Year-on-year decline in operating revenue and profits
First written in FY2020-Q2. 5 of 26 entries say "Worsened", first in FY2020-Q3. Latest entry: 2026-10-15.
Retail Partners moved to the "Worse" side of this theme in 2020, the same year as the typical company in this theme.
The whole theme swung hardest in 2020: 8 of 23 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2027-H1Higher revenue, lower profit for the interim periodAnnual report
「Operating revenue was ¥143,392 million, up 3.1% year on year, while operating profit was ¥2,776 million, down 17.2%, and ordinary profit was ¥3,295 million, down 16.6%. Interim profit attributable to owners of the parent was ¥2,034 million, down 24.8% year on year.」
During the interim consolidated accounting period, operating revenue increased 3.1%, while operating profit declined 17.2%, ordinary profit declined 16.6%, and interim net profit attributable to owners of the parent declined 24.8%. - 2026-07-15OtherEarnings
「Operating revenue was ¥71,015 million, up 3.1% year on year, while operating profit was ¥1,413 million, down 25.2%, and ordinary profit was ¥1,634 million, down 21.9%. Profit for the quarter attributable to owners of the parent was ¥1,079 million, down 25.7% year on year.」
First-quarter operating revenue increased, while operating profit, ordinary profit, and profit for the quarter attributable to owners of the parent all declined year on year. - FY2026Full-year revenue growth but profit declineAnnual report
「For the fiscal year under review, operating revenue was ¥278.197 billion, up 4.3% year on year, operating profit was ¥6.468 billion, down 5.2%, ordinary profit was ¥7.557 billion, down 5.5%, and net income attributable to owners of the parent was ¥5.138 billion, down 1.7%.」
Revenue increased due to Nagano's consolidation, new store openings and renovations, and higher average spend per customer, while operating profit, ordinary profit and net income declined because of increases in procurement costs, personnel expenses, payment processing fees and electricity costs. - FY2026-H1Higher Revenue and Earnings for the First HalfAnnual report
「Operating revenue was ¥139.061 billion, up 4.7% year on year, operating profit was ¥3.352 billion, up 7.4%, ordinary profit was ¥3.952 billion, up 5.0%, and interim net income attributable to owners of the parent was ¥2.704 billion, up 12.2%.」
The interim consolidated period saw a change from the previous period's increase in revenue and decline in operating profit, with operating revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increasing year on year. - FY2025Returned to full-year revenue and earnings growthAnnual report
「For the fiscal year under review, operating revenue was ¥266.741 billion, up 5.8% year on year, operating profit was ¥6.823 billion, up 1.2%, ordinary profit was ¥7.999 billion, up 3.5%, and net income attributable to owners of the parent was ¥5.225 billion, up 10.8%.」
Following the increase in revenue and decline in operating profit in the previous interim consolidated period, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year for the full year. - FY2025-H1Higher revenue and lower operating profit continueAnnual report
「Operating revenue was ¥132.833 billion, up 6.4% year on year; operating income was ¥3.122 billion, down 7.5%; ordinary income was ¥3.764 billion, down 2.5%; and interim net income attributable to owners of the parent was ¥2.410 billion, down 4.3%.」
For the interim consolidated accounting period, operating revenue increased, while operating income, ordinary income, and interim net income attributable to owners of the parent all declined year on year. - FY2025-Q1Higher Revenue and Lower Operating ProfitAnnual report
「Operating revenue was ¥65.076 billion, up 7.5% year on year; operating income was ¥1.597 billion, down 10.7%; ordinary income was ¥1.970 billion, down 1.2%; and quarterly net income attributable to owners of the parent was ¥1.271 billion, unchanged year on year.」
In the first quarter, operating revenue increased 7.5% year on year, while operating income declined 10.7%, ordinary income declined 1.2%, and quarterly net income attributable to owners of the parent was flat. - FY2024-Q3Revenue and profit growth for the first nine monthsAnnual report
「Operating revenue was ¥187.773 billion, up 7.1% year on year; operating income was ¥4.813 billion, up 46.6%; ordinary income was ¥5.509 billion, up 39.2%; and quarterly net income attributable to owners of the parent was ¥3.588 billion, up 43.0%.」
For the cumulative third-quarter consolidated period, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased year on year. - FY2024-Q2Higher revenue and operating income year on yearAnnual report
「Operating revenue was ¥124.825 billion, up 6.4% year on year; operating income was ¥3.377 billion, up 50.8%; ordinary income was ¥3.860 billion, up 43.2%; and quarterly net income attributable to owners of the parent was ¥2.518 billion, up 47.5%.」
For the cumulative second-quarter period, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased year on year. - FY2024-Q1Higher revenue and operating income year on yearAnnual report
「Operating revenue was ¥60.542 billion, up 4.3% year on year; operating income was ¥1.788 billion, up 32.0%; ordinary income was ¥1.995 billion, up 28.9%; and quarterly net income attributable to owners of the parent was ¥1.270 billion, up 31.5%.」
In the first quarter, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased year on year, shifting from the previous fiscal year’s trend of lower profit to higher revenue and profit. - FY2023Lower full-year profit, with narrower rates of declineAnnual report
「For the consolidated fiscal year, operating revenue was ¥234.793 billion; operating income was ¥5.283 billion, down 1.7% year on year; ordinary income was ¥6.181 billion, down 0.5%; and net income attributable to owners of the parent was ¥2.917 billion, down 13.4%.」
For the full fiscal year, operating income, ordinary income, and net income attributable to owners of the parent declined, while the rates of decline in operating income and ordinary income narrowed compared with the previous fiscal year. - FY2023-Q3Narrower profit declines and higher operating revenue before adoption of the accounting standardAnnual report
「Operating revenue was ¥175.248 billion. Operating income was ¥3.284 billion, down 10.4% year on year; ordinary income was ¥3.957 billion, down 7.9%; and quarterly net income attributable to owners of the parent was ¥2.509 billion, down 5.2%. Operating revenue would have been ¥182.123 billion, up 1.4% year on year, had the revenue recognition accounting standard not been applied.」
The rates of decline in operating income, ordinary income, and net income narrowed from the cumulative second-quarter period, but profit after adoption of the standard declined year on year. Operating revenue would have increased 1.4% year on year had the revenue recognition accounting standard not been applied. - FY2023-Q2WorsenedAnnual report
「Operating revenue was ¥117.271 billion. Operating income was ¥2.240 billion, down 19.3% year on year; ordinary income was ¥2.694 billion, down 16.0%; and quarterly net income attributable to owners of the parent was ¥1.707 billion, down 15.4%.」
For the cumulative second-quarter period, operating income, ordinary income, and quarterly net income attributable to owners of the parent declined year on year, indicating deterioration in profitability from the previous trend of higher revenue and profit. - FY2023-Q1RestatedAnnual report
「Operating revenue was ¥58.021 billion. Operating income was ¥1.355 billion, up 1.2% year on year; ordinary income was ¥1.547 billion, down 0.4%; and quarterly net income attributable to owners of the parent was ¥966 million, down 1.8%.」
In the first quarter, operating income increased 1.2% year on year, while ordinary income declined 0.4% and quarterly net income attributable to owners of the parent declined 1.8%, resulting in mixed profit trends. - FY2022WorsenedAnnual report
「For the consolidated fiscal year, operating revenue was ¥239.519 billion, down 1.0% year on year; operating income was ¥5.372 billion, down 35.9%; ordinary income was ¥6.215 billion, down 33.0%; and net income attributable to owners of the parent was ¥3.371 billion, down 31.7%.」
For the full fiscal year, operating revenue declined, while operating income, ordinary income, and net income attributable to owners of the parent fell sharply. - FY2022-Q3RestatedAnnual report
「Operating revenue was ¥179.680 billion, down 1.4% year on year; operating income was ¥3.665 billion, down 42.5%; ordinary income was ¥4.298 billion, down 39.4%; and quarterly net income attributable to owners of the parent was ¥2.648 billion, down 44.8%.」
For the cumulative third-quarter period, operating revenue and profit at each stage remained below the year-earlier levels, continuing the trend of lower revenue and profit. - FY2022-Q2RestatedAnnual report
「Operating revenue was ¥121.186 billion, down 2.3% year on year; operating income was ¥2.775 billion, down 44.3%; ordinary income was ¥3.207 billion, down 41.6%; and quarterly net income attributable to owners of the parent was ¥2.018 billion, down 45.9%.」
For the cumulative second-quarter period, operating revenue and profit at each stage remained below the year-earlier levels, continuing the trend of lower revenue and profit. - FY2022-Q1WorsenedAnnual report
「Operating revenue was ¥59.866 billion, down 4.6% year on year; operating income was ¥1.338 billion, down 54.5%; ordinary income was ¥1.554 billion, down 50.3%; and quarterly net income attributable to owners of the parent was ¥984 million, down 57.6%.」
In the first quarter, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier levels, resulting in lower revenue and profit. - FY2021-Q3Continued year-on-year revenue and profit growthAnnual report
「Operating revenue was ¥182.260 billion, up 6.2% year on year; operating income was ¥6.379 billion, up 133.2%; ordinary income was ¥7.088 billion, up 114.9%; and quarterly net income attributable to owners of the parent was ¥4.799 billion, up 130.0%.」
For the cumulative third-quarter period, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels. - FY2021-Q2RestatedAnnual report
「Operating revenue was ¥124.044 billion, up 7.8% year on year; operating income was ¥4.979 billion, up 146.6%; and ordinary income was ¥5.489 billion, up 128.9%. The company also recorded losses on the disposal of fixed assets and impairment losses on investment securities as extraordinary losses, resulting in quarterly net income attributable to owners of the parent of ¥3.733 billion, up 143.8%.」
For the cumulative second-quarter period, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, confirming a trend of higher revenue and profit. - FY2021-Q1Significant year-on-year improvementAnnual report
「Operating revenue was ¥62.741 billion, up 10.0% year on year; operating income was ¥2.942 billion, up 199.0%; ordinary income was ¥3.129 billion, up 170.6%; and quarterly net income attributable to owners of the parent was ¥2.320 billion, up 214.6%.」
In the first quarter, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased, reversing the earlier decline in operating revenue and profit. - FY2020WorsenedAnnual report
「For the consolidated fiscal year, operating revenue was ¥228.814 billion, down 0.1% year on year; operating income was ¥4.466 billion, down 9.6%; ordinary income was ¥5.216 billion, down 6.4%; and net income attributable to owners of the parent was ¥2.240 billion, down 29.9%.」
For the full fiscal year, operating revenue declined slightly, while operating income, ordinary income, and net income attributable to owners of the parent all fell below the year-earlier levels. Net income in particular declined 29.9%. - FY2020-Q3WorsenedAnnual report
「Operating revenue was ¥171.578 billion, down 0.7% year on year. With selling, general and administrative expenses, including personnel expenses, also increasing, operating income was ¥2.735 billion, down 24.2%, and ordinary income was ¥3.298 billion, down 21.6%. Net income attributable to owners of the parent was ¥2.086 billion, down 23.7%.」
For the cumulative third-quarter period, operating revenue and profit at each stage remained below the year-earlier levels, and the decline in operating income widened from 21.0% for the cumulative second-quarter period to 24.2%. - FY2020-Q2First statedAnnual report
「Operating revenue was ¥115.057 billion, down 1.0% year on year. With selling, general and administrative expenses, including personnel expenses, also increasing, operating income was ¥2.019 billion, down 21.0%, and ordinary income was ¥2.398 billion, down 18.9%.」
For the cumulative second-quarter period, operating revenue, operating income, and ordinary income were all below the year-earlier levels.