Komori
Toli (7971) · FactAdvancedLatest Financial results presentation (2026-07-30): "Cited as achieved"

Improving trends in sales, profit and the equity ratio

First written in FY2016. 19 of 39 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-07-30.

39entries
11years
5from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2020-Q1AdvancedFY2023-Q3 – FY2024-Q32016: 320162017: 420172018: 320182019: 320192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 62026
Same theme, other companies
Simultaneous Improvement in the Equity Ratio and ROEA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

0 other companies' latest entry also says "Cited as achieved".

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.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-30Cited as achievedFinancial results presentation

    「Higher sales volumes resulting from the stable supply of core products led to higher revenue and profit.」

    The quote presents higher first-quarter revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent than in the same period of the previous year.
  2. FY2026AdvancedAnnual report

    「As a result, consolidated results for the fiscal year were revenue of ¥112,337 million (up 6.3% year on year), operating profit of ¥5,100 million (up 16.5%), ordinary profit of ¥5,733 million (up 22.9%), and net profit attributable to owners of the parent of ¥4,459 million (up 27.1%).」

    Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased. The equity ratio was 52.0% and ROE was 8.9%.
  4. FY2026-H1AdvancedAnnual report

    「As a result, consolidated results for the interim consolidated accounting period were net sales of ¥52,292 million, up 10.3% year on year; operating profit of ¥1,399 million, up 38.2%; ordinary profit of ¥1,710 million, up 49.0%; and interim net income attributable to owners of the parent of ¥1,090 million, up 58.3%.」

    Sales and profit increased year on year, with net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all rising.
  5. FY2025Higher sales but lower profit, with a higher equity ratioAnnual report

    「As a result, consolidated net sales for the fiscal year were ¥105,709 million, up 3.2% year on year. Although the Company worked to reduce manufacturing costs and selling, general and administrative expenses, operating profit declined 12.1% to ¥4,376 million, ordinary profit declined 11.0% to ¥4,665 million, and net income attributable to owners of the parent declined 4.9% to ¥3,507 million, due to higher prices for various raw materials and increased personnel expenses and sales promotion expenses associated with major product revisions and discontinuations.」

    Net sales increased 3.2%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. The equity ratio rose to 51.1%.
  6. FY2025-H1Higher sales but lower profit, with a higher equity ratioAnnual report

    「As a result, consolidated net sales for the interim consolidated accounting period were ¥47,418 million, up 2.1% year on year. Although the Company worked to reduce manufacturing costs and selling, general and administrative expenses, operating profit declined 22.4% to ¥1,012 million, ordinary profit declined 20.7% to ¥1,147 million, and interim net income attributable to owners of the parent declined 20.7% to ¥689 million, due to higher prices for various raw materials, higher personnel expenses resulting from base-pay increases, and higher sales promotion expenses associated with major product revisions and discontinuations.」

    Net sales increased 2.1% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all declined by more than 20%. The equity ratio rose from 50.0% to 53.4%.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, consolidated results for the cumulative third quarter ended were net sales of ¥73,209 million, up 8.6% year on year; operating profit of ¥2,862 million, up 101.0%; ordinary profit of ¥3,040 million, up 103.4%; and quarterly net income attributable to owners of the parent of ¥1,947 million, up 117.0%.」

    Sales and profit increased for the cumulative third quarter, with net sales up 8.6% year on year, operating profit up 101.0%, ordinary profit up 103.4%, and quarterly net income attributable to owners of the parent up 117.0%.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, consolidated results for the cumulative second quarter ended were net sales of ¥46,448 million, up 8.6% year on year; operating profit of ¥1,304 million, compared with an operating loss of ¥68 million in the same period of the previous year; ordinary profit of ¥1,447 million, up 8,069.0%; and quarterly net income attributable to owners of the parent of ¥869 million, compared with a quarterly net loss of ¥67 million.」

    Net sales increased 8.6% year on year, and operating results, ordinary results and quarterly results attributable to owners of the parent all improved from the losses or low levels recorded in the same period of the previous year.
  9. FY2024-Q1AdvancedAnnual report

    「As a result, for the first quarter of the current fiscal year, consolidated net sales were ¥22,294 million, up 8.0% year on year; operating profit was ¥534 million, compared with an operating loss of ¥120 million in the same period of the previous year; ordinary profit was ¥651 million, compared with an ordinary loss of ¥45 million; and profit attributable to owners of the parent was ¥391 million, compared with a quarterly net loss of ¥67 million in the same period of the previous year.」

    Net sales were ¥22,294 million, up 8.0% year on year, operating profit was ¥534 million, ordinary profit was ¥651 million, and quarterly net income attributable to owners of the parent was ¥391 million, improving from the respective losses in the same period of the previous year. The equity ratio also rose from 47.9% to 50.1%.
  10. FY2023AdvancedAnnual report

    「As a result, consolidated results for the fiscal year were net sales of ¥95,230 million, up 7.6% year on year; operating profit of ¥3,531 million, up 302.2%; ordinary profit of ¥3,640 million, up 192.5%; and net income attributable to owners of the parent of ¥2,562 million, up 255.8%.」

    Higher sales and profit resulted from the effects of price revisions and lower costs. Net sales were ¥95,230 million, operating profit was ¥3,531 million, ordinary profit was ¥3,640 million, and net income attributable to owners of the parent was ¥2,562 million. The equity ratio also rose to 47.9%.
  11. FY2023-Q3AdvancedAnnual report

    「As a result, consolidated results for the cumulative third quarter ended were net sales of ¥67,429 million, up 7.0% year on year; operating profit of ¥1,424 million, up 676.9%; ordinary profit of ¥1,494 million, up 178.5%; and quarterly net income attributable to owners of the parent of ¥897 million, compared with a quarterly net loss of ¥11 million in the same period of the previous year.」

    Net sales increased year on year, operating profit and ordinary profit rose substantially, and quarterly net income attributable to owners of the parent turned from a loss of ¥11 million to a profit of ¥897 million.
  12. FY2023-Q2Higher sales, a narrower operating loss and a return to ordinary profitability, but a wider net loss attributable to owners of the parentAnnual report

    「As a result, consolidated results for the cumulative second quarter ended were net sales of ¥42,754 million, up 6.3% year on year; an operating loss of ¥68 million, compared with an operating loss of ¥263 million in the same period of the previous year; ordinary profit of ¥17 million, compared with an ordinary loss of ¥34 million; and a quarterly net loss attributable to owners of the parent of ¥67 million, compared with a quarterly net loss of ¥3 million.」

    Net sales increased year on year, operating loss narrowed from ¥263 million to ¥68 million, and ordinary results turned from a loss of ¥34 million to a profit of ¥17 million. Meanwhile, the quarterly net loss attributable to owners of the parent widened from ¥3 million to ¥67 million.
  13. FY2023-Q1Revenue growth, but a slide into operating, ordinary and net lossesAnnual report

    「As a result, consolidated results for the cumulative first quarter ended were net sales of ¥20,651 million, up 5.1% year on year; an operating loss of ¥120 million, compared with an operating loss of ¥95 million in the same period of the previous year; an ordinary loss of ¥45 million, compared with ordinary profit of ¥26 million; and a quarterly net loss attributable to owners of the parent of ¥67 million, compared with quarterly net income of ¥22 million.」

    Net sales increased 5.1% year on year, while operating loss widened from ¥95 million to ¥120 million, and ordinary profit and quarterly net income attributable to owners of the parent each turned into a loss.
  14. FY2022Revenue increased, but profit fell sharplyAnnual report

    「As a result, consolidated results for the fiscal year were net sales of ¥88,513 million, up 3.0% year on year; operating profit of ¥878 million, down 44.9%; ordinary profit of ¥1,244 million, down 38.6%; and net income attributable to owners of the parent of ¥720 million, down 48.1%.」

    Net sales increased 3.0%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined substantially.
  15. FY2022-Q3Higher sales but lower operating and ordinary profit, with a quarterly net loss recordedAnnual report

    「As a result, consolidated results for the cumulative third quarter ended were net sales of ¥63,004 million, up 3.2% year on year; operating profit of ¥183 million, down 25.2%; and ordinary profit of ¥536 million, down 16.8%. In addition, the Company decided to transfer fixed assets to improve asset efficiency and recorded an impairment loss, resulting in a quarterly net loss attributable to owners of the parent of ¥11 million, compared with quarterly net income of ¥432 million in the same period of the previous year.」

    Net sales increased 3.2%, while operating profit and ordinary profit declined, and an impairment loss related to the transfer of fixed assets resulted in a quarterly net loss attributable to owners of the parent of ¥11 million.
  16. FY2022-Q2AdvancedAnnual report

    「As a result, consolidated results for the cumulative second quarter ended were net sales of ¥40,225 million, up 4.8% year on year; an operating loss of ¥263 million, compared with an operating loss of ¥474 million in the same period of the previous year; an ordinary loss of ¥34 million, compared with an ordinary loss of ¥177 million; and a quarterly net loss attributable to owners of the parent of ¥3 million, compared with a quarterly net loss of ¥100 million.」

    Net sales increased 4.8% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year, although operating loss and the other losses continued.
  17. FY2022-Q1AdvancedAnnual report

    「As a result, consolidated revenue for the first quarter of the consolidated cumulative period was ¥19,658 million, up 7.9% year on year; operating loss was ¥95 million, compared with an operating loss of ¥483 million in the same period of the previous year; ordinary profit was ¥26 million, compared with an ordinary loss of ¥359 million; and net profit attributable to owners of the parent was ¥22 million, compared with a net loss of ¥245 million in the same quarter of the previous year.」

    Operating loss narrowed from ¥483 million in the same period of the previous year to ¥95 million, while ordinary profit and profit attributable to owners of the parent for the quarter turned from losses into profits. Net sales also increased 7.9% year on year.
  18. FY2021Full-year revenue and profit declineAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥85,931 million, down 9.3% year on year; operating profit was ¥1,595 million, down 33.1%; ordinary profit was ¥2,026 million, down 23.2%; and net profit attributable to owners of the parent was ¥1,386 million, down 32.7%.」

    For the fiscal year ending March 2021, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all fell below the previous fiscal year's levels, resulting in full-year declines in revenue and profit. Meanwhile, the equity ratio rose to 49.2%.
  19. FY2021-Q3Revenue and profit continue to declineAnnual report

    「As a result, consolidated revenue for the first nine months of the consolidated cumulative period was ¥61,067 million, down 9.9% year on year; operating profit was ¥245 million, down 74.6%; ordinary profit was ¥644 million, down 46.6%; and net profit attributable to owners of the parent was ¥432 million, down 58.2%.」

    Declining revenue and profit continued through the first nine months, with revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all below the same period of the previous year.
  20. FY2021-Q2Continued declines in revenue and operating and ordinary lossesAnnual report

    「As a result, consolidated revenue for the first six months of the consolidated cumulative period was ¥38,379 million, down 12.7% year on year; operating loss was ¥474 million, compared with operating profit of ¥353 million in the same period of the previous year; ordinary loss was ¥177 million, compared with ordinary profit of ¥504 million; and net loss attributable to owners of the parent was ¥100 million, compared with net profit of ¥572 million in the same quarter of the previous year.」

    Revenue declined 12.7% year on year, and the shift from operating profit, ordinary profit, and net profit attributable to owners of the parent to losses continued through the first six months.
  21. FY2021-Q1Declining revenue and a shift to operating and ordinary lossesAnnual report

    「As a result, consolidated revenue for the first quarter of the consolidated cumulative period was ¥18,223 million, down 10.8% year on year; operating loss was ¥483 million, compared with an operating loss of ¥12 million in the same period of the previous year; ordinary loss was ¥359 million, compared with ordinary profit of ¥121 million; and net loss attributable to owners of the parent was ¥245 million, compared with net profit of ¥347 million in the same quarter of the previous year.」

    Against a backdrop of market weakness caused by the novel coronavirus and other factors, revenue declined and the company reported operating loss, ordinary loss, and net loss attributable to owners of the parent.
  22. FY2020AdvancedAnnual report

    「As a result, revenue was ¥94,701 million, up 4.8% year on year; operating profit was ¥2,382 million, up 19.7%; ordinary profit was ¥2,639 million, up 17.7%; and net profit attributable to owners of the parent was ¥2,059 million, up 53.1%, mainly due to a gain on the sale of fixed assets recognized in connection with the relocation of the sales subsidiary's head office.」

    Revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all exceeded the previous fiscal year's levels, while the equity ratio was 46.1%.
  23. FY2020-Q3AdvancedAnnual report

    「In the first nine months of the consolidated cumulative period of the second year of Phase II, consolidated revenue was ¥67,776 million, up 4.1% year on year; operating profit was ¥965 million, up 21.5%; ordinary profit was ¥1,207 million, up 17.9%; and net profit attributable to owners of the parent was ¥1,035 million, up 103.0%, mainly due to a gain on the sale of fixed assets recognized in connection with the relocation of the sales subsidiary's head office.」

    Revenue and profit increased in the first nine months, with revenue up 4.1%, operating profit up 21.5%, and ordinary profit up 17.9%. Net profit attributable to owners of the parent increased 103.0% due to gains on the sale of fixed assets and other factors.
  24. FY2020-Q2AdvancedAnnual report

    「In the first six months of the consolidated cumulative period of the second year of Phase II, consolidated revenue was ¥43,972 million, up 5.4% year on year; operating profit was ¥353 million, up 17.2%; ordinary profit was ¥504 million, up 9.6%; and net profit attributable to owners of the parent was ¥572 million, up 156.5%, mainly due to a gain on the sale of fixed assets recognized in connection with the relocation of the sales subsidiary's head office.」

    Revenue and profit increased year on year, with revenue up 5.4%, operating profit up 17.2%, and ordinary profit up 9.6%. Net profit attributable to owners of the parent increased 156.5% due to gains on the sale of fixed assets and other factors.
  25. FY2020-Q1Slight revenue growth, a narrower operating loss, and a sharp increase in net profit from extraordinary gainsAnnual report

    「In the first quarter of the consolidated cumulative period of the second year of Phase II, consolidated revenue was ¥20,437 million, up 0.8% year on year; operating loss was ¥12 million, compared with an operating loss of ¥20 million in the same period of the previous year; ordinary profit was ¥121 million, down 1.8%; and net profit attributable to owners of the parent was ¥347 million, up 1,685.1%, mainly due to a gain on the sale of fixed assets recognized in connection with the relocation of the sales subsidiary's head office.」

    Revenue increased 0.8% year on year, while the operating loss narrowed from ¥20 million to ¥12 million and ordinary profit declined 1.8%. Net profit attributable to owners of the parent increased 1,685.1% year on year due to gains on the sale of fixed assets and other factors.
  26. FY2019-Q3RestatedAnnual report

    「As a result, revenue was ¥65,080 million, down 0.4% year on year; operating profit was ¥794 million, down 58.5%; ordinary profit was ¥1,024 million, down 51.2%; and net profit attributable to owners of the parent was ¥510 million, down 62.5%.」

    The decline in revenue and sharp decline in profit continued through the first nine months.
  27. FY2019-Q2Lower revenue and sharp profit declinesAnnual report

    「As a result, revenue was ¥41,734 million, down 1.1% year on year; operating profit was ¥301 million, down 73.1%; ordinary profit was ¥459 million, down 63.2%; and net profit attributable to owners of the parent was ¥223 million, down 73.1%.」

    Revenue declined 1.1% year on year, and operating profit, ordinary profit, and net profit attributable to owners of the parent all declined sharply.
  28. FY2019-Q1Slight revenue growth, a shift to an operating loss, and a sharp decline in profitAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period was ¥20,276 million, up 0.2% year on year. Operating loss was ¥20 million, compared with operating profit of ¥376 million in the same period of the previous year; ordinary profit was ¥123 million, down 75.1%; and net profit attributable to owners of the parent was ¥19 million, down 94.3%.」

    Revenue increased 0.2% year on year, but operating profit turned into an operating loss, while ordinary profit and net profit attributable to owners of the parent declined sharply.
  29. FY2018-Q3Declining revenue and lower operating profit, among other measuresAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period was ¥65,338 million, down 0.1% year on year; operating profit was ¥1,914 million, down 16.8%; ordinary profit was ¥2,099 million, down 14.9%; and net profit attributable to owners of the parent was ¥1,359 million, down 15.5%.」

    Revenue declined slightly year on year, and operating profit, ordinary profit, and net profit attributable to owners of the parent all decreased. The equity ratio was 46.4%.
  30. FY2018-Q2RestatedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period was ¥42,205 million, down 1.1% year on year; operating profit was ¥1,123 million, down 4.7%; ordinary profit was ¥1,249 million, up 3.0%; and net profit attributable to owners of the parent was ¥829 million, up 6.6%.」

    Revenue and operating profit declined year on year, while ordinary profit and net profit attributable to owners of the parent increased. The equity ratio was 45.9%.
  31. FY2018-Q1Declining revenue and operating profit alongside higher net profit and equity ratioAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period was ¥20,235 million, down 1.6% year on year; operating profit was ¥376 million, down 22.1%; ordinary profit was ¥497 million, down 5.6%; and net profit attributable to owners of the parent was ¥340 million, up 3.3%.」

    Revenue, operating profit, and ordinary profit declined year on year, while net profit attributable to owners of the parent increased. The equity ratio rose to 45.8% from 44.2% at the end of the previous consolidated fiscal year.
  32. FY2017AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥91,466 million, down 0.4% year on year; operating profit was ¥4,249 million, up 11.1%; ordinary profit was ¥4,367 million, up 11.8%; and net profit attributable to owners of the parent was ¥3,031 million, up 25.2%.」

    Revenue declined slightly, but operating profit, ordinary profit, and net profit attributable to owners of the parent all increased, while the equity ratio rose to 44.2%.
  33. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period was ¥65,422 million, down 0.3% year on year. Operating profit was ¥2,299 million, up 14.4%; ordinary profit was ¥2,466 million, up 15.0%; and net profit attributable to owners of the parent was ¥1,609 million, up 21.4%.」

    Revenue declined slightly year on year, but operating profit, ordinary profit, and net profit attributable to owners of the parent all increased. The equity ratio was also 44.6%.
  34. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period was ¥42,663 million, up 0.4% year on year. On the profit front, efforts to reduce raw material costs and manufacturing costs and expand sales of high-value-added products resulted in operating profit of ¥1,179 million, up 19.9%; ordinary profit of ¥1,212 million, up 11.4%; and net profit attributable to owners of the parent of ¥778 million, up 25.2%.」

    Revenue and profit increased year on year, and figures for revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent were disclosed. The equity ratio also rose to 44.0% from 41.4% at the end of the previous consolidated fiscal year.
  35. FY2017-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period was ¥20,560 million, up 2.4% year on year. On the profit front, efforts to expand sales of high-value-added products and improve production efficiency amid lower raw material costs resulted in operating profit of ¥483 million, up 45.0%; ordinary profit of ¥527 million, up 14.3%; and net profit attributable to owners of the parent of ¥329 million, up 24.3%.」

    Revenue and profit increased year on year, with operating profit, ordinary profit, and net profit attributable to owners of the parent all rising. The equity ratio was also 43.2%.
  36. FY2016First statedAnnual report

    「Operating profit was ¥3,825 million, up 21.3% year on year; ordinary profit was ¥3,907 million, up 19.1%; and net profit attributable to owners of the parent was ¥2,420 million, up 22.3%.」

    Revenue and profit increased during the year, while the equity ratio rose to 41.4% from 39.6% at the end of the previous fiscal year.
Moved together

"Strengthening Product, Technological and Development Capabilities Centered on Flooring Materials and Carpets" moved the same way as this thread, in the same document, in 15 of its 39 moves.

1513121199★123456
  1. ★This thread
  2. 1Strengthening Product, Technological and Development Capabilities Centered on Flooring Materials and Carpets15×
  3. 2Expanding interior product offerings with an emphasis on design and functionality13×
  4. 3Creating New Demand through Distinctive Product Development and Consultative Sales12×
  5. 4Expanding Sales of High Value-Added Products and Improving Production Efficiency11×
  6. 5Selling Price Revisions in Response to Rising Raw Material and Logistics Costs9×
  7. 6Development of long-lasting wax maintenance-free products and dedicated application methods9×

★ 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
Toli's next results are scheduled for 2026-11-02. Read the earnings preview It last moved in the Financial results presentation of 2026-07-30: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.