Profit tracking in line with plan despite lower revenue and profits
First written in FY2018-Q1. 14 of 34 entries say "Advanced", first in FY2022-Q1. Latest entry: FY2027-H1.
Yondoshi Holdings moved to the "Worse" side of this theme in 2018, 2 years after the typical company in this theme (2016).
The whole theme swung hardest in 2020: 11 of 49 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「As a result, consolidated results for the interim consolidated accounting period were revenue of ¥3,944.2 million (up 21.5% year on year), operating profit of ¥270.9 million (up 141.0%), ordinary profit of ¥287.1 million (up 119.2%), and interim profit attributable to owners of the parent of ¥155.7 million (up 99.2%).」
During the interim consolidated accounting period, revenue, operating profit, ordinary profit and interim profit all exceeded the same period of the previous year, and higher revenue and higher earnings progressed. - FY2026AdvancedAnnual report
「As a result, consolidated results for the period were revenue of ¥6,996.2 million (up 52.4% from the previous fiscal year), operating profit of ¥280.2 million (up 43.0%), ordinary profit of ¥316.4 million (up 34.6%), and profit attributable to owners of the parent of ¥179.2 million (up 30.1%), partly because ㈱羅針, which was consolidated from the fourth quarter of the previous fiscal year, contributed for the full year.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased, partly due to ㈱羅針's full-year contribution. - FY2026-H1AdvancedAnnual report
「As a result, consolidated results for the interim consolidated accounting period were revenue of ¥3,247.4 million (up 66.9% year on year), operating profit of ¥112.4 million (up 34.6%), ordinary profit of ¥131.0 million (up 24.9%), and interim profit attributable to owners of the parent of ¥78.1 million (up 16.3%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥174.8 million (up 61.4%).」
Revenue, operating profit, ordinary profit, interim profit and operating profit before goodwill amortization all exceeded the same period of the previous year, and overall results progressed toward higher revenue and higher earnings. - FY2025-H1WorsenedAnnual report
「As a result, consolidated results for the interim consolidated accounting period were revenue of ¥1,946.0 million (up 1.8% year on year), operating profit of ¥83.5 million (down 21.9%), ordinary profit of ¥104.8 million (down 18.4%), and interim profit attributable to owners of the parent of ¥67.1 million (down 3.5%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥108.3 million (down 17.7%).」
Revenue increased year on year, while operating profit, ordinary profit, interim profit attributable to owners of the parent and operating profit before goodwill amortization all declined. - FY2025-Q1ReframedAnnual report
「As a result, consolidated results for the cumulative first quarter were revenue of ¥969.3 million (up 1.1% year on year), operating profit of ¥54.2 million (down 25.5%), ordinary profit of ¥65.5 million (down 22.9%), and quarterly profit attributable to owners of the parent of ¥52.5 million (up 4.6%). Revenue increased for the fourth consecutive period, and quarterly profit increased for the fourth consecutive period, partly because an extraordinary gain of ¥34.0 million was recognized on the sale of securities held. Profit at each stage is progressing broadly in line with the plan.」
The disclosure notes the fourth consecutive period of higher revenue and the fourth consecutive period of higher quarterly profit, while operating profit and ordinary profit declined. It also cites the impact of the extraordinary gain from the sale of securities held and states that profit at each stage is broadly in line with the plan. - FY2024AdvancedAnnual report
「As a result, consolidated results for the period were revenue of ¥3,945.7 million (down 0.1% from the previous fiscal year), operating profit of ¥209.6 million (up 5.9%), ordinary profit of ¥251.5 million (up 7.4%), and profit attributable to owners of the parent of ¥130.0 million (up 13.2%).」
Revenue fell 0.1% from the previous fiscal year, while operating profit, ordinary profit and profit attributable to owners of the parent all increased. - FY2024-Q3AdvancedAnnual report
「As a result, consolidated results for the cumulative third quarter were revenue of ¥2,869.7 million (up 1.0% year on year), operating profit of ¥133.7 million (up 28.0%), ordinary profit of ¥166.3 million (up 25.2%), and quarterly profit attributable to owners of the parent of ¥92.1 million (up 24.5%).」
For the cumulative third quarter, revenue and earnings increased, with revenue, operating profit, ordinary profit and quarterly profit all exceeding the same period of the previous year. - FY2024-Q2AdvancedAnnual report
「As a result, consolidated results for the cumulative second quarter were revenue of ¥1,911.0 million (up 3.2% year on year), operating profit of ¥106.9 million (up 65.7%), ordinary profit of ¥128.4 million (up 56.2%), and quarterly profit attributable to owners of the parent of ¥69.6 million (up 35.7%).」
For the cumulative second quarter, revenue and earnings increased, with revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeding the same period of the previous year. - FY2024-Q1AdvancedAnnual report
「As a result, consolidated results for the cumulative first quarter were revenue of ¥958.5 million (up 2.8% year on year), operating profit of ¥72.7 million (up 87.3%), ordinary profit of ¥85.0 million (up 73.5%), and quarterly profit attributable to owners of the parent of ¥50.2 million (up 25.2%), marking the third consecutive period of higher revenue and higher earnings.」
Revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent exceeded the same period of the previous year, marking the third consecutive period of higher revenue and higher earnings. - FY2023ReframedAnnual report
「As a result, consolidated results for the period were revenue of ¥3,950.8 million (up 3.6% from the previous fiscal year), operating profit of ¥197.9 million (up 10.7%), ordinary profit of ¥234.2 million (up 2.1%), and profit attributable to owners of the parent of ¥114.9 million (down 22.9%) due to the recognition of an extraordinary loss.」
For the full year, revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent fell 22.9% due to the recognition of an extraordinary loss, resulting in a shift from higher revenue and higher earnings to a mixed earnings profile. - FY2023-Q3AdvancedAnnual report
「As a result, consolidated results for the cumulative third quarter were revenue of ¥2,840.2 million (up 3.7% year on year), operating profit of ¥104.4 million (up 40.1%), ordinary profit of ¥132.8 million (up 13.6%), and quarterly profit attributable to owners of the parent of ¥73.9 million (up 23.2%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥141.6 million (up 26.7%).」
After lower revenue and lower earnings in the cumulative second quarter, the cumulative third quarter turned to higher revenue and higher earnings, with revenue, operating profit, ordinary profit, quarterly profit and operating profit before goodwill amortization all exceeding the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「As a result, consolidated results for the cumulative second quarter were revenue of ¥1,851.4 million (up 4.0% year on year), operating profit of ¥64.5 million (up 50.1%), ordinary profit of ¥82.2 million (up 14.9%), and quarterly profit attributable to owners of the parent of ¥51.3 million (up 83.2%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥89.3 million (up 31.7%).」
For the cumulative second quarter, revenue and earnings increased, with operating profit, ordinary profit, quarterly profit attributable to owners of the parent and operating profit before goodwill amortization all exceeding the same period of the previous year. - FY2023-Q1ReframedAnnual report
「As a result, consolidated results for the cumulative first quarter were revenue of ¥932.4 million (up 6.7% year on year), operating profit of ¥38.8 million (up 14.8%), ordinary profit of ¥49.0 million (down 1.8%), and quarterly profit attributable to owners of the parent of ¥40.1 million (up 55.2%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥51.2 million (up 10.9%).」
Revenue, operating profit, quarterly profit attributable to owners of the parent and operating profit before goodwill amortization exceeded the same period of the previous year, while ordinary profit fell 1.8%, resulting in a mixed earnings composition of improvement and decline. - FY2022WorsenedAnnual report
「As a result, consolidated results for the period were revenue of ¥3,805.0 million (down 3.5% from the previous fiscal year), operating profit of ¥172.1 million (down 37.8%), ordinary profit of ¥229.3 million (down 28.2%), and profit attributable to owners of the parent of ¥149.0 million (down 8.1%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥221.8 million (down 32.0%).」
For the full year, revenue, operating profit, ordinary profit, profit attributable to owners of the parent and operating profit before goodwill amortization all fell below the previous fiscal year. - FY2022-Q3WorsenedAnnual report
「As a result, consolidated results for the cumulative third quarter were revenue of ¥2,732.3 million (down 3.5% year on year), operating profit of ¥69.5 million (down 62.9%), ordinary profit of ¥116.9 million (down 47.1%), and quarterly profit attributable to owners of the parent of ¥60.0 million (down 49.5%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥106.8 million (down 52.5%).」
Revenue, operating profit, ordinary profit, quarterly profit attributable to owners of the parent and operating profit before goodwill amortization all fell below the same period of the previous year, and lower revenue and lower earnings have continued. - FY2022-Q2WorsenedAnnual report
「As a result, consolidated results for the cumulative second quarter were revenue of ¥1,776.9 million (down 1.2% year on year), operating profit of ¥39.6 million (down 62.0%), ordinary profit of ¥71.5 million (down 44.3%), and quarterly profit attributable to owners of the parent of ¥28.0 million (down 53.5%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥64.5 million (down 50.1%).」
For the cumulative second quarter, revenue, operating profit, ordinary profit, quarterly profit attributable to owners of the parent and operating profit before goodwill amortization all fell below the same period of the previous year, with operating profit down 62.0%. - FY2022-Q1AdvancedAnnual report
「As a result, consolidated results for the cumulative first quarter were revenue of ¥871.7 million (up 11.0% year on year), operating profit of ¥32.1 million (up 42.6%), ordinary profit of ¥49.9 million (up 40.2%), and quarterly profit attributable to owners of the parent of ¥25.8 million (up 95.3%). In addition, operating profit before goodwill amortization, designated as a key management indicator, was ¥44.5 million (up 27.5%).」
Revenue, operating profit, ordinary profit, quarterly profit and operating profit before goodwill amortization all exceeded the same period of the previous year. - FY2021WorsenedAnnual report
「As a result, consolidated results for the period were revenue of ¥3,944.9 million (down 12.3% year on year), operating profit of ¥276.7 million (down 30.4%), ordinary profit of ¥319.5 million (down 25.9%), and profit attributable to owners of the parent of ¥162.2 million (down 34.5%).」
For the full year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the previous year, confirming lower revenue and lower earnings. - FY2021-Q3ReframedAnnual report
「As a result, for the nine months of the current fiscal year, the Group's consolidated results were net sales of ¥28,323 million, down 13.6% year on year; operating income of ¥1,874 million, down 38.0%; ordinary income of ¥2,210 million, down 32.8%; and profit attributable to owners of the parent of ¥1,188 million, down 40.8%.」
Although lower revenue and profit continued, the declines narrowed from the immediately preceding quarter, when net sales fell 18.0%, operating income 52.5%, ordinary income 45.8% and net profit 59.4%. - FY2021-Q2WorsenedAnnual report
「As a result, for the first six months of the current fiscal year, the Group's consolidated results were net sales of ¥17,980 million, down 18.0% year on year; operating income of ¥1,043 million, down 52.5%; ordinary income of ¥1,283 million, down 45.8%; and profit attributable to owners of the parent of ¥603 million, down 59.4%.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year, with the declines in profit also substantial. - FY2021-Q1WorsenedAnnual report
「As a result, for the first quarter of the current fiscal year, the Group's consolidated results were net sales of ¥7,850 million, down 29.6% year on year; operating income of ¥225 million, down 81.8%; ordinary income of ¥356 million, down 73.4%; and profit attributable to owners of the parent of ¥132 million, down 83.5%.」
Amid the impact of COVID-19, net sales, operating income, ordinary income and quarterly net profit all fell below the year-earlier levels, with the rates of decline also increasing. - FY2020ReframedAnnual report
「As a result, the Group's consolidated results for the current fiscal year were net sales of ¥44,970 million, down 4.6% year on year; operating income of ¥3,975 million, down 20.2%; ordinary income of ¥4,312 million, down 36.6%; and profit attributable to owners of the parent of ¥2,475 million, up 1.4%.」
For the full year, revenue declined and operating and ordinary income fell, while profit attributable to owners of the parent increased 1.4% year on year, indicating a change in the earnings composition. - FY2020-Q3ReframedAnnual report
「As a result, for the nine months of the current fiscal year, the Group's consolidated results were net sales of ¥32,776 million, down 1.4% year on year, and operating income of ¥3,025 million, up 0.8%. Ordinary income was ¥3,289 million, down 13.6%, because equity in earnings of affiliates was no longer recorded from the current consolidated fiscal year. However, as tax expense also declined, profit attributable to owners of the parent was ¥2,009 million, up 146.7%.」
While declines in revenue and ordinary income continued, operating income increased 0.8% year on year and profit attributable to owners of the parent increased 146.7%, indicating a change in the earnings composition. - FY2019WorsenedAnnual report
「Net sales were ¥47,118 million, down 2.0% year on year; operating income was ¥4,984 million, down 18.3%; and ordinary income was ¥6,804 million, down 10.0%. Profit attributable to owners of the parent was ¥2,440 million, down 53.9% year on year, due to a one-time tax expense recorded in connection with the transfer of shares in an affiliated company.」
For the full year, net sales, operating income and ordinary income declined, while profit attributable to owners of the parent fell 53.9% year on year due to a one-time tax expense associated with the transfer of shares in an affiliated company. - FY2019-Q3WorsenedAnnual report
「As a result, for the nine months of the current fiscal year, the Group's consolidated results were net sales of ¥33,237 million, down 1.8% year on year; operating income of ¥3,001 million, down 13.9%; and ordinary income of ¥3,805 million, down 14.4%. Profit attributable to owners of the parent was ¥814 million, down 75.6% year on year, after the Group recorded ¥1,895 million in tax expense in connection with entering into an agreement to transfer shares in an affiliated company.」
Net sales, operating income and ordinary income declined, while profit attributable to owners of the parent fell 75.6% year on year due to ¥1,895 million in tax expense associated with the agreement to transfer shares in an affiliated company. - FY2019-Q2WorsenedAnnual report
「As a result, for the first six months of the current fiscal year, the Group's consolidated results were net sales of ¥22,094 million, down 1.5% year on year; operating income of ¥1,994 million, down 17.2%; ordinary income of ¥2,578 million, down 15.4%; and profit attributable to owners of the parent of ¥1,817 million, down 16.0%.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year. Profit attributable to owners of the parent, which had increased in the previous year, also declined. - FY2019-Q1SoftenedAnnual report
「As a result, for the first quarter of the current fiscal year, the Group's consolidated results were net sales of ¥11,216 million, down 1.1% year on year; operating income of ¥1,196 million, down 10.8%; ordinary income of ¥1,512 million, down 11.7%; and profit attributable to owners of the parent of ¥1,043 million, down 12.2%.」
The previous wording stating that profit was progressing steadily in line with plan is no longer used; instead, the disclosure states that net sales, operating income, ordinary income and quarterly net profit all fell below the year-earlier levels. - FY2018-Q3RestatedAnnual report
「As a result, for the nine months of the current fiscal year, the Group's consolidated results were net sales of ¥33,834 million, down 1.9% year on year; operating income of ¥3,487 million, down 12.0%; ordinary income of ¥4,445 million, down 7.1%; and profit attributable to owners of the parent of ¥3,332 million, up 7.4%.」
For the nine months, net sales, operating income and ordinary income were below the year-earlier levels, while profit attributable to owners of the parent increased 7.4% year on year. - FY2018-Q2ReframedAnnual report
「As a result, for the first six months of the current fiscal year, the Group's consolidated results were net sales of ¥22,427 million, down 2.2% year on year; operating income of ¥2,408 million, down 10.9%; ordinary income of ¥3,046 million, down 6.9%; and profit attributable to owners of the parent of ¥2,164 million, up 4.0%.」
The explanation has changed from lower revenue and profit in line with plan in the first quarter to a second-quarter structure in which net sales, operating income and ordinary income declined, while profit attributable to owners of the parent increased. - FY2018-Q1First statedAnnual report
「As a result, for the first quarter of the current fiscal year, the Group's consolidated results were net sales of ¥11,341 million, down 2.1% year on year; operating income of ¥1,341 million, down 13.3%; ordinary income of ¥1,714 million, down 7.9%; and profit attributable to owners of the parent of ¥1,188 million, down 2.4%. Profit progressed steadily in line with the plan.」
Although revenue and profit declined year on year, the company explained that profit progressed steadily in line with the plan.