Komori
Nihon Isk (7986) · FactReframed

Revenue decline in the OA flooring business

First written in FY2016-Q2. 5 of 18 entries say "Worsened", first in FY2019-Q3. Latest entry: FY2021-Q1.

18entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2016-Q2 – FY2017OtherFY2018-Q3 – FY2019-Q2WorsenedFY2019-Q3 – FY20202016: 220162017: 320172018: 420182019: 420192020: 320202021: 22021
Same theme, other companies
Declining revenue in the OA flooring business and integration into “Other”A theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2021-Q1ReframedAnnual report

    「From the first quarter of the current consolidated fiscal year, the presentation method was changed to include the OA flooring-related business under “Other” because its quantitative materiality had declined.」

    The OA flooring-related business was changed from a separate reportable segment to a presentation under “Other” because of its lower quantitative materiality.
  2. FY2020WorsenedAnnual report

    「Revenue from the OA flooring-related business segment was ¥47 million, down 47.9% year on year, while operating profit was ¥8 million, down 32.3% year on year. In addition, the Company discontinued OA flooring production at the end of the second quarter.」

    Both revenue and operating profit declined in the OA flooring-related business, resulting in lower revenue and profit for the full year following the discontinuation of production.
  3. FY2020-Q3WorsenedAnnual report

    「Revenue from the OA flooring-related business was ¥36 million, down 54.5% year on year, while operating profit was ¥2 million, down 56.4% year on year. In addition, the Company discontinued OA flooring production at the end of the second quarter.」

    Even after OA flooring production was discontinued, revenue fell 54.5% and operating profit fell 56.4%.
  4. FY2020-Q2WorsenedAnnual report

    「Revenue from the OA flooring-related business was ¥24 million, down 61.5% year on year, while the business posted an operating loss of ¥4 million, compared with operating profit of ¥4 million in the same period of the previous year. In addition, the Company discontinued OA flooring production at the end of the second quarter.」

    Revenue declined by 61.5%, and the business turned from an operating profit in the same period of the previous year to an operating loss. In addition, OA flooring production was discontinued at the end of the second quarter.
  5. FY2020-Q1WorsenedAnnual report

    「Revenue from the OA flooring-related business was ¥13 million, down 58.0% year on year, while operating profit was ¥3 million, up 41.5% year on year.」

    Operating profit increased, while revenue fell 58.0% year on year, turning from an increase in revenue previously to a substantial decline.
  6. FY2019-Q3WorsenedAnnual report

    「Revenue from the OA flooring-related business was ¥79 million, down 15.4% year on year, while operating profit was ¥6 million, up 13.0% year on year.」

    Operating profit increased, while revenue fell 15.4% year on year, turning from an increase in revenue previously to a decline.
  7. FY2019-Q2Decline in growth rateAnnual report

    「Revenue from the OA flooring-related business was ¥64 million, up 3.6% year on year.」

    Revenue continued to increase, but the year-on-year growth rate declined from 6.1% in the previous period to 3.6%.
  8. FY2019-Q1Slight decline in growth rateAnnual report

    「Revenue from the OA flooring-related business was ¥32 million, up 5.5% year on year.」

    Revenue from the OA flooring-related business continued to increase, but the year-on-year growth rate edged down from 5.9% in the previous period to 5.5%.
  9. FY2018RestatedAnnual report

    「Revenue from the OA flooring-related business segment was ¥126 million, up 5.9% year on year.」

    Revenue from the OA flooring-related business increased 5.9% year on year, marking another increase following the cumulative results through the previous quarter.
  10. FY2018-Q3Slight decline in growth rateAnnual report

    「Revenue from the OA flooring-related business was ¥93 million, up 5.9% year on year.」

    Revenue continued to increase, but the year-on-year growth rate edged down from 6.1% previously to 5.9%.
  11. FY2018-Q2AdvancedAnnual report

    「Net sales in the OA flooring-related business were ¥62 million, up 6.1% year on year.」

    The OA flooring-related business increased 6.1% year on year, and higher sales have continued.
  12. FY2018-Q1AdvancedAnnual report

    「Net sales in the OA flooring-related business were ¥30 million, up 5.9% year on year.」

    The OA flooring-related business increased 5.9% year on year, turning to higher sales from the 20.7% decline in the year-earlier period.
  13. FY2017Narrowing decline in salesAnnual report

    「Net sales in the OA flooring-related business segment were ¥119 million, down 1.2% year on year.」

    Lower sales in the OA flooring-related business have continued, but the year-on-year decline narrowed from 4.8% in the immediately preceding cumulative quarter to 1.2%.
  14. FY2017-Q3Narrowing decline in salesAnnual report

    「Net sales in the OA flooring-related business were ¥88 million, down 4.8% year on year.」

    Lower sales in the OA flooring-related business have continued, but the rate of decline narrowed from the previous 9.8% to 4.8%.
  15. FY2017-Q2Narrowing decline in salesAnnual report

    「Net sales in the OA flooring-related business were ¥58 million, down 9.8% year on year.」

    Lower sales in the OA flooring-related business have continued, but the rate of decline narrowed from the previous 20.7% to 9.8% year on year.
  16. FY2017-Q1RestatedAnnual report

    「Net sales in the OA flooring-related business were ¥29 million, down 20.7% year on year.」

    Lower sales in the OA flooring-related business have continued.
  17. FY2016-Q3RestatedAnnual report

    「Net sales in the OA flooring-related business were ¥92 million, down 20.6% year on year.」

    Lower sales in the OA flooring-related business have continued.
  18. FY2016-Q2First statedAnnual report

    「Net sales in the OA flooring-related business were ¥64 million, down 17.5% year on year.」

    Reported as lower sales by segment.
Moved together

"Sales initiatives targeting new customers and replacement demand" moved the same way as this thread, in the same document, in 5 of its 18 moves.

544443★123456
  1. ★This thread
  2. 1Sales initiatives targeting new customers and replacement demand5×
  3. 2Improving Factory Productivity and Developing New Business4×
  4. 3Higher revenue and profits4×
  5. 4Decline in segment profit4×
  6. 5Decline in gross profit margin to 26.6%4×
  7. 6Uncertainty over the macroeconomic outlook3×

★ 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.

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