Komori
Cleanup (7955) · FactFull-year revenue growth and significant profit growth

Year-on-Year Declines in Revenue and Profit

First written in FY2018-Q1. 1 of 32 entries say "Cited as achieved", first in 2026-05-11. Latest entry: FY2026.

32entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY20262017: 220172018: 420182019: 320192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Performance Recovery from Declining Sales and Profit to Growth in Both Sales and ProfitA theme 50 companies write about · 26 as a headwind · 17 as a tailwind

The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.

26 other companies' latest entry also says "Other".

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 50 companies compared. The sentences above are computed from all 50.
Full recordFilings, disclosures and news, newest first
  1. FY2026Full-year revenue growth and significant profit growthAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥134,487 million, up 3.5% from the previous fiscal year. Although the impact of soaring raw material and energy prices, among other factors, continued, the effects of sales price revisions finally began to emerge. This raised the gross profit margin, while the SG&A ratio also declined, resulting in operating income rising 61.5% to ¥2,070 million, ordinary income rising 44.8% to ¥2,621 million, and net income attributable to owners of the parent rising 17.1% to ¥1,719 million.」

    For the full year, revenue rose 3.5% from the previous fiscal year, operating income rose 90.7%, ordinary income rose 69.9% and net income attributable to owners of the parent rose 102.2%, marking a shift from lower profit in the previous fiscal year to substantially higher profit.
  2. 2026-05-11Cited as achievedRevision of earnings forecasts

    「Actual results (B) 134,487 3,948 4,454 3,475 96.73」

    The actual results for the fiscal year ending March 2026 were net sales of ¥134,487 million, operating income of ¥3,948 million, ordinary income of ¥4,454 million, and net income attributable to owners of the parent of ¥3,475 million.
  3. FY2026-H1Higher sales and substantially higher profits for the six-month periodAnnual report

    「As a result, revenue for the interim consolidated period was ¥65,401 million, up 2.9% year on year. Although raw material prices, personnel expenses and other costs continued to rise, the gross profit margin increased as the effects of sales price revisions emerged, absorbing the increase in SG&A expenses. Operating income rose 256.5% to ¥1,351 million, ordinary income rose 170.0% to ¥1,663 million, and interim net income attributable to owners of the parent rose 292.2% to ¥1,005 million.」

    Interim-period revenue rose 2.9% year on year, and operating income, ordinary income and interim net income attributable to owners of the parent all increased substantially.
  4. FY2025Shift to higher revenue and higher earningsAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥129,987 million, up 1.6% from the previous fiscal year. Although the impact of soaring raw material and energy prices, among other factors, continued, the effects of sales price revisions finally began to emerge. This raised the gross profit margin, while the SG&A ratio also declined, resulting in operating income rising 61.5% to ¥2,070 million, ordinary income rising 44.8% to ¥2,621 million, and net income attributable to owners of the parent rising 17.1% to ¥1,719 million.」

    Full-year revenue rose 1.6%, operating income rose 61.5%, ordinary income rose 44.8% and net income attributable to owners of the parent rose 17.1%, turning from lower profit in the previous fiscal year to higher profit.
  5. FY2025-H1Nearly flat revenue and substantially lower profit in the interim periodAnnual report

    「As a result, net sales for the current interim consolidated accounting period decreased by ¥4 million from the same period of the previous year to ¥63,531 million. In terms of earnings, the sharp rise in cost of sales due to surging prices of raw materials and energy, together with an increase in selling, general and administrative expenses, resulted in operating income declining 63.8% year on year to ¥379 million, ordinary income declining 53.7% to ¥616 million, and interim net income attributable to owners of the parent declining 66.1% to ¥256 million.」

    Interim-period revenue was down only ¥4 million year on year, while operating income, ordinary income and interim net income all declined substantially.
  6. FY2024Full-year revenue growth and substantially lower profitAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥127,982 million, up 3.2% from the previous fiscal year. In addition to the substantial increase in the cost of sales caused by soaring raw material and energy prices, among other factors, selling expenses, advertising expenses, personnel expenses and other selling, general and administrative expenses increased. Although the Company worked to improve profitability through sales price revisions, delays in market penetration and other factors resulted in operating income falling 57.5% to ¥1,282 million, ordinary income falling 49.2% to ¥1,809 million, and net income attributable to owners of the parent falling 41.8% to ¥1,468 million.」

    Full-year revenue rose 3.2%, while operating income fell 57.5%, ordinary income fell 49.2% and net income attributable to owners of the parent fell 41.8%.
  7. FY2024-Q3Continued revenue growth and profit declineAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥97,434 million, up 3.5% year on year. Operating income fell 24.4% to ¥2,397 million, ordinary income fell 21.5% to ¥2,822 million, and net income attributable to owners of the parent fell 30.5% to ¥1,812 million.」

    Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  8. FY2024-Q2Continued revenue growth and profit declineAnnual report

    「As a result, sales for the cumulative second quarter of the current fiscal year increased 3.6% year on year to ¥63,535 million. On the earnings side, cost of sales rose substantially due to surging raw material and energy prices, among other factors. Operating profit declined 40.4% year on year to ¥1,047 million, ordinary profit declined 34.6% to ¥1,329 million, and profit attributable to owners of the parent declined 43.4% to ¥755 million.」

    Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  9. FY2024-Q1Continued revenue growth and profit declineAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period increased 9.2% year on year to ¥31,882 million. In terms of earnings, the sharp rise in cost of sales due to surging prices of raw materials and energy resulted in operating income declining 22.8% year on year to ¥483 million, ordinary income declining 16.2% to ¥678 million, and quarterly net income attributable to owners of the parent declining 29.7% to ¥343 million.」

    Revenue increased in the quarter, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  10. FY2023Full-Year Revenue Growth and Profit DeclineAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥124,012 million, up 9.4% from the previous fiscal year. However, the cost of sales rose substantially owing to soaring raw material and energy prices, among other factors. Operating income fell 20.6% to ¥3,014 million, ordinary income fell 16.4% to ¥3,562 million, and net income attributable to owners of the parent fell 20.0% to ¥2,523 million.」

    Full-year revenue rose 9.4%, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  11. FY2023-Q3Higher revenue but a shift to lower profitAnnual report

    「As a result, net sales for the first nine months of the current consolidated cumulative period increased 10.0% year on year to ¥94,112 million. In terms of earnings, the sharp rise in cost of sales due to surging prices of raw materials and energy resulted in operating income declining 22.5% year on year to ¥3,171 million, ordinary income declining 19.4% to ¥3,594 million, and quarterly net income attributable to owners of the parent declining 11.0% to ¥2,607 million.」

    Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined.
  12. FY2023-Q2Higher revenue and lower earningsAnnual report

    「As a result, net sales for the first six months of the current consolidated cumulative period increased 11.6% year on year to ¥61,310 million. In terms of earnings, the sharp rise in cost of sales due to surging prices of raw materials and energy resulted in operating income declining 18.9% year on year to ¥1,757 million, ordinary income declining 15.7% to ¥2,032 million, and quarterly net income attributable to owners of the parent declining 14.0% to ¥1,334 million.」

    Revenue rose 11.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  13. FY2023-Q1Higher revenue and lower earningsAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period increased 8.6% year on year to ¥29,206 million. In terms of earnings, the sharp rise in cost of sales due to surging prices of raw materials and energy resulted in operating income declining 42.5% year on year to ¥626 million, ordinary income declining 34.5% to ¥809 million, and quarterly net income attributable to owners of the parent declining 35.1% to ¥488 million.」

    Revenue rose 8.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  14. FY2022Full-year revenue growth and significant profit growthAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥113,305 million, up 8.8% from the previous fiscal year. Operating income rose 45.2% to ¥3,795 million, ordinary income rose 57.0% to ¥4,261 million, and net income attributable to owners of the parent rose 80.7% to ¥3,155 million.」

    Full-year revenue rose 8.8%, operating income rose 45.2%, ordinary income rose 57.0% and net income attributable to owners of the parent rose 80.7%.
  15. FY2022-Q3Higher Revenue and Significant Profit GrowthAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥85,576 million, up 11.4% year on year. Operating income rose 77.1% to ¥4,090 million, ordinary income rose 85.0% to ¥4,462 million, and net income attributable to owners of the parent rose 95.0% to ¥2,929 million.」

    Revenue increased year on year, and operating income, ordinary income and net income attributable to owners of the parent all increased substantially.
  16. FY2022-Q2Higher revenue and continuing profitability, with substantial profit growthAnnual report

    「As a result, revenue for the second-quarter cumulative consolidated period was ¥54,937 million, up 15.2% year on year. Operating income was ¥2,166 million, compared with ¥85 million in the year-earlier period; ordinary income was ¥2,410 million, compared with ¥171 million; and net income attributable to owners of the parent was ¥1,552 million, compared with a net loss of ¥142 million.」

    Revenue rose 15.2% year on year, operating income and ordinary income increased, and net income attributable to owners of the parent remained profitable after turning from a loss in the year-earlier period.
  17. FY2022-Q1Revenue growth and continued return to profitabilityAnnual report

    「As a result, revenue for the first-quarter cumulative consolidated period was ¥26,901 million, up 22.1% year on year. Operating income was ¥1,090 million, compared with an operating loss of ¥507 million in the year-earlier period; ordinary income was ¥1,235 million, compared with an ordinary loss of ¥434 million; and net income attributable to owners of the parent was ¥752 million, compared with a net loss of ¥476 million.」

    Revenue rose 22.1% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the year-earlier period to profits.
  18. FY2021Revenue declined, but profit turned upwardAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥104,185 million, down 3.1% from the previous fiscal year. Operating income rose 4.6% to ¥2,614 million, ordinary income rose 6.6% to ¥2,714 million, and net income attributable to owners of the parent rose 19.2% to ¥1,746 million.」

    Full-year revenue fell 3.1% from the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent all increased.
  19. FY2021-Q3Continued lower revenue and lower earningsAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥76,808 million, down 6.9% year on year. Operating income fell 26.4% to ¥2,309 million, ordinary income fell 24.8% to ¥2,412 million, and net income attributable to owners of the parent fell 28.1% to ¥1,502 million.」

    Net sales, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year.
  20. FY2021-Q2Lower revenue, substantially lower profit and a net lossAnnual report

    「As a result, revenue for the second-quarter cumulative consolidated period was ¥47,672 million, down 13.0% year on year. Operating income fell 96.2% to ¥85 million, ordinary income fell 92.4% to ¥171 million, and net loss attributable to owners of the parent was ¥142 million, compared with net income of ¥1,572 million in the year-earlier period.」

    Revenue fell 13.0% year on year and operating income fell 96.2%; net income attributable to owners of the parent turned from a profit in the year-earlier period to a loss of ¥142 million.
  21. FY2021-Q1Lower sales and a return to lossesAnnual report

    「As a result, revenue for the first-quarter cumulative consolidated period was ¥22,027 million, down 13.7% year on year. Operating loss was ¥507 million, compared with operating income of ¥235 million in the year-earlier period; ordinary loss was ¥434 million, compared with ordinary income of ¥294 million; and net loss attributable to owners of the parent was ¥476 million, compared with net income of ¥149 million.」

    Revenue fell 13.7% year on year in the quarter, and operating income, ordinary income and net income attributable to owners of the parent turned from profits in the year-earlier period to losses.
  22. FY2020Full-year revenue growth and return to profitabilityAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥107,525 million, up 2.9% from the previous fiscal year. Operating income was ¥2,499 million, compared with an operating loss of ¥465 million in the previous fiscal year; ordinary income was ¥2,545 million, compared with an ordinary loss of ¥376 million; and, after recording a ¥392 million adjustment to corporate income taxes and other taxes, net income attributable to owners of the parent was ¥1,465 million, compared with a net loss of ¥704 million.」

    Full-year revenue rose 2.9% from the previous fiscal year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the previous fiscal year to profits.
  23. FY2020-Q3Higher revenue and continuing profitabilityAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥82,472 million, up 5.6% year on year. Operating income was ¥3,138 million, compared with an operating loss of ¥200 million in the year-earlier period; ordinary income was ¥3,206 million, compared with an ordinary loss of ¥98 million; and net income attributable to owners of the parent was ¥2,089 million, compared with a net loss of ¥494 million.」

    Revenue rose 5.6% year on year, while operating income, ordinary income and net income attributable to owners of the parent remained profitable, having turned from losses in the year-earlier period.
  24. FY2020-Q2Higher revenue and return to profitabilityAnnual report

    「As a result, revenue for the second-quarter cumulative consolidated period was ¥54,778 million, up 9.8% year on year. Operating income was ¥2,224 million, compared with an operating loss of ¥1,159 million in the year-earlier period; ordinary income was ¥2,256 million, compared with an ordinary loss of ¥1,095 million; and net income attributable to owners of the parent was ¥1,572 million, compared with a net loss of ¥1,286 million.」

    Revenue rose 9.8% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits.
  25. FY2019Full-year revenue decline and a return to operating lossAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥104,486 million, down 2.7% from the previous fiscal year. Operating loss was ¥465 million, compared with operating income of ¥398 million in the previous fiscal year; ordinary loss was ¥376 million, compared with ordinary income of ¥418 million; and net loss attributable to owners of the parent was ¥704 million, compared with net income of ¥49 million.」

    Full-year revenue fell 2.7% from the previous fiscal year, and operating income, ordinary income and net income all turned to losses.
  26. FY2019-Q3Lower revenue and continuing losses, but the decline in revenue narrowedAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥78,100 million, down 3.6% year on year. Operating loss was ¥200 million, compared with operating income of ¥1,420 million in the year-earlier period; ordinary loss was ¥98 million, compared with ordinary income of ¥1,465 million; and net loss attributable to owners of the parent was ¥494 million, compared with net income of ¥1,047 million.」

    Lower revenue and operating, ordinary and net losses continued year on year. However, the year-on-year decline in revenue narrowed from 6.0% in the second-quarter cumulative period to 3.6%.
  27. FY2019-Q2Lower revenue and wider lossesAnnual report

    「As a result, revenue for the second-quarter cumulative consolidated period was ¥49,882 million, down 6.0% year on year. Operating loss was ¥1,159 million, compared with operating income of ¥601 million in the year-earlier period; ordinary loss was ¥1,095 million, compared with ordinary income of ¥626 million; and net loss attributable to owners of the parent was ¥1,286 million, compared with net income of ¥316 million.」

    Revenue declined year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned to losses. The year-on-year losses were an operating loss of ¥1,159 million, an ordinary loss of ¥1,095 million and a net loss of ¥1,286 million.
  28. FY2019-Q1Lower Revenue, Operating Loss and Net LossAnnual report

    「As a result, revenue for the first-quarter cumulative consolidated period was ¥24,856 million, down 6.4% year on year. Operating loss was ¥211 million, compared with operating income of ¥387 million in the year-earlier period; ordinary loss was ¥138 million, compared with ordinary income of ¥442 million; and net loss attributable to owners of the parent was ¥183 million, compared with net income of ¥182 million.」

    Revenue declined year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned to losses.
  29. FY2018Full-year revenue and profit declined sharply.Annual report

    「As a result, revenue for the consolidated fiscal year was ¥107,386 million, down 5.5% year on year. Operating income was ¥398 million, ordinary income was ¥418 million, and net income attributable to owners of the parent was ¥49 million.」

    Full-year revenue fell 5.5% year on year, while operating income was ¥398 million, ordinary income was ¥418 million and net income attributable to owners of the parent was ¥49 million, confirming lower revenue and a substantial decline in profit for the full year.
  30. FY2018-Q3Year-on-year declines continued, but the decline in profit narrowedAnnual report

    「As a result, revenue for the third-quarter cumulative consolidated period was ¥81,023 million, down 6.3% year on year. Operating income fell 43.7% to ¥1,420 million, ordinary income fell 38.1% to ¥1,465 million, and net income attributable to owners of the parent fell 40.7% to ¥1,047 million.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. Compared with the previous cumulative period, however, the declines in operating income, ordinary income and net income narrowed.
  31. FY2018-Q2The year-on-year decline widenedAnnual report

    「As a result, revenue for the second-quarter cumulative consolidated period was ¥53,085 million, down 6.5% year on year. Operating income fell 51.6% to ¥601 million, ordinary income fell 45.7% to ¥626 million, and net income attributable to owners of the parent fell 66.2% to ¥316 million.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, and the declines widened from the previous quarter.
  32. FY2018-Q1First statedAnnual report

    「As a result, revenue for the first-quarter cumulative consolidated period was ¥26,548 million, down 3.6% year on year. Operating income fell 25.5% to ¥387 million, ordinary income fell 13.2% to ¥442 million, and net income attributable to owners of the parent fell 33.7% to ¥182 million.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier period in the quarter.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Cleanup's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Revision of earnings forecasts of 2026-05-11: "Cited as achieved".
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Year-on-Year Declines in Revenue and Profit | Cleanup Corporation (7955) | Komori