First-half revenue and profit growth
First written in FY2018-Q2. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
- FY2026Full-year revenue decline, operating profit growth, and net profit growthAnnual report
「For the consolidated fiscal year, revenue was ¥851.235 billion, down 7.9% year on year; profit from operating activities was ¥24.146 billion, down 10.2%; and net profit attributable to owners of the company was ¥16.058 billion, down 6.1%.」
The results changed from the previous fiscal year's full-year revenue decline, operating profit growth, and net profit growth to declines in revenue, profit from operating activities, and net profit in the current fiscal year, with all three falling below the previous fiscal year. - FY2026-H1Continued interim revenue decline, operating profit decline, and net profit declineAnnual report
「Revenue was ¥411.651 billion, down 5.8% year on year. Profit from operating activities was ¥11.171 billion, down 11.9%, and interim net profit attributable to owners of the company was ¥6.901 billion, down 11.9%. This was mainly because, despite strong supply-demand operations in the industrial business and industrial gas sales, new and used vehicle unit sales and gross profit per vehicle declined in the car-life business, and the prior-year gain from solar power generation facilities in the electricity and utilities business was not repeated.」
For the interim period, revenue, profit from operating activities, and interim net profit attributable to owners of the company all fell below the year-earlier period. - FY2025-H1Interim revenue decline, operating profit decline, and net profit declineAnnual report
「Revenue was ¥437.224 billion, down 4.0% year on year. Profit from operating activities was ¥12.680 billion, down 20.2%, and interim net profit attributable to owners of the company was ¥7.837 billion, down 12.1%.」
For the interim period, revenue, profit from operating activities, and interim net profit attributable to owners of the company all fell below the year-earlier period. The company explained that the main factor was the absence of the prior-year gain on the sale of fixed assets. - FY2024Full-year revenue decline, operating profit growth, and net profit growthAnnual report
「For the consolidated fiscal year, revenue was ¥963.302 billion, down 4.8% year on year; profit from operating activities was ¥23.587 billion, up 10.4%; and net profit attributable to owners of the company was ¥13.887 billion, up 0.4%.」
For the full year, revenue declined due to lower crude oil and LPG prices, among other factors, while profit from operating activities and net profit exceeded the previous fiscal year. - FY2024-Q3Cumulative third-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥709.374 billion, down 7.0% year on year. Profit from operating activities was ¥22.490 billion, up 32.7%, and quarterly net profit attributable to owners of the company was ¥13.236 billion, up 22.6%.」
For the cumulative third quarter, revenue declined due to lower selling prices resulting from declines in crude oil and LPG prices, while profit from operating activities and quarterly net profit attributable to owners of the parent exceeded the year-earlier period. - FY2024-Q2Cumulative second-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥455.635 billion, down 8.8% year on year. This was mainly due to lower selling prices resulting from declines in crude oil and LPG prices. Profit from operating activities was ¥15.885 billion, up 46.7%, and quarterly net profit attributable to owners of the company was ¥8.917 billion, up 28.5%.」
For the cumulative second quarter, revenue declined due to lower crude oil and LPG prices, while profit from operating activities increased 46.7% and quarterly net profit attributable to owners of the parent increased 28.5%. - FY2024-Q1First-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥214.743 billion, down 12.5% year on year. Profit from operating activities was ¥9.246 billion, up 62.3%, and quarterly net profit attributable to owners of the company was ¥5.139 billion, up 15.7%.」
In the first quarter of fiscal 2023, revenue declined due to lower crude oil and LPG prices, while profit from operating activities and quarterly net profit attributable to owners of the parent exceeded the year-earlier period. - FY2023Full-year revenue and profit growth, with record profitAnnual report
「For the consolidated fiscal year, revenue was ¥1.012018 trillion, up 8.1% year on year; profit from operating activities was ¥21.368 billion, up 2.1%; and net profit attributable to owners of the company was ¥13.832 billion, up 4.8%.」
For the full year, revenue, profit from operating activities, and net profit attributable to owners of the company all exceeded the previous fiscal year. The company states that net profit reached a record high for the eighth consecutive fiscal year. - FY2023-Q3Cumulative third-quarter revenue growth, operating profit decline, and net profit declineAnnual report
「Revenue was ¥762.988 billion, up 16.1% year on year. This was mainly due to higher selling prices for domestic petroleum products resulting from higher crude oil prices. Profit from operating activities was ¥16.950 billion, down 5.5%, and quarterly net profit attributable to owners of the company was ¥10.799 billion, down 4.7%.」
For the cumulative third quarter, revenue increased due to higher selling prices resulting from higher crude oil prices, while profit from operating activities and quarterly net profit attributable to owners of the company fell below the year-earlier period. - FY2023-Q2First-half revenue and profit growthAnnual report
「Revenue was ¥499.522 billion, up 25.5% year on year. Profit from operating activities was ¥10.830 billion, up 18.5%, and quarterly net profit attributable to owners of the company was ¥6.939 billion, up 25.5%.」
For the cumulative second quarter, revenue, profit from operating activities, and quarterly net profit attributable to owners of the company all exceeded the year-earlier period. - FY2023-Q1First-quarter revenue and profit growthAnnual report
「Revenue was ¥245.353 billion, up 18.5% year on year. Profit from operating activities was ¥5.696 billion, up 31.7%. Quarterly net profit attributable to owners of the company was ¥4.442 billion, up 66.6%.」
In the first quarter of fiscal 2022, revenue, profit from operating activities, and quarterly net profit attributable to owners of the company all exceeded the year-earlier period. - FY2022Full-year revenue and profit growthAnnual report
「For the consolidated fiscal year, revenue was ¥936.306 billion, up 26.7% year on year; profit from operating activities was ¥20.929 billion, up 8.2%; and net profit attributable to owners of the company was ¥13.194 billion, up 8.4%.」
For the full year, revenue, profit from operating activities, and net profit attributable to owners of the company all exceeded the previous fiscal year. - FY2022-Q3Nine-month revenue and profit growthAnnual report
「Revenue was ¥656.995 billion, up 27.4% year on year. Profit from operating activities was ¥17.929 billion, up 12.5%, and quarterly net profit attributable to owners of the company was ¥11.331 billion, up 19.0%.」
For the cumulative third quarter, revenue, profit from operating activities, and quarterly net profit attributable to owners of the company all exceeded the year-earlier period. - FY2022-Q2Cumulative second-quarter revenue growth, operating profit decline, and net profit declineAnnual report
「Revenue was ¥398.130 billion, up 24.6% year on year. Profit from operating activities was ¥9.139 billion, down 10.1%, and quarterly net profit attributable to owners of the company was ¥5.527 billion, down 11.3%.」
For the cumulative second quarter of fiscal 2021, revenue increased due to higher selling prices resulting from higher crude oil prices, while profit from operating activities and quarterly net profit attributable to owners of the parent fell below the year-earlier period. - FY2022-Q1First-quarter revenue growth, operating profit decline, and net profit declineAnnual report
「Revenue was ¥206.962 billion, up 39.7% year on year. Profit from operating activities was ¥4.325 billion, down 2.7%. Quarterly net profit attributable to owners of the company was ¥2.666 billion, down 25.5%.」
In the first quarter, revenue increased 39.7%, partly due to higher crude oil prices, while profit from operating activities decreased 2.7% and quarterly net profit attributable to owners of the company also decreased 25.5%. - FY2021-Q3Cumulative third-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥515.679 billion, down 23.2% year on year. Profit from operating activities was ¥15.944 billion, up 4.8%, and quarterly net profit attributable to owners of the company was ¥9.525 billion, up 2.6%.」
For the cumulative third quarter, revenue declined, while profit from operating activities and quarterly net profit attributable to owners of the company exceeded the year-earlier period. - FY2021-Q2Cumulative second-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥319.536 billion, down 27.2% year on year. Profit from operating activities was ¥10.163 billion, up 6.7%, and quarterly net profit attributable to owners of the company was ¥6.234 billion, up 20.2%.」
For the cumulative second quarter, revenue declined, while profit from operating activities and quarterly net profit attributable to owners of the parent exceeded the year-earlier period. - FY2021-Q1First-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥148.181 billion, down 32.7% year on year. Profit from operating activities was ¥4.447 billion, up 3.1%, and quarterly net profit attributable to owners of the company was ¥3.578 billion, up 32.4%.」
In the first quarter of fiscal 2020, revenue declined, while profit from operating activities and quarterly net profit attributable to owners of the company exceeded the year-earlier period. - FY2020-Q3Cumulative third-quarter revenue decline, operating profit growth, and net profit growthAnnual report
「Revenue was ¥671.116 billion, down 10.6% year on year. Profit from operating activities was ¥15.219 billion, up 14.7%, and quarterly net profit attributable to owners of the company was ¥9.282 billion, up 18.8%, both record highs.」
For the cumulative third quarter, revenue declined, while profit from operating activities and quarterly net profit attributable to owners of the parent increased, reaching record highs. - FY2020-Q2Cumulative second-quarter revenue decline, operating profit growth, and net profit declineAnnual report
「Revenue was ¥439.099 billion, down 7.6% year on year. Profit from operating activities was ¥9.527 billion, up 7.2% year on year, a record high.」
For the cumulative second quarter, revenue decreased 7.6%, while profit from operating activities increased 7.2% to a record high. Quarterly net profit attributable to owners of the company was ¥5.184 billion, down 4.8% year on year. - FY2020-Q1First-quarter revenue decline and profit growthAnnual report
「Revenue was ¥220.216 billion, down 2.7% year on year. Profit from operating activities was ¥4.312 billion, up 9.5%. Quarterly net profit attributable to owners of the company was ¥2.701 billion, up 6.2%.」
In the first quarter, revenue decreased 2.7%, while profit from operating activities increased 9.5% and quarterly net profit attributable to owners of the parent increased 6.2%. - FY2019Full-year revenue and profit growthAnnual report
「For the consolidated fiscal year, revenue was ¥1.007086 trillion, up 35.2% year on year; profit from operating activities was ¥17.851 billion, up 4.1%; and net profit attributable to owners of the company was ¥11.559 billion, up 4.8%.」
For the full year, revenue, profit from operating activities, and net profit attributable to owners of the company all exceeded the previous fiscal year. - FY2019-Q3Cumulative third-quarter revenue growth, operating profit decline, and net profit declineAnnual report
「Revenue was ¥750.618 billion, up 38.0% year on year. Profit from operating activities was ¥13.267 billion, down 7.2%. Quarterly net profit attributable to owners of the company was ¥7.812 billion, down 15.8%.」
For the cumulative third quarter, revenue increased 38.0%, while profit from operating activities decreased 7.2% and quarterly net profit attributable to owners of the parent also decreased 15.8%. - FY2019-Q2Cumulative second-quarter revenue growth, operating profit decline, and net profit growthAnnual report
「Revenue was ¥475.378 billion, up 34.9% year on year. Profit from operating activities was ¥8.884 billion, down 5.7%. Quarterly net profit attributable to owners of the company was ¥5.447 billion, up 37.2%.」
For the cumulative second quarter, revenue and quarterly net profit attributable to owners of the parent increased, while profit from operating activities decreased 5.7%. - FY2019-Q1First-quarter revenue growth, operating profit decline, and slight net profit growthAnnual report
「Revenue was ¥226.301 billion, up 31.2% year on year. Profit from operating activities was ¥3.938 billion, down 15.6%. This was mainly due to lower profit in the electricity sales and petroleum products trading businesses. Quarterly net profit attributable to owners of the company was ¥2.544 billion, up 0.8%.」
In the first quarter, revenue increased 31.2%, while profit from operating activities decreased 15.6% and quarterly net profit attributable to owners of the parent increased 0.8%. - FY2018-Q3Nine-month revenue and profit growthAnnual report
「As a result of these activities, revenue was ¥544.109 billion, up 10.6% year on year; profit from operating activities was ¥14.299 billion, up 5.0%; and quarterly net profit attributable to owners of the company was ¥9.278 billion, up 34.2%.」
For the cumulative third quarter, revenue, profit from operating activities, and quarterly net profit attributable to owners of the company all exceeded the year-earlier period. - FY2018-Q2First statedAnnual report
「As a result of these activities, revenue was ¥352.395 billion, up 13.9% year on year; profit from operating activities was ¥9.421 billion, up 21.5%; and quarterly net profit attributable to owners of the company was ¥3.969 billion, up 7.1%.」
The company states that, for the consolidated results from April to September 2017, revenue, profit from operating activities, and quarterly net profit attributable to owners of the company all exceeded the year-earlier period.