Komori
Zacros (7917) · FactAdvancedLatest Earnings presentation (2026-08-06): "Cited as achieved"

Performance trend of higher revenue but lower earnings

First written in FY2016. 12 of 40 entries say "Restated". Latest entry: 2026-08-06.

40entries
11years
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ProgressHeldSoftenedWorseRestatedFY2019-Q3 – FY20222016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 42026
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.
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  2. FY2026AdvancedAnnual report

    「Net sales were ¥15,853.5 million, up 5.2% year on year; operating income was ¥1,105.4 million, up 9.3%; ordinary income was ¥1,230.3 million, up 18.7%; and net income attributable to owners of the parent was ¥770.7 million, up 18.0%.」

    Following higher revenue and operating income in the previous fiscal year, net sales, operating income, ordinary income, and net income attributable to owners of the parent all increased in the fiscal year ending March 2026.
  3. 2026-05-08AdvancedEarnings

    「As a result, for the current consolidated fiscal year, revenue was ¥158.535 billion, up 5.2% year on year, operating profit was ¥11.054 billion, up 9.3%, ordinary profit was ¥12.303 billion, up 18.7%, and profit attributable to owners of the parent also increased.」

    The full-year results showed higher revenue, operating profit, ordinary profit and profit attributable to owners of the parent, indicating continued improvement in performance.
  4. FY2026-H1Higher revenue and lower operating income, but higher ordinary income and income attributable to owners of the parentAnnual report

    「Accordingly, for the current interim consolidated accounting period, net sales were ¥7,832.9 million, up 3.8% year on year; operating income was ¥556.7 million, down 1.0%; ordinary income was ¥608.0 million, up 4.1%; and interim net income attributable to owners of the parent was ¥389.2 million, up 7.5%.」

    Although group net sales increased, operating income declined. Ordinary income and interim net income attributable to owners of the parent increased due to the impact of non-operating income and other factors.
  5. FY2025AdvancedAnnual report

    「Accordingly, for the current consolidated fiscal year, net sales were ¥15,073.5 million, up 10.7% year on year; operating income was ¥1,011.6 million, up 21.2%; ordinary income was ¥1,036.6 million, up 16.3%; and net income attributable to owners of the parent was ¥653.0 million, up 44.1%.」

    Full-year revenue and profit increased, with net sales up 10.7% year on year, operating income up 21.2%, and net income attributable to owners of the parent up 44.1%.
  6. FY2025-H1AdvancedAnnual report

    「Accordingly, for the current interim consolidated accounting period, net sales were ¥7,544.9 million, up 14.5% year on year; operating income was ¥562.4 million, up 45.5%; ordinary income was ¥584.2 million, up 35.4%; and interim net income attributable to owners of the parent was ¥362.2 million, up 4.9%.」

    Higher revenue in the Information Electronics and Industrial Infrastructure businesses and measures to improve profitability resulted in higher revenue and profit company-wide.
  7. FY2024RestatedAnnual report

    「Net sales were ¥13,615.5 million, up 5.2% year on year; operating income was ¥834.4 million, up 41.9%; ordinary income was ¥891.0 million, up 30.5%; and net income attributable to owners of the parent was ¥453.2 million, down 6.6%.」

    Full-year net sales, operating income, and ordinary income increased, while net income attributable to owners of the parent declined due to the provision for contingent loss and other factors.
  8. FY2024-Q3Higher revenue, operating income, and ordinary income, but lower income attributable to owners of the parentAnnual report

    「Accordingly, for the first nine months of the current consolidated cumulative period, net sales were ¥10,176.3 million, up 2.6% year on year; operating income was ¥637.9 million, up 20.9%; ordinary income was ¥696.4 million, up 14.0%; and quarterly net income attributable to owners of the parent was ¥315.0 million, down 29.0%.」

    Although net sales, operating income, and ordinary income increased year on year, quarterly net income attributable to owners of the parent declined 29.0% due to the recognition of a provision for contingent loss.
  9. FY2024-Q2Lower revenue and higher operating income, but lower ordinary income and net incomeAnnual report

    「Accordingly, for the first six months of the current consolidated cumulative period, net sales were ¥6,591.7 million, down 0.5% year on year; operating income was ¥386.5 million, up 0.6%; ordinary income was ¥431.5 million, down 4.1%; and quarterly net income attributable to owners of the parent was ¥345.3 million, down 4.8%.」

    Although group net sales declined 0.5% year on year, operating income increased 0.6%. Ordinary income declined 4.1% and quarterly net income attributable to owners of the parent declined 4.8%, due in part to lower non-operating income.
  10. FY2024-Q1WorsenedAnnual report

    「Accordingly, for the first quarter of the current consolidated cumulative period, net sales were ¥3,189.3 million, down 4.4% year on year; operating income was ¥206.4 million, down 16.8%; ordinary income was ¥220.1 million, down 23.4%; and quarterly net income attributable to owners of the parent was ¥195.2 million, down 21.8%.」

    Revenue and profit declined year on year: net sales fell 4.4%, operating income fell 16.8%, ordinary income fell 23.4%, and quarterly net income attributable to owners of the parent fell 21.8%.
  11. FY2023WorsenedAnnual report

    「Accordingly, for the current consolidated fiscal year, net sales were ¥12,936.4 million, up 1.2% year on year; operating income was ¥588.2 million, down 43.1%; ordinary income was ¥682.8 million, down 38.5%; and net income attributable to owners of the parent was ¥485.4 million, down 36.9%.」

    Full-year net sales increased, while operating income, ordinary income, and net income attributable to owners of the parent all declined significantly.
  12. FY2023-Q3WorsenedAnnual report

    「Accordingly, for the first nine months of the current consolidated cumulative period, net sales were ¥9,914.9 million, up 4.5% year on year; operating income was ¥527.6 million, down 36.6%; ordinary income was ¥611.1 million, down 30.2%; and net income attributable to owners of the parent was ¥443.5 million, down 25.8%.」

    Although net sales increased 4.5% year on year, operating income declined 36.6%, ordinary income declined 30.2%, and quarterly net income attributable to owners of the parent declined 25.8%, with the decline in profit widening.
  13. FY2023-Q2WorsenedAnnual report

    「In terms of profit and loss, the company was affected by lower revenue from protective film and significantly increased cost pressure resulting from higher raw material prices and energy and transportation costs. In response, it is promoting improvements in production efficiency and the pass-through of costs, but earnings improvement has been subject to a time lag. In addition, research and development and strategic spending was increased, resulting in a significant year-on-year decline in profit. Accordingly, for the first six months of the current consolidated cumulative period, net sales were ¥6,625.8 million, up 7.2% year on year; operating income was ¥384.2 million, down 33.3%; ordinary income was ¥449.9 million, down 26.2%; and net income attributable to owners of the parent was ¥362.9 million, down 13.9%.」

    Although net sales increased, operating income declined 33.3% year on year due to lower revenue from protective film, cost pressure, and increased research and development and strategic spending.
  14. FY2023-Q1WorsenedAnnual report

    「In terms of profit and loss, the company promoted the pass-through of higher selling prices in addition to the effect of increased revenue. However, the impact of higher raw material prices and energy and transportation costs was significant. Fixed costs also increased due to staff reinforcement, while investments were made in research and development and strategic initiatives. As a result, operating income and ordinary income declined year on year. Accordingly, for the first quarter of the current consolidated cumulative period, net sales were ¥3,334.8 million, up 6.8% year on year; operating income was ¥248.0 million, down 27.0%; and ordinary income was ¥287.2 million, down 19.4%.」

    Although all businesses secured higher revenue, operating income and ordinary income declined due to higher raw material, energy and transportation costs and increased fixed costs, among other factors.
  15. FY2022Full-year revenue growth and slight operating profit growth, with widening performance gaps among businessesAnnual report

    「Net sales were ¥12,781.9 million, up 9.0% year on year; operating income was ¥1,034.1 million, up 0.5%; ordinary income was ¥1,110.2 million, up 3.7%; and net income attributable to owners of the parent was ¥769.3 million, up 5.7%.」

    The company secured higher full-year revenue and profit, although operating income growth was limited to 0.5%. Operating income increased 51.0% in Wellness, while it decreased 25.1% in Environmental Solutions and 5.4% in Building and Civil Engineering Materials.
  16. FY2022-Q3RestatedAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥9,489.1 million, up 9.0% year on year; operating profit was ¥831.8 million, up 6.9%; ordinary profit was ¥876.1 million, up 7.2%; and net income attributable to owners of the parent was ¥598.0 million, up 10.7%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  17. FY2022-Q2RestatedAnnual report

    「As a result, for the cumulative second quarter of the consolidated fiscal year, sales were ¥6,182.8 million, up 5.8% year on year; operating profit was ¥576.3 million, up 6.5%; ordinary profit was ¥609.4 million, up 5.9%; and net income attributable to owners of the parent was ¥421.4 million, up 11.7%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  18. FY2022-Q1RestatedAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, sales were ¥3,122.0 million, up 6.4% year on year; operating profit was ¥339.8 million, up 7.9%; ordinary profit was ¥356.5 million, up 9.5%; and net income attributable to owners of the parent was ¥240.0 million, up 9.7%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  19. FY2021The increase in full-year revenue and profit widenedAnnual report

    「As a result, for the consolidated fiscal year, sales were ¥11,725.0 million, up 2.6% year on year; operating profit was ¥1,028.6 million, up 16.1%; ordinary profit was ¥1,070.8 million, up 18.2%; and net income attributable to owners of the parent was ¥727.8 million, up 36.6%.」

    For the full fiscal year, sales increased 2.6% year on year, operating profit 16.1%, ordinary profit 18.2%, and net income attributable to owners of the parent 36.6%, with profit growth accelerating from the previous fiscal year's revenue and profit growth.
  20. FY2021-Q3RestatedAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥8,702.4 million, up 0.2% year on year; operating profit was ¥777.8 million, up 11.9%; ordinary profit was ¥817.5 million, up 14.2%; and net income attributable to owners of the parent was ¥540.0 million, up 15.3%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  21. FY2021-Q2RestatedAnnual report

    「As a result, for the cumulative second quarter of the consolidated fiscal year, sales were ¥5,846.5 million, up 0.8% year on year; operating profit was ¥540.9 million, up 12.8%; ordinary profit was ¥575.4 million, up 18.2%; and net income attributable to owners of the parent was ¥377.2 million, up 20.1%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  22. FY2021-Q1RestatedAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, sales were ¥2,935.3 million, up 2.6% year on year; operating profit was ¥315.0 million, up 20.8%; ordinary profit was ¥325.6 million, up 21.8%; and net income attributable to owners of the parent was ¥218.7 million, up 27.9%.」

    Following FY2020, sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth.
  23. FY2020Revenue and profit growth, but lower net income attributable to owners of the parentAnnual report

    「As a result, for the consolidated fiscal year, sales were ¥11,430.4 million, up 1.9% year on year; operating profit was ¥885.6 million, up 9.0%; ordinary profit was ¥906.2 million, up 6.4%; and net income attributable to owners of the parent was ¥532.8 million, down 3.7%.」

    For the full fiscal year, revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent fell 3.7% due to impairment losses at a U.S. subsidiary and other factors.
  24. FY2020-Q3RestatedAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥8,688.5 million, up 3.0% year on year; operating profit was ¥695.1 million, up 6.4%; ordinary profit was ¥716.0 million, up 3.9%; and net income attributable to owners of the parent was ¥468.5 million, up 6.2%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth since FY2020-Q1.
  25. FY2020-Q2RestatedAnnual report

    「Under these conditions, sales increased year on year in all segments, as Building Materials benefited from strong sales of building-material products, Life Science benefited from expanded sales of packaging materials for daily-use products, and Information Electronics also grew sales. In terms of earnings, although fixed costs such as research and development expenses and strategic expenses increased, profit grew year on year due to improved results at overseas subsidiaries, the effect of higher sales in each domestic business and efforts to improve production efficiency across the group. As a result, for the cumulative second quarter of the consolidated fiscal year, sales were ¥5,804.0 million, up 7.5% year on year; operating profit was ¥479.4 million, up 26.1%; ordinary profit was ¥486.7 million, up 19.1%; and net income attributable to owners of the parent was ¥314.0 million, up 18.9%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, reaffirming the trend of revenue and profit growth that followed FY2020-Q1.
  26. FY2020-Q1Shift to revenue and profit growthAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, sales were ¥2,860.5 million, up 5.7% year on year; operating profit was ¥260.7 million, up 27.1%; ordinary profit was ¥267.2 million, up 20.1%; and net income attributable to owners of the parent was ¥171.0 million, up 24.7%.」

    From revenue and profit declines in the same period of the previous year, sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year.
  27. FY2019Revenue growth, operating profit decline, but higher net income attributable to owners of the parentAnnual report

    「Sales were ¥11,221.6 million, up 3.7% year on year; operating profit was ¥812.6 million, down 5.3%; ordinary profit was ¥851.9 million, down 2.8%; and net income attributable to owners of the parent was ¥553.2 million, up 3.4%.」

    Full-year sales increased, while operating profit and ordinary profit declined. Net income attributable to owners of the parent increased due in part to a decline in extraordinary losses.
  28. FY2019-Q3Revenue growth resumed, but profit continued to decline, with the decline narrowingAnnual report

    「Under these conditions, although Information Electronics sales were slightly below the previous year, sales increased in the Life Science and Building Materials segments, resulting in a year-on-year increase in group sales. In terms of earnings, despite improved results at overseas subsidiaries, the effect of higher domestic sales and efforts to improve production efficiency across the group, profit declined year on year due to higher material unit prices, the impact of the sales mix and increased fixed costs. As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥8,437.0 million, up 2.2% year on year; operating profit was ¥653.3 million, down 9.4%; ordinary profit was ¥689.0 million, down 8.7%; and net income attributable to owners of the parent was ¥441.1 million, down 7.9%.」

    While sales shifted from a decline in the cumulative second quarter to a 2.2% year-on-year increase, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined. However, the decline in operating profit narrowed from 18.9% in the cumulative second quarter to 9.4%.
  29. FY2019-Q2WorsenedAnnual report

    「Under these conditions, although sales increased in the Life Science segment, sales declined in the Information Electronics and Building Materials segments, resulting in a year-on-year decline in group sales. In terms of earnings, despite improved results at overseas subsidiaries and efforts to improve production efficiency across the group, profit declined year on year due to the impact of lower sales, higher material unit prices and increased fixed costs. As a result, for the cumulative second quarter of the consolidated fiscal year, sales were ¥5,397.3 million, down 1.2% year on year; operating profit was ¥380.2 million, down 18.9%; ordinary profit was ¥408.6 million, down 17.3%; and net income attributable to owners of the parent was ¥264.1 million, down 15.4%.」

    Revenue and profit continued to decline year on year, with sales down 1.2% and operating profit down 18.9%. The declines widened from the first quarter.
  30. FY2019-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, sales were ¥2,705.0 million, down 0.2% year on year; operating profit was ¥205.1 million, down 11.2%; ordinary profit was ¥222.4 million, down 8.2%; and net income attributable to owners of the parent was ¥137.1 million, down 7.2%.」

    From revenue and profit growth in the same period of the previous year, the current first quarter shifted to slight declines in sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent.
  31. FY2018RestatedAnnual report

    「As a result, for the consolidated fiscal year, sales were ¥10,820.5 million, up 9.9% year on year; operating profit was ¥857.7 million, up 24.8%; ordinary profit was ¥876.4 million, up 24.6%; and net income attributable to owners of the parent was ¥535.2 million, up 96.8%.」

    The trend of revenue and profit growth was confirmed for the full fiscal year, with all key profit measures exceeding the previous year's levels.
  32. FY2018-Q3RestatedAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥8,252.4 million, up 12.9% year on year; operating profit was ¥721.2 million, up 27.2%; ordinary profit was ¥754.3 million, up 30.4%; and net income attributable to owners of the parent was ¥478.7 million, up 34.8%.」

    Sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, continuing the trend of revenue and profit growth.
  33. FY2018-Q2RestatedAnnual report

    「As a result, for the cumulative second quarter of the consolidated fiscal year, sales were ¥5,460.2 million, up 16.1% year on year; operating profit was ¥468.9 million, up 34.1%; ordinary profit was ¥493.7 million, up 40.4%; and net income attributable to owners of the parent was ¥312.3 million, up 43.6%.」

    Following the first quarter, sales, operating profit, ordinary profit and net income attributable to owners of the parent increased year on year, reaffirming the trend of revenue and profit growth.
  34. FY2018-Q1Shift to revenue and profit growthAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, sales were ¥2,710.4 million, up 19.7% year on year; operating profit was ¥231.0 million, up 37.5%; ordinary profit was ¥242.2 million, up 49.6%; and net income attributable to owners of the parent was ¥147.7 million, up 45.8%.」

    After the profit decline trend that continued in the previous fiscal year, sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  35. FY2017WorsenedAnnual report

    「As a result, for the consolidated fiscal year, sales were ¥9,842.1 million, up 3.0% year on year; operating profit was ¥687.0 million, down 15.8%; ordinary profit was ¥703.5 million, down 12.7%; and net income attributable to owners of the parent was ¥272.0 million, down 44.7%.」

    The company secured revenue growth for the full fiscal year, but operating profit, ordinary profit and net income attributable to owners of the parent all declined, with net income falling 44.7%.
  36. FY2017-Q3Revenue growth resumed, but profit continued to declineAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, sales were ¥7,310.7 million, up 1.7% year on year; operating profit was ¥567.1 million, down 17.3%; ordinary profit was ¥578.4 million, down 17.3%; and net income attributable to owners of the parent was ¥355.0 million, down 23.0%.」

    While sales shifted from a decline in the cumulative second quarter to a 1.7% year-on-year increase, operating profit, ordinary profit and net income attributable to owners of the parent continued to decline.
  37. FY2017-Q2Continued revenue and profit declines, with the decline in revenue narrowingAnnual report

    「Sales were ¥4,702.6 million, down 0.1% year on year; operating profit was ¥349.6 million, down 19.3%; ordinary profit was ¥351.6 million, down 18.6%; and net income attributable to owners of the parent was ¥217.5 million, down 22.7%.」

    Revenue and profit continued to decline year on year, while the decline in sales narrowed from 4.5% year on year in the first quarter to 0.1%.
  38. FY2017-Q1WorsenedAnnual report

    「Under these conditions, sales in the Life Science and Building Materials segments remained sluggish, while sales in the Information Electronics segment fell sharply in response to market conditions, resulting in a year-on-year decline in group sales. In terms of earnings, despite efforts to improve production efficiency, strengthen sales of high-value-added products and reduce costs, profit declined year on year due to higher fixed costs, mainly depreciation and amortization, at a consolidated subsidiary in Taiwan, increased research and development expenses, and deterioration in non-operating income and expenses.」

    From the previous fiscal year's revenue growth and profit decline, the current quarter shifted to both revenue and profit declines, with sales of ¥2,265 million, down 4.5% year on year, and ordinary profit of ¥161.9 million, down 33.5%.
  39. FY2016First statedAnnual report

    「Group sales increased year on year as sales grew in the Life Science and Building Materials segments. In terms of earnings, despite efforts to improve production efficiency, strengthen sales of high-value-added products and reduce costs, profit declined year on year due to higher upfront fixed costs associated with construction of a new plant at a consolidated subsidiary in Taiwan, increased relocation-preparation costs at a consolidated subsidiary in the United States, and deterioration in non-operating income and expenses.」

    Sales were ¥9,554 million, up 0.6% year on year. Ordinary profit was ¥805.9 million, down 11.9% year on year.
Moved together

"Demand Fluctuations in Electrical and Electronics-Related Markets" moved the same way as this thread, in the same document, in 8 of its 40 moves.

887443★123456
  1. ★This thread
  2. 1Demand Fluctuations in Electrical and Electronics-Related Markets8×
  3. 2Improving Operating Profit, Profit Margin and ROA8×
  4. 3Higher Resin and Film Prices7×
  5. 4Strengthening Growth Drivers4×
  6. 5Uncertainty in overseas economies and volatility in financial and capital markets4×
  7. 6Focus on efficiency3×

★ 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
Zacros's next results are scheduled for 2026-11-05. Read the earnings preview It last moved in the Earnings presentation of 2026-08-06: "Cited as achieved".
News
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Performance trend of higher revenue but lower earnings | ZACROS Corporation (7917) | Komori