Komori
Zett (8135) · FactAdvanced

First-quarter revenue and earnings growth

First written in FY2017-Q1. 21 of 35 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2027-H1.

35entries
11years
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018-Q2 – FY2020-Q2AdvancedFY2022-Q1 – FY2023OtherFY2024-Q2 – FY2026-H12016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 320242025: 120252026: 22026
Same theme, other companies
Performance and profitability trends, including sales and profit growth and changesA theme 702 companies write about · 47 as a headwind · 834 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 136 companies compared. The sentences above are computed from all 136.Comparing 200 of the theme's 982 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, revenue for the current interim consolidated accounting period was ¥30,003 million, up 2.9% year on year; operating profit was ¥655 million, up 27.1%; ordinary profit was ¥772 million, up 23.0%; and interim net profit attributable to owners of the parent was ¥502 million, up 30.5%.」

    For the interim period, revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all increased year on year.
  2. FY2026AdvancedAnnual report

    「Revenue for the current consolidated fiscal year was ¥58,655 million, up 6.1% year on year; operating profit was ¥1,251 million, up 16.7%; and ordinary profit was ¥1,461 million, up 14.8%. Revenue and ordinary profit reached record highs.」

    For the full fiscal year, revenue and profits increased, with revenue and ordinary profit reaching record highs. However, net profit fell 67.4% year on year due to a decline in gains on sales of investment securities.
  3. FY2026-H1Revenue increased, but operating income, ordinary income and net income declinedAnnual report

    「As a result, net sales for the current interim consolidated fiscal period were ¥29,146 million, up 7.0% year on year. In terms of earnings, operating income was ¥516 million, down 11.2% year on year, ordinary income was ¥627 million, down 11.2% year on year, and interim net income attributable to owners of the parent was ¥384 million, down 17.6% year on year, due to the effects of provision for doubtful accounts in the wholesale division, higher logistics costs, building repairs, and other factors.」

    Revenue increased year on year, while operating profit, ordinary profit and interim net profit attributable to owners of the parent all declined.
  4. FY2025-H1Revenue increased and operating profit declined, but net profit increasedAnnual report

    「As a result, net sales for the current interim consolidated fiscal period were ¥27,247 million, up 4.3% year on year, operating income was ¥581 million, down 5.8% year on year, ordinary income was ¥706 million, down 1.4% year on year, and interim net income attributable to owners of the parent was ¥466 million, up 6.4% year on year.」

    Revenue increased year on year and operating profit and ordinary profit declined, but interim net profit attributable to owners of the parent increased.
  5. FY2024Revenue increased, but operating profit, ordinary profit and net profit all decreased.Annual report

    「As a result, revenue for the current consolidated fiscal year was ¥51,957 million, up 4.1% year on year; operating profit was ¥876 million, down 12.1%; ordinary profit was ¥1,021 million, down 16.3%; and profit attributable to owners of the parent was ¥810 million, down 10.5%.」

    For the full fiscal year, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent all fell below the previous fiscal year.
  6. FY2024-Q3Revenue increased, but operating and ordinary income declined while net income increasedAnnual report

    「In the first nine months of the current consolidated fiscal year, net sales were ¥38,010 million, up 3.6% year on year, operating income was ¥607 million, down 9.7% year on year, ordinary income was ¥731 million, down 16.5% year on year, and net income attributable to owners of the parent was ¥546 million, up 7.7% year on year.」

    Revenue increased year on year, while operating profit and ordinary profit declined, and profit attributable to owners of the parent increased.
  7. FY2024-Q2Revenue increased and operating income rose slightly, but ordinary income and net income declinedAnnual report

    「In the first half of the current consolidated fiscal year, net sales were ¥26,120 million, up 4.9% year on year, operating income was ¥616 million, up 2.4% year on year, ordinary income was ¥717 million, down 5.8% year on year, and net income attributable to owners of the parent was ¥438 million, down 11.9% year on year.」

    The performance profile changed from higher revenue and profits in the same period of the previous year to higher revenue and operating profit but lower ordinary profit and net profit this time.
  8. FY2024-Q1ReframedAnnual report

    「In the first quarter of the current consolidated fiscal year, net sales were ¥13,052 million, up 6.6% year on year, operating income was ¥395 million, down 1.6% year on year, ordinary income was ¥440 million, down 10.2% year on year, and net income attributable to owners of the parent was ¥266 million, down 17.4% year on year.」

    The performance pattern changed from higher revenue and profits in the same period of the previous year to higher revenue but lower operating profit, ordinary profit and net profit this time.
  9. FY2023AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥49,887 million, up 11.4% year on year; operating profit was ¥997 million, up 102.7%; ordinary profit was ¥1,220 million, up 37.7%; and profit attributable to owners of the parent was ¥905 million, up 25.3%.」

    For FY2023, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year.
  10. FY2023-Q3AdvancedAnnual report

    「In the first nine months of the current consolidated fiscal year, net sales were ¥36,690 million, up 10.6% year on year, operating income was ¥672 million, up 140.2% year on year, ordinary income was ¥876 million, up 45.2% year on year, and net income attributable to owners of the parent was ¥507 million, up 10.2% year on year.」

    For the nine months to the third quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year.
  11. FY2023-Q2AdvancedAnnual report

    「Revenue for the first six months of the current consolidated cumulative period was ¥24,906 million, up 10.5% year on year; operating profit was ¥602 million, up 174.0%; ordinary profit was ¥761 million, up 64.4%; and profit attributable to owners of the parent was ¥498 million, up 32.8%.」

    For the six months to the second quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year. Operating profit increased 174.0% year on year.
  12. FY2023-Q1AdvancedAnnual report

    「In the first quarter of the current consolidated fiscal year, net sales were ¥12,241 million, up 7.1% year on year, operating income was ¥402 million, up 147.9% year on year, ordinary income was ¥490 million, up 61.9% year on year, and net income attributable to owners of the parent was ¥322 million, up 24.5% year on year.」

    For the six months to the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year.
  13. FY2022AdvancedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥44,762 million, up 19.0% year on year, operating income was ¥491 million, compared with an operating loss of ¥129 million in the previous fiscal year, ordinary income was ¥885 million, up 502.1% year on year, and net income attributable to owners of the parent was ¥723 million, up 560.0% year on year.」

    Operating profit turned profitable for the full fiscal year from an operating loss in the previous fiscal year, and key revenue and profit indicators recovered.
  14. FY2022-Q2AdvancedAnnual report

    「In the first half of the current consolidated fiscal year, net sales were ¥22,538 million, up 32.9% year on year, operating income was ¥219 million, compared with an operating loss of ¥261 million in the same period of the previous year, ordinary income was ¥463 million, compared with an ordinary loss of ¥218 million, and net income attributable to owners of the parent was ¥374 million, compared with a net loss attributable to owners of the parent of ¥219 million.」

    For the six months to the second quarter, revenue increased 32.9%, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year.
  15. FY2022-Q1AdvancedAnnual report

    「Revenue for the first quarter of the current consolidated cumulative period was ¥11,430 million, up 78.3% year on year; operating profit was ¥162 million, compared with an operating loss of ¥350 million in the same period of the previous year; ordinary profit was ¥303 million, compared with an ordinary loss of ¥342 million; and profit attributable to owners of the parent was ¥259 million, compared with a loss attributable to owners of the parent of ¥345 million.」

    From lower revenue and an operating loss in the same period of the previous year, revenue increased 78.3%, and operating profit, ordinary profit and profit attributable to owners of the parent returned to profitability.
  16. FY2021WorsenedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥37,611 million, down 10.1% year on year, operating loss was ¥129 million, compared with operating income of ¥334 million in the previous fiscal year, ordinary income was ¥147 million, down 63.3% year on year, and net income attributable to owners of the parent was ¥109 million, down 47.8% year on year.」

    Full-year performance showed lower revenue, and operating profit turned from a profit in the previous year into a loss. Ordinary profit and profit attributable to owners of the parent also declined.
  17. FY2021-Q3WorsenedAnnual report

    「Revenue for the first nine months of the current consolidated cumulative period was ¥27,055 million, down 13.4% year on year; operating loss was ¥102 million, compared with operating profit of ¥300 million in the same period of the previous year; ordinary profit was ¥79 million, down 77.4%; and loss attributable to owners of the parent was ¥20 million, compared with profit attributable to owners of the parent of ¥230 million.」

    For the nine months to the third quarter, the company shifted from higher revenue and profits in the same period of the previous year to a 13.4% decline in revenue and operating and net losses attributable to owners of the parent.
  18. FY2021-Q2WorsenedAnnual report

    「Revenue for the first six months of the current consolidated cumulative period was ¥16,956 million, down 22.4% year on year; operating loss was ¥261 million, compared with operating profit of ¥391 million in the same period of the previous year; ordinary loss was ¥218 million, compared with ordinary profit of ¥435 million; and loss attributable to owners of the parent was ¥219 million, compared with profit attributable to owners of the parent of ¥343 million.」

    For the six months to the second quarter, the company shifted from higher revenue and profits in the same period of the previous year to a 22.4% decline in revenue and losses in operating, ordinary and net profit.
  19. FY2021-Q1WorsenedAnnual report

    「Revenue for the first quarter of the current consolidated cumulative period was ¥6,410 million, down 41.6% year on year; operating loss was ¥350 million, compared with operating profit of ¥322 million in the same period of the previous year; ordinary loss was ¥342 million, compared with ordinary profit of ¥348 million; and loss attributable to owners of the parent was ¥345 million, compared with profit attributable to owners of the parent of ¥289 million.」

    From higher revenue and profits in the same period of the previous year, revenue fell 41.6%, and operating profit, ordinary profit and profit attributable to owners of the parent all turned into losses.
  20. FY2020WorsenedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥41,854 million, down 1.2% year on year; operating profit was ¥334 million, down 40.4%; ordinary profit was ¥400 million, down 38.5%; and profit attributable to owners of the parent was ¥209 million, down 70.6%.」

    For the full fiscal year, revenue declined, and operating profit, ordinary profit and profit attributable to owners of the parent were also substantially below the previous fiscal year.
  21. FY2020-Q3ReframedAnnual report

    「Revenue for the first nine months of the current consolidated cumulative period was ¥31,244 million, up 0.1% year on year; operating profit was ¥300 million, down 19.5%; ordinary profit was ¥353 million, down 21.3%; and profit attributable to owners of the parent was ¥230 million, down 34.5%.」

    The performance pattern changed from higher revenue and profits in the same period of the previous year to nearly flat revenue and lower operating profit, ordinary profit and quarterly net profit this time.
  22. FY2020-Q2AdvancedAnnual report

    「Revenue for the first six months of the current consolidated cumulative period was ¥21,841 million, up 3.4% year on year; operating profit was ¥391 million, up 18.2%; ordinary profit was ¥435 million, up 9.8%; and profit attributable to owners of the parent was ¥343 million, up 14.4%.」

    For the six months to the second quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  23. FY2020-Q1AdvancedAnnual report

    「Revenue for the first quarter of the current consolidated cumulative period was ¥10,975 million, up 1.8% year on year; operating profit was ¥322 million, up 21.0%; ordinary profit was ¥348 million, up 18.3%; and profit attributable to owners of the parent was ¥289 million, up 35.8%.」

    In the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  24. FY2019AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥42,362 million, up 9.1% year on year; operating profit was ¥561 million, up 10.8%; ordinary profit was ¥651 million, up 10.7%; and profit attributable to owners of the parent was ¥713 million, up 34.5%.」

    For the full fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year.
  25. FY2019-Q3AdvancedAnnual report

    「Revenue for the first nine months of the current consolidated cumulative period was ¥31,227 million, up 9.2% year on year; operating profit was ¥373 million, up 37.4%; ordinary profit was ¥448 million, up 33.2%; and profit attributable to owners of the parent was ¥351 million, up 14.6%.」

    For the nine months to the third quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  26. FY2019-Q2AdvancedAnnual report

    「Revenue for the first six months of the current consolidated cumulative period was ¥21,116 million, up 6.0% year on year; operating profit was ¥331 million, up 45.3%; ordinary profit was ¥396 million, up 40.4%; and profit attributable to owners of the parent was ¥300 million, up 45.3%.」

    For the six months to the second quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  27. FY2019-Q1AdvancedAnnual report

    「Revenue for the first quarter of the current consolidated cumulative period was ¥10,780 million, up 6.4% year on year; operating profit was ¥266 million, up 6.0%; ordinary profit was ¥294 million, up 5.2%; and profit attributable to owners of the parent was ¥213 million, up 22.2%.」

    In the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
  28. FY2018AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥38,833 million, down 3.7% year on year; operating profit was ¥507 million, up 73.0%; ordinary profit was ¥588 million, up 61.3%; and profit attributable to owners of the parent was ¥530 million, up 87.8%.」

    For the full fiscal year, revenue declined, but operating profit, ordinary profit and profit attributable to owners of the parent were substantially higher than in the previous year.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the current consolidated cumulative period was ¥28,586 million, down 2.4% year on year; operating profit was ¥271 million, up 35.7%; ordinary profit was ¥336 million, up 29.4%; and profit attributable to owners of the parent was ¥306 million, up 25.8%.」

    For the nine months to the third quarter, revenue declined, but operating profit, ordinary profit and profit attributable to owners of the parent increased year on year.
  30. FY2018-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the current consolidated cumulative period was ¥19,914 million, down 1.7% year on year; operating profit was ¥228 million, up 166.0%; ordinary profit was ¥282 million, up 97.3%; and profit attributable to owners of the parent was ¥206 million, up 79.1%.」

    As in the first quarter, revenue declined, while operating profit, ordinary profit and profit attributable to owners of the parent increased year on year.
  31. FY2018-Q1ReframedAnnual report

    「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥10,128 million, down 1.5% year on year; operating profit was ¥251 million, up 74.0%; ordinary profit was ¥280 million, up 60.6%; and profit attributable to owners of the parent was ¥174 million, up 31.1%.」

    The performance pattern changed from higher revenue and profits in the same period of the previous year to lower revenue but higher operating profit, ordinary profit and net profit in the current quarter.
  32. FY2017AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥40,335 million, up 4.4% year on year; operating profit was ¥293 million, compared with an operating loss of ¥272 million in the previous fiscal year; ordinary profit was ¥364 million, compared with an ordinary loss of ¥200 million; and profit attributable to owners of the parent was ¥282 million, compared with a loss attributable to owners of the parent of ¥226 million.」

    For the full fiscal year, revenue increased 4.4%, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the previous year.
  33. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the current consolidated cumulative period was ¥29,292 million, up 3.7% year on year; operating profit was ¥200 million, compared with an operating loss of ¥276 million in the same period of the previous year; ordinary profit was ¥260 million, compared with an ordinary loss of ¥225 million; and profit attributable to owners of the parent was ¥243 million, compared with a loss attributable to owners of the parent of ¥246 million.」

    For the nine months to the third quarter, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year.
  34. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the current consolidated cumulative period was ¥20,268 million, up 5.0% year on year; operating profit was ¥85 million, compared with an operating loss of ¥88 million in the same period of the previous year; ordinary profit was ¥143 million, compared with an ordinary loss of ¥48 million; and profit attributable to owners of the parent was ¥115 million, compared with a loss attributable to owners of the parent of ¥63 million.」

    For the six months to the second quarter, revenue increased 5.0%, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year.
  35. FY2017-Q1First statedAnnual report

    「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥10,283 million, up 4.2% year on year; operating profit was ¥144 million, up 89.1%; ordinary profit was ¥174 million, up 75.0%; and profit attributable to owners of the parent was ¥133 million, up 71.9%.」

    The company stated that revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year.
Moved together

"Establishing a highly profitable business structure and stabilizing management" moved the same way as this thread, in the same document, in 28 of its 35 moves.

281919181716★123456
  1. ★This thread
  2. 1Establishing a highly profitable business structure and stabilizing management28×
  3. 2Product planning, development capabilities and quality enhancement19×
  4. 3Cash Inflow from Operating Activities and Increase in Cash Balance19×
  5. 4Advancing the wholesale business18×
  6. 5Strengthening proprietary products and creating unique value17×
  7. 6Improving financial strength by reducing interest-bearing debt16×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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