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YAMATO Mobility & Mfg. (7886) · FactWorsenedLatest Earnings presentation (2026-08-13): "Other"

Revenue Growth and Improvements in Operating, Ordinary and Net Income

First written in FY2017-Q1. 15 of 38 entries say "Worsened", first in FY2018. Latest entry: 2026-08-13.

38entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2018-Q32016: 220162017: 420172018: 420182019: 320192020: 320202021: 420212022: 420222023: 320232024: 220242025: 220252026: 72026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 255 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 143 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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026WorsenedAnnual report

    「Revenue declined to ¥9.730 billion (¥16.072 billion in the previous consolidated fiscal year). In terms of earnings, the Group posted an operating loss of ¥441 million (income of ¥202 million in the previous consolidated fiscal year) and an ordinary loss of ¥709 million (income of ¥81 million), while the net loss attributable to owners of the parent widened to ¥827 million (loss of ¥339 million in the previous consolidated fiscal year).」

    Consolidated sales declined, operating income and ordinary income moved from profit to losses, and the net loss also widened from the prior period.
  4. FY2026-H1WorsenedAnnual report

    「The group's net sales declined to ¥5,983 million, compared with ¥8,006 million in the prior-year period. In terms of earnings, the company posted an operating loss of ¥190 million, compared with operating income of ¥94 million, an ordinary loss of ¥279 million, compared with ordinary income of ¥38 million, and an interim net loss attributable to owners of the parent of ¥203 million, compared with interim net income of ¥22 million.」

    Consolidated net sales declined year on year, and operating income, ordinary income and interim net income attributable to owners of the parent all moved from profit in the prior-year period to losses.
  5. FY2025AdvancedAnnual report

    「Sales increased to ¥16,072 million, compared with ¥15,364 million in the prior consolidated fiscal year. In terms of earnings, operating income increased to ¥202 million, compared with ¥47 million, and ordinary income increased to ¥81 million, compared with ¥21 million. However, the company posted a net loss attributable to owners of the parent of ¥339 million, compared with a net loss of ¥149 million, due to impairment losses at a Chinese subsidiary.」

    Consolidated net sales, operating income and ordinary income improved from the prior year, while the net loss attributable to owners of the parent widened due to impairment losses at a Chinese subsidiary.
  6. FY2025-H1AdvancedAnnual report

    「As a result, Group revenue increased to ¥8.006 billion (¥7.519 billion in the previous year). In terms of earnings, the Group posted operating income of ¥94 million (loss of ¥102 million in the previous year), ordinary income of ¥38 million (loss of ¥177 million), and interim net income attributable to owners of the parent of ¥22 million (loss of ¥185 million), representing an improvement.」

    Consolidated net sales increased, and operating income, ordinary income and interim net income attributable to owners of the parent all moved from losses in the prior-year period to profits.
  7. FY2024-Q3WorsenedAnnual report

    「Revenue declined to ¥11.441 billion (¥12.149 billion in the same quarter of the previous year). In terms of earnings, the operating result deteriorated to a loss of ¥36 million (income of ¥170 million in the same quarter of the previous year), the ordinary loss widened to ¥139 million (loss of ¥9 million), and the quarterly net loss attributable to owners of the parent widened to ¥181 million (loss of ¥61 million).」

    Consolidated sales declined, operating income moved from profit in the same quarter of the prior year to a loss, and the ordinary loss and net loss attributable to owners of the parent both widened from the prior-year period.
  8. FY2024-Q2WorsenedAnnual report

    「Against this backdrop, the Group's revenue was ¥7.519 billion (¥6.921 billion in the same quarter of the previous year). In terms of earnings, it posted an operating loss of ¥102 million (loss of ¥46 million in the same quarter of the previous year), an ordinary loss of ¥177 million (loss of ¥116 million), and a quarterly net loss attributable to owners of the parent of ¥185 million (loss of ¥148 million).」

    Although consolidated sales increased year on year, the operating loss, ordinary loss and net loss attributable to owners of the parent all widened.
  9. FY2024-Q1WorsenedAnnual report

    「Revenue remained firm, increasing to ¥3.604 billion (¥3.009 billion in the same quarter of the previous year). In terms of earnings, however, the Group posted an operating loss of ¥87 million (loss of ¥45 million in the same quarter of the previous year), an ordinary loss of ¥87 million (loss of ¥57 million), and a quarterly net loss attributable to owners of the parent of ¥90 million (loss of ¥76 million).」

    Although consolidated sales increased, the operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same quarter of the prior year.
  10. FY2023-Q3AdvancedAnnual report

    「Sales increased to ¥12,149 million, compared with ¥10,418 million in the same quarter of the prior year. In terms of earnings, the company posted operating income of ¥170 million, compared with an operating loss of ¥155 million, an ordinary loss of ¥9 million, compared with an ordinary loss of ¥193 million, and a net loss attributable to owners of the parent of ¥61 million, compared with a net loss of ¥207 million, representing an improvement.」

    Consolidated net sales increased year on year, and operating income moved from a loss to a profit. The ordinary loss and net loss attributable to owners of the parent also narrowed from the prior-year period.
  11. FY2023-Q2AdvancedAnnual report

    「Revenue increased to ¥6.921 billion (¥6.540 billion in the same quarter of the previous year). In terms of earnings, the operating loss improved to ¥46 million (loss of ¥152 million in the same quarter of the previous year), the ordinary loss to ¥116 million (loss of ¥180 million), and the quarterly net loss attributable to owners of the parent to ¥148 million (loss of ¥165 million).」

    Consolidated net sales increased year on year, and the operating, ordinary and net losses attributable to owners of the parent all narrowed.
  12. FY2023-Q1Lower sales but all losses narrowedAnnual report

    「As a result, revenue declined to ¥3.009 billion (¥3.296 billion in the same quarter of the previous year). In terms of earnings, the operating loss improved to ¥45 million (loss of ¥63 million in the same quarter of the previous year), the ordinary loss to ¥57 million (loss of ¥82 million), and the quarterly net loss attributable to owners of the parent to ¥76 million (loss of ¥88 million).」

    Consolidated net sales declined year on year, but the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the prior-year period.
  13. FY2022AdvancedAnnual report

    「As a result, sales increased to ¥14,237 million, compared with ¥12,966 million in the previous consolidated fiscal year. In terms of profit, the operating loss narrowed to ¥267 million, compared with a loss of ¥551 million in the previous consolidated fiscal year, the ordinary loss narrowed to ¥274 million, compared with a loss of ¥484 million, and the net loss attributable to owners of the parent narrowed to ¥306 million, compared with a loss of ¥578 million. Although conditions remained challenging, this represented an improvement from the previous fiscal year.」

    Consolidated net sales increased, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the prior period.
  14. FY2022-Q3AdvancedAnnual report

    「Sales increased to ¥10,418 million, compared with ¥9,348 million in the same quarter of the prior year. In terms of earnings, the operating loss narrowed to ¥155 million, compared with ¥402 million, the ordinary loss narrowed to ¥193 million, compared with ¥373 million, and the net loss attributable to owners of the parent narrowed to ¥207 million, compared with ¥390 million, indicating an improving trend.」

    Consolidated net sales increased year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed.
  15. FY2022-Q2AdvancedAnnual report

    「Against this backdrop, the Group's sales increased to ¥6,540 million, compared with ¥5,895 million in the same quarter of the previous year. In terms of profit, the operating loss narrowed to ¥152 million, compared with a loss of ¥279 million in the same quarter of the previous year, the ordinary loss narrowed to ¥180 million, compared with a loss of ¥277 million, and the quarterly net loss attributable to owners of the parent narrowed to ¥165 million, compared with a loss of ¥288 million, representing an improvement.」

    Consolidated net sales increased from ¥5,895 million to ¥6,540 million, and the operating, ordinary and net losses attributable to owners of the parent all narrowed from the same quarter of the prior year.
  16. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, the group increased net sales to ¥3,296 million, compared with ¥2,647 million in the same quarter of the prior year. In terms of earnings, the operating loss narrowed to ¥63 million, compared with ¥150 million, the ordinary loss narrowed to ¥82 million, compared with ¥185 million, and the net loss attributable to owners of the parent narrowed to ¥88 million, compared with ¥189 million.」

    Consolidated net sales increased from ¥2,647 million in the same quarter of the prior year to ¥3,296 million, and the operating, ordinary and net losses attributable to owners of the parent all narrowed.
  17. FY2021WorsenedAnnual report

    「However, sales declined substantially to ¥12,966 million, compared with ¥15,859 million in the previous consolidated fiscal year. In terms of profit, the Company posted an operating loss of ¥551 million, compared with operating profit of ¥228 million in the previous consolidated fiscal year, an ordinary loss of ¥484 million, compared with ordinary profit of ¥140 million, and a net loss attributable to owners of the parent of ¥578 million, compared with net profit of ¥116 million, resulting in a substantial decline in earnings.」

    Consolidated net sales declined, and operating income, ordinary income and net income attributable to owners of the parent all moved from profit in the prior year to losses.
  18. FY2021-Q3WorsenedAnnual report

    「Sales declined sharply to ¥9,348 million, compared with ¥11,243 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥402 million, compared with operating income of ¥156 million, an ordinary loss of ¥373 million, compared with ordinary income of ¥74 million, and a net loss attributable to owners of the parent of ¥390 million, compared with net income of ¥65 million.」

    Across the group, net sales declined, and operating income, ordinary income and income attributable to owners of the parent all moved from profit in the prior-year period to losses.
  19. FY2021-Q1WorsenedAnnual report

    「Net sales declined sharply to ¥2,647 million, compared with ¥3,424 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥150 million, compared with an operating loss of ¥49 million, an ordinary loss of ¥185 million, compared with an ordinary loss of ¥64 million, and a net loss attributable to owners of the parent of ¥189 million, compared with a net loss of ¥61 million.」

    Amid the impact of the novel coronavirus disease, net sales declined sharply year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all widened.
  20. FY2020AdvancedAnnual report

    「In terms of operating performance, sales were ¥15,859 million, compared with ¥16,044 million in the prior consolidated fiscal year. Operating income was ¥228 million, compared with an operating loss of ¥58 million; ordinary income was ¥140 million, compared with an ordinary loss of ¥147 million; and net income attributable to owners of the parent was ¥116 million, compared with a net loss of ¥306 million.」

    Net sales declined from ¥16,044 million to ¥15,859 million, while operating income, ordinary income and net income attributable to owners of the parent all moved from losses in the prior year to profits.
  21. FY2020-Q3AdvancedAnnual report

    「Sales declined to ¥11,243 million, compared with ¥12,279 million in the same quarter of the prior year. In terms of earnings, the company reviewed unprofitable transactions and pursued expense reductions and other measures, resulting in operating income of ¥156 million, compared with ¥34 million. Ordinary income was ¥74 million, compared with an ordinary loss of ¥54 million, and net income attributable to owners of the parent was ¥65 million, compared with a net loss of ¥100 million.」

    While sales declined, operating income increased from ¥34 million to ¥156 million, and ordinary income and net income attributable to owners of the parent moved from losses in the prior-year period to profits.
  22. FY2020-Q2Lower sales but operating income turns positive, with ordinary and net losses narrowingAnnual report

    「As a result, domestic sales remained solid, but total net sales declined to ¥7,188 million, compared with ¥7,571 million in the same quarter of the prior year, due to lower sales at overseas subsidiaries. In terms of earnings, operating income was ¥10 million, compared with an operating loss of ¥31 million, the ordinary loss was ¥32 million, compared with an ordinary loss of ¥66 million, and the net loss attributable to owners of the parent was ¥44 million, compared with a net loss of ¥83 million.」

    While net sales declined year on year, operating income moved from a loss to income of ¥10 million, and the ordinary loss and net loss attributable to owners of the parent both narrowed.
  23. FY2020-Q1Operating losses narrowed, while ordinary and net losses widenedAnnual report

    「Net sales declined to ¥3,424 million, compared with ¥3,455 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥49 million, compared with an operating loss of ¥53 million, an ordinary loss of ¥64 million, compared with an ordinary loss of ¥51 million, and a net loss attributable to owners of the parent of ¥61 million, compared with a net loss of ¥54 million.」

    Net sales declined year on year. The operating loss narrowed from ¥53 million to ¥49 million, while the ordinary loss widened from ¥51 million to ¥64 million and the net loss attributable to owners of the parent widened from ¥54 million to ¥61 million.
  24. FY2019-Q3Operating income turns positive, but ordinary and net losses widenAnnual report

    「As a result, sales increased to ¥12,279 million, compared with ¥10,854 million in the same quarter of the prior year, due to higher orders from major customers for logistics equipment products. In terms of earnings, the company pursued expense reductions and other measures, and operating income increased to ¥34 million, compared with an operating loss of ¥5 million. However, it posted an ordinary loss of ¥54 million, compared with ordinary income of ¥15 million, due to foreign exchange losses and other factors, and a net loss attributable to owners of the parent of ¥100 million, compared with a net loss of ¥43 million.」

    Net sales increased, and operating income moved from a loss in the prior-year period to a profit, while ordinary income moved from profit to loss due to foreign exchange losses and other factors, and the net loss attributable to owners of the parent widened.
  25. FY2019-Q2WorsenedAnnual report

    「As a result, sales increased to ¥7,571 million, compared with ¥7,053 million in the same quarter of the prior year, due to higher orders from major customers for logistics equipment products. In terms of earnings, however, the company posted an operating loss of ¥31 million, compared with an operating loss of ¥22 million, an ordinary loss of ¥66 million, compared with an ordinary loss of ¥22 million, and a net loss attributable to owners of the parent of ¥83 million, compared with a net loss of ¥61 million, due to higher cost of sales.」

    While sales increased due to higher orders from major customers, the operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the prior-year period due to higher cost of sales.
  26. FY2019-Q1WorsenedAnnual report

    「Net sales declined to ¥3,455 million, compared with ¥3,578 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥53 million, compared with operating income of ¥53 million, an ordinary loss of ¥51 million, compared with ordinary income of ¥51 million, and a net loss attributable to owners of the parent of ¥54 million, compared with net income of ¥27 million.」

    Net sales declined year on year, while operating income, ordinary income and income attributable to owners of the parent all moved from profit to loss.
  27. FY2018WorsenedAnnual report

    「Due to a downturn in sales of OA components, the core product, and higher costs for improving the performance of a newly consolidated subsidiary, the company posted an operating loss of ¥88 million, compared with operating income of ¥344 million in the prior consolidated fiscal year; an ordinary loss of ¥56 million, compared with ordinary income of ¥157 million; and a net loss attributable to owners of the parent of ¥141 million, compared with net income of ¥289 million.」

    For the full year, net sales increased, while operating income, ordinary income and net income attributable to owners of the parent all moved from profit in the prior year to losses.
  28. FY2018-Q3Higher sales but operating and net lossesAnnual report

    「Net sales increased to ¥10,854 million, compared with ¥9,841 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥5 million, compared with operating income of ¥223 million, ordinary income of ¥15 million, compared with ¥137 million, and a net loss attributable to owners of the parent of ¥43 million, compared with net income of ¥70 million, due to higher costs for improving the performance of a newly consolidated subsidiary.」

    While net sales increased year on year, operating income moved from profit to an operating loss, and net income attributable to owners of the parent also moved from profit to a net loss. Ordinary income remained positive but declined.
  29. FY2018-Q2Higher sales but operating, ordinary and net lossesAnnual report

    「As a result, net sales increased to ¥7,053 million, compared with ¥6,691 million in the same quarter of the prior year. In terms of earnings, the company posted an operating loss of ¥22 million, compared with operating income of ¥150 million, an ordinary loss of ¥22 million, compared with ordinary income of ¥63 million, and a net loss attributable to owners of the parent of ¥61 million, compared with net income of ¥17 million, due to lower sales in the amusement business and at the Chinese subsidiary.」

    While net sales increased year on year, operating income, ordinary income and net income attributable to owners of the parent all moved from profit to loss.
  30. FY2018-Q1Higher sales but lower income across all profit measuresAnnual report

    「As a result, net sales increased to ¥3,578 million, compared with ¥3,517 million in the same quarter of the prior year. In terms of earnings, operating income declined to ¥53 million, compared with ¥108 million, ordinary income declined to ¥51 million, compared with ¥76 million, and net income attributable to owners of the parent declined to ¥27 million, compared with ¥53 million, due to lower sales to major customers in the logistics equipment business and lower sales at the Chinese subsidiary.」

    Net sales increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  31. FY2017Lower sales, lower operating and ordinary income, higher net incomeAnnual report

    「Net sales declined to ¥13,952 million, compared with ¥14,953 million in the prior consolidated fiscal year. In terms of earnings, although the company pursued cost reductions and reviewed profitability, operating income declined to ¥344 million, compared with ¥387 million. Ordinary income also declined to ¥157 million, compared with ¥214 million, due to foreign exchange losses and other factors. Net income attributable to owners of the parent increased to ¥289 million, compared with ¥72 million, due to a gain on negative goodwill arising from the acquisition of shares in a subsidiary.」

    For the full year, net sales, operating income and ordinary income declined, while net income attributable to owners of the parent increased due to the gain on negative goodwill arising from the acquisition of Haimold.
  32. FY2017-Q3Operating income and net income improved despite lower sales, while ordinary income declined.Annual report

    「Net sales declined to ¥9,841 million, compared with ¥10,948 million in the same quarter of the prior year. Operating income increased to ¥223 million, compared with ¥169 million, as the company pursued cost reductions and expense cuts in China. Ordinary income declined to ¥137 million, compared with ¥162 million, due to the impact of foreign exchange losses and other factors. Net income attributable to owners of the parent increased slightly to ¥70 million, compared with ¥67 million, because restructuring costs were relatively small.」

    While net sales declined year on year, operating income and net income attributable to owners of the parent improved. Ordinary income declined due to foreign exchange losses and other factors, resulting in divergent trends among the earnings items.
  33. FY2017-Q2Improved profits despite lower revenueAnnual report

    「Net sales declined to ¥6,691 million, compared with ¥6,911 million in the same quarter of the prior year. Operating income was ¥150 million, compared with ¥6 million in the same quarter of the prior year. Despite foreign exchange losses and other factors, ordinary income increased to ¥63 million, compared with ¥11 million, and net income attributable to owners of the parent increased to ¥17 million, compared with a net loss of ¥25 million.」

    While net sales declined year on year, operating income, ordinary income and net income attributable to owners of the parent improved.
  34. FY2017-Q1First statedAnnual report

    「Net sales increased to ¥3,517 million, compared with ¥3,385 million in the same quarter of the prior year. In terms of earnings, operating income increased to ¥108 million, compared with an operating loss of ¥1 million in the same quarter of the prior year; ordinary income increased to ¥76 million, compared with ¥2 million; and net income attributable to owners of the parent increased to ¥53 million, compared with a net loss attributable to owners of the parent of ¥22 million.」

    These results show year-on-year improvements in consolidated net sales and each profit item in the first quarter.
Moved together

"Revenue growth and a shift to an operating loss in the synthetic resin molding-related business" moved the same way as this thread, in the same document, in 23 of its 38 moves.

2320131299★123456
  1. ★This thread
  2. 1Revenue growth and a shift to an operating loss in the synthetic resin molding-related business23×
  3. 2Sales Growth and Margin Improvement20×
  4. 3Reduction in Interest-Bearing Debt and Improvement in Equity Ratio13×
  5. 4Decline in Sales of Chinese Subsidiary12×
  6. 5Revenue growth and a return to profitability in the logistics equipment business9×
  7. 6Operating cash flow turns positive9×

★ 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 YAMATO Mobility & Mfg. yet. It last moved in the Earnings presentation of 2026-08-13: "Other".
News
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Revenue Growth and Improvements in Operating, Ordinary and Net Income | YAMATO Mobility & Mfg. Co.,Ltd. (7886) | Komori