Lower earnings due to a decline in gross profit
First written in FY2019-Q3. 2 of 23 entries say "Worsened", first in FY2026. Latest entry: 2026-08-12.
No other company in this theme has enough history to compare yet.
- 2026-08-12WorsenedEarnings
「売上高は46億55百万円（前年同期比6.3％減）となりました。また、仏壇仏具事業及び遺骨供養事業の売上高が販売件数の減少により計画に対し未達であった影響が大きく、各段階利益は損失を計上することとなり、営業損失は２億95百万円（前年同期は営業損失１億24百万円）、経常損失は２億92百万円（前年同期は経常損失１億25百万円）となり、親会社株主に帰属する四半期純損失は２億35百万円（前年同期は親会社株主に帰属する四半期純損失１億７百万円）となりました。」
売上高が減少し、営業損失・経常損失・親会社株主に帰属する四半期純損失のいずれも前年同期より拡大した。 - FY2026WorsenedAnnual report
「Operating income was ¥772 million, down 35.9% year on year, ordinary income was ¥697 million, down 44.9%, and net income attributable to owners of the parent was ¥291 million, down 67.8%.」
Although net sales declined only 0.5% year on year, operating income, ordinary income and net income all decreased, and the decline in earnings widened. - FY2025-H1Interim earnings declined year on yearAnnual report
「Operating income was ¥571 million, down 45.0% year on year, ordinary income was ¥626 million, down 40.6%, and interim net income was ¥446 million, down 36.5%.」
For the current interim accounting period, operating income, ordinary income and interim net income all declined year on year. - FY2024Full-year earnings declinedAnnual report
「Operating income was ¥1,612 million, down 8.8% year on year, ordinary income was ¥1,638 million, down 7.6%, and net income was ¥1,059 million, down 8.2%.」
For the full year, operating income, ordinary income and net income all declined year on year. - FY2024-Q3The decline in earnings widened for the cumulative third quarterAnnual report
「Operating income was ¥1,090 million, down 29.0% year on year, ordinary income was ¥1,119 million, down 29.0%, and quarterly net income was ¥743 million, down 28.9%.」
For the cumulative third quarter, operating income, ordinary income and quarterly net income all declined by approximately 29% year on year, with the declines widening from the cumulative second quarter. - FY2024-Q2Earnings declined year on year for the cumulative second quarterAnnual report
「Operating income was ¥1,038 million, down 17.9% year on year, ordinary income was ¥1,054 million, down 17.4%, and quarterly net income was ¥703 million, down 21.5%.」
For the cumulative second quarter, operating income, ordinary income and quarterly net income all declined year on year. - FY2024-Q1Earnings declined year on year in the first quarterAnnual report
「Operating income was ¥215 million, down 42.6% year on year, ordinary income was ¥236 million, down 39.5%, and quarterly net income was ¥138 million, down 53.0%.」
In the first quarter, operating income, ordinary income and quarterly net income all declined year on year. - FY2023Recorded earnings for the full yearAnnual report
「Operating income was ¥1,769 million, up 33.3% year on year, ordinary income was ¥1,773 million, up 42.3%, and net income was ¥1,154 million, up 65.5%.」
For the full year, the company recorded operating income of ¥1,769 million, ordinary income of ¥1,773 million and net income of ¥1,154 million, all increasing from the previous year. - FY2023-Q3Profit recorded for the first nine monthsAnnual report
「Operating income was ¥1,537 million, ordinary income was ¥1,577 million and quarterly net income was ¥1,046 million.」
For the cumulative third quarter, the company recorded operating income of ¥1,537 million, ordinary income of ¥1,577 million and quarterly net income of ¥1,046 million. - FY2023-Q2Recorded earnings for the cumulative second quarter after becoming a standalone entityAnnual report
「Operating income was ¥1,265 million, ordinary income was ¥1,277 million and quarterly net income was ¥896 million.」
On a standalone basis for the cumulative second quarter following the absorption-type merger of 田ノ実, the company recorded operating income of ¥1,265 million, ordinary income of ¥1,277 million and quarterly net income of ¥896 million. - FY2022Full-year earnings increased year on yearAnnual report
「Operating income was ¥1,304 million, up 20.9% year on year, ordinary income was ¥1,233 million, up 13.4%, and net income attributable to owners of the parent was ¥707 million, up 228.0%.」
For the full year, operating income, ordinary income and net income attributable to owners of the parent all increased from the previous fiscal year. - FY2022-Q3Earnings increased year on year for the cumulative third quarterAnnual report
「Operating income was ¥1,019 million, up 100.5% year on year, ordinary income was ¥1,046 million, up 84.7%, and quarterly net income attributable to owners of the parent was ¥651 million, up 200.9%.」
For the cumulative third quarter, operating income was ¥1,019 million, ordinary income was ¥1,046 million and quarterly net income attributable to owners of the parent was ¥651 million, all increasing from the same period of the previous year. - FY2022-Q2Earnings increased year on year for the cumulative second quarterAnnual report
「Operating income was ¥738 million, up 128.1% year on year, ordinary income was ¥727 million, up 100.3%, and quarterly net income attributable to owners of the parent was ¥444 million, up 385.9%.」
For the cumulative second quarter, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased from the same period of the previous year. - FY2022-Q1Narrowed the loss in the first quarterAnnual report
「Operating loss was ¥5 million, compared with an operating loss of ¥235 million in the same period of the previous year, and ordinary loss was ¥3 million, compared with an ordinary loss of ¥209 million. Quarterly net loss attributable to owners of the parent was ¥15 million, compared with a quarterly net loss attributable to owners of the parent of ¥384 million in the same period of the previous year.」
Although operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed significantly from the same period of the previous year, the company recorded a loss in the first quarter. - FY2021Recorded operating income and net income attributable to owners of the parent for the full yearAnnual report
「Operating income was ¥1,078 million, compared with an operating loss of ¥957 million in the previous fiscal year, and ordinary income was ¥1,087 million, compared with an ordinary loss of ¥951 million. Net income attributable to owners of the parent was ¥215 million, compared with a net loss attributable to owners of the parent of ¥1,114 million in the previous fiscal year.」
The company turned from an operating loss and a net loss attributable to owners of the parent in the previous fiscal year to operating income of ¥1,078 million and net income attributable to owners of the parent of ¥215 million in the current fiscal year. - FY2021-Q3Recorded operating income and quarterly net income attributable to owners of the parent for the cumulative third quarterAnnual report
「Operating income was ¥508 million, compared with an operating loss of ¥569 million in the same period of the previous year, and ordinary income was ¥566 million, compared with an ordinary loss of ¥561 million. As fixed costs and other expenses incurred during the temporary closure associated with the declaration of a state of emergency to prevent the spread of COVID-19, including ¥215 million in personnel expenses and ¥100 million in rent and other facility costs, were recorded as extraordinary losses, and subsidies, including employment adjustment subsidies related to COVID-19 applied for from July onward, were recorded as extraordinary income of ¥202 million, quarterly net income attributable to owners of the parent was ¥216 million, compared with a quarterly net loss attributable to owners of the parent of ¥469 million in the same period of the previous year.」
For the cumulative third quarter, the company recorded operating income of ¥508 million, ordinary income of ¥566 million and quarterly net income attributable to owners of the parent of ¥216 million, turning from losses in the same period of the previous year to profits. - FY2021-Q2Turned profitable for operating income and quarterly net income attributable to owners of the parent for the cumulative second quarterAnnual report
「Operating income was ¥324 million, compared with operating income of ¥15 million in the same period of the previous year, and ordinary income was ¥363 million, compared with ordinary income of ¥4 million. As fixed costs incurred during the temporary closure associated with the declaration of a state of emergency to prevent the spread of COVID-19, including ¥214 million in personnel expenses and ¥100 million in rent and other facility costs, were recorded as extraordinary losses, and employment adjustment subsidies and other support related to COVID-19 applied for in July were recorded as extraordinary income of ¥197 million, quarterly net income attributable to owners of the parent was ¥91 million, compared with a quarterly net loss attributable to owners of the parent of ¥30 million in the same period of the previous year.」
Operating income turned positive at ¥324 million and quarterly net income attributable to owners of the parent turned positive at ¥91 million for the cumulative second quarter, compared with an operating loss in the first quarter. - FY2021-Q1Continued to record an operating loss and a quarterly net loss attributable to owners of the parent in the first quarterAnnual report
「Operating loss was ¥235 million, compared with an operating loss of ¥627 million in the same period of the previous year, and ordinary loss was ¥209 million, compared with an ordinary loss of ¥617 million. As fixed costs incurred during the temporary closure associated with the declaration of a state of emergency to prevent the spread of COVID-19, including ¥214 million in personnel expenses and ¥100 million in rent and other facility costs, were recorded as extraordinary losses, among other factors, quarterly net loss attributable to owners of the parent was ¥384 million, compared with a quarterly net loss attributable to owners of the parent of ¥432 million in the same period of the previous year.」
Although the loss narrowed from the same period of the previous year, the company recorded an operating loss of ¥235 million, an ordinary loss of ¥209 million and a quarterly net loss attributable to owners of the parent of ¥384 million. - FY2020-Q3Recorded an operating loss and a quarterly net loss attributable to owners of the parent for the cumulative third quarterAnnual report
「Operating loss was ¥569 million and ordinary loss was ¥561 million, while quarterly net loss attributable to owners of the parent was ¥469 million.」
For the cumulative third quarter, the company recorded an operating loss of ¥569 million, an ordinary loss of ¥561 million and a quarterly net loss attributable to owners of the parent of ¥469 million. - FY2020-Q2Recorded operating income for the cumulative second quarter while recording a quarterly net loss attributable to owners of the parentAnnual report
「Operating income was ¥15 million and ordinary income was ¥4 million. As the company recorded ¥138 million in corporate, inhabitants' and enterprise taxes, among other factors, quarterly net loss attributable to owners of the parent was ¥30 million.」
Operating income turned positive at ¥15 million for the cumulative second quarter, compared with an operating loss in the first quarter, while the company recorded a quarterly net loss attributable to owners of the parent of ¥30 million. - FY2020-Q1Recorded a consolidated operating loss in the first quarterAnnual report
「Operating loss was ¥627 million and ordinary loss was ¥617 million. As the company recorded a deferred income tax adjustment of negative ¥158 million, among other factors, quarterly net loss attributable to owners of the parent was ¥432 million.」
No comparative analysis was conducted for the first quarter because preparation of the consolidated financial statements had begun, but the company recorded an operating loss of ¥627 million and a quarterly net loss attributable to owners of the parent of ¥432 million. - FY2019Confirmed lower full-year earnings levelsAnnual report
「Net sales for the fiscal year were ¥1,901 million, down 2.1% year on year. Gross profit also declined accordingly. While the company actively executed the necessary forward-looking budget based on its management plan and sought to improve efficiency overall in selling, general and administrative expenses, operating income was ¥314 million, down 66.1% year on year, ordinary income was ¥236 million, down 74.6%, and net income was ¥134 million, down 76.0%.」
Against the backdrop of declines in net sales and gross profit, full-year operating income fell 66.1% year on year, ordinary income fell 74.6%, and net income fell 76.0%. - FY2019-Q3First statedAnnual report
「Although the company worked to use selling, general and administrative expenses efficiently in light of the trend in net sales, the impact of the decline in gross profit was significant. Operating income was ¥332 million, down 34.7% year on year, ordinary income was ¥301 million, down 39.6%, and quarterly net income was ¥232 million, down 36.1%.」
The decline in gross profit led to year-on-year decreases in operating income, ordinary income and quarterly net income during the cumulative third quarter.