Decline in net sales, operating profit and ordinary profit
First written in FY2016. 14 of 38 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-11-11.
The whole theme swung hardest in 2020: 13 of 61 companies on the "Worse" side.
32 other companies' latest entry also says "Other".
- 2026-11-11OtherResults
「一方で、親会社株主に帰属する中間純利益は、前年同期に計上した投資有価証券売却益の反動により、２億５千３百万円（前年同期比46.7％減）となりました。」
営業利益・経常利益は増加した一方、投資有価証券売却益の反動により親会社株主に帰属する中間純利益は減少した。 - FY2026AdvancedAnnual report
「As a result, sales increased to ¥27,199 million, up 0.3% year on year, operating profit to ¥513 million, up 10.6%, ordinary profit to ¥628 million, up 7.1%, and net income attributable to owners of the parent to ¥752 million, up 19.6%, resulting in higher sales and higher profit year on year.」
In FY2026, sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, resulting in higher sales and higher profit. - 2026-05-13AdvancedResults
「売上高は271億９千９百万円（前年同期比0.3％増）、営業利益は５億１千３百万円（前年同期比10.6％増）、経常利益は６億２千８百万円（前年同期比7.1％増）、親会社株主に帰属する当期純利益は７億５千２百万円（前年同期比19.6％増）」
従前の減少基調を示すテーマに対し、主要な売上高・利益指標は増加した。 - FY2026-H1AdvancedAnnual report
「As a result, sales increased to ¥13,277 million, up 3.2% year on year, operating profit to ¥230 million, up 62.9%, ordinary profit to ¥293 million, up 38.9%, and interim net income attributable to owners of the parent to ¥475 million, up 256.3%, resulting in higher sales and higher profit year on year.」
In the interim consolidated accounting period, sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year. - FY2025AdvancedAnnual report
「Revenue was ¥27,117 million, up 3.4% year on year, operating profit was ¥464 million, up 21.5%, ordinary profit was ¥587 million, up 16.8%, and profit attributable to owners of the parent was ¥629 million, up 81.5%, resulting in higher revenue and profit year on year.」
In FY2025, all key sales and profit metrics increased year on year, improving performance from the previous fiscal year. - FY2025-H1AdvancedAnnual report
「Revenue was ¥12,862 million, up 1.4% year on year, operating profit was ¥141 million, up 24.7%, ordinary profit was ¥211 million, up 17.0%, and interim profit attributable to owners of the parent was ¥133 million, up 13.4%, resulting in higher revenue and profit year on year.」
In the interim consolidated accounting period, sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year. - FY2024AdvancedAnnual report
「As a result, sales declined to ¥26,227 million, down 1.9% year on year, while operating profit increased to ¥382 million, up 12.3%, ordinary profit to ¥502 million, up 6.6%, and net income attributable to owners of the parent to ¥346 million, up 14.1%, resulting in lower sales but higher profit year on year.」
Full-year results showed lower sales but increases in operating profit, ordinary profit and net income attributable to owners of the parent, representing profit-led improvement. - FY2024-Q3AdvancedAnnual report
「As a result, sales declined to ¥19,653 million, down 0.2% year on year, while operating profit increased to ¥266 million, up 6.0%, ordinary profit to ¥364 million, up 3.0%, and quarterly net income attributable to owners of the parent to ¥252 million, up 16.3%.」
In the nine-month period, sales declined slightly, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased, representing profit-led improvement from the previous corresponding period’s higher sales and higher profit. - FY2024-Q2WorsenedAnnual report
「As a result, revenue was ¥12,689 million, up 0.1% year on year, operating profit was ¥113 million, down 25.4%, ordinary profit was ¥180 million, down 21.6%, and profit attributable to owners of the parent was ¥117 million, down 13.6%.」
Sales increased only 0.1% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined, resulting in higher sales and lower profit. - FY2024-Q1WorsenedAnnual report
「As a result, revenue was ¥6,478 million, up 5.4% year on year, operating profit was ¥47 million, down 17.8%, ordinary profit was ¥87 million, down 13.3%, and profit attributable to owners of the parent was ¥53 million, down 15.3%.」
Sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year, resulting in higher sales and lower profit. - FY2023AdvancedAnnual report
「As a result, revenue was ¥26,738 million, up 10.3% year on year, operating profit was ¥340 million, up 81.2%, ordinary profit was ¥471 million, up 47.8%, and profit attributable to owners of the parent was ¥303 million, up 385.7%.」
In FY2023, sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, further improving underlying performance from the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「As a result, revenue was ¥19,689 million, up 10.8% year on year, operating profit was ¥251 million, up 62.3%, ordinary profit was ¥353 million, up 40.3%, and profit attributable to owners of the parent was ¥217 million, compared with a loss attributable to owners of the parent of ¥35 million in the same period of the previous year, owing mainly to the recording of a ¥192 million impairment loss on fixed assets as an extraordinary loss.」
In the nine-month period, sales, operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent moved from a loss in the previous corresponding period to a profit. - FY2023-Q2AdvancedAnnual report
「As a result, revenue was ¥12,681 million, up 12.0% year on year, operating profit was ¥151 million, up 122.4%, ordinary profit was ¥230 million, up 65.4%, and profit attributable to owners of the parent was ¥136 million, up 74.5%.」
In the six-month period, sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, improving on the previous corresponding period’s results. - FY2023-Q1AdvancedAnnual report
「As a result, sales increased to ¥6,145 million, up 9.3% year on year, operating profit to ¥57 million, up 185.1%, ordinary profit to ¥100 million, up 54.9%, and quarterly net income attributable to owners of the parent to ¥63 million, up 78.4%.」
In the first quarter of FY2023, sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2022AdvancedAnnual report
「As a result, sales increased to ¥24,239 million, up 12.2% year on year, operating profit to ¥187 million, up 218.7%, and ordinary profit to ¥319 million, up 73.9%, resulting in higher sales and higher profit year on year. However, net income attributable to owners of the parent declined to ¥62 million, down 18.1%, because the net extraordinary loss after offsetting gains on the sale of shares was ¥110 million due to an impairment loss on fixed assets recorded as an extraordinary loss, and income taxes increased from the previous corresponding period.」
In FY2022, sales, operating profit and ordinary profit increased, improving underlying performance from the previous fiscal year’s lower sales and lower profit, while net income declined due to impairment losses on fixed assets and other factors. - FY2022-Q3AdvancedAnnual report
「As a result, sales increased to ¥17,769 million, up 10.2% year on year, operating profit to ¥155 million, up 299.7%, and ordinary profit to ¥252 million, up 94.3%, resulting in higher sales and higher profit year on year. However, an impairment loss of ¥192 million on a subsidiary’s fixed assets was recorded as an extraordinary loss, resulting in a quarterly net loss attributable to owners of the parent of ¥35 million, compared with quarterly net income attributable to owners of the parent of ¥63 million in the previous corresponding period.」
Sales, operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent moved into the red due to an impairment loss on a subsidiary’s fixed assets. - FY2022-Q2AdvancedAnnual report
「As a result, sales increased to ¥11,322 million, up 9.4% year on year, operating profit to ¥68 million from an operating loss of ¥16 million in the previous corresponding period, ordinary profit to ¥139 million, up 230.6%, and quarterly net income attributable to owners of the parent to ¥78 million, up 278.5%. All resulted in higher sales and higher profit year on year.」
From higher sales and an operating loss in the previous corresponding period, the six-month period shifted to higher sales and operating profit, while ordinary profit and quarterly net income attributable to owners of the parent also increased significantly. - FY2022-Q1Return to revenue and profit growthAnnual report
「As a result, sales increased to ¥5,620 million, up 6.4% year on year, operating profit was ¥20 million compared with an operating loss of ¥13 million in the previous corresponding period, and ordinary profit increased to ¥64 million, up 249.2%, resulting in higher sales and higher profit year on year.」
From higher sales and an operating loss in the previous corresponding period, the first quarter saw higher sales and operating profit, while ordinary profit also increased significantly. - FY2021-Q3WorsenedAnnual report
「Sales declined to ¥16,117 million, down 12.0% year on year. Operating profit declined to ¥38 million, down 51.1%, and ordinary profit to ¥129 million, down 21.1%, representing significant declines in profit.」
In the nine-month period, sales declined, while operating profit and ordinary profit also declined significantly. - FY2021-Q2WorsenedAnnual report
「Sales declined to ¥10,347 million, down 13.9% year on year. The Company posted an operating loss of ¥16 million, compared with operating profit of ¥25 million in the previous corresponding period, while ordinary profit declined significantly to ¥42 million, down 49.8%.」
In the six-month period, sales declined, operating profit moved to a loss, and ordinary profit declined significantly. - FY2021-Q1Lower revenue, but a smaller operating loss and higher ordinary profitAnnual report
「As a result, sales declined to ¥5,282 million, down 11.0% year on year, while the operating loss narrowed to ¥13 million from an operating loss of ¥26 million in the previous corresponding period. Ordinary profit increased to ¥18 million, up 85.9%. Quarterly net income attributable to owners of the parent was ¥5 million, compared with a quarterly net loss attributable to owners of the parent of ¥10 million in the previous corresponding period.」
Sales declined year on year, but the operating loss narrowed, ordinary profit increased, and quarterly net income attributable to owners of the parent moved from a loss to a profit of ¥5 million. - FY2020WorsenedAnnual report
「Net income attributable to owners of the parent was ¥7 million, down 97.9% year on year. While extraordinary losses, including an impairment loss on investment securities, totaled ¥57 million, the previous consolidated fiscal year had recorded extraordinary income of ¥216 million from the sale of real estate and investment securities, resulting in an even larger decline in profit.」
In FY2020, sales increased 2.2%, while operating profit, ordinary profit and net income attributable to owners of the parent declined 76.3%, 52.5% and 97.9%, respectively. - FY2020-Q3Continued higher sales, significantly lower profit and a sharp decline in net incomeAnnual report
「As a result, sales increased to ¥18,325 million, up 4.1% year on year. However, due to a significant 7.9% year-on-year increase in selling, general and administrative expenses, operating profit declined significantly to ¥79 million, down 51.9%, and ordinary profit to ¥164 million, down 35.1%.」
In the nine-month period, sales increased, while operating profit and ordinary profit declined significantly. Quarterly net income attributable to owners of the parent fell 76.7%, partly reflecting the reversal of extraordinary income recorded in the previous corresponding period. - FY2020-Q2Higher sales, significantly lower profit and a sharp decline in net incomeAnnual report
「As a result, sales increased to ¥12,021 million, up 6.3% year on year. However, due to a significant 9.1% year-on-year increase in selling, general and administrative expenses, operating profit declined significantly to ¥25 million, down 61.0%, and ordinary profit to ¥83 million, down 36.1%. Quarterly net income attributable to owners of the parent was ¥25 million, down 89.6%, and declined even more sharply because extraordinary income of ¥216 million was recorded in the previous corresponding period from the sale of real estate and investment securities.」
In the six-month period, sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined significantly. - FY2020-Q1Higher sales, an operating loss, lower ordinary profit and a net lossAnnual report
「As a result, revenue increased 6.7% year on year to ¥5,936 million. However, due to a substantial 12.3% increase in selling, general and administrative expenses, the company posted an operating loss of ¥26 million, compared with operating profit of ¥11 million in the previous year, while ordinary profit fell 80.9% to ¥9 million, resulting in a substantial decline in profits.」
In the first quarter, sales increased, while the Company moved to an operating loss and ordinary profit declined significantly. Quarterly net income attributable to owners of the parent was a loss of ¥10.374 million. - FY2019Higher full-year sales and profit; higher net incomeAnnual report
「As a result, revenue increased 5.2% year on year to ¥23,826 million, operating profit increased 8.0% to ¥249 million and ordinary profit increased 5.0% to ¥351 million, resulting in higher revenue and profits.」
In FY2019, sales, operating profit and ordinary profit all increased year on year, shifting from higher sales and lower profit in the previous fiscal year to higher sales and higher profit. - FY2019-Q3Higher revenue and lower profit, with net profit up due to extraordinary gainsAnnual report
「Sales increased to ¥17,610 million, up 4.0% year on year. However, gross profit declined due to an unfavorable product mix, resulting in operating profit of ¥165 million, down 4.7%, and ordinary profit of ¥253 million, down 0.9%.」
In the nine-month period, sales increased, while operating profit and ordinary profit declined. Net income increased due to extraordinary income. - FY2019-Q2Higher revenue, lower operating profit, higher final profitAnnual report
「Sales increased to ¥11,310 million, up 2.8% year on year. However, gross profit declined due to an unfavorable product mix, resulting in operating profit of ¥65 million, down 33.6%, and ordinary profit of ¥130 million, down 17.8%.」
In the six-month period, sales increased, while operating profit and ordinary profit declined. Net income increased due to extraordinary income. - FY2019-Q1Flat sales, significantly lower profit, and a slight increase in net incomeAnnual report
「Revenue was broadly flat at ¥5,565 million, down 0.0% year on year. Gross profit declined due to a deterioration in the product mix, resulting in operating profit falling 77.3% to ¥11 million and ordinary profit falling 43.2% to ¥52 million. Extraordinary gains of ¥49 million from the sale of investment securities resulted in a slight 4.8% increase in quarterly profit attributable to owners of the parent to ¥56 million.」
In the first quarter, sales were flat, while operating profit and ordinary profit declined significantly. Net income increased slightly due to a gain on the sale of investment securities. - FY2018Higher full-year revenue but lower profit, with higher bottom-line profitAnnual report
「Sales increased to ¥22,656 million, up 2.3% year on year. However, operating profit declined to ¥230 million, down 15.2%, and ordinary profit to ¥335 million, down 8.2%, due to lower profitability in the Building Materials Business segment and higher selling, general and administrative expenses.」
Full-year sales increased, while operating profit and ordinary profit declined year on year. - FY2018-Q3Higher revenue but lower operating profit, with continued growth in net profitAnnual report
「Sales increased to ¥16,931 million, up 3.2% year on year. However, operating profit declined to ¥173 million, down 18.6%, and ordinary profit to ¥255 million, down 11.4%, due to lower profitability in the Building Materials Business segment and higher selling, general and administrative expenses. However, extraordinary income was recorded from the sale of real estate and investment securities, resulting in a 11.1% increase in quarterly net income attributable to owners of the parent to ¥224 million.」
In the nine-month period, sales increased, while operating profit and ordinary profit declined year on year; net income increased due to extraordinary income. - FY2018-Q2Higher revenue, lower operating profit, higher final profitAnnual report
「Revenue increased 2.2% year on year to ¥10,999 million, but operating profit declined 15.7% to ¥97 million and ordinary profit declined 5.6% to ¥159 million due to lower earnings in the interior and building materials segment and higher selling, general and administrative expenses. However, extraordinary gains from the sale of real estate and investment securities resulted in a 33.4% increase in quarterly profit attributable to owners of the parent to ¥158 million.」
In the six-month period, sales increased, while operating profit and ordinary profit declined. However, quarterly net income attributable to owners of the parent increased due to extraordinary income. - FY2018-Q1Revenue Growth, Profit DeclineAnnual report
「Sales increased to ¥5,565 million, up 5.7% year on year. However, selling, general and administrative expenses increased due to depreciation and other expenses related to the construction of the head office building, which began operations in July 2016, and profitability in the Building Materials Business segment declined. As a result, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined to ¥52 million, down 26.4%, ¥91 million, down 10.6%, and ¥53 million, down 19.1%, respectively.」
In the first quarter, sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year. - FY2017Higher sales but lower earnings for the full year as wellAnnual report
「Revenue increased 5.9% year on year to ¥22,148 million. However, due to higher expenses related to construction of the head office building and the operating loss posted by Kyowa Co., Ltd., which became a consolidated subsidiary in December 2015, operating profit, ordinary profit and profit attributable to owners of the parent decreased 4.7% to ¥272 million, 1.3% to ¥364 million and 2.3% to ¥241 million, respectively.」
As in the cumulative quarterly period, full-year sales increased, while the key profit items declined year on year. - FY2017-Q3Continued higher sales and lower profitsAnnual report
「As a result, revenue increased 5.9% year on year to ¥16,413 million. However, due to higher expenses related to construction of the head office building and the operating loss posted by Kyowa Co., Ltd., which became a consolidated subsidiary in December 2015, operating profit, ordinary profit and quarterly profit attributable to owners of the parent decreased 4.8% to ¥212 million, 1.2% to ¥288 million and 7.0% to ¥201 million, respectively.」
Sales continued to increase, but profit items declined year on year, resulting in continued higher sales and lower profit. - FY2017-Q2Revenue Growth, Profit DeclineAnnual report
「Sales increased to ¥10,757 million, up 5.1% year on year. However, selling, general and administrative expenses increased significantly due to costs associated with the construction of the head office building, and キョーワ株式会社, which became a consolidated subsidiary in December last year, posted an operating loss. As a result, operating profit, ordinary profit and net income attributable to owners of the parent declined to ¥116 million, down 24.0%, ¥168 million, down 15.9%, and ¥118 million, down 7.9%, respectively.」
Sales turned to growth, but profit items declined year on year, resulting in higher sales and lower profit. - FY2017-Q1Shifted from lower sales and lower profit in the previous period to higher sales and higher profitAnnual report
「As a result, revenue increased 4.6% year on year to ¥5,267 million, operating profit increased 23.7% to ¥71 million, ordinary profit increased 17.3% to ¥102 million, and profit attributable to owners of the parent for the quarter increased 23.2% to ¥66 million, resulting in higher revenue and profits.」
While sales, operating profit and ordinary profit declined in FY2016, the key metrics increased year on year in the first quarter of FY2017. - FY2016First statedAnnual report
「Sales declined to ¥20,922 million, down 0.6% year on year. Accordingly, operating profit and ordinary profit declined to ¥285 million, down 16.8%, and ¥369 million, down 12.6%, respectively.」
In FY2016, sales, operating profit and ordinary profit all declined year on year.