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YAMATO Mobility & Mfg. (7886) · FactWorsenedLatest Financial Results Presentation (2026-08-13): "Mitigated"

Revenue growth and a shift to an operating loss in the synthetic resin molding-related business

First written in FY2018-Q2. 12 of 30 entries say "Worsened", first in FY2018. Latest entry: 2026-08-13.

30entries
10years
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2024-Q1 – FY2024-Q32017: 12018: 420182019: 320192020: 320202021: 420212022: 420222023: 320232024: 220242025: 220252026: 42026
Same theme, other companies
Synthetic resin molding-related business turning loss-making due to newly consolidated subsidiariesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026WorsenedAnnual report

    「Following a change in the scope of consolidation, revenue was ¥7,651 million (¥12,788 million in the previous consolidated fiscal year), while on the earnings front, the company reported an operating loss of ¥49 million (operating profit of ¥61 million in the previous consolidated fiscal year).」

    The synthetic resin molding-related business posted lower revenue, including the impact of the change in the scope of consolidation, and operating profit turned from a profit to a loss of ¥49 million.
  2. 2026-05-15WorsenedRevision of earnings forecasts

    「As a result of changes in the scope of consolidation, revenue was ¥7,651 million, compared with ¥12,788 million in the previous consolidated fiscal year. In terms of earnings, the operating loss was ¥49 million, compared with operating income of ¥61 million, as the effects of improved profitability emerged due in part to the reduced impact of unprofitable businesses.」

    The synthetic resin molding-related business reported a substantial revenue decline following a change in the scope of consolidation and shifted from operating income to an operating loss. The disclosure also noted improved profitability from the reduced impact of unprofitable businesses.
  3. FY2026-H1WorsenedAnnual report

    「As it takes a certain amount of time for the effects of improvements to emerge, revenue declined to ¥5,017 million (¥6,221 million in the previous year). On the earnings front, the company reported an operating loss of ¥48 million (operating profit of ¥50 million in the previous year), resulting in a decline in profit.」

    The company is proceeding with the restructuring of its Chinese subsidiary and the expansion into high-value-added products, but the synthetic resin molding-related business posted lower revenue and operating results turned from a profit to a loss.
  4. FY2025AdvancedAnnual report

    「Although the business environment, including at overseas subsidiaries, remained challenging, revenue increased to ¥12,795 million (¥12,606 million in the previous consolidated fiscal year). On the earnings front, operating profit improved to ¥17 million (an operating loss of ¥161 million in the previous consolidated fiscal year).」

    The synthetic resin molding-related business posted slightly higher revenue and turned from an operating loss of ¥161 million to an operating profit of ¥17 million. However, the business environment, including at overseas subsidiaries, remains challenging.
  5. FY2025-H1AdvancedAnnual report

    「Although the business environment, including at overseas subsidiaries, remained challenging, revenue increased slightly to ¥6,221 million (¥6,200 million in the same period of the previous year). On the earnings front, operating profit improved to ¥33 million (an operating loss of ¥182 million in the same period of the previous year).」

    The synthetic resin molding-related business posted slightly higher revenue and turned from an operating loss of ¥182 million to an operating profit of ¥33 million. Although the business environment remains challenging, a return to profitability is reported.
  6. FY2024-Q3WorsenedAnnual report

    「The business environment, including at overseas subsidiaries, remained challenging. Revenue declined to ¥9,528 million (¥10,476 million in the same quarter of the previous year), while on the earnings front, the company reported an operating loss of ¥162 million (operating profit of ¥142 million in the same quarter of the previous year), indicating deterioration.」

    The synthetic resin molding-related business posted lower revenue year on year, and operating profit turned from a profit of ¥142 million to a loss of ¥162 million.
  7. FY2024-Q2WorsenedAnnual report

    「(Synthetic resin molding-related business) Revenue remained firm and increased to ¥6,200 million (¥6,163 million in the same quarter of the previous year), but on the earnings front, the business environment, including at overseas subsidiaries, remained challenging. The operating loss widened substantially to ¥182 million (an operating loss of ¥9 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue, while the operating loss widened substantially from ¥9 million in the same quarter of the previous year to ¥182 million, indicating deteriorating profitability.
  8. FY2024-Q1WorsenedAnnual report

    「As revenue remained firm, it increased to ¥2,796 million (¥2,657 million in the same quarter of the previous year). On the earnings front, however, the business environment, including at overseas subsidiaries, remained extremely challenging, and the operating loss widened substantially to ¥174 million (an operating loss of ¥41 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue, while the operating loss widened from ¥41 million in the same quarter of the previous year to ¥174 million, indicating deteriorating profitability.
  9. FY2023-Q3AdvancedAnnual report

    「As customer performance recovered, sales at the company and its consolidated subsidiaries increased, resulting in higher revenue of ¥10,476 million (¥8,864 million in the same quarter of the previous year). On the earnings front, operating profit improved to ¥142 million (an operating loss of ¥118 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue year on year and turned from an operating loss to an operating profit of ¥142 million, returning to profitability.
  10. FY2023-Q2AdvancedAnnual report

    「As customer performance recovered, sales at the company and its consolidated subsidiaries increased, resulting in higher revenue of ¥6,163 million (¥5,729 million in the same quarter of the previous year). On the earnings front, the operating loss improved to ¥9 million (an operating loss of ¥102 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue, and the operating loss narrowed from ¥102 million to ¥9 million. Although an operating deficit remains, a substantial improvement in earnings is reported.
  11. FY2023-Q1Lower revenue and an unchanged operating loss.Annual report

    「Although the company was gradually recovering from COVID-19 and customer order volumes showed signs of gradually increasing, the business environment remained challenging due to disruptions in global supply chains. Revenue declined to ¥2,657 million (¥2,902 million in the same quarter of the previous year), while the operating loss remained unchanged at ¥41 million (an operating loss of ¥41 million in the same quarter of the previous year).」

    The synthetic resin molding-related business showed recovery from the pandemic and a gradual increase in order volumes, while revenue declined and the operating loss remained unchanged at the same amount as in the previous quarter.
  12. FY2022AdvancedAnnual report

    「Revenue increased to ¥12,076 million (¥11,020 million in the previous consolidated fiscal year), supported in part by a gradual increase in orders as economic activity recovered with the slowdown in the spread of COVID-19. On the earnings front, the company reported an operating loss of ¥250 million (an operating loss of ¥594 million in the previous consolidated fiscal year) due to higher raw material prices and logistics costs.」

    The synthetic resin molding-related business posted higher revenue, and the operating loss narrowed from ¥594 million to ¥250 million. The operating deficit continues, owing to higher raw material prices and logistics costs.
  13. FY2022-Q3AdvancedAnnual report

    「As customer performance recovered, sales at the Company and its consolidated subsidiaries increased, resulting in higher net sales of ¥8,864 million (¥8,093 million in the same quarter of the previous year). In terms of profit, the operating loss showed an improving trend at ¥118 million (a loss of ¥420 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue year on year, and the operating loss narrowed. The operating deficit continues, but a measurable improvement in earnings is reported.
  14. FY2022-Q2AdvancedAnnual report

    「As customer performance recovered, sales at the Company and its consolidated subsidiaries increased, resulting in higher net sales of ¥5,729 million (¥5,070 million in the same quarter of the previous year). In terms of profit, the operating loss improved to ¥102 million (a loss of ¥301 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue year on year, and the operating loss narrowed from ¥301 million to ¥102 million. The operating deficit continues, but performance is improving.
  15. FY2022-Q1AdvancedAnnual report

    「As customer performance recovered, sales at the company and its consolidated subsidiaries increased, resulting in higher revenue of ¥2,902 million (¥2,216 million in the same quarter of the previous year). On the earnings front, the operating loss improved to ¥41 million (an operating loss of ¥156 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue as customer performance recovered, and the operating loss narrowed from ¥156 million in the same quarter of the previous year to ¥41 million.
  16. FY2021WorsenedAnnual report

    「Due to the spread of COVID-19, sales at the company and its consolidated subsidiaries declined, resulting in lower revenue of ¥11,020 million (¥13,583 million in the previous consolidated fiscal year). On the earnings front, the company reported a substantial decline in profit, with an operating loss of ¥594 million (operating profit of ¥123 million in the previous consolidated fiscal year).」

    The synthetic resin molding-related business posted lower revenue due to the impact of the pandemic, while operating profit turned from a profit in the previous fiscal year to a loss of ¥594 million.
  17. FY2021-Q3WorsenedAnnual report

    「Due to the impact of COVID-19, sales at the company and its consolidated subsidiaries declined, resulting in a substantial decrease in revenue to ¥8,093 million (¥9,517 million in the same quarter of the previous year). On the earnings front, the company reported a substantial decline in profit, with an operating loss of ¥420 million (operating profit of ¥82 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted a substantial decline in revenue due to the impact of the pandemic, while operating profit turned from a profit of ¥82 million in the previous year to a loss of ¥420 million.
  18. FY2021-Q1WorsenedAnnual report

    「Due to the impact of COVID-19, sales at the company and its consolidated subsidiaries declined, resulting in a substantial decrease in revenue to ¥2,216 million (¥3,004 million in the same quarter of the previous year). On the earnings front, the company reported a substantial decline in profit, with an operating loss of ¥156 million (an operating loss of ¥54 million in the same quarter of the previous year).」

    The synthetic resin molding-related business explicitly attributed the decline in sales to the impact of COVID-19. Revenue fell substantially, and the operating loss widened from ¥54 million in the previous year to ¥156 million.
  19. FY2020AdvancedAnnual report

    「Revenue increased as the synthetic resin molding-related business performed steadily.」

    The synthetic resin molding-related business increased revenue from ¥12,596 million to ¥13,583 million and turned from an operating loss of ¥138 million to an operating profit of ¥123 million.
  20. FY2020-Q3AdvancedAnnual report

    「Revenue declined to ¥9,517 million (¥9,571 million in the same quarter of the previous year), but on the earnings front, operating profit increased to ¥82 million (an operating loss of ¥25 million in the same quarter of the previous year) due to expense reductions and other measures.」

    The synthetic resin molding-related business posted slightly lower revenue, while operating results turned from an operating loss of ¥25 million to an operating profit of ¥82 million, achieving a return to operating profitability.
  21. FY2020-Q2Revenue growth and narrower operating lossAnnual report

    「Revenue increased to ¥6,157 million (¥6,147 million in the same quarter of the previous year) as domestic sales remained firm. On the earnings front, the company reported an operating loss of ¥25 million (an operating loss of ¥60 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue year on year, and the operating loss narrowed from ¥60 million to ¥25 million, but the operating deficit continues.
  22. FY2020-Q1Slightly lower revenue; operating loss continuesAnnual report

    「Domestic sales remained firm, but revenue declined to ¥3,004 million (¥3,011 million in the same quarter of the previous year) owing to lower sales at overseas subsidiaries. On the earnings front, the company reported an operating loss of ¥54 million (an operating loss of ¥54 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted slightly lower revenue year on year, while the operating loss remained at the same level of ¥54 million. The operating deficit continues.
  23. FY2019-Q3Revenue growth and narrower operating lossAnnual report

    「Net sales remained firm and increased to ¥9,571 million (¥9,275 million in the same quarter of the previous year), while efforts to reduce expenses reduced the operating loss to ¥25 million (a loss of ¥40 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted higher revenue, and the operating loss narrowed from ¥40 million in the same period of the previous year to ¥25 million, but the operating deficit continues.
  24. FY2019-Q2WorsenedAnnual report

    「Although domestic sales remained firm, consolidated net sales declined to ¥6,147 million (¥6,244 million in the same quarter of the previous year) due to lower sales at overseas subsidiaries. In terms of profit, the operating loss widened to ¥60 million (a loss of ¥29 million in the same quarter of the previous year).」

    The synthetic resin molding-related business posted lower revenue despite firm domestic sales, owing to lower sales at overseas subsidiaries, and the operating loss widened from ¥29 million to ¥60 million.
  25. FY2019-Q1WorsenedAnnual report

    「Domestic sales remained firm, but revenue declined to ¥3,011 million (¥3,229 million in the same quarter of the previous year) owing to lower sales at overseas subsidiaries. On the earnings front, the company reported an operating loss of ¥54 million (operating profit of ¥55 million in the same quarter of the previous year), resulting in a decline in profit.」

    The synthetic resin molding-related business posted lower revenue year on year and turned from an operating profit to an operating loss of ¥54 million.
  26. FY2018WorsenedAnnual report

    「Revenue increased to ¥12,467 million (¥12,232 million in the previous consolidated fiscal year). On the earnings front, the company worked to reduce expenses but, owing to higher costs to improve the performance of the newly consolidated subsidiary, reported an operating loss of ¥154 million (operating profit of ¥325 million in the previous consolidated fiscal year), resulting in a decline in profit.」

    The synthetic resin molding-related business posted higher revenue, while operating profit turned from ¥325 million in the previous year to an operating loss of ¥154 million, making the full-year operating deficit clear.
  27. FY2018-Q3Higher revenue but operating loss continuesAnnual report

    「Although domestic amusement revenue and sales at the Chinese subsidiary declined, revenue increased to ¥9,275 million (¥8,564 million in the same quarter of the previous year) due to higher sales at the Philippine subsidiary and the addition of a newly consolidated domestic subsidiary. On the earnings front, the company worked to reduce expenses but, owing to higher costs to improve the performance of the newly consolidated subsidiary, reported an operating loss of ¥40 million (operating profit of ¥203 million in the same quarter of the previous year), resulting in a decline in profit.」

    The synthetic resin molding-related business posted higher revenue, driven by increased sales at the Philippine subsidiary and the addition of a domestic consolidated subsidiary. However, higher costs to improve the performance of the newly consolidated subsidiary have kept it in an operating loss position.
  28. FY2018-Q2First statedAnnual report

    「Although domestic amusement revenue and sales at the Chinese subsidiary declined, revenue increased to ¥6,244 million (¥5,821 million in the same quarter of the previous year) due to the addition of a newly consolidated domestic subsidiary and higher sales at the Philippine subsidiary. On the earnings front, the company worked to reduce expenses but was unable to offset the operating loss incurred during the start-up phase of the newly consolidated subsidiary, resulting in an operating loss of ¥29 million (operating profit of ¥136 million in the same quarter of the previous year) and a decline in profit.」

    The synthetic resin molding-related business posted higher revenue, driven by increased sales at the Philippine subsidiary and the contribution from the newly consolidated subsidiary. However, it was unable to absorb the operating loss incurred during the start-up phase of the newly consolidated subsidiary, turning from an operating profit in the previous year to an operating loss.
Moved together

"Revenue Growth and Improvements in Operating, Ordinary and Net Income" moved the same way as this thread, in the same document, in 23 of its 30 moves.

2318131198★123456
  1. ★This thread
  2. 1Revenue Growth and Improvements in Operating, Ordinary and Net Income23×
  3. 2Sales Growth and Margin Improvement18×
  4. 3Reduction in Interest-Bearing Debt and Improvement in Equity Ratio13×
  5. 4Decline in Sales of Chinese Subsidiary11×
  6. 5Return to Positive Operating Cash Flow9×
  7. 6Establishing New Businesses Through In-House Product Development and Joint Development with Customers8×

★ 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 Financial Results Presentation of 2026-08-13: "Mitigated".
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Revenue growth and a shift to an operating loss in the synthetic resin molding-related business | YAMATO Mobility & Mfg. Co.,Ltd. (7886) | Komori