Year-on-Year Decline in Revenue and Profit
First written in FY2017-Q1. 21 of 42 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.
Lapine moved to the "Worse" side of this theme in 2019, the same year as the typical company in this theme.
The whole theme swung hardest in 2019: 6 of 21 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2027-H1Revenue down; operating loss widens, while ordinary and net losses narrowAnnual report
「Revenue for the interim consolidated accounting period was ¥851 million, down 7.3% year on year. Despite efforts to control selling, general and administrative expenses, the company posted an operating loss of ¥176 million, compared with an operating loss of ¥172 million in the same period of the previous year, and an ordinary loss of ¥157 million, compared with an ordinary loss of ¥161 million. The interim net loss attributable to owners of the parent was ¥80 million, compared with an interim net loss of ¥165 million in the same period of the previous year.」
Revenue decreased 7.3% year on year, and the operating loss widened from ¥172 million to ¥176 million. Meanwhile, the ordinary loss narrowed from ¥161 million to ¥157 million, and the interim net loss attributable to owners of the parent narrowed from ¥165 million to ¥80 million. - FY2026Lower revenue; narrower operating loss but wider ordinary and net lossesAnnual report
「Revenue for the consolidated fiscal year was ¥1,873 million, down 8.3% year on year. Although we worked to control selling, general and administrative expenses, operating loss was ¥275 million, compared with ¥360 million in the previous year, ordinary loss, including various subsidies, was ¥249 million, compared with ¥134 million, and net loss attributable to owners of the parent was ¥259 million, compared with ¥129 million.」
Revenue decreased 8.3%, while the operating loss narrowed. However, ordinary loss and net loss attributable to owners of the parent widened from the previous year, mainly due to the decrease in subsidy income. - FY2026-H1Lower revenue; narrower operating loss but wider ordinary and net lossesAnnual report
「For the interim consolidated accounting period, revenue was ¥918 million, down 8.0% year on year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥172 million, compared with ¥234 million, ordinary loss was ¥161 million, compared with ¥23 million, and interim net loss attributable to owners of the parent was ¥165 million, compared with ¥27 million.」
Revenue decreased 8.0%, while the operating loss narrowed; ordinary loss and net interim loss attributable to owners of the parent widened from the losses recorded in the same period of the previous year. - FY2025WorsenedAnnual report
「For the consolidated fiscal year, revenue was ¥2,042 million, down 12.8% year on year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥360 million, compared with ¥342 million, while ordinary loss, including various subsidies, was ¥134 million, compared with ¥314 million.」
Full-year revenue declined 12.8%, and operating loss widened from ¥342 million to ¥360 million. However, ordinary loss narrowed due to subsidies and other factors. - FY2025-H1WorsenedAnnual report
「For the interim consolidated accounting period, revenue was ¥998 million, down 18.3% year on year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥234 million, compared with ¥166 million. Ordinary loss was ¥23 million, compared with ¥155 million, and interim net loss attributable to owners of the parent was ¥27 million, compared with ¥154 million.」
Revenue declined 18.3% year on year, and operating loss widened from the same period of the previous year. However, ordinary loss and interim net loss attributable to owners of the parent narrowed due to subsidy income. - FY2025-Q1WorsenedAnnual report
「For the first quarter, revenue was ¥545 million, down 25.4% year on year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥109 million, compared with operating income of ¥8 million in the same period of the previous year. Ordinary income was ¥93 million, including ¥208 million in employment adjustment subsidies and other subsidy income, up 889.3%, and net income attributable to owners of the parent was ¥91 million, up 1,211.9%.」
Revenue declined 25.4% year on year, and operating income turned into a loss of ¥109 million from profit in the same period of the previous year. However, ordinary income and net income attributable to owners of the parent increased due to recognition of ¥208 million in employment adjustment subsidies and other subsidies. - FY2024Revenue continued to decline and operating loss narrowed, but ordinary income and net income turned into lossesAnnual report
「For the consolidated fiscal year, revenue was ¥2,342 million, compared with ¥3,300 million in the previous year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥342 million, compared with ¥649 million, while ordinary loss, including various subsidies, was ¥314 million, compared with ordinary income of ¥268 million. Net loss attributable to owners of the parent was ¥321 million, compared with net income of ¥158 million.」
Full-year revenue declined from ¥3,300 million to ¥2,342 million, and although operating loss narrowed, ordinary income and net income attributable to owners of the parent turned into losses from profits in the previous year. - FY2024-Q3Revenue continued to decline and operating loss narrowed, but ordinary income turned into a lossAnnual report
「For the first nine months, revenue was ¥1,814 million, down 31.1% year on year. The company curbed discounting and worked to reduce cost of sales, while also controlling selling, general and administrative expenses. Operating loss was limited to ¥238 million, compared with ¥426 million in the same period of the previous year. Despite the loss of employment adjustment subsidy income received through the previous year, ordinary loss was contained at ¥222 million, compared with ordinary income of ¥282 million. Net loss attributable to owners of the parent was ¥227 million, compared with net income of ¥274 million in the same period of the previous year, when employment adjustment subsidies were received.」
Revenue declined 31.1%, while operating loss narrowed from ¥426 million to ¥238 million. However, following the loss of subsidy income, ordinary income and net income attributable to owners of the parent turned into losses from profits in the same period of the previous year. - FY2024-Q2WorsenedAnnual report
「For the first six months, revenue was ¥1,221 million, down 32.2% year on year. As a result of efforts to reduce cost of sales and control selling, general and administrative expenses, operating loss was ¥166 million, compared with ¥193 million. Ordinary loss was ¥155 million, compared with ordinary income of ¥297 million, partly because there was no employment adjustment subsidy income. Net loss attributable to owners of the parent was ¥154 million, compared with net income of ¥292 million.」
Revenue declined 32.2%, and although operating loss narrowed slightly, ordinary income and net income attributable to owners of the parent turned into losses from profits in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「Revenue was ¥731 million, down 29.8% year on year. As a result of efforts to reduce cost of sales and control selling, general and administrative expenses, operating income was ¥8 million, compared with an operating loss of ¥76 million in the same period of the previous year. Despite the absence of employment adjustment subsidy income, ordinary income was ¥9 million, down 91.3%, and net income attributable to owners of the parent was ¥6 million, down 93.4%.」
Operating income turned into a profit from a loss in the same period of the previous year, while revenue declined 29.8% and ordinary income and net income attributable to owners of the parent also fell substantially. - FY2023MitigatedAnnual report
「For the consolidated fiscal year, revenue was ¥3,300 million, compared with ¥4,374 million in the previous year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥649 million, compared with ¥928 million, while ordinary income was ¥268 million, supported by the subsidy program, compared with ¥178 million.」
Revenue declined, but operating loss narrowed from ¥928 million to ¥649 million, while ordinary income increased from ¥178 million to ¥268 million. - FY2023-Q3MitigatedAnnual report
「The consumer environment remained difficult even after the state of emergency was lifted. For the first nine months, revenue was ¥2,632 million, compared with ¥3,401 million in the same period of the previous year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥426 million, compared with ¥617 million. Ordinary income was ¥282 million, supported by various subsidies, up 32.2% from the same period of the previous year, and net income attributable to owners of the parent was ¥274 million, up 35.6%.」
Revenue was below the same period of the previous year, but operating loss narrowed from ¥617 million to ¥426 million, while ordinary income and net income attributable to owners of the parent increased year on year. - FY2023-Q2MitigatedAnnual report
「For the first six months, revenue was ¥1,801 million, compared with ¥2,148 million in the same period of the previous year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥193 million, compared with ¥467 million. Ordinary income was ¥297 million, supported by employment adjustment subsidies and other subsidies, compared with ¥86 million, and net income attributable to owners of the parent was ¥292 million, compared with ¥80 million.」
Revenue was below the same period of the previous year, but operating loss narrowed from ¥467 million to ¥193 million, while ordinary income and net income attributable to owners of the parent increased from the previous year. - FY2023-Q1MitigatedAnnual report
「Revenue was ¥1,042 million, compared with ¥1,244 million in the same period of the previous year. Although the company worked to control selling, general and administrative expenses, operating loss was ¥76 million, compared with ¥176 million. Ordinary income was ¥108 million, supported by employment adjustment subsidies and other subsidies, compared with ¥7 million, and net income attributable to owners of the parent was ¥106 million, compared with ¥4 million.」
Revenue was below the same period of the previous year, but operating loss narrowed, while ordinary income and net income attributable to owners of the parent increased. The application of the revenue recognition accounting standard had an impact of ¥119.635 million on revenue and ¥11.958 million on operating loss. - FY2022-Q3AdvancedAnnual report
「The consumer environment remained difficult even after the state of emergency was lifted. For the first nine months, revenue was ¥3,401 million, down 14.2% year on year. Although the company worked to reduce manufacturing costs and control selling, general and administrative expenses, recognition of an inventory valuation loss of ¥285 million resulted in an operating loss of ¥617 million, compared with ¥1,787 million. By using employment adjustment subsidies and other programs without making any personnel reductions, excluding natural attrition, the company recorded ordinary income of ¥213 million, compared with an ordinary loss of ¥1,606 million. Net income attributable to owners of the parent was ¥202 million, compared with a net loss of ¥2,112 million.」
Although revenue continued to decline, operating loss narrowed from ¥1,787 million to ¥617 million, while ordinary income and net income attributable to owners of the parent turned into profits from losses in the same period of the previous year. - FY2022-Q2MitigatedAnnual report
「Following the declaration of a state of emergency in April, which included requests for commercial facilities to close, the consumer environment became even more difficult. For the first six months, revenue was ¥2,148 million, down 7.2% year on year. Although the company worked to reduce manufacturing costs and control selling, general and administrative expenses, recognition of an inventory valuation loss of ¥165 million resulted in an operating loss of ¥467 million, compared with ¥1,128 million. By using the employment adjustment subsidy program, the company achieved ordinary income of ¥86 million, compared with an ordinary loss of ¥994 million, without making any personnel reductions, excluding natural attrition. Net income attributable to owners of the parent was ¥80 million, compared with a net loss of ¥1,041 million.」
Revenue declined 7.2% year on year, while operating loss narrowed from ¥1,128 million to ¥467 million, and ordinary income and net income attributable to owners of the parent turned into profits from losses in the same period of the previous year. - FY2022-Q1MitigatedAnnual report
「Revenue increased 35.8% to ¥1,244 million. However, despite efforts to control selling, general and administrative expenses, recognition of an extraordinary inventory valuation loss resulted in an operating loss of ¥176 million, compared with ¥304 million. Ordinary income was ¥7 million, supported by ¥186 million in employment adjustment subsidies and other subsidy income, compared with an ordinary loss of ¥299 million. Net income attributable to owners of the parent was ¥4 million, compared with a net loss of ¥315 million.」
Revenue increased 35.8%, while operating loss narrowed from ¥304 million to ¥176 million. Ordinary income and net income attributable to owners of the parent both turned into profits from losses in the same period of the previous year. - FY2021WorsenedAnnual report
「Revenue was ¥5,227 million, down 39.6% year on year. Although selling, general and administrative expenses were reduced by ¥889 million from the previous year, the decline in revenue and recognition of an inventory valuation loss in cost of sales resulted in an operating loss of ¥1,897 million, compared with ¥1,372 million, and an ordinary loss of ¥1,598 million, compared with ¥1,333 million.」
Full-year revenue declined 39.6%, while operating loss and ordinary loss widened from the previous year. - FY2021-Q3WorsenedAnnual report
「Amid continued consumer restraint in purchasing, sales declined sharply in both the wholesale and retail channels. For the first nine months, revenue was ¥3,964 million, down 41.8% year on year. Although selling, general and administrative expenses were reduced by ¥669 million from the same period of the previous year, the decline in revenue and recognition of an inventory valuation loss resulted in an operating loss of ¥1,787 million, compared with ¥160 million, and an ordinary loss of ¥1,606 million, compared with ¥128 million.」
Revenue declined 41.8%, while operating loss and ordinary loss widened substantially from the same period of the previous year. Despite cost reductions, overall performance deteriorated. - FY2021-Q2WorsenedAnnual report
「For the first six months, revenue was ¥2,314 million, down 46.8% year on year. Although selling, general and administrative expenses were reduced by ¥448 million from the same period of the previous year, the decline in revenue and recognition of an ¥526 million inventory valuation loss in cost of sales resulted in an operating loss of ¥1,128 million, compared with ¥299 million, and an ordinary loss of ¥994 million, compared with ¥273 million.」
Revenue declined 46.8%, and operating loss and ordinary loss widened from the same period of the previous year. Despite cost reductions, performance deteriorated substantially. - FY2021-Q1WorsenedAnnual report
「For the first quarter, revenue was ¥916 million, down 62.0% year on year. Operating loss was ¥304 million, compared with operating income of ¥58 million in the same period of the previous year, ordinary loss was ¥299 million, compared with ordinary income of ¥64 million, and net loss attributable to owners of the parent was ¥315 million, compared with net income of ¥55 million.」
Due to the impact of COVID-19, revenue declined 62.0%, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses from profits in the same period of the previous year. - FY2020-Q3WorsenedAnnual report
「Amid continued consumer restraint in purchasing, wholesale-channel sales remained particularly weak. For the first nine months, revenue was ¥6,816 million, down 4.8% year on year. Operating loss was ¥160 million, compared with ¥66 million in the same period of the previous year, and ordinary loss was ¥128 million, compared with ¥61 million. Net loss attributable to owners of the parent was ¥273 million, compared with ¥87 million, mainly due to severance payments recorded in connection with the solicitation of voluntary retirements.」
Revenue declined 4.8% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2020-Q2WorsenedAnnual report
「Amid continued consumer restraint in purchasing clothing, wholesale sales remained particularly weak. For the first six months, revenue was ¥4,348 million, down 2.8% year on year. Operating loss was ¥299 million, compared with ¥242 million in the same period of the previous year, ordinary loss was ¥273 million, compared with ¥234 million, and net loss attributable to owners of the parent was ¥288 million, compared with ¥254 million.」
Revenue declined year on year, and operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2020-Q1WorsenedAnnual report
「For the first quarter, revenue was ¥2,409 million, down 3.7% year on year. Operating income was ¥58 million, down 55.4%, and ordinary income was ¥64 million, down 48.4%. Net income attributable to owners of the parent was ¥55 million, down 50.2%.」
Revenue declined 3.7%, while operating income, ordinary income and net income attributable to owners of the parent declined 55.4%, 48.4% and 50.2%, respectively, year on year. - FY2019WorsenedAnnual report
「For the consolidated fiscal year, revenue was ¥9,376 million, down 5.2% year on year. Along with the decline in revenue, operating loss was ¥386 million, compared with operating income of ¥112 million in the previous year, ordinary loss was ¥379 million, compared with ordinary income of ¥135 million, and net loss attributable to owners of the parent was ¥950 million, compared with net income of ¥132 million.」
Revenue declined for the full year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses from profits in the previous year. - FY2019-Q3WorsenedAnnual report
「For the first nine months, revenue was ¥7,162 million, down 6.0% year on year. Operating loss was ¥66 million, compared with operating income of ¥418 million in the same period of the previous year, ordinary loss was ¥61 million, compared with ordinary income of ¥441 million, and net loss attributable to owners of the parent was ¥87 million, compared with net income of ¥415 million.」
Revenue declined 6.0% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses from profits in the same period of the previous year. - FY2019-Q2WorsenedAnnual report
「For the first six months, revenue was ¥4,472 million, down 5.8% year on year. Operating loss was ¥242 million, compared with operating income of ¥12 million in the same period of the previous year, ordinary loss was ¥234 million, compared with ordinary income of ¥36 million, and net loss attributable to owners of the parent was ¥254 million, compared with net income of ¥40 million.」
Revenue declined 5.8% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses from profits in the same period of the previous year. - FY2019-Q1WorsenedAnnual report
「However, consumers continued to defer clothing purchases, and selling prices also tended to decline. For the first quarter, revenue was ¥2,502 million, down 5.8% year on year. Operating income was ¥132 million, down 48.9%, and ordinary income was ¥124 million, down 51.7%. Net income attributable to owners of the parent was ¥112 million, down 51.3%.」
Revenue declined 5.8% year on year, while operating income, ordinary income and net income attributable to owners of the parent declined by 48.9%, 51.7% and 51.3%, respectively. - FY2018AdvancedAnnual report
「Revenue, including the discontinuation of unprofitable transactions, was ¥9,894 million, down 0.5% year on year. Operating income was ¥112 million, compared with an operating loss of ¥984 million in the same period of the previous year, and ordinary income was ¥135 million, compared with an ordinary loss of ¥1,015 million. Net income attributable to owners of the parent was ¥132 million, compared with a net loss of ¥1,665 million.」
Although the decline in revenue was modest, operating income, ordinary income and net income all turned into profits from losses in the previous year. - FY2018-Q3AdvancedAnnual report
「Revenue was ¥7,623 million, down 0.2% year on year. However, supported by a recovery in gross profit margin and lower selling, general and administrative expenses, operating income was ¥418 million, compared with an operating loss of ¥96 million in the same period of the previous year, and ordinary income was ¥441 million, compared with an ordinary loss of ¥138 million. Net income attributable to owners of the parent was ¥415 million, compared with a net loss of ¥349 million.」
Revenue declined slightly, while operating income, ordinary income and net income attributable to owners of the parent all turned into profits from losses in the same period of the previous year, indicating further improvement in performance. - FY2018-Q2MitigatedAnnual report
「Revenue was ¥4,744 million, down 0.4% year on year. However, supported by a recovery in gross profit margin and lower selling, general and administrative expenses, operating income was ¥12 million, compared with an operating loss of ¥327 million in the same period of the previous year, and ordinary income was ¥36 million, compared with an ordinary loss of ¥331 million. Net income attributable to owners of the parent was ¥40 million, compared with a net loss of ¥508 million.」
Although revenue declined slightly, operating income, ordinary income and net income attributable to owners of the parent all turned into profits from losses in the same period of the previous year. - FY2018-Q1MitigatedAnnual report
「Revenue was ¥2,655 million, up 3.2% year on year. Gross profit margin improved by 2.9 percentage points from the same period of the previous year. Operating income was ¥258 million, up 289.3%, and ordinary income was ¥256 million, up 258.7%.」
After revenue declines and widening losses through the previous fiscal year, the first quarter saw increases in both revenue and profit, with operating income and ordinary income improving substantially year on year. - FY2017WorsenedAnnual report
「Revenue was ¥9,939 million, down 8.1% year on year. Operating loss was ¥984 million, compared with an operating loss of ¥412 million in the same period of the previous year, and ordinary loss was ¥1,015 million, compared with an ordinary loss of ¥454 million.」
Revenue declined for the full year, while operating loss and ordinary loss widened substantially from the previous year. - FY2017-Q3WorsenedAnnual report
「For the first nine months, revenue was ¥7,641 million, down 6.7% year on year. Operating loss was ¥96 million, compared with operating income of ¥65 million in the same period of the previous year, and ordinary loss was ¥138 million, compared with ordinary income of ¥28 million.」
Revenue declined year on year, while both operating income and ordinary income turned into losses from profits in the same period of the previous year. - FY2017-Q2WorsenedAnnual report
「For the first six months, revenue was ¥4,766 million, down 6.9% year on year. Operating loss was ¥327 million, compared with an operating loss of ¥234 million in the same period of the previous year, and ordinary loss was ¥331 million, compared with an ordinary loss of ¥244 million.」
Revenue declined year on year, while both operating loss and ordinary loss widened from the same period of the previous year. - FY2017-Q1First statedAnnual report
「Revenue was ¥2,572 million, down 7.9% year on year. Operating income was ¥66 million, down 55.8%, and ordinary income was ¥71 million, down 46.1%. Net income attributable to owners of the parent was ¥65 million, down 53.1%.」
The first-quarter consolidated results show declines in both revenue and profit.