Higher revenue but lower profit for the first 3 quarters
First written in FY2017-Q3. . Latest entry: FY2024-Q3.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
22 other companies' latest entry also says "Other".
- FY2024-Q3Revenue growth shifted to profit decline for the nine months ended Q3Annual report
「As a result, for the nine months ended Q3, consolidated revenue was ¥65,346 million, up 11.9% year on year, operating profit was ¥4,260 million, down 3.1%, ordinary profit was ¥4,382 million, down 2.8%, and profit attributable to owners of the parent was ¥2,472 million, down 10.5%.」
Although the nine months ended Q3 of the previous year recorded higher revenue and higher profit, the current period shifted to higher revenue but lower profit, with revenue increasing while operating profit, ordinary profit, and profit attributable to owners of the parent declined. - FY2023-Q3Return to revenue and profit growth for the nine months ended 31 DecemberAnnual report
「As a result, for the nine months ended Q3, consolidated revenue was ¥58,383 million, up 4.6% year on year. In terms of profit, selling, general and administrative expenses increased due to substantial investment in rental assets with a view to the future and efforts to secure personnel as part of the human-resources strategy, but operating profit was ¥4,396 million, up 2.8%, ordinary profit was ¥4,511 million, up 2.6%, and profit attributable to owners of the parent was ¥2,763 million, up 11.4%.」
Compared with lower revenue, higher operating and ordinary profit, and lower net profit for the nine months ended Q3 of the previous year, the current nine months resulted in higher revenue and higher profit, with revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all increasing. - FY2023-Q2Higher revenue, lower operating and ordinary profit, but higher net profit for the six months ended Q2Annual report
「As a result, for the six months ended Q2, consolidated revenue was ¥37,764 million, up 6.3% year on year. In terms of profit, operating profit was ¥2,703 million, down 6.0%, ordinary profit was ¥2,798 million, down 4.9%, and profit attributable to owners of the parent was ¥1,732 million, up 6.2%, partly due to a proactive increase in selling, general and administrative expenses to support substantial investment in rental assets with a view to the future and to secure personnel as part of the human-resources strategy.」
Compared with lower revenue and higher profit for the six months ended Q2 of the previous year, the current six months shifted to higher revenue, lower operating and ordinary profit, and higher profit attributable to owners of the parent. - FY2022-Q3Lower revenue, higher operating and ordinary profit, but lower net profit for the nine months ended Q3Annual report
「As a result, for the nine months ended Q3, consolidated revenue was ¥55,815 million, down 1.4% year on year, operating profit was ¥4,276 million, up 4.2%, ordinary profit was ¥4,398 million, up 2.4%, and profit attributable to owners of the parent was ¥2,480 million, down 3.3%.」
Compared with the higher revenue and lower profit recorded in the same period of the previous year, the nine months ended Q3 saw revenue decline while operating profit and ordinary profit increased and profit attributable to owners of the parent declined. - FY2021-Q3Revenue and profit declined for the nine months ended Q3Annual report
「For the nine months ended Q3, consolidated revenue was ¥56,596 million, down 8.1% year on year, operating profit was ¥4,102 million, down 7.0%, ordinary profit was ¥4,295 million, down 5.0%, and profit attributable to owners of the parent was ¥2,565 million, down 7.2%.」
Whereas the nine months ended Q3 of the previous year recorded higher revenue and lower profit, the current period resulted in lower revenue and lower profit, with revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all declining. - FY2020-Q3Revenue growth shifted to profit decline for the nine months ended Q3Annual report
「Revenue was ¥61,552 million, up 15.8% year on year, operating profit was ¥4,409 million, down 13.9%, ordinary profit was ¥4,519 million, down 13.3%, and profit attributable to owners of the parent was ¥2,763 million, down 18.0%.」
Although the nine months ended Q3 of the previous year recorded higher revenue and higher profit, the current period shifted to higher revenue but lower profit, with revenue increasing while operating profit, ordinary profit, and profit attributable to owners of the parent declined. - FY2019-Q3Return to revenue and profit growth for the nine months ended 31 DecemberAnnual report
「Revenue was ¥53,145 million, up 8.1% year on year, operating profit was ¥5,123 million, up 12.6%, ordinary profit was ¥5,214 million, up 12.4%, and profit attributable to owners of the parent was ¥3,369 million, up 7.2%.」
In the nine months ended Q3 of the previous year, operating profit and ordinary profit had declined, but in the current period, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all increased. - FY2018-Q3Operating and ordinary profit declined, but net profit shifted to growthAnnual report
「As a result, for the nine months ended Q3, consolidated revenue was ¥49,161 million, up 9.5% year on year, operating profit was ¥4,548 million, down 5.5%, ordinary profit was ¥4,637 million, down 5.4%, and profit attributable to owners of the parent was ¥3,144 million, up 5.9%.」
As in the same period of the previous year, revenue increased while operating profit and ordinary profit declined, but profit attributable to owners of the parent increased year on year, with bottom-line earnings shifting from a decline to growth. - FY2017-Q3First statedAnnual report
「Against this backdrop, for the nine months ended Q3, consolidated revenue was ¥44,911 million, up 0.7% year on year, operating profit was ¥4,814 million, down 13.4%, ordinary profit was ¥4,901 million, down 13.8%, and profit attributable to owners of the parent was ¥2,970 million, down 17.7%, partly due to the recognition of special losses, including executive retirement allowances.」
For the nine months ended Q3, revenue increased year on year, while operating profit, ordinary profit, and profit attributable to owners of the parent declined.