Year-on-Year Declines in Revenue and Profit
First written in FY2017-Q1. 14 of 36 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-10-29.
Nozaki Insatsu Shigyo moved to the "Worse" side of this theme in 2016, 6 years before the typical company in this theme (2022).
The whole theme swung hardest in 2023: 5 of 16 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2026WorsenedAnnual report
「Revenue was ¥14,016 million, down 3.8% from the previous fiscal year, operating income was ¥516 million, down 25.2%, ordinary income was ¥570 million, down 24.0%, and net income attributable to owners of the parent was ¥359 million, down 31.2%.」
Full-year revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, with the decline in earnings widening. - 2026-06-01WorsenedGeneral Meetings of Shareholders
「前年に計上した物流向けの特需の反動や同業他社との価格競争による販売価格の低下などにより売上高は減少いたしました。利益につきましては、原材料価格の高止まり、物価上昇・賃上げによる人件費の増加に加え、工場設備の計画変更に伴う修繕工事の増加、セキュリティ強化を目的としたIT機器の全面更新に伴う製造原価の上昇などにより営業利益、経常利益、親会社株主に帰属する当期純利益ともに減少いたしました。」
2026年3月期の売上高、営業利益、経常利益、親会社株主に帰属する当期純利益が前期比で減少し、業績悪化が通期実績として示された。 - FY2026-H1WorsenedAnnual report
「Revenue was ¥6,981 million, down 0.8% year on year. Operating income was ¥202 million, down 29.9%, ordinary income was ¥228 million, down 28.8%, and interim net income attributable to owners of the parent was ¥126 million, down 39.1%.」
Revenue declined 0.8% year on year, operating income declined 29.9%, ordinary income declined 28.8%, and interim net income attributable to owners of the parent declined 39.1%, with performance deteriorating from the previous interim period, when revenue and earnings increased. - FY2025Higher revenue and operating and ordinary income, alongside lower net incomeAnnual report
「Revenue was ¥14,570 million, up 2.9% from the previous fiscal year, operating income was ¥690 million, up 11.1%, ordinary income was ¥751 million, up 12.5%, and net income attributable to owners of the parent was ¥522 million, down 8.9%.」
Revenue, operating income and ordinary income increased year on year, while net income attributable to owners of the parent declined 8.9%. - FY2025-H1AdvancedAnnual report
「As a result, for the six months ended the current interim period, revenue was ¥7,039 million, up 3.9% year on year. Operating income was ¥289 million, up 28.0% year on year, ordinary income was ¥321 million, up 29.4%, and interim net income attributable to owners of the parent was ¥207 million, up 12.2%.」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, with performance continuing to improve. - FY2024AdvancedAnnual report
「Revenue was ¥14,157 million, up 5.3% from the previous fiscal year, operating income was ¥621 million, up 86.4%, and ordinary income was ¥667 million, up 78.2%. Net income attributable to owners of the parent was ¥573 million, up 126.3%.」
Full-year revenue increased 5.3% from the previous fiscal year, operating income increased 86.4%, ordinary income increased 78.2%, and net income attributable to owners of the parent increased 126.3%, indicating continued improvement in performance from the previous fiscal year. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥10,864 million, up 5.6% year on year. Operating income was ¥523 million, up 60.0% year on year, ordinary income was ¥556 million, up 55.5%, and net income attributable to owners of the parent was ¥454 million, up 68.7%.」
Revenue increased 5.6% year on year, operating income increased 60.0%, ordinary income increased 55.5%, and net income attributable to owners of the parent increased 68.7%, indicating continued earnings improvement following FY2024-Q2. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥6,772 million, up 6.5% year on year. Operating income was ¥226 million, up 90.4% year on year, ordinary income was ¥248 million, up 81.6%, and net income attributable to owners of the parent was ¥184 million, up 109.2%.」
Revenue increased 6.5% year on year, operating income increased 90.4%, ordinary income increased 81.6%, and net income attributable to owners of the parent increased 109.2%, with earnings improvement continuing and expanding. - FY2024-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter of the current fiscal year, revenue was ¥3,381 million, up 5.4% year on year. Operating income was ¥170 million, up 188.0% year on year, ordinary income was ¥182 million, up 160.2%, and net income attributable to owners of the parent was ¥157 million, up 197.3%.」
First-quarter revenue increased 5.4% year on year, operating income increased 188.0%, ordinary income increased 160.2%, and net income attributable to owners of the parent increased 197.3%, resulting in substantial year-on-year improvement in performance. - FY2023AdvancedAnnual report
「Revenue was ¥13,437 million, up 2.7% from the previous fiscal year, operating income was ¥332 million, up 150.1%, and ordinary income was ¥374 million, up 161.2%. Net income attributable to owners of the parent was ¥253 million, compared with ¥10 million in the previous fiscal year.」
Full-year revenue increased 2.7% from the previous fiscal year, operating income increased 150.1%, ordinary income increased 161.2%, and net income attributable to owners of the parent was ¥253 million, representing substantial improvement from the previous full year. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter of the current fiscal year, revenue was ¥10,281 million, up 2.2% year on year. Operating income was ¥327 million, up 149.3% year on year, ordinary income was ¥357 million, up 158.7%, and net income attributable to owners of the parent was ¥269 million, up 370.0%.」
Revenue increased 2.2% year on year, while operating income, ordinary income and net income attributable to owners of the parent also improved substantially, increasing 149.3%, 158.7% and 370.0%, respectively. - FY2023-Q2Revenue growth and the continuation of profitability, including operating profitAnnual report
「As a result, for the six months ended the second quarter of the current fiscal year, revenue was ¥6,354 million, up 0.6% year on year. Operating income was ¥118 million, compared with an operating loss of ¥54 million in the same period of the previous year. Ordinary income was ¥136 million, compared with an ordinary loss of ¥53 million, and net income attributable to owners of the parent was ¥88 million, compared with a net loss attributable to owners of the parent of ¥111 million.」
Revenue increased 0.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent all returned to profitability from losses in the same period of the previous year. - FY2023-Q1Revenue growth and return to profitabilityAnnual report
「Revenue was ¥3,206 million, down 1.6% year on year. Operating income was ¥59 million, compared with an operating loss of ¥9 million in the same period of the previous year. Ordinary income was ¥70 million, compared with an ordinary loss of ¥9 million, and net income attributable to owners of the parent was ¥52 million, compared with a net loss attributable to owners of the parent of ¥33 million.」
Revenue declined 1.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent all returned to profitability from losses in the same period of the previous year. - FY2022-Q3Higher net sales and improved profitabilityAnnual report
「Net sales were ¥10,051 million, up 1.3% year on year, operating income was ¥131 million, up 661.6%, ordinary income was ¥138 million, up 209.1%, and net income attributable to owners of the parent was ¥57 million, up 269.8%.」
Net sales increased 1.3% year on year, while operating income, ordinary income and net income attributable to owners of the parent all improved from the same period of the previous year. - FY2022-Q2Higher net sales, narrower operating and ordinary losses, with a wider net lossAnnual report
「As a result, for the six months ended the current second quarter, net sales were ¥6,313 million, up 3.7% year on year, operating loss was ¥54 million, compared with an operating loss of ¥110 million in the same period of the previous year, ordinary loss was ¥53 million, compared with an ordinary loss of ¥86 million, and net loss attributable to owners of the parent was ¥111 million, due to the recording of an extraordinary loss associated with the retirement of the Tokyo Branch and other factors, compared with a net loss attributable to owners of the parent of ¥104 million.」
Net sales increased 3.7% year on year, and operating loss and ordinary loss narrowed. Meanwhile, net loss attributable to owners of the parent widened from the same period of the previous year due to the extraordinary loss associated with the retirement of the Tokyo Branch and other factors. - FY2022-Q1Higher revenue and narrower lossesAnnual report
「As a result, for the first quarter, net sales were ¥3,260 million, up 6.9% year on year, operating loss was ¥9 million, compared with an operating loss of ¥56 million in the same period of the previous year, ordinary loss was ¥9 million, compared with an ordinary loss of ¥40 million, and net loss attributable to owners of the parent was ¥33 million, compared with a net loss attributable to owners of the parent of ¥51 million.」
Net sales increased 6.9% year on year, and operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year, although losses continued. - FY2021-Q3Lower net sales, operating income and ordinary income, with a return to net profitabilityAnnual report
「As a result, for the nine months ended the current third quarter, net sales were ¥9,917 million, down 14.5% year on year, operating income was ¥17 million, down 83.5%, ordinary income was ¥44 million, down 60.3%, and net income attributable to owners of the parent was ¥15 million, compared with a net loss attributable to owners of the parent of ¥39 million in the same period of the previous year.」
While net sales, operating income and ordinary income were all below the same period of the previous year, net income attributable to owners of the parent turned from a loss in the same period of the previous year into a profit of ¥15 million. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended the current second quarter, net sales were ¥6,088 million, down 17.2% year on year, operating loss was ¥110 million, compared with an operating loss of ¥8 million in the same period of the previous year, ordinary loss was ¥86 million, compared with an ordinary loss of ¥5 million, and net loss attributable to owners of the parent was ¥104 million, compared with a net loss attributable to owners of the parent of ¥102 million.」
The decline in net sales widened to 17.2%, and operating loss and ordinary loss increased from the same period of the previous year. Net loss attributable to owners of the parent was also ¥104 million. - FY2021-Q1WorsenedAnnual report
「As a result, for the first quarter, net sales were ¥3,048 million, down 16.4% year on year, operating loss was ¥56 million, compared with an operating loss of ¥30 million in the same period of the previous year, ordinary loss was ¥40 million, compared with an ordinary loss of ¥28 million, and net loss attributable to owners of the parent was ¥51 million, compared with a net loss attributable to owners of the parent of ¥34 million.」
Net sales declined 16.4% year on year, and operating loss, ordinary loss and net loss attributable to owners of the parent all widened. - FY2020WorsenedAnnual report
「As a result, for the fiscal year, net sales were ¥14,804 million, down 2.4% from the previous fiscal year, operating income was ¥36 million, down 73.4%, and ordinary income was ¥46 million, down 68.5%. Net loss attributable to owners of the parent was ¥616 million, due to an impairment loss of ¥433 million recorded as an extraordinary loss following the impairment of operating assets whose profitability had declined after a review of the future recoverability of the fixed assets held by the Company, as well as ¥175 million recorded under adjustments to income taxes due to the reversal of deferred tax assets and other factors following a review of their recoverability.」
Full-year net sales declined 2.4% from the previous fiscal year, operating income declined 73.4% and ordinary income declined 68.5%, while net loss attributable to owners of the parent widened from ¥48 million in the previous fiscal year to ¥616 million. An impairment loss of ¥433 million and ¥175 million in adjustments to income taxes were identified as factors behind the net loss. - FY2020-Q3WorsenedAnnual report
「As a result, for the nine months ended the current third quarter, net sales were ¥11,612 million, down 2.0% year on year, operating income was ¥104 million, down 55.4%, ordinary income was ¥112 million, down 53.3%, and net loss attributable to owners of the parent was ¥39 million. Following a review of the recoverability of deferred tax assets, ¥83 million in deferred tax assets was reversed and the same amount was recorded under adjustments to income taxes, among other factors, resulting in the loss.」
Net sales, operating income and ordinary income were below the same period of the previous year, and the declines in operating income and ordinary income widened. Net income attributable to owners of the parent also turned from a profit in the same period of the previous year into a loss of ¥39 million. - FY2020-Q2WorsenedAnnual report
「As a result, for the six months ended the current second quarter, net sales were ¥7,354 million, down 0.1% year on year, operating loss was ¥8 million, compared with operating income of ¥67 million in the same period of the previous year, ordinary loss was ¥5 million, compared with ordinary income of ¥71 million, and net loss attributable to owners of the parent was ¥102 million, due to the reversal of deferred tax assets and other factors, compared with a net loss attributable to owners of the parent of ¥65 million.」
Net sales declined 0.1% year on year, and operating income and ordinary income turned from profits in the same period of the previous year into losses. Net loss attributable to owners of the parent also widened from ¥65 million in the same period of the previous year to ¥102 million. - FY2020-Q1WorsenedAnnual report
「As a result, for the first quarter, net sales were ¥3,648 million, down 3.4% year on year, operating loss was ¥30 million, compared with operating income of ¥69 million in the same period of the previous year, ordinary loss was ¥28 million, compared with ordinary income of ¥72 million, and net loss attributable to owners of the parent was ¥34 million, compared with a net loss attributable to owners of the parent of ¥55 million.」
Net sales declined 3.4% year on year, and operating income and ordinary income turned from profits in the same period of the previous year into losses. Meanwhile, net loss attributable to owners of the parent narrowed from the same period of the previous year. - FY2019-Q3WorsenedAnnual report
「As a result, for the nine months ended the current third quarter, net sales were ¥11,858 million, down 0.7% year on year, operating income was ¥234 million, down 7.2%, ordinary income was ¥241 million, down 6.0%, and net income attributable to owners of the parent was ¥31 million, down 77.1%, due to the disposal of fixed assets and other factors.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year, and the decline in net income widened to 77.1%. - FY2019-Q2Lower net sales, higher operating and ordinary income, with a net lossAnnual report
「As a result, for the six months ended the current second quarter, net sales were ¥7,367 million, down 0.7% year on year, operating income was ¥67 million, up 27.3%, ordinary income was ¥71 million, up 27.2%, and net loss attributable to owners of the parent was ¥65 million, due to losses on the disposal of fixed assets and other factors, compared with net income attributable to owners of the parent of ¥9 million in the same period of the previous year.」
While net sales declined year on year, operating income and ordinary income increased, and net loss attributable to owners of the parent was ¥65 million due to losses on the disposal of fixed assets and other factors. - FY2019-Q1Higher net sales, operating income and ordinary income, with a wider net lossAnnual report
「As a result, for the first quarter, net sales were ¥3,780 million, up 0.7% year on year, operating income was ¥69 million, up 197.2%, ordinary income was ¥72 million, up 176.4%, and net loss attributable to owners of the parent was ¥55 million, due to losses on the sale of fixed assets and other factors, compared with a net loss attributable to owners of the parent of ¥5 million in the same period of the previous year.」
While net sales, operating income and ordinary income increased year on year, net loss attributable to owners of the parent widened to ¥55 million due to losses on the sale of fixed assets and other factors. - FY2018WorsenedAnnual report
「Net sales were ¥15,285 million, down 5.2% from the previous fiscal year, operating income was ¥152 million, down 52.5%, ordinary income was ¥159 million, down 49.7%, and net income attributable to owners of the parent was ¥59 million, down 58.3%.」
Full-year net sales, operating income, ordinary income and net income attributable to owners of the parent were all below the previous fiscal year, and the decline in profits also widened. - FY2018-Q3WorsenedAnnual report
「Net sales were ¥11,945 million, down 4.9% year on year, operating income was ¥252 million, down 16.6%, ordinary income was ¥256 million, down 14.6%, and net income attributable to owners of the parent was ¥139 million, down 3.8%.」
For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year. Profits also turned lower after operating income and ordinary income had increased on a cumulative second-quarter basis. - FY2018-Q2Declining sales continue; profit recoveryAnnual report
「As a result, for the six months ended the current second quarter, net sales were ¥7,420 million, down 5.0% year on year, operating income was ¥53 million, up 10.8%, ordinary income was ¥56 million, up 24.7%, and net income attributable to owners of the parent was ¥9 million, compared with a net loss attributable to owners of the parent of ¥20 million in the same period of the previous year.」
While net sales continued to decline year on year, operating income and ordinary income increased, and net income attributable to owners of the parent turned from a loss in the same period of the previous year into a profit. - FY2018-Q1WorsenedAnnual report
「Net sales were ¥3,753 million, down 5.9% year on year, operating income was ¥23 million, down 73.4%, ordinary income was ¥26 million, down 70.5%, and net loss attributable to owners of the parent was ¥5 million, compared with net income attributable to owners of the parent of ¥46 million in the same period of the previous year.」
Net sales, operating income and ordinary income declined significantly, while net income attributable to owners of the parent turned from a profit in the same period of the previous year into a loss of ¥5 million. - FY2017RestatedAnnual report
「Net sales were ¥16,132 million, down 7.4% from the previous fiscal year, operating income was ¥320 million, down 39.6%, ordinary income was ¥317 million, down 39.8%, and net income attributable to owners of the parent was ¥142 million, down 28.6%.」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent were all below the previous fiscal year. - FY2017-Q3RestatedAnnual report
「Net sales were ¥12,566 million, down 6.6% year on year, operating income was ¥303 million, down 36.8%, ordinary income was ¥300 million, down 37.1%, and net income attributable to owners of the parent was ¥145 million, down 47.4%.」
For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year. - FY2017-Q2WorsenedAnnual report
「Net sales were ¥7,818 million, down 8.5% year on year, operating income was ¥47 million, down 78.3%, ordinary income was ¥45 million, down 79.3%, and net loss attributable to owners of the parent was ¥20 million, compared with net income attributable to owners of the parent of ¥117 million in the same period of the previous year.」
On a cumulative basis, net sales, operating income and ordinary income were below the same period of the previous year, while profit attributable to owners of the parent turned from a profit in the same period of the previous year into a loss of ¥20 million. - FY2017-Q1First statedAnnual report
「Net sales were ¥3,993 million, down 7.3% year on year, operating income was ¥88 million, down 31.8%, ordinary income was ¥88 million, down 31.3%, and net income attributable to owners of the parent was ¥46 million, down 34.7%.」
For the first quarter, it shows year-on-year declines in net sales, operating income, ordinary income and net income attributable to owners of the parent.