Komori
Matsuya (8237) · FactUpdated to the cumulative results for the second quarter (higher sales, higher operating profit, lower ordinary profit)

First-Quarter Revenue and Profit Decline

First written in FY2017-Q1. . Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2027-H12016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 420242025: 120252026: 12026
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General Revenue and Earnings Decline in the First QuarterA theme 54 companies write about · 74 as a headwind · 1 as a tailwind

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Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
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  1. FY2027-H1Updated to the cumulative results for the second quarter (higher sales, higher operating profit, lower ordinary profit)Annual report

    「As a result, sales for the current interim consolidated accounting period were ¥22,785 million, up ¥303 million (up 1.3%) from the previous interim consolidated accounting period. Gross sales, equivalent to sales before applying the Accounting Standard for Revenue Recognition and other standards, were ¥60,660 million, up ¥412 million (up 0.7%). Operating profit was ¥1,047 million, up ¥41 million (up 4.1%), ordinary profit was ¥914 million, down ¥154 million (down 14.4%), and interim net profit attributable to owners of the parent was ¥402 million, up ¥611 million, compared with the previous interim consolidated accounting period.」

    Updated to the FY2027-H1 interim consolidated results. Sales rose 1.3%, operating profit rose 4.1%, ordinary profit fell 14.4%, and interim net profit attributable to owners of the parent was ¥402 million.
  2. FY2026-H1Updated to cumulative second-quarter results: revenue and profit declinesAnnual report

    「Revenue for the interim period was ¥22,482 million, a decrease of ¥1,635 million (−6.8%) from the previous interim period. Operating income was ¥1,005 million, a decrease of ¥1,776 million (−63.8%); ordinary income was ¥1,068 million, a decrease of ¥1,691 million (−61.3%); and interim net loss attributable to owners of the parent was ¥209 million.」

    Updated to cumulative second-quarter results for FY2026-H1. The company as a whole reported lower revenue and income, and recorded an interim net loss attributable to owners of the parent.
  3. FY2025-H1Cumulative second-quarter results updated (higher revenue and income)Annual report

    「Revenue for the six months ended the interim period was ¥24,118 million, an increase of ¥4,601 million (+23.6%) from the previous interim period. Gross revenue, equivalent to revenue before applying the Accounting Standard for Revenue Recognition and other standards, was ¥70,452 million, an increase of ¥16,543 million (+30.7%). Operating income was ¥2,782 million, an increase of ¥1,894 million (+213.5%); ordinary income was ¥2,760 million, an increase of ¥1,860 million (+206.6%); and interim net income attributable to owners of the parent was ¥1,768 million, an increase of ¥685 million (+63.3%).」

    Updated to FY2025 interim consolidated results. Revenue, operating income, ordinary income, and interim net income attributable to owners of the parent all exceeded the previous year's levels.
  4. FY2025-Q1First-quarter results updated (higher revenue and income)Annual report

    「As a result, revenue for the three months ended the first quarter was ¥11,734 million, an increase of ¥2,258 million (+23.8%) from the same period of the previous year. Gross revenue, equivalent to revenue before applying the Accounting Standard for Revenue Recognition and other standards, was ¥34,985 million, an increase of ¥8,879 million (+34.0%). Operating income was ¥1,136 million, an increase of ¥739 million (+186.2%); ordinary income was ¥1,108 million, an increase of ¥726 million (+190.6%); and net income attributable to owners of the parent was ¥724 million, an increase of ¥409 million (+129.8%).」

    Updated to consolidated results for the first quarter of FY2025. Revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's levels.
  5. FY2024Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥41,251 million, an increase of ¥6,850 million (+19.9%) from the previous fiscal year. Gross revenue, equivalent to revenue before applying the Accounting Standard for Revenue Recognition and other standards, was ¥114,984 million, an increase of ¥27,354 million (+31.2%). Operating income was ¥2,974 million, an increase of ¥2,626 million (+755.0%); ordinary income was ¥2,938 million, an increase of ¥2,677 million; and net income attributable to owners of the parent was ¥2,631 million, a decrease of ¥1,752 million (−40.0%).」

    Updated to FY2024 full-year results. Revenue, operating income, and ordinary income increased, while net income attributable to owners of the parent declined due to the absence of extraordinary gains recorded in the previous year.
  6. FY2024-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the nine months ended the third quarter was ¥30,143 million, an increase of ¥5,418 million (+21.9%) from the same period of the previous year. Gross revenue, equivalent to revenue before applying the Accounting Standard for Revenue Recognition and other standards, was ¥82,843 million, an increase of ¥21,185 million (+34.4%). Operating income was ¥2,078 million, an increase of ¥2,527 million; ordinary income was ¥2,047 million, an increase of ¥2,427 million; and net income attributable to owners of the parent was ¥2,030 million, a decrease of ¥2,146 million (−51.4%).」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue, operating income, and ordinary income increased, while net income attributable to owners of the parent declined 51.4% year on year due to the absence of extraordinary gains and other items recorded in the previous year.
  7. FY2024-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the six months ended the second quarter was ¥19,517 million, an increase of ¥4,017 million (+25.9%) from the same period of the previous year. Gross revenue, equivalent to revenue before applying the Accounting Standard for Revenue Recognition and other standards, was ¥53,908 million, an increase of ¥15,304 million (+39.6%). Operating income was ¥887 million, an increase of ¥1,732 million; ordinary income was ¥900 million, an increase of ¥1,664 million; and net income attributable to owners of the parent was ¥1,082 million, a decrease of ¥2,751 million (−71.8%).」

    Updated to cumulative second-quarter results. Revenue, operating income, and ordinary income increased, while net income attributable to owners of the parent declined 71.8% year on year due to the absence of gains on the sale of fixed assets and other items recorded in the previous year.
  8. FY2024-Q1First-quarter results updated (higher revenue and income)Annual report

    「As a result, revenue for the three months ended the first quarter was ¥9,475 million, an increase of ¥1,593 million (+20.2%) from the same period of the previous year. Operating income was ¥397 million, an increase of ¥721 million; ordinary income was ¥381 million, an increase of ¥677 million; and net income attributable to owners of the parent was ¥315 million, an increase of ¥672 million.」

    From lower revenue and a loss in the previous year, revenue, operating income, ordinary income, and net income attributable to owners of the parent all improved in the first quarter of FY2024.
  9. FY2023Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥34,400 million (¥65,039 million in the previous fiscal year), operating income was ¥347 million (operating loss of ¥2,280 million), ordinary income was ¥261 million (ordinary loss of ¥2,107 million), and net income attributable to owners of the parent was ¥4,383 million (¥1,000 million in the previous fiscal year).」

    Updated to FY2023 full-year results. While revenue is not directly comparable due to the application of the Revenue Recognition Accounting Standard, operating income and ordinary income returned to profitability, and net income attributable to owners of the parent was ¥4,383 million.
  10. FY2023-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the nine months ended the third quarter was ¥24,724 million (¥46,040 million in the same period of the previous year), operating loss was ¥449 million (operating loss of ¥2,130 million), ordinary loss was ¥379 million (ordinary loss of ¥2,042 million), and net income attributable to owners of the parent was ¥4,176 million (net loss attributable to owners of the parent of ¥2,112 million).」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue was ¥24,724 million, operating loss was ¥449 million, ordinary loss was ¥379 million, and net income attributable to owners of the parent was ¥4,176 million.
  11. FY2023-Q2Updated cumulative second-quarter resultsAnnual report

    「As a result, revenue for the six months ended the second quarter was ¥15,500 million (¥28,822 million in the same period of the previous year), operating loss was ¥845 million (operating loss of ¥1,792 million in the same period of the previous year), ordinary loss was ¥764 million (ordinary loss of ¥1,642 million), and net income attributable to owners of the parent was ¥3,833 million (net loss attributable to owners of the parent of ¥1,799 million). The application of the Revenue Recognition Accounting Standard and other standards reduced revenue for the six months ended the second quarter by ¥23,103 million.」

    Updated to cumulative second-quarter results. Although the application of the Revenue Recognition Accounting Standard reduced revenue by ¥23,103 million, operating loss improved to ¥845 million, and net income attributable to owners of the parent of ¥3,833 million was recorded, mainly due to extraordinary gains and other items.
  12. FY2022Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥65,039 million, an increase of ¥12,309 million (+23.3%) from the previous fiscal year. Operating loss was ¥2,280 million, an improvement of ¥1,623 million; ordinary loss was ¥2,107 million, an improvement of ¥1,850 million; and net income attributable to owners of the parent was ¥1,000 million, an increase in income of ¥5,418 million.」

    Updated from cumulative third-quarter results to full-year results for the fiscal year ended February 2022. Revenue increased 23.3%, operating loss and ordinary loss improved, and net income attributable to owners of the parent was ¥1,000 million.
  13. FY2022-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the nine months ended the third quarter was ¥46,040 million, an increase of ¥9,432 million (+25.8%) from the same period of the previous year. Operating loss was ¥2,172 million, an improvement of ¥1,049 million year on year; ordinary loss was ¥2,084 million, an improvement of ¥1,210 million; and net loss attributable to owners of the parent was ¥1,908 million, an improvement of ¥3,521 million.」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue increased 25.8%, while operating loss, ordinary loss, and net loss attributable to owners of the parent all improved from the previous year.
  14. FY2022-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the six months ended the second quarter was ¥28,822 million, an increase of ¥8,237 million (+40.0%) from the same period of the previous year. Operating loss was ¥1,812 million, an improvement of ¥424 million year on year; ordinary loss was ¥1,663 million, an improvement of ¥620 million; and net loss attributable to owners of the parent was ¥1,533 million, an improvement of ¥2,944 million.」

    Updated from first-quarter results to cumulative results for the second quarter of FY2022. Revenue increased 40.0%, while operating loss, ordinary loss, and net loss attributable to owners of the parent all improved from the previous year.
  15. FY2022-Q1Update to first-quarter resultsAnnual report

    「As a result, revenue for the cumulative first quarter was ¥14,535 million, up ¥7,536 million (107.7%) from the same quarter of the previous year. Operating loss was ¥697 million, an improvement of ¥262 million, ordinary loss was ¥616 million, an improvement of ¥323 million, and net loss attributable to owners of the parent was ¥557 million, an improvement of ¥2,159 million.」

    Updated to FY2022 first-quarter results. Revenue increased 107.7% year on year to ¥14,535 million, while operating loss was ¥697 million, ordinary loss was ¥616 million, and net loss attributable to owners of the parent was ¥557 million.
  16. FY2021Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥52,730 million, down ¥37,129 million (41.3%) from the previous fiscal year. Operating loss was ¥3,904 million, a decline of ¥4,867 million, ordinary loss was ¥3,957 million, a decline of ¥4,953 million, and net loss attributable to owners of the parent was ¥4,417 million, a decline of ¥5,274 million.」

    Updated from cumulative third-quarter results to FY2021 full-year results. Revenue declined 41.3%, with an operating loss of ¥3,904 million and net loss attributable to owners of the parent of ¥4,417 million.
  17. FY2021-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the cumulative third quarter was ¥36,608 million, down ¥30,464 million (45.4%) from the same quarter of the previous year. Operating loss was ¥3,221 million, a decline of ¥3,752 million, ordinary loss was ¥3,294 million, a decline of ¥3,836 million, and net loss attributable to owners of the parent was ¥5,429 million, a decline of ¥5,814 million.」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue declined 45.4%, and the company recorded an operating loss, ordinary loss and net loss attributable to owners of the parent.
  18. FY2021-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the cumulative second quarter was ¥20,584 million, down ¥24,245 million (54.1%) from the same quarter of the previous year. Operating loss was ¥2,237 million, a decline of ¥2,626 million, ordinary loss was ¥2,283 million, a decline of ¥2,706 million, and net loss attributable to owners of the parent was ¥4,478 million, a decline of ¥4,745 million.」

    Updated from first-quarter results to cumulative second-quarter results. Due to the impact of COVID-19, revenue declined 54.1% year on year, and the company recorded an operating loss, ordinary loss and net loss attributable to owners of the parent.
  19. FY2021-Q1Update to first-quarter resultsAnnual report

    「As a result, revenue for the cumulative first quarter was ¥6,999 million, down ¥15,946 million (69.5%) from the same quarter of the previous year. Operating loss was ¥959 million, a decline of ¥1,250 million, ordinary loss was ¥939 million, a decline of ¥1,215 million, and net loss attributable to owners of the parent was ¥2,717 million, a decline of ¥2,889 million.」

    FY2021 first-quarter results were revenue of ¥6,999 million, an operating loss of ¥959 million, an ordinary loss of ¥939 million and a net loss attributable to owners of the parent of ¥2,717 million.
  20. FY2020Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥89,859 million, down ¥2,671 million (2.9%) from the previous fiscal year. Operating income was ¥963 million, down ¥878 million (47.7%), ordinary income was ¥995 million, down ¥830 million (45.5%), and net income attributable to owners of the parent was ¥856 million, down ¥518 million (37.7%).」

    Updated to FY2020 full-year consolidated results. Revenue declined 2.9%, operating income 47.7%, ordinary income 45.5% and net income attributable to owners of the parent 37.7%.
  21. FY2020-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the cumulative third quarter was ¥67,072 million, down ¥210 million (0.3%) from the same quarter of the previous year. Operating income was ¥530 million, down ¥417 million (44.0%), ordinary income was ¥542 million, down ¥403 million (42.6%), and net income attributable to owners of the parent was ¥384 million, down ¥393 million (50.5%).」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue declined 0.3%, operating income 44.0%, ordinary income 42.6% and net income attributable to owners of the parent 50.5%.
  22. FY2020-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the cumulative second quarter was ¥44,830 million, up ¥84 million (0.2%) from the same quarter of the previous year. Operating income was ¥389 million, down ¥177 million (31.3%), ordinary income was ¥422 million, down ¥159 million (27.4%), and net income attributable to owners of the parent was ¥267 million, down ¥174 million (39.5%).」

    Updated to FY2020 cumulative second-quarter results. Revenue increased 0.2%, while operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year.
  23. FY2020-Q1Update to first-quarter resultsAnnual report

    「As a result, revenue for the cumulative first quarter was ¥22,945 million, up ¥383 million (1.7%) from the same quarter of the previous year. Operating income was ¥290 million, down ¥103 million (26.3%), ordinary income was ¥275 million, down ¥99 million (26.5%), and net income attributable to owners of the parent was ¥172 million, down ¥117 million (40.6%).」

    Updated to FY2020 first-quarter results. Revenue increased 1.7%, while operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year.
  24. FY2019Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥92,530 million, up ¥1,962 million (2.2%) from the previous fiscal year. Operating income was ¥1,842 million, down ¥280 million (13.2%), ordinary income was ¥1,826 million, down ¥218 million (10.7%), and net income attributable to owners of the parent was ¥1,375 million, up ¥118 million (9.4%).」

    Updated from cumulative third-quarter results to full-year results for the fiscal year ended February 2019. Revenue increased 2.2%, operating income and ordinary income declined, and net income attributable to owners of the parent increased 9.4%.
  25. FY2019-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the cumulative third quarter was ¥67,282 million, up ¥2,496 million (3.9%) from the same quarter of the previous year. Operating income was ¥948 million, down ¥93 million (9.0%), ordinary income was ¥945 million, down ¥29 million (3.1%), and net income attributable to owners of the parent was ¥778 million, up ¥263 million (51.1%).」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue and net income attributable to owners of the parent were above the same period of the previous year, while operating income and ordinary income were below it.
  26. FY2019-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the cumulative second quarter was ¥44,745 million, up ¥2,083 million (4.9%) from the same quarter of the previous year. Operating income was ¥567 million, up ¥4 million (0.8%), ordinary income was ¥582 million, up ¥19 million (3.4%), and net income attributable to owners of the parent was ¥441 million, up ¥183 million (71.1%).」

    Updated to FY2019 cumulative second-quarter results. Revenue, operating income, ordinary income and net income attributable to owners of the parent were all above the same period of the previous year.
  27. FY2019-Q1Update to first-quarter resultsAnnual report

    「As a result, revenue for the cumulative first quarter was ¥22,561 million, up ¥1,170 million (5.5%) from the same quarter of the previous year. Operating income was ¥394 million, up ¥39 million (11.1%), ordinary income was ¥375 million, up ¥48 million (14.7%), and net income attributable to owners of the parent was ¥290 million, up ¥66 million (29.6%).」

    Updated from the previous fiscal year’s first-quarter results to FY2019 first-quarter results. Revenue, operating income, ordinary income and net income attributable to owners of the parent were all above the same period of the previous year.
  28. FY2018Update to Full-Year ResultsAnnual report

    「As a result, revenue for the fiscal year was ¥90,568 million, up ¥4,230 million (4.9%) from the previous fiscal year. Operating income was ¥2,122 million, up ¥882 million (71.1%), ordinary income was ¥2,044 million, up ¥775 million (61.2%), and net income attributable to owners of the parent was ¥1,256 million, up ¥482 million (62.4%).」

    Updated from cumulative third-quarter results to full-year consolidated results for the fiscal year ended February 2018. Revenue, operating income, ordinary income and net income attributable to owners of the parent were all above the previous year.
  29. FY2018-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the cumulative third quarter was ¥64,786 million, up ¥3,004 million (4.9%) from the same quarter of the previous year. Operating income was ¥1,041 million, up ¥720 million (224.6%), ordinary income was ¥975 million, up ¥614 million (170.4%), and net income attributable to owners of the parent was ¥514 million, up ¥310 million (152.4%).」

    Updated from cumulative second-quarter results to cumulative third-quarter results. Revenue, operating income, ordinary income and net income attributable to owners of the parent were all above the same period of the previous year.
  30. FY2018-Q2Update to cumulative second-quarter resultsAnnual report

    「As a result, revenue for the cumulative second quarter was ¥42,662 million, up ¥917 million (2.2%) from the same quarter of the previous year. Operating income was ¥562 million, up ¥309 million (122.2%), ordinary income was ¥563 million, up ¥245 million (77.4%), and net income attributable to owners of the parent was ¥258 million, down ¥134 million (34.2%).」

    Updated to FY2018 cumulative second-quarter results. Revenue, operating income and ordinary income were above the same period of the previous year, while net income attributable to owners of the parent was below it.
  31. FY2018-Q1Update to first-quarter resultsAnnual report

    「As a result, revenue for the cumulative first quarter was ¥21,390 million, up ¥230 million (1.1%) from the same quarter of the previous year. Operating income was ¥355 million, up ¥125 million (54.4%), ordinary income was ¥327 million, up ¥77 million (31.1%), and net income attributable to owners of the parent was ¥223 million, up ¥143 million (179.6%).」

    Updated from the previous fiscal year’s full-year results to FY2018 first-quarter results. Revenue, operating income, ordinary income and net income attributable to owners of the parent were all above the same period of the previous year.
  32. FY2017Update to Full-Year ResultsAnnual report

    「Revenue for the fiscal year was ¥86,337 million, down ¥6,577 million (7.1%) from the previous fiscal year. Operating income was ¥1,240 million, down ¥1,450 million (53.9%), ordinary income was ¥1,268 million, down ¥1,621 million (56.1%), and net income attributable to owners of the parent was ¥773 million, down ¥411 million (34.7%).」

    Updated from cumulative quarterly results to full-year consolidated results for the fiscal year ended February 2017. Revenue and all profit measures were below the previous year.
  33. FY2017-Q3Update to cumulative third-quarter resultsAnnual report

    「As a result, revenue for the cumulative third quarter was ¥61,781 million, down ¥5,500 million (8.2%) from the same quarter of the previous year. Operating income was ¥320 million, down ¥1,369 million (81.0%), ordinary income was ¥360 million, down ¥1,486 million (80.5%), and net income attributable to owners of the parent was ¥204 million, down ¥768 million (79.0%).」

    Updated from cumulative second-quarter results to cumulative third-quarter consolidated results. Revenue and all profit measures were below the same period of the previous year.
  34. FY2017-Q2Update to cumulative second-quarter resultsAnnual report

    「Revenue for the cumulative second quarter was ¥41,745 million, down ¥3,509 million (7.8%) from the same quarter of the previous year. Operating income was ¥253 million, down ¥1,158 million (82.1%), ordinary income was ¥317 million, down ¥1,204 million (79.1%), and net income attributable to owners of the parent was ¥392 million, down ¥487 million (55.4%).」

    Updated from first-quarter results to cumulative second-quarter consolidated results. Revenue and all profit measures were below the same period of the previous year.
  35. FY2017-Q1First statedAnnual report

    「Revenue was ¥21,160 million, down ¥1,381 million (6.1%) from the same quarter of the previous year. Operating income was ¥230 million, down ¥602 million (72.3%), ordinary income was ¥249 million, down ¥584 million (70.1%), and net income attributable to owners of the parent was ¥80 million, down ¥437 million (84.5%).」

    For the current quarter’s consolidated results, revenue and all profit measures declined year on year.
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First-Quarter Revenue and Profit Decline | MATSUYA CO.,LTD. (8237) | Komori