Performance trend showing year-on-year declines in revenue and profit
First written in FY2017-Q1. 6 of 35 entries say "Reframed", first in FY2017-Q3. Latest entry: 2026-07-31.
The whole theme swung hardest in 2020: 3 of 16 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- 2026-07-31OtherEarnings
「売上高は、407億62百万円（前年同期比4.4％増）となりました。利益面におきましては 、営業利益は５億56百万円（同3.7％増）、経常利益は７億94百万円（同8.7％増）、親会社株主に帰属する四半期純利益は５億59百万円（同8.6％増）となりました。」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2026Revenue declined, but ordinary profit and net income reached record highsAnnual report
「As a result, the Group's revenue for the consolidated fiscal year was ¥158.751 billion, down 8.2% year on year. In terms of earnings, operating income was ¥2.509 billion, down 0.1%, ordinary income was ¥2.965 billion, up 3.8%, and net income attributable to owners of the parent was ¥2.104 billion, up 5.9%. Ordinary income and net income both reached record highs for the second consecutive fiscal year.」
From the previous year's slight revenue growth, lower operating income and higher ordinary income and net income, revenue declined 8.2% and operating income declined 0.1%, while ordinary income and net income increased to record highs. - FY2026-H1Revenue Decline, Profit GrowthAnnual report
「As a result, the Group's performance for the interim consolidated accounting period was revenue of ¥77.818 billion, down 8.7% year on year, operating income of ¥1.301 billion, up 2.1%, ordinary income of ¥1.507 billion, up 3.7%, and interim net income attributable to owners of the parent of ¥1.045 billion, up 3.4%.」
From the previous year's growth in both revenue and earnings, results shifted to lower revenue and higher earnings, with revenue down 8.7% while operating income, ordinary income and interim net income all increased. - FY2025Slight revenue growth, lower operating income, higher ordinary income and higher net incomeAnnual report
「As a result, the Group's revenue for the consolidated fiscal year was ¥173.013 billion, up 0.3% year on year, aided by strong sales, particularly to the core automotive sector. Operating income was ¥2.512 billion, down 0.7%, due to the impact of rising freight and related costs, while ordinary income was ¥2.857 billion, up 0.8%, and net income attributable to owners of the parent was ¥1.987 billion, up 1.8%.」
From the previous year's slight growth in revenue and earnings, revenue grew only marginally and operating income declined, while ordinary income and net income attributable to owners of the parent increased. - FY2025-H1Shift to lower sales and lower operating incomeAnnual report
「As a result, the Group's performance for the interim consolidated accounting period was revenue of ¥85.231 billion, down 0.9% year on year, operating income of ¥1.274 billion, down 7.4%, ordinary income of ¥1.453 billion, down 6.4%, and interim net income attributable to owners of the parent of ¥1.011 billion, down 5.3%.」
From the previous year's growth in both revenue and earnings, results shifted to lower revenue and earnings, with revenue, operating income, ordinary income and interim net income attributable to owners of the parent all declining. - FY2024-Q3Higher revenue and earnings continued, but the earnings growth rate narrowedAnnual report
「As a result, the Group's revenue for the first nine months of the fiscal year was ¥131.873 billion, up 21.8% year on year. Operating income was ¥1.903 billion, up 18.4%, ordinary income was ¥2.215 billion, up 23.0%, and quarterly net income attributable to owners of the parent was ¥1.533 billion, up 24.0%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. Growth in both revenue and earnings continued from the first six months, although the growth rates for revenue and each profit measure were lower than in the first six months. - FY2024-Q2Higher revenue and earnings continued, but the earnings growth rate narrowedAnnual report
「As a result, the Group's revenue for the first six months of the fiscal year was ¥86.024 billion, up 28.9% year on year. Operating income was ¥1.376 billion, up 26.9%, ordinary income was ¥1.553 billion, up 31.4%, and quarterly net income attributable to owners of the parent was ¥1.067 billion, up 32.8%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. As in the first quarter, revenue and earnings increased, but the earnings growth rates were lower than in the first quarter. - FY2024-Q1Substantial revenue and earnings growthAnnual report
「As a result, the Group's revenue for the first three months of the fiscal year was ¥43.096 billion, up 33.8% year on year. In terms of earnings, operating income was ¥636 million, up 43.4%, ordinary income was ¥788 million, up 36.3%, and quarterly net income attributable to owners of the parent was ¥546 million, up 39.3%.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, resulting in substantial growth in both revenue and earnings. - FY2023Substantial revenue growth but lower earningsAnnual report
「As a result, the Group's revenue for the consolidated fiscal year was ¥151.674 billion, up 30.2% year on year, partly due to higher steel prices. However, due to increases in selling, general and administrative expenses, including freight and related costs, operating income was ¥2.361 billion, down 4.9%, ordinary income was ¥2.567 billion, down 6.0%, and net income attributable to owners of the parent was ¥1.777 billion, down 5.8%.」
Revenue increased 30.2% year on year against a backdrop of higher steel prices, while operating income, ordinary income and net income all declined year on year. - FY2023-Q3Continued higher sales and lower profitsAnnual report
「As a result, the Group's revenue for the first nine months of the fiscal year was ¥108.241 billion, up 28.8% year on year. In terms of earnings, however, operating income was ¥1.608 billion, down 9.8%, ordinary income was ¥1.801 billion, down 9.2%, and quarterly net income attributable to owners of the parent was ¥1.236 billion, down 9.3%, due to increases in selling, general and administrative expenses, including freight and related costs.」
Revenue increased 28.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, and higher revenue but lower earnings continued. - FY2023-Q2Higher sales, lower operating incomeAnnual report
「As a result, the Group's revenue for the first six months of the fiscal year was ¥66.719 billion, up 27.0% year on year. Operating income was ¥1.085 billion, down 4.7%, ordinary income was ¥1.182 billion, down 5.2%, and quarterly net income attributable to owners of the parent was ¥803 million, down 5.9%.」
Revenue increased 27.0% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher revenue but lower earnings. - FY2023-Q1Higher sales, lower operating incomeAnnual report
「As a result, the Group's revenue for the first quarter of the fiscal year was ¥32.198 billion, up 22.3% year on year, partly due to higher steel prices. In terms of earnings, however, operating income was ¥443 million, down 15.4%, ordinary income was ¥578 million, down 4.1%, and net income attributable to owners of the parent was ¥392 million, down 6.3%, mainly due to increases in selling, general and administrative expenses, including freight and related costs.」
Revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined, resulting in higher revenue but lower earnings. - FY2022AdvancedAnnual report
「As a result, the Group's revenue for the consolidated fiscal year was ¥116.521 billion. In terms of earnings, operating income was ¥2.482 billion, up 198.3% year on year, ordinary income was ¥2.731 billion, up 170.4%, and net income attributable to owners of the parent was ¥1.886 billion, up 200.8%, representing a substantial recovery from fiscal 2020, when results fell sharply immediately after the outbreak of COVID-19.」
From the decline in revenue and earnings in fiscal 2020, operating income, ordinary income and net income recovered substantially, driven by factors including higher steel prices. - FY2022-Q3Sharp profit growth driven by higher steel prices continuedAnnual report
「As a result, the Group's revenue for the current third-quarter cumulative consolidated period was ¥84,019 million. On the profit side, higher steel prices contributed to operating profit of ¥1,782 million, up 376.5% year on year; ordinary profit of ¥1,984 million, up 280.7%; and profit attributable to owners of the parent of ¥1,363 million, up 319.2%.」
Operating profit, ordinary profit and profit attributable to owners of the parent continued to increase sharply year on year in the third-quarter cumulative period, driven by higher steel prices. - FY2022-Q2Sharp profit growth driven by higher steel pricesAnnual report
「As a result, the Group's revenue for the current second-quarter cumulative consolidated period was ¥52,521 million. On the profit side, higher steel prices contributed to operating profit of ¥1,139 million, up 1,234.3% year on year; ordinary profit of ¥1,247 million, up 764.7%; and profit attributable to owners of the parent of ¥854 million, up 1,177.6%.」
Although year-on-year revenue comparisons are not provided because of the adoption of the revenue recognition accounting standard, operating profit, ordinary profit and profit attributable to owners of the parent increased sharply, driven by higher steel prices. - FY2022-Q1ReframedAnnual report
「As a result, the Group's revenue for the current first-quarter cumulative consolidated period was ¥26,320 million. On the profit side, higher steel prices contributed to operating profit of ¥524 million, compared with an operating loss of ¥70 million in the year-earlier period; ordinary profit of ¥603 million, compared with an ordinary loss of ¥17 million; and profit attributable to owners of the parent of ¥418 million, compared with a loss attributable to owners of the parent of ¥55 million.」
Operating profit, ordinary profit and profit attributable to owners of the parent each turned positive in the current quarter from losses in the year-earlier period. The filing explains that higher steel prices contributed to profit. - FY2021Revenue and profit continued to decline, and the decline in profit widenedAnnual report
「For the consolidated fiscal year, the Group's revenue declined 14.9% year on year to ¥105,718 million. Although the Group sought to reduce expenses, the impact of lower revenue was substantial. Operating profit declined 45.4% to ¥832 million, ordinary profit declined 38.7% to ¥1,010 million, and profit attributable to owners of the parent declined 44.4% to ¥627 million.」
Revenue and profit declined again, following the previous fiscal year, and the declines in revenue, operating profit, ordinary profit and profit attributable to owners of the parent widened. - FY2021-Q3Revenue and profit continued to decline sharply, but the decline in profit narrowed from the previous quarterAnnual report
「However, the impact of the still-severe economic environment remained substantial. The Group's revenue for the current third-quarter cumulative consolidated period declined 18.0% year on year to ¥76,730 million. Although the Group sought to reduce selling, general and administrative expenses, including freight and other charges, the impact of lower revenue was substantial. Operating profit declined 66.9% to ¥374 million, ordinary profit declined 58.5% to ¥521 million, and profit attributable to owners of the parent declined 62.1% to ¥325 million.」
Revenue and profit continued to decline year on year, but the revenue decline narrowed from 24.5% for the second-quarter cumulative period to 18.0%, and the decline rates for operating profit, ordinary profit and net income also narrowed from the second-quarter cumulative period. - FY2021-Q2Revenue and profit continued to decline sharply, but the Group remained profitableAnnual report
「However, the impact of the still-severe economic environment remained substantial. The Group's revenue for the current second-quarter cumulative consolidated period declined 24.5% year on year to ¥47,036 million. Although the Group sought to reduce selling, general and administrative expenses, including freight and other charges, the impact of lower revenue was substantial. Operating profit declined 89.4% to ¥85 million, ordinary profit declined 82.9% to ¥144 million, and profit attributable to owners of the parent declined 88.3% to ¥66 million.」
Revenue and profit continued to decline sharply year on year. However, whereas the previous quarter recorded an operating loss, ordinary loss and loss attributable to owners of the parent, each profit measure was positive for the current second-quarter cumulative period. - FY2021-Q1Shifted to lower revenue and a lossAnnual report
「However, the impact of the uncertain economic environment was substantial. The Group's revenue for the current first-quarter cumulative consolidated period declined 31.8% year on year to ¥20,819 million. The Group posted an operating loss of ¥70 million, compared with operating profit of ¥392 million in the year-earlier period; an ordinary loss of ¥17 million, compared with ordinary profit of ¥448 million; and a loss attributable to owners of the parent of ¥55 million, compared with profit attributable to owners of the parent of ¥311 million.」
The results deteriorated further from lower revenue and profit in the previous full fiscal year: revenue declined 31.8%, while operating profit, ordinary profit and profit attributable to owners of the parent each turned negative. - FY2020Shift to lower sales and lower operating incomeAnnual report
「For the consolidated fiscal year, the Group's revenue declined slightly from the previous fiscal year to ¥124,176 million. Although sales volume declined, the increase in unit prices kept revenue broadly in line with the previous fiscal year. In addition, due to higher selling, general and administrative expenses, including depreciation, operating profit declined 15.3% to ¥1,525 million and ordinary profit declined 14.6% to ¥1,647 million. Profit attributable to owners of the parent declined 23.5% to ¥1,128 million, partly due to the recognition of ¥37 million in extraordinary loss from impairment of investment securities following a decline in share prices.」
The trend changed from higher revenue and profit in the previous fiscal year to lower revenue and profit, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declining. - FY2020-Q3Revenue and profit continued to decline, and the decline in profit widenedAnnual report
「The Group's revenue for the current third-quarter cumulative consolidated period rose 1.4% year on year to ¥93,598 million. However, due to higher selling, general and administrative expenses, including depreciation, operating profit declined 13.6% to ¥1,129 million, ordinary profit declined 12.4% to ¥1,257 million, and profit attributable to owners of the parent declined 23.3% to ¥858 million.」
Revenue increased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent declined. The results were the same as in the previous quarter, with higher revenue but lower profit, but the decline in profit from operating profit downward widened. - FY2020-Q2RestatedAnnual report
「The Group's revenue for the current second-quarter cumulative consolidated period rose 4.7% year on year to ¥62,336 million. Operating profit declined 3.0% to ¥808 million, ordinary profit declined 5.3% to ¥841 million, and profit attributable to owners of the parent declined 6.6% to ¥569 million.」
As in the first quarter, revenue increased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2020-Q1Higher sales, lower operating incomeAnnual report
「Under these circumstances, the Group's revenue for the current first-quarter cumulative consolidated period rose 2.0% year on year to ¥30,548 million. Operating profit declined 3.6% to ¥392 million, ordinary profit declined 3.2% to ¥448 million, and profit attributable to owners of the parent declined 3.3% to ¥311 million.」
Revenue increased year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2019ReframedAnnual report
「Under these circumstances, for the consolidated fiscal year, revenue rose 3.9% year on year to ¥124,180 million, driven by higher sales volume and unit prices. On the profit side, higher selling, general and administrative expenses, particularly transportation costs, resulted in operating profit of ¥1,802 million, up 0.8%, and ordinary profit of ¥1,929 million, up 2.2%. In addition, profit attributable to owners of the parent rose 7.6% to ¥1,475 million, partly due to the recognition of ¥92 million in extraordinary income from the gain on sale of fixed assets.」
The trend changed from higher revenue but lower profit in the previous fiscal year to higher revenue and profit, driven by higher sales volume and unit prices. Selling, general and administrative expenses, particularly transportation costs, continued to increase. - FY2019-Q3Revenue and profit increased, and profit attributable to owners of the parent rose sharplyAnnual report
「Revenue for the current third-quarter cumulative consolidated period rose 3.6% year on year to ¥92,320 million. However, due mainly to higher selling, general and administrative expenses, particularly transportation costs, operating profit rose 0.6% to ¥1,308 million and ordinary profit rose 1.5% to ¥1,434 million. In addition, profit attributable to owners of the parent rose 17.0% to ¥1,119 million, partly due to the recognition of ¥92 million in extraordinary income from the sale of fixed assets.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year. Net income rose 17.0%, partly due to the recognition of extraordinary income from the sale of fixed assets. - FY2019-Q2Revenue and profit continued to increase, but the increase in profit narrowedAnnual report
「The Group's revenue for the current second-quarter cumulative consolidated period rose 3.2% year on year to ¥59,556 million. However, due mainly to higher selling, general and administrative expenses, particularly transportation costs, operating profit rose 0.4% to ¥833 million and ordinary profit rose 0.1% to ¥888 million. As a result, profit attributable to owners of the parent rose 2.3% to ¥610 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, but the rate of increase narrowed compared with the first quarter of the previous fiscal year. The filing identifies higher selling, general and administrative expenses, mainly transportation costs, as a factor weighing on profit. - FY2019-Q1ReframedAnnual report
「Under these circumstances, the Group's revenue for the current first-quarter cumulative consolidated period rose 6.0% year on year to ¥29,946 million. Operating profit rose 0.7% to ¥407 million, ordinary profit rose 0.5% to ¥463 million, and profit attributable to owners of the parent rose 3.7% to ¥321 million.」
The trend changed from higher revenue but lower profit in the previous full fiscal year, and revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the current first quarter. - FY2018Revenue growth, but operating profit, ordinary profit and net income declinedAnnual report
「Steel prices rose throughout the year, and the average selling price exceeded the previous fiscal year. As a result, the Group's revenue rose 12.4% year on year to ¥119,513 million. Meanwhile, operating profit declined 2.8% to ¥1,787 million and ordinary profit declined 2.9% to ¥1,887 million, mainly due to higher transportation costs and personnel expenses. In addition, profit attributable to owners of the parent declined 5.7% to ¥1,371 million, partly due to the recognition of extraordinary income and expenses.」
The trend changed from lower revenue but higher profit in the previous fiscal year to higher revenue but lower operating profit, ordinary profit and profit attributable to owners of the parent year on year, driven by higher steel prices. - FY2018-Q3Revenue increased, but operating profit and net income declined while ordinary profit increasedAnnual report
「The Group's revenue for the current third-quarter cumulative consolidated period rose 13.8% year on year to ¥89,086 million. Operating profit was ¥1,300 million, down 0.5%; ordinary profit was ¥1,413 million, up 0.8%; and profit attributable to owners of the parent was ¥957 million, down 0.4%.」
Revenue increased year on year, while operating profit and profit attributable to owners of the parent declined and ordinary profit increased. - FY2018-Q1ReframedAnnual report
「Under these circumstances, the Group's revenue for the current first-quarter cumulative consolidated period rose 14.4% year on year to ¥28,242 million. Operating profit rose 15.6% to ¥404 million, ordinary profit rose 18.9% to ¥461 million, and profit attributable to owners of the parent rose 16.0% to ¥310 million. Revenue and profit both increased.」
The trend changed from lower revenue but higher profit in the year-earlier period to higher revenue and profit, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increasing year on year. - FY2017ReframedAnnual report
「Steel prices continued to trend lower throughout the year, and the Group's revenue fell below the previous fiscal year due to a decline in the average selling price, to ¥106,330 million, down 2.6% year on year. Meanwhile, the Group worked to improve profitability, resulting in operating profit of ¥1,838 million, up 7.6%, and ordinary profit of ¥1,944 million, up 12.7%.」
The trend of lower revenue but higher profit through the third quarter was confirmed for the full year: revenue declined, while operating profit and ordinary profit increased. - FY2017-Q3ReframedAnnual report
「Under these circumstances, the Group's revenue for the current third-quarter cumulative consolidated period declined 4.9% year on year to ¥78,291 million. However, after working to improve profitability, operating profit rose 0.5% to ¥1,306 million, ordinary profit rose 1.1% to ¥1,401 million, and profit attributable to owners of the parent rose 1.7% to ¥960 million.」
The trend changed from lower revenue and profit through the previous quarter to lower revenue but higher operating profit, ordinary profit and net income year on year. - FY2017-Q2RestatedAnnual report
「For the current second-quarter cumulative consolidated period, the Group reported revenue of ¥51,231 million, down 7.1% year on year; operating profit of ¥832 million, down 3.5%; ordinary profit of ¥868 million, down 2.1%; and profit attributable to owners of the parent of ¥594 million, down 1.0%. Revenue and profit both declined, mainly due to lower steel prices.」
Revenue and profit continued to decline year on year, although the decline in profit was narrower than in the first quarter. - FY2017-Q1First statedAnnual report
「For the current first-quarter cumulative consolidated period, the Group reported revenue of ¥24,691 million, down 7.1% year on year; operating profit of ¥349 million, down 13.1%; ordinary profit of ¥388 million, down 13.9%; and profit attributable to owners of the parent of ¥267 million, down 11.4%. Revenue and profit both declined.」
The key profit indicators for the first quarter were below the year-earlier period.