Substantial declines in revenue and profit
First written in FY2017-Q1. 11 of 41 entries say "Restated". Latest entry: 2026-11-13.
The whole theme swung hardest in 2020: 9 of 28 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「For the six months ended [period], the Group reported revenue of ¥31,521 million (up ¥248 million year on year), gross profit of ¥2,917 million (down ¥2,422 million year on year), an operating loss of ¥1,034 million (compared with operating income of ¥1,654 million in the same period of the previous year), an ordinary loss of ¥724 million (compared with ordinary income of ¥1,995 million), and an interim net loss attributable to owners of the parent of ¥5,279 million (compared with interim net income attributable to owners of the parent of ¥1,357 million).」
Revenue increased slightly, while gross profit declined substantially, and operating income, ordinary income and interim net income attributable to owners of the parent all turned into losses. - 2026-08-14OtherResults
「当第１四半期連結累計期間の業績は、売上高150億62百万円（前年同期比２億23百万円減）、売上総利益25億89百万円（前年同期比１億７百万円増）、営業利益４億84百万円（前年同期比１億15百万円減）、経常利益９億25百万円（前年同期比20百万円増）、親会社株主に帰属する四半期純利益４億94百万円（前年同期比１億18百万円減）となりました。」
売上高、営業利益、親会社株主に帰属する四半期純利益は前年同期を下回る一方、経常利益は上回り、業績の指標別の増減が分かれている。 - FY2026RestatedAnnual report
「For the consolidated fiscal year, revenue was ¥63,235 million, down ¥7,481 million from the previous fiscal year; gross profit was ¥11,296 million, up ¥2,030 million; operating profit was ¥3,426 million, up ¥1,159 million; ordinary profit was ¥4,045 million, up ¥1,348 million; and profit attributable to owners of the parent was ¥2,513 million, up ¥348 million.」
Although full-year revenue declined in FY2026, gross profit, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the previous fiscal year, confirming a pattern of lower revenue but higher earnings for the full year. - FY2026-H1Lower sales and higher profitAnnual report
「Revenue for the six months ended 30 September was ¥31,273 million, down ¥9,966 million year on year. Gross profit was ¥5,340 million, up ¥690 million; operating profit was ¥1,654 million, up ¥641 million; ordinary profit was ¥1,995 million, up ¥911 million; and interim net profit attributable to owners of the parent was ¥1,357 million, up ¥748 million.」
Revenue declined year on year, while gross profit, operating profit, ordinary profit and interim net profit attributable to owners of the parent all increased, resulting in lower revenue but higher earnings. - FY2025-H1Revenue growth and return to profitabilityAnnual report
「Revenue for the six months ended 30 September was ¥41,239 million, up ¥9,862 million, or 31.4%, year on year. Gross profit was ¥4,649 million, up ¥742 million, or 19.0%; operating profit was ¥1,013 million, compared with an operating loss of ¥2,739 million in the year-earlier period; ordinary profit was ¥1,084 million, compared with an ordinary loss of ¥2,348 million; and interim net profit attributable to owners of the parent was ¥609 million, compared with an interim net loss attributable to owners of the parent of ¥3,025 million.」
Operating loss, ordinary loss and interim net loss in the year-earlier period turned into operating profit, ordinary profit and interim net profit, respectively, on higher revenue. - FY2024WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥65,029 million, down ¥417 million, or 0.6%, from the previous consolidated fiscal year. Gross profit was ¥7,033 million, down 1.0%; operating loss was ¥4,540 million, compared with operating profit of ¥723 million in the previous consolidated fiscal year; and ordinary loss was ¥4,088 million, compared with ordinary profit of ¥968 million.」
Revenue declined only slightly, while operating profit and ordinary profit both turned from positive to losses of ¥4,540 million and ¥4,088 million, respectively. - FY2024-Q3WorsenedAnnual report
「Revenue for the nine months ended 31 December was ¥45,822 million, down ¥2,690 million, or 5.5%, year on year. Gross profit was ¥4,315 million, down ¥2,525 million, or 36.9%; operating loss was ¥760 million, compared with operating profit of ¥2,195 million in the year-earlier period; ordinary loss was ¥418 million, compared with ordinary profit of ¥2,387 million; and quarterly net loss attributable to owners of the parent was ¥4,075 million, compared with quarterly net profit attributable to owners of the parent of ¥1,522 million.」
Revenue and gross profit declined year on year, operating profit and ordinary profit turned into losses, and quarterly net profit attributable to owners of the parent was also a loss of ¥4,075 million. - FY2024-Q2WorsenedAnnual report
「Revenue for the six months ended 30 September was ¥30,694 million, down ¥3,213 million, or 9.5%, year on year. Gross profit was ¥3,818 million, down ¥977 million, or 20.4%; operating profit was ¥416 million, down ¥1,289 million, or 75.6%; ordinary profit was ¥808 million, down ¥1,251 million, or 60.8%; and the company reported a quarterly net loss attributable to owners of the parent of ¥3,150 million, compared with quarterly net profit attributable to owners of the parent of ¥1,298 million in the year-earlier period.」
Revenue and earnings declined year on year, and quarterly net profit attributable to owners of the parent turned into a loss of ¥3,150 million. - FY2024-Q1WorsenedAnnual report
「Revenue for the three months ended 30 June was ¥13,884 million, up ¥321 million, or 2.4%, year on year. Gross profit was ¥2,243 million, up ¥38 million, or 1.7%; operating profit was ¥520 million, down ¥178 million, or 25.5%; ordinary profit was ¥919 million, down ¥117 million, or 11.3%; and profit attributable to owners of the parent was ¥645 million, down ¥13 million, or 2.1%.」
Revenue and gross profit increased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, resulting in lower earnings despite higher revenue. - FY2023Full-year revenue and profit increased, but net income declinedAnnual report
「Revenue was ¥63,888 million, ¥5,015 million, or 8.5%, higher than in the previous consolidated fiscal year. Gross profit was ¥9,503 million, up 17.3% year on year; operating profit was ¥3,106 million, up 27.6%; ordinary profit was ¥3,351 million, up 27.6%; and profit attributable to owners of the parent was ¥469 million, down 61.5%.」
Revenue, gross profit, operating profit and ordinary profit exceeded the previous year, while profit attributable to owners of the parent declined due to the recognition of extraordinary losses. - FY2023-Q3RestatedAnnual report
「Revenue for the nine months ended 31 December was ¥48,512 million, up ¥6,248 million, or 14.8%, year on year. Gross profit was ¥6,841 million, up ¥854 million, or 14.3%; operating profit was ¥2,195 million, up ¥400 million, or 22.3%; ordinary profit was ¥2,387 million, up ¥295 million, or 14.1%; and profit attributable to owners of the parent was ¥1,522 million, up ¥625 million, or 69.8%.」
Revenue, gross profit, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, reaffirming the trend of higher revenue and earnings since the second quarter of FY2023. - FY2023-Q2RestatedAnnual report
「Revenue for the six months ended 30 September was ¥33,908 million, up ¥5,051 million, or 17.5%, year on year. Gross profit was ¥4,796 million, up ¥640 million, or 15.4%; operating profit was ¥1,706 million, up ¥360 million, or 26.8%; ordinary profit was ¥2,059 million, up ¥463 million, or 29.1%; and profit attributable to owners of the parent was ¥1,298 million, up ¥545 million, or 72.6%.」
Revenue, gross profit, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period, reaffirming the trend of higher revenue and earnings since the first quarter of FY2023. - FY2023-Q1Reversal to higher revenue and profitAnnual report
「Revenue for the cumulative first quarter of the consolidated fiscal year was ¥13.562 billion, up ¥331 million, or 2.5%, from the same quarter of the previous year. Gross profit was ¥2.204 billion, up ¥365 million, or 19.9%, operating profit was ¥699 million, up ¥272 million, or 63.7%, ordinary profit was ¥1.036 billion, up ¥335 million, or 47.9%, and net income for the quarter attributable to owners of the parent was ¥658 million, up ¥348 million, or 112.6%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent all increased year on year, shifting from the previously disclosed pattern of higher profit despite lower revenue under the accounting standards to higher revenue and profit. - FY2022RestatedAnnual report
「Revenue for the consolidated fiscal year was ¥58.872 billion, compared with ¥113.030 billion in the previous consolidated fiscal year, and decreased by ¥54.755 billion due to the application of the revenue recognition accounting standards and related standards. Gross profit was ¥8.099 billion, up 4.9% year on year, operating profit was ¥2.434 billion, up 28.4%, ordinary profit was ¥2.625 billion, up 21.3%, and net income attributable to owners of the parent was ¥1.219 billion, down 33.5%.」
For the full year, the application of the accounting standards resulted in a substantial decline in reported revenue, while gross profit, operating profit and ordinary profit increased and net income attributable to owners of the parent declined. - FY2022-Q3Higher operating and ordinary profit, lower net income under the accounting standardsAnnual report
「Revenue for the cumulative third quarter of the consolidated fiscal year was ¥43.126 billion, compared with ¥86.496 billion in the same quarter of the previous year, and decreased by ¥41.307 billion due to the application of the revenue recognition accounting standards and related standards. Gross profit was ¥6.041 billion, up ¥330 million, or 5.8%, operating profit was ¥1.850 billion, up ¥328 million, or 21.6%, ordinary profit was ¥2.147 billion, up ¥371 million, or 20.9%, and net income for the quarter attributable to owners of the parent was ¥1.479 billion, down ¥511 million, or 25.7%.」
While reported revenue decreased by ¥41.307 billion due to the application of the revenue recognition accounting standards and related standards, gross profit, operating profit and ordinary profit increased. Net income for the quarter attributable to owners of the parent fell below the previous year. - FY2022-Q2Wider profit increases under the accounting standardsAnnual report
「Revenue for the cumulative second quarter of the consolidated fiscal year was ¥29.520 billion, compared with ¥49.632 billion in the same quarter of the previous year, and decreased by ¥32.178 billion due to the application of the revenue recognition accounting standards and related standards. Gross profit was ¥4.198 billion, up ¥589 million, or 16.3%, operating profit was ¥1.389 billion, up ¥501 million, or 56.4%, ordinary profit was ¥1.639 billion, up ¥553 million, or 51.0%, and net income for the quarter attributable to owners of the parent was ¥1.152 billion, up ¥483 million, or 72.3%.」
While reported revenue decreased by ¥32.178 billion under the revenue recognition accounting standards and related standards, gross profit, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent all exceeded the previous year, and the increases in profit widened from the previous quarter. - FY2022-Q1Higher profit despite lower revenue under the accounting standardsAnnual report
「Revenue for the cumulative first quarter of the consolidated fiscal year was ¥13.294 billion, compared with ¥22.055 billion in the same quarter of the previous year, and decreased by ¥10.678 billion due to the application of the revenue recognition accounting standards and related standards. Gross profit was ¥1.843 billion, up ¥87 million, or 5.0%, operating profit was ¥431 million, up ¥49 million, or 12.9%, ordinary profit was ¥704 million, up ¥150 million, or 27.1%, and net income for the quarter attributable to owners of the parent was ¥471 million, up ¥156 million, or 49.7%.」
While revenue declined significantly due to the application of the revenue recognition accounting standards and related standards, gross profit, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent all exceeded the previous year. - FY2021-Q3OtherAnnual report
「Revenue for the cumulative third quarter of the consolidated fiscal year was ¥86.496 billion, up ¥9.963 billion from the same quarter of the previous year, an increase of 13.0% year on year. Gross profit was ¥5.711 billion, down ¥247 million, or 4.2%, operating profit was ¥1.521 billion, down ¥334 million, or 18.0%, ordinary profit was ¥1.776 billion, down ¥329 million, or 15.6%, and net income for the quarter attributable to owners of the parent was ¥1.990 billion, up ¥547 million, or 37.9%.」
While revenue turned to a 13.0% year-on-year increase, gross profit, operating profit and ordinary profit declined, and net income for the quarter attributable to owners of the parent increased due in part to the recognition of extraordinary income. - FY2021-Q2SoftenedAnnual report
「Revenue for the cumulative second quarter of the consolidated fiscal year was ¥49.632 billion, down ¥3.611 billion from the same quarter of the previous year, a decrease of 6.8% year on year. Gross profit was ¥3.608 billion, down ¥390 million, or 9.8%, operating profit was ¥888 million, down ¥410 million, or 31.6%, ordinary profit was ¥1.085 billion, down ¥386 million, or 26.2%, and net income for the quarter attributable to owners of the parent was ¥668 million, down ¥341 million, or 33.8%.」
Lower revenue and profit continued, but the rate of decline in revenue narrowed from 20.0% in the first quarter to 6.8%. Operating profit declined 31.6%, ordinary profit 26.2%, and net income for the quarter attributable to owners of the parent 33.8%. - FY2021-Q1WorsenedAnnual report
「Revenue for the cumulative first quarter of the consolidated fiscal year was ¥22.055 billion, down ¥5.524 billion from the same quarter of the previous year, a decrease of 20.0% year on year. Gross profit was ¥1.755 billion, down ¥275 million, or 13.6%, operating profit was ¥382 million, down ¥315 million, or 45.2%, ordinary profit was ¥554 million, down ¥287 million, or 34.1%, and net income for the quarter attributable to owners of the parent was ¥315 million, down ¥269 million, or 46.1%.」
From higher profit despite lower revenue in FY2020, the first quarter of FY2021 saw revenue, gross profit, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent all decline year on year. - FY2020Shift to higher earnings despite lower revenueAnnual report
「Revenue for the consolidated fiscal year was ¥98.604 billion, down ¥26.658 billion, or 21.3%, from the previous consolidated fiscal year. Gross profit was ¥8.424 billion, operating profit was ¥2.696 billion, ordinary profit was ¥2.972 billion, and net income attributable to owners of the parent was ¥2.178 billion.」
While revenue declined 21.3%, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previous year, resulting in higher profit despite lower revenue. - FY2020-Q3WorsenedAnnual report
「Revenue was ¥74.530 billion, down ¥15.943 billion from the same quarter of the previous year, a decrease of 17.6% year on year. Gross profit was ¥5.678 billion, down ¥123 million, or 2.1%, operating profit was ¥1.764 billion, down ¥130 million, or 6.9%, ordinary profit was ¥2.010 billion, down ¥154 million, or 7.1%, and net income for the quarter was ¥1.385 billion, down ¥103 million, or 7.0%.」
Following the decline in revenue and profit in the second quarter of FY2020, revenue fell 17.6% year on year and gross profit also turned to a 2.1% decline, while the declines in operating profit, ordinary profit and net income for the quarter widened. - FY2020-Q2Declining revenue and profit continued; gross profit increasedAnnual report
「Revenue was ¥52.370 billion, down ¥6.983 billion from the same quarter of the previous year, a decrease of 11.8% year on year. Gross profit was ¥3.886 billion, up ¥16 million, or 0.4%, operating profit was ¥1.262 billion, down ¥30 million, or 2.4%, ordinary profit was ¥1.435 billion, down ¥106 million, or 6.9%, and net income for the quarter was ¥986 million, down ¥71 million, or 6.8%.」
Declining revenue and year-on-year declines in operating profit, ordinary profit and net income for the quarter continued, but gross profit increased 0.4%, and the declines in profit narrowed compared with the first quarter of FY2020. - FY2020-Q1Turned to lower revenue and profitAnnual report
「Revenue was ¥27.580 billion, down ¥1.472 billion from the same quarter of the previous year, a decrease of 5.1% year on year. Gross profit was ¥2.031 billion, down ¥159 million, or 7.3%, operating profit was ¥699 million, down ¥172 million, or 19.8%, ordinary profit was ¥842 million, down ¥238 million, or 22.1%, and net income for the quarter was ¥585 million, down ¥155 million, or 21.0%.」
From the increases in revenue and profit for FY2019 and the same quarter of the previous year, revenue, gross profit, operating profit, ordinary profit and net income for the quarter all turned to year-on-year declines. - FY2019RestatedAnnual report
「Revenue was ¥125.549 billion, up ¥20.963 billion, or 20.0%, from the previous fiscal year. Gross profit was ¥7.615 billion, operating profit was ¥2.292 billion, ordinary profit was ¥2.573 billion, and net income was ¥1.745 billion.」
Full-year revenue increased 20.0%, and operating profit, ordinary profit and net income also exceeded the previous year. The full-year results reconfirmed the trend of rising revenue and profit seen since FY2018. - FY2019-Q3RestatedAnnual report
「Revenue was ¥90.474 billion, up ¥24.517 billion from the same quarter of the previous year, an increase of 37.2% year on year. Gross profit was ¥5.802 billion, up ¥925 million, or 19.0%, operating profit was ¥1.895 billion, up ¥728 million, or 62.5%, ordinary profit was ¥2.165 billion, up ¥777 million, or 56.0%, and net income for the quarter was ¥1.489 billion, up ¥512 million, or 52.5%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter all exceeded the previous year, reconfirming the trend of rising revenue and profit. - FY2019-Q2RestatedAnnual report
「Revenue was ¥59.354 billion, up ¥16.428 billion from the same quarter of the previous year, an increase of 38.3% year on year. Gross profit was ¥3.869 billion, up ¥886 million, or 29.7%, operating profit was ¥1.293 billion, up ¥798 million, or 161.5%, ordinary profit was ¥1.541 billion, up ¥875 million, or 131.4%, and net income for the quarter was ¥1.058 billion, up ¥525 million, or 98.5%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter all exceeded the previous year, reconfirming the trend of rising revenue and profit from FY2018 and the first quarter of FY2019. - FY2019-Q1RestatedAnnual report
「Revenue for the cumulative first quarter was ¥29.053 billion, up ¥7.114 billion from the same quarter of the previous year, an increase of 32.4% year on year. Gross profit was ¥2.191 billion, up ¥757 million, or 52.8%, operating profit was ¥872 million, up ¥670 million, or 332.6%, ordinary profit was ¥1.081 billion, up ¥729 million, or 207.4%, and net income for the quarter was ¥740 million, up ¥478 million, or 182.1%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter all exceeded the previous year, reconfirming the trend of rising revenue and profit seen in FY2018 at the first-quarter stage. - FY2018Shift to higher revenue and profit for the full yearAnnual report
「Revenue for the fiscal year was ¥104.586 billion, up ¥19.613 billion, or 23.1%, from the previous fiscal year. Gross profit was ¥7.300 billion, operating profit was ¥2.197 billion, ordinary profit was ¥2.335 billion, and net income was ¥1.627 billion.」
Full-year revenue increased 23.1%, and operating profit, ordinary profit and net income also exceeded the previous year. The full-year results reconfirmed the trend of rising revenue and profit, following higher profit despite lower revenue at the quarterly stage. - FY2018-Q3Shift to higher earnings despite lower revenueAnnual report
「Revenue was ¥65.956 billion, down ¥1.091 billion from the same quarter of the previous year, a decrease of 1.6% year on year. Gross profit was ¥4.876 billion, up ¥461 million, or 10.5%, operating profit was ¥1.166 billion, up ¥372 million, or 46.8%, ordinary profit was ¥1.387 billion, up ¥325 million, or 30.7%, and net income for the quarter was ¥976 million, up ¥243 million, or 33.1%.」
While revenue declined 1.6% year on year, gross profit, operating profit, ordinary profit and net income for the quarter all increased, marking a shift from declining revenue and operating profit in the previous quarter to higher profit despite lower revenue. - FY2018-Q2From rising revenue and profit to declining revenue and operating profitAnnual report
「Revenue was ¥42.925 billion, down ¥4.349 billion from the same quarter of the previous year, a decrease of 9.2% year on year. Gross profit was ¥2.983 billion, down ¥23 million, or 0.8%, operating profit was ¥494 million, down ¥133 million, or 21.2%, ordinary profit was ¥666 million, down ¥88 million, or 11.7%, and net income for the quarter was ¥533 million, up ¥6 million, or 1.2%.」
From the previous quarter's trend of rising revenue and profit, revenue, gross profit, operating profit and ordinary profit declined year on year. Net income for the quarter, however, increased 1.2%. - FY2018-Q1Reversal to higher revenue and profitAnnual report
「Gross profit was ¥1.433 billion, up ¥203 million, or 16.5%, from the same quarter of the previous year; operating profit was ¥201 million, up ¥177 million, or 743.2%; ordinary profit was ¥351 million, up ¥209 million, or 148.0%; and net income for the quarter was ¥262 million, up ¥166 million, or 173.1%.」
Revenue increased 28.7% year on year, while operating profit, ordinary profit and net income for the quarter also exceeded the previous year, marking a shift from declining revenue and profit to increases in both revenue and profit. - FY2017RestatedAnnual report
「Revenue for the fiscal year was ¥84.972 billion, down ¥26.056 billion, or 23.5%, from the previous fiscal year.」
Full-year revenue declined 23.5% year on year, while operating profit also fell 34.5% from the previous fiscal year, with declines in both revenue and profit continuing. - FY2017-Q3RestatedAnnual report
「Revenue for the cumulative third quarter was ¥67.048 billion, down ¥16.926 billion from the same quarter of the previous year, a decrease of 20.2% year on year. Gross profit was ¥4.415 billion, down ¥498 million, or 10.1%, operating profit was ¥794 million, down ¥799 million, or 50.2%, ordinary profit was ¥1.061 billion, down ¥738 million, or 41.0%, and net income for the quarter was ¥733 million, down ¥382 million, or 34.2%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter continued to decline year on year. - FY2017-Q2RestatedAnnual report
「Revenue for the cumulative second quarter was ¥47.275 billion, down ¥9.792 billion from the same quarter of the previous year, a decrease of 17.2% year on year. Gross profit was ¥3.006 billion, down ¥472 million, or 13.6%, operating profit was ¥627 million, down ¥657 million, or 51.2%, ordinary profit was ¥754 million, down ¥690 million, or 47.8%, and net income for the quarter was ¥526 million, down ¥362 million, or 40.8%.」
Revenue, gross profit, operating profit, ordinary profit and net income for the quarter all declined from the same quarter of the previous year. - FY2017-Q1First statedAnnual report
「Revenue for the cumulative first quarter was ¥17.051 billion, down ¥10.785 billion from the same quarter of the previous year, a decrease of 38.7% year on year. Gross profit was ¥1.230 billion, down ¥484 million, or 28.3%, operating profit was ¥23 million, down ¥597 million, or 96.2%, ordinary profit was ¥141 million, down ¥622 million, or 81.4%, and net income for the quarter was ¥96 million, down ¥405 million, or 80.8%.」
Revenue, operating profit, ordinary profit and net income for the quarter all declined significantly from the same quarter of the previous year.