. - FY2024-Q1Revenue growth and a sharp profit declineAnnual report
「The Group reported first-quarter cumulative consolidated revenue of ¥7,312 million (up 0.4% year on year). Operating profit was ¥53 million (down 56.1%), ordinary profit was ¥102 million (down 39.8%), and quarterly profit attributable to owners of the parent was ¥33 million (down 68.3%).」
In the first quarter, revenue rose 0.4% year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined substantially. - FY2023Full-year revenue and profit growthAnnual report
「The Group reported consolidated revenue of ¥32,863 million for the fiscal year (up 7.4% year on year). Operating profit was ¥939 million (up 15.5%), ordinary profit was ¥1,061 million (up 15.2%), and profit attributable to owners of the parent was ¥840 million (up 10.8%).」
Following revenue and profit growth in the third quarter, the Group also reported revenue and profit growth for the full year, with revenue, operating profit, ordinary profit and full-year profit attributable to owners of the parent all exceeding the previous fiscal year. - FY2023-Q3Third-quarter revenue and profit growthAnnual report
「As a result, the Group reported third-quarter cumulative consolidated revenue of ¥23,974 million (up 8.3% year on year). Operating profit was ¥724 million (up 51.4%), ordinary profit was ¥858 million (up 50.7%), and quarterly profit attributable to owners of the parent was ¥668 million (up 65.9%).」
Net sales increased year on year, and operating profit, ordinary profit and profit attributable to owners of the parent also increased. - FY2023-Q2First-half revenue growth and substantial operating profit growthAnnual report
「As a result, the Group reported second-quarter cumulative consolidated revenue of ¥15,354 million (up 8.3% year on year). Operating profit was ¥346 million (up 111.5%), ordinary profit was ¥431 million (up 80.0%), and quarterly profit attributable to owners of the parent was ¥362 million (up 26.2%).」
Sales increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent also increased. - FY2023-Q1Higher sales, higher operating profit, lower net incomeAnnual report
「The Group reported first-quarter cumulative consolidated revenue of ¥7,262 million (up 6.1% year on year). Operating profit was ¥111 million (up 290.2%), ordinary profit was ¥170 million (up 105.9%), and quarterly profit attributable to owners of the parent was ¥104 million (down 22.2%). The year-on-year decline in quarterly profit attributable to owners of the parent was due to a gain of ¥140 million on the sale of fixed assets recorded in the previous corresponding period.」
Revenue rose 6.1% year on year, operating profit rose 290.2% and ordinary profit rose 105.9%, while quarterly profit attributable to owners of the parent declined 22.2% due to the reversal of the gain on the sale of fixed assets recorded in the previous corresponding period. - FY2022Full-year profit growth and return to profitabilityAnnual report
「The Group reported consolidated revenue of ¥30,600 million for the fiscal year (¥31,108 million in the previous fiscal year). Operating profit was ¥813 million (up 125.3% year on year), ordinary profit was ¥921 million (up 92.7%), and profit attributable to owners of the parent was ¥758 million (a net loss attributable to owners of the parent of ¥1,342 million in the previous fiscal year).」
Although full-year revenue declined, operating and ordinary profit increased substantially, and profit attributable to owners of the parent turned profitable at ¥758 million from a loss in the previous fiscal year. - FY2022-Q3Third-quarter operating and ordinary profit growth and return to net profitabilityAnnual report
「As a result, the Group reported third-quarter cumulative consolidated revenue of ¥22,136 million (¥22,194 million in the previous corresponding period). Operating profit was ¥478 million (¥21 million in the previous corresponding period), ordinary profit was ¥569 million (up 307.5% year on year), and quarterly profit attributable to owners of the parent was ¥402 million (a net loss attributable to owners of the parent of ¥1,158 million in the previous corresponding period).」
While revenue was in line with the previous corresponding period, operating and ordinary profit increased, and quarterly profit attributable to owners of the parent turned profitable from a loss in the previous corresponding period. - FY2022-Q2Higher sales and a return to profitability in the first halfAnnual report
「As a result, the Group reported second-quarter cumulative consolidated revenue of ¥14,176 million (¥13,982 million in the previous corresponding period). Operating profit was ¥163 million (an operating loss of ¥239 million in the previous corresponding period), ordinary profit was ¥239 million (an ordinary loss of ¥153 million), and quarterly profit attributable to owners of the parent was ¥286 million (a quarterly consolidated net loss of ¥272 million).」
Revenue increased for the first half from the decline and loss recorded in the previous corresponding period, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent all turned profitable. - FY2022-Q1Higher revenue and return to profitability in the first quarterAnnual report
「As a result, performance recovered compared with the previous corresponding period, which was significantly affected by the state of emergency declared in April last year. The Group reported first-quarter cumulative consolidated revenue of ¥6,842 million (¥6,612 million in the previous corresponding period). Operating profit was ¥28 million (an operating loss of ¥297 million in the previous corresponding period), ordinary profit was ¥82 million (an ordinary loss of ¥259 million), and profit attributable to owners of the parent was ¥134 million (a quarterly net loss of ¥213 million).」
Revenue increased to ¥6,842 million from the substantial decline and loss recorded in the previous corresponding period, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all turned profitable. - FY2021Full-year revenue decline, operating profit decline, widening net lossAnnual report
「The Group's revenue for the consolidated fiscal year was ¥31,108 million, down 12.7% from the previous fiscal year. Operating profit was ¥360 million, down 28.1%, and ordinary profit was ¥478 million, down 18.8%, following efforts to reduce executive compensation and management allowances, consolidate production facilities, and cut expenses such as entertainment and travel costs. Net loss attributable to owners of the parent was ¥1,342 million, compared with net profit attributable to owners of the parent of ¥381 million in the previous fiscal year.」
For the full year, revenue declined and operating and ordinary profit fell, while the net loss attributable to owners of the parent widened due to impairment losses on fixed assets, costs related to voluntary retirement programs and the reversal of deferred tax assets, among other factors. - FY2021-Q3Third-quarter revenue decline, operating profit decline, and net lossAnnual report
「As a result, the Group's revenue for the cumulative third quarter was ¥22,194 million, down 14.9% year on year, an improvement from the 19.4% year-on-year decline in the cumulative second quarter. Operating profit was ¥21 million, down 90.6%, and ordinary profit was ¥139 million, down 56.3%, following efforts to reduce executive compensation and management allowances, consolidate production facilities, and cut expenses such as entertainment and travel costs. In addition, the Company recorded a loss on disposal of fixed assets of ¥124 million and an impairment loss of ¥272 million in extraordinary losses for fixed assets in the Kansai region, as well as an income tax adjustment of ¥832 million due to the reversal of deferred tax assets. As a result, quarterly net loss attributable to owners of the parent was ¥1,158 million, compared with quarterly net profit attributable to owners of the parent of ¥193 million in the corresponding period of the previous year.」
Although the decline in revenue narrowed from the first half, operating profit fell 90.6% year on year, and a quarterly net loss attributable to owners of the parent was recorded due to the disposal and impairment of fixed assets in the Kansai region and the reversal of deferred tax assets. - FY2021-Q2Substantial first-half revenue decline and operating lossAnnual report
「As a result, the Group's revenue for the cumulative second quarter was ¥13,982 million, down 19.4% year on year. Operating loss was ¥239 million, compared with operating profit of ¥182 million in the corresponding period of the previous year; ordinary loss was ¥153 million, compared with ordinary profit of ¥235 million; and quarterly net loss attributable to owners of the parent was ¥272 million, compared with quarterly net profit of ¥160 million.」
From revenue and profit growth in the corresponding period of the previous year, the current first half saw revenue decline 19.4%, while operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all turned into losses. - FY2021-Q1Substantial first-quarter revenue decline and widening lossesAnnual report
「Revenue for the cumulative first quarter was ¥6,612 million, down 16.6% year on year. Profit was also affected by the aforementioned difficult business environment and the Group's business model, in which revenue and profit are concentrated in the second half, particularly the fourth quarter. Operating loss was ¥297 million, compared with an operating loss of ¥32 million in the corresponding period of the previous year; ordinary loss was ¥259 million, compared with ordinary profit of ¥12 million; and quarterly net loss attributable to owners of the parent was ¥213 million, compared with a quarterly net loss of ¥5 million.」
Revenue declined 16.6% year on year, and operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all widened. - FY2020Full-year revenue decline and operating profit decline, net profit recoveryAnnual report
「The Group's revenue for the consolidated fiscal year was ¥35,651 million, down 1.4% from the previous fiscal year. Operating profit was ¥502 million, down 14.6%, and ordinary profit was ¥588 million, down 12.0%. Net profit attributable to owners of the parent was ¥381 million, compared with a net loss attributable to owners of the parent of ¥373 million in the previous fiscal year.」
For the full year, revenue, operating profit, and ordinary profit declined from the previous fiscal year, while net profit attributable to owners of the parent recovered from the net loss caused by impairment losses in the previous fiscal year. - FY2020-Q3Higher third-quarter revenue, lower profitAnnual report
「As a result, the Group's revenue for the cumulative third quarter was ¥26,093 million, up 1.0% year on year. Operating profit was ¥234 million, down 33.7%; ordinary profit was ¥319 million, down 25.7%; and quarterly net profit attributable to owners of the parent was ¥193 million, down 28.9%.」
Revenue increased 1.0% year on year, while operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all declined. - FY2020-Q2Higher revenue and profit in the first halfAnnual report
「As a result, the Group's revenue for the cumulative second quarter was ¥17,341 million, up 3.7% year on year. Operating profit was ¥182 million, up 20.2%; ordinary profit was ¥235 million, up 24.4%; and quarterly net profit attributable to owners of the parent was ¥160 million, up 23.9%.」
From the revenue and profit declines in the corresponding period of the previous year, revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all increased in the current first half. - FY2020-Q1Revenue growth, widening operating loss, ordinary profit growth, narrowing net lossAnnual report
「As a result of focusing on these activities, the Group's revenue for the cumulative first quarter was ¥7,931 million, up 2.0% year on year. However, profit was affected by the aforementioned surge in raw material prices and the Group's business model, in which revenue and profit are concentrated in the second half, particularly the fourth quarter. Operating loss was ¥32 million, compared with an operating loss of ¥25 million in the corresponding period of the previous year; ordinary profit was ¥12 million, up 32.5%; and quarterly net loss attributable to owners of the parent was ¥5 million, compared with a quarterly net loss attributable to owners of the parent of ¥15 million in the corresponding period of the previous year.」
Revenue increased 2.0% year on year and ordinary profit increased 32.5%, while the quarterly net loss attributable to owners of the parent narrowed from ¥15 million to ¥5 million. Operating loss, however, widened from ¥25 million to ¥32 million. - FY2019Full-year decline in sales, lower operating income and net lossAnnual report
「The Group's revenue for the consolidated fiscal year was ¥36,155 million, down 2.1% from the previous fiscal year. Operating profit was ¥588 million, down 23.4%, and ordinary profit was ¥669 million, down 15.7%. Due in part to the recognition of an impairment loss of ¥933 million on fixed assets, including buildings and production facilities, held by the Company in the Kanto region, net loss attributable to owners of the parent was ¥373 million, compared with net profit attributable to owners of the parent of ¥571 million in the previous fiscal year.」
For the full year, revenue, operating profit, and ordinary profit declined from the previous fiscal year, and a net loss attributable to owners of the parent was recorded, partly due to the recognition of impairment losses. - FY2019-Q3Nine-month revenue decline and lower profitAnnual report
「As a result, the Group's revenue for the cumulative third quarter was ¥25,835 million, down 2.1% year on year. Operating profit was ¥353 million, down 21.6%; ordinary profit was ¥430 million, down 15.3%; and quarterly net profit attributable to owners of the parent was ¥272 million, down 19.7%.」
Following the revenue and profit declines in the first half, revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all declined year on year in the cumulative third quarter. - FY2019-Q2Lower revenue and profit in the first halfAnnual report
「As a result, the Group's revenue for the cumulative second quarter was ¥16,716 million, down 3.9% year on year. Operating profit was ¥151 million, down 45.7%; ordinary profit was ¥189 million, down 41.6%; and quarterly net profit attributable to owners of the parent was ¥129 million, down 44.9%.」
From revenue and profit growth in the first half of the previous year, revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all declined in the current first half. - FY2019-Q1First-Quarter Revenue Decline, Operating Loss and Net LossAnnual report
「Despite these activities, the Group's revenue for the cumulative first quarter was ¥7,773 million, down 5.0% year on year. Operating loss was ¥25 million, compared with operating profit of ¥113 million in the corresponding period of the previous year; ordinary profit was ¥9 million, down 93.8%; and quarterly net loss attributable to owners of the parent was ¥15 million, compared with net profit of ¥135 million in the corresponding period of the previous year.」
From revenue and profit growth in the corresponding period of the previous year, the current quarter posted a revenue decline and recorded an operating loss and a quarterly net loss attributable to owners of the parent. - FY2018Full-Year Revenue and Profit GrowthAnnual report
「The Group's revenue for the consolidated fiscal year was ¥36,913 million, up 6.2% from the previous fiscal year. Operating profit was ¥767 million, up 3.1%; ordinary profit was ¥793 million, up 2.9%; and net profit attributable to owners of the parent was ¥571 million, up 6.3%.」
The trend of revenue growth in the quarterly cumulative periods was maintained for the full year, with revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all increasing from the previous fiscal year. - FY2018-Q3Revenue growth and ordinary profit growth, flat operating profit and slight net profit declineAnnual report
「As a result, the Group's revenue for the cumulative third quarter was ¥26,390 million, up 5.5% year on year. Operating profit was ¥450 million, unchanged year on year; ordinary profit was ¥508 million, up 5.4%; and quarterly net profit attributable to owners of the parent was ¥339 million, down 0.7%.」
While revenue and ordinary profit increased in the cumulative third quarter following first-half revenue and profit growth, operating profit was at the same level as in the corresponding period of the previous year, and quarterly net profit attributable to owners of the parent declined slightly. - FY2018-Q2Accelerating Growth in First-Half Revenue and ProfitAnnual report
「As a result, the Group's revenue for the cumulative second quarter was ¥17,402 million, up 7.3% year on year. Operating profit was ¥279 million, up 21.5%; ordinary profit was ¥324 million, up 28.8%; and quarterly net profit attributable to owners of the parent was ¥235 million, up 56.3%.」
Revenue and profit growth continued from the first quarter through the first-half cumulative period, with revenue up 7.3%, operating profit up 21.5%, ordinary profit up 28.8%, and quarterly net profit attributable to owners of the parent up 56.3%. - FY2018-Q1First-Quarter Revenue and Profit GrowthAnnual report
「As a result, the Group's revenue for the cumulative first quarter was ¥8,186 million, up 6.6% year on year. Operating profit was ¥113 million, up 264.8%; ordinary profit was ¥156 million, up 198.9%; and quarterly net profit attributable to owners of the parent was ¥135 million, up 706.5%.」
From the revenue and profit declines in the first quarter of the previous year, the current first quarter saw revenue growth, along with increases in operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent. - FY2017Full-year revenue decline, operating profit growth, substantial net profit growthAnnual report
「Revenue for the consolidated fiscal year was ¥34,751 million, down 3.9% year on year. Operating profit was ¥744 million, up 0.2%; ordinary profit was ¥771 million, down 2.9%; and net profit attributable to owners of the parent was ¥537 million, up 28.8%.」
For the full year, revenue declined, operating profit edged up, ordinary profit declined, and net profit attributable to owners of the parent increased substantially. - FY2017-Q3Revenue decline narrowed; profit growth acceleratedAnnual report
「As a result of these initiatives, the Group's revenue for the cumulative third quarter was ¥25,015 million, down 4.5% year on year. Operating profit was ¥450 million, up 7.8%; ordinary profit was ¥482 million, up 3.6%; and quarterly net profit attributable to owners of the parent was ¥341 million, up 28.4%.」
Revenue continued to decline compared with the first-half cumulative period, but the year-on-year decline in revenue narrowed to 4.5%, while the increases in operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all expanded. - FY2017-Q2Change in performance trendAnnual report
「As a result of these initiatives, the Group's revenue for the cumulative second quarter was ¥16,219 million, down 6.3% from the corresponding period of the previous year. Operating profit was ¥230 million, up 3.3%; ordinary profit was ¥252 million, up 1.2%; and quarterly net profit attributable to owners of the parent was ¥150 million, up 8.9%.」
From the revenue and profit declines in the first quarter, performance was updated for the first-half cumulative period to show a revenue decline but year-on-year increases in operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent. - FY2017-Q1First statedAnnual report
「The Group's revenue for the cumulative first quarter was ¥7,679 million, down 6.2% year on year. Operating profit was ¥31 million, down 24.5%; ordinary profit was ¥52 million, down 28.1%; and quarterly net profit attributable to owners of the parent was ¥16 million, down 44.3%.」
Actual year-on-year declines were reported in revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent.