Year-on-year declines in revenue, operating income, ordinary income and net income
First written in FY2017-Q1. 18 of 39 entries say "Worsened", first in FY2017-Q3. Latest entry: FY2027-H1.
Izutsuya moved to the "Worse" side of this theme in 2017, 8 years before the typical company in this theme (2025).
The whole theme swung hardest in 2023: 5 of 14 companies on the "Worse" side.
5 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「For the Group during the interim consolidated accounting period, revenue was ¥10,314 million (98.1% of the previous year's level), operating profit was ¥198 million (95.5%), ordinary profit was ¥39 million (26.3%), due in part to the recording of a ¥39 million share of loss of investments accounted for using the equity method, and interim net profit attributable to owners of the parent was ¥36 million (24.8%).」
Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all fell below the same period of the previous year, with the declines in ordinary profit and interim net profit being particularly pronounced. - FY2026WorsenedAnnual report
「Revenue was ¥21,283 million (96.1% of the previous fiscal year), operating profit was ¥615 million (59.1%), ordinary profit was ¥472 million (63.8%), and profit attributable to owners of the parent was ¥491 million (49.2%).」
Full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the previous fiscal year, with particularly large declines in the profit items. - 2026-04-28WorsenedGeneral Meetings of Shareholders
「Net sales were ¥21,283 million (96.1% of the previous fiscal year), operating income was ¥615 million (59.1%), ordinary income was ¥472 million (63.8%), and net income attributable to owners of the parent was ¥491 million (49.2%).」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, with the declines in earnings widening. - FY2026-H1WorsenedAnnual report
「Revenue was ¥10,510 million (96.2% of the year-earlier period), operating profit was ¥207 million (47.8%), ordinary profit was ¥150 million (81.3%), and interim profit attributable to owners of the parent was ¥147 million (73.0%).」
For the interim consolidated accounting period, revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent all fell below the year-earlier levels. Operating profit in particular was 47.8% of the year-earlier period. - FY2025ReframedAnnual report
「Revenue was ¥22,158 million (98.4% of the previous fiscal year), operating profit was ¥1,040 million (104.3%), and ordinary profit was ¥741 million (78.3%), due to the recording of ¥152 million in equity-method investment losses and other items. Following a review of the recoverability of deferred tax assets, the Group recorded a benefit as an adjustment to corporate income taxes, resulting in profit attributable to owners of the parent of ¥999 million (103.4%).」
Revenue declined, while operating profit and net profit increased. Ordinary profit declined due to the recording of equity-method investment losses, resulting in renewed divergence among the major profit and loss items. - FY2025-Q1WorsenedAnnual report
「The Group reported revenue of ¥5,227 million (99.8% of the year-earlier period), operating profit of ¥218 million (72.9%), ordinary profit of ¥186 million (60.9%), and quarterly profit attributable to owners of the parent of ¥196 million (62.9%).」
Revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all fell below the year-earlier levels, with particularly large declines in operating profit, ordinary profit and net profit. - FY2024WorsenedAnnual report
「The Group reported revenue of ¥22,521 million (99.8% of the previous fiscal year), operating profit of ¥998 million (84.8%), ordinary profit of ¥947 million (88.1%), and profit attributable to owners of the parent of ¥966 million (94.9%).」
Revenue was 99.8% of the previous fiscal year, operating profit was 84.8%, ordinary profit was 88.1%, and profit attributable to owners of the parent was 94.9%, with all major profit items below the previous year. - FY2024-Q3WorsenedAnnual report
「For the nine months ended the third quarter, the Group reported revenue of ¥16,181 million (100.5% of the year-earlier period), operating profit of ¥527 million (70.5%), ordinary profit of ¥464 million (69.1%), and quarterly profit attributable to owners of the parent of ¥444 million (54.2%).」
Revenue increased slightly to 100.5% of the year-earlier period, but operating profit, ordinary profit and quarterly profit attributable to owners of the parent all fell below the year-earlier levels. - FY2024-Q2WorsenedAnnual report
「For the six months ended the second quarter, the Group reported revenue of ¥10,905 million (97.7% of the year-earlier period), operating profit of ¥477 million (67.6%), ordinary profit of ¥463 million (71.7%), and quarterly profit attributable to owners of the parent of ¥460 million (56.7%).」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent were all below the year-earlier levels. - FY2024-Q1WorsenedAnnual report
「For the three months ended the first quarter, the Group reported revenue of ¥5,237 million (96.6% of the year-earlier period), operating profit of ¥300 million (80.8%), ordinary profit of ¥306 million (83.6%), and quarterly profit attributable to owners of the parent of ¥313 million (86.6%).」
Net sales, operating profit, ordinary profit and profit attributable to owners of the parent were all below the year-earlier levels. - FY2023Profit improvement continues under the revenue recognition accounting standardAnnual report
「The Group reported revenue of ¥22,573 million, compared with revenue of ¥53,144 million in the year-earlier period, operating profit of ¥1,177 million, compared with ¥1,007 million, ordinary profit of ¥1,075 million, compared with ¥1,047 million, and profit attributable to owners of the parent of ¥1,019 million, compared with ¥1,171 million.」
Although differences in accounting treatment affect the comparison of revenue with the previous fiscal year due to the application of the revenue recognition accounting standard, operating profit and ordinary profit exceeded the previous fiscal year, while profit attributable to owners of the parent fell below it. - FY2023-Q3Profit improvement continues under the revenue recognition accounting standardAnnual report
「For the nine months ended the third quarter, the Group reported revenue of ¥16,098 million, compared with revenue of ¥38,311 million in the year-earlier period, operating profit of ¥747 million, compared with ¥496 million, ordinary profit of ¥671 million, compared with ¥550 million, and quarterly profit attributable to owners of the parent of ¥819 million, compared with ¥564 million.」
Although differences in accounting treatment affect the comparison of revenue with the year-earlier period due to the application of the revenue recognition accounting standard, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier levels. - FY2023-Q2Profit improvement under the revenue recognition accounting standardAnnual report
「The Group reported revenue of ¥11,164 million, compared with revenue of ¥25,100 million in the year-earlier period, operating profit of ¥707 million, compared with ¥293 million, ordinary profit of ¥646 million, compared with ¥342 million, and quarterly profit attributable to owners of the parent of ¥811 million, compared with ¥352 million. Due mainly to the impact of applying the revenue recognition accounting standard and related standards, revenue, cost of sales and selling, general and administrative expenses for the six months ended the second quarter decreased by ¥15,386 million, ¥14,908 million and ¥461 million, respectively, while operating profit decreased by ¥17 million and ordinary profit and quarterly profit before income taxes decreased by ¥47 million.」
While the amounts presented for revenue and other items fell substantially due to the application of the revenue recognition accounting standard, the Group recorded operating profit of ¥707 million, ordinary profit of ¥646 million and quarterly profit attributable to owners of the parent of ¥811 million, exceeding each corresponding profit in the year-earlier period. - FY2023-Q1Profit improvement under the revenue recognition accounting standardAnnual report
「For the three months ended the first quarter, the Group reported revenue of ¥5,422 million, compared with revenue of ¥12,568 million in the year-earlier period, operating profit of ¥371 million, compared with ¥101 million, ordinary profit of ¥367 million, compared with ¥174 million, and quarterly profit attributable to owners of the parent of ¥361 million, compared with ¥116 million.」
Although differences in accounting treatment affect the comparison of revenue with the year-earlier period due to the application of the revenue recognition accounting standard, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier levels. - FY2022Significant earnings improvement and return to profitabilityAnnual report
「Revenue was ¥53,144 million (105.2% of the previous fiscal year), operating profit was ¥1,284 million, compared with operating profit of ¥12 million in the year-earlier period, ordinary profit was ¥1,047 million, compared with an ordinary loss of ¥165 million, and profit attributable to owners of the parent was ¥1,171 million, compared with profit attributable to owners of the parent of ¥111 million.」
Revenue was 105.2% of the previous fiscal year. Operating profit improved from ¥12 million to ¥1,284 million, while ordinary profit improved from a loss of ¥165 million to profit of ¥1,047 million. Profit attributable to owners of the parent also increased from ¥111 million to ¥1,171 million. - FY2022-Q3Turnaround from a loss in the previous period to profitAnnual report
「For the nine months ended the third quarter, despite operating in extremely challenging market conditions amid the COVID-19 pandemic, the Group was supported by local customers and reported revenue of ¥38,311 million (105.7% of the year-earlier period), operating profit of ¥691 million, compared with an operating loss of ¥410 million in the year-earlier period, ordinary profit of ¥550 million, compared with an ordinary loss of ¥561 million, and quarterly profit attributable to owners of the parent of ¥564 million, compared with a quarterly net loss attributable to owners of the parent of ¥380 million, substantially exceeding the previous fiscal year.」
Revenue was 105.7% of the year-earlier period, and the Group recorded operating profit of ¥691 million, ordinary profit of ¥550 million and quarterly profit attributable to owners of the parent of ¥564 million. All profit items changed from losses in the year-earlier period to profits. - FY2022-Q2Turnaround from a loss in the previous period to profitAnnual report
「Revenue was ¥25,100 million (107.9% of the year-earlier period), operating profit was ¥420 million, compared with an operating loss of ¥403 million, ordinary profit was ¥342 million, compared with an ordinary loss of ¥457 million, and quarterly profit attributable to owners of the parent was ¥352 million, compared with a quarterly net loss attributable to owners of the parent of ¥259 million, substantially exceeding the previous fiscal year.」
For the six months ended the second quarter, revenue was 107.9% of the year-earlier period, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent all changed from losses in the year-earlier period to profits. - FY2022-Q1Turnaround from a loss in the previous period to profitAnnual report
「Despite operating in extremely challenging market conditions amid the COVID-19 pandemic, supported by local customers, the Group reported revenue of ¥12,568 million (141.0% of the year-earlier period), operating profit of ¥167 million, compared with an operating loss of ¥741 million in the year-earlier period, ordinary profit of ¥174 million, compared with an ordinary loss of ¥801 million, and quarterly profit attributable to owners of the parent of ¥116 million, compared with a quarterly net loss attributable to owners of the parent of ¥836 million, substantially exceeding the previous fiscal year.」
Revenue was 141.0% of the year-earlier period, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent all changed from losses in the year-earlier period to profits. - FY2021WorsenedAnnual report
「Due to temporary store closures and reduced operating hours resulting from the spread of COVID-19, as well as the performance of the Kurosaki store, which ceased operations, revenue was ¥50,534 million (76.4% of the previous fiscal year), operating profit was ¥12 million (1.0%), and ordinary loss was ¥165 million, compared with ordinary profit of ¥1,030 million in the previous fiscal year.」
Full-year revenue was 76.4% of the previous fiscal year, while operating profit fell sharply to ¥12 million and ordinary profit changed from profit of ¥1,030 million to a loss of ¥165 million. - FY2021-Q3WorsenedAnnual report
「For the nine months ended the third quarter, revenue was ¥36,252 million (74.3% of the year-earlier period), affected by the 37-day temporary closure from 9 April to 15 May and reduced operating hours resulting from the spread of COVID-19, as well as the performance of the Kurosaki store, which ceased operations on 17 August. Operating loss was ¥410 million, compared with operating profit of ¥669 million in the year-earlier period; ordinary loss was ¥561 million, compared with ordinary profit of ¥563 million; and the quarterly net loss attributable to owners of the parent was ¥380 million, compared with quarterly profit attributable to owners of the parent of ¥367 million.」
The temporary closure, reduced operating hours and closure of the Kurosaki store caused revenue to fall to 74.3% of the year-earlier period, and operating profit, ordinary profit and net profit all changed from profits to losses. - FY2021-Q2RestatedAnnual report
「For the six months ended the second quarter, revenue was ¥23,256 million (70.1% of the year-earlier period) due to the impact of temporary store closures, reduced operating hours and other measures resulting from the spread of COVID-19. Operating loss was ¥403 million, compared with operating profit of ¥551 million in the year-earlier period; ordinary loss was ¥457 million, compared with ordinary profit of ¥501 million; and the quarterly net loss attributable to owners of the parent was ¥259 million, compared with quarterly profit of ¥331 million.」
Due to the spread of COVID-19, revenue fell to 70.1% of the year-earlier period, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent continued to be losses, having changed from profits in the year-earlier period. - FY2021-Q1WorsenedAnnual report
「Due to the impact of temporary store closures, reduced operating hours and other measures resulting from the spread of COVID-19, revenue was ¥8,915 million (53.7% of the year-earlier period). Operating loss was ¥741 million, compared with operating profit of ¥220 million in the year-earlier period; ordinary loss was ¥801 million, compared with ordinary profit of ¥161 million; and the quarterly net loss attributable to owners of the parent was ¥836 million, compared with quarterly profit attributable to owners of the parent of ¥73 million.」
Due to the spread of COVID-19, revenue fell to 53.7% of the year-earlier period, and operating profit, ordinary profit and quarterly profit attributable to owners of the parent all changed to losses. - FY2020ReframedAnnual report
「For the year, revenue was ¥66,145 million (83.8% of the previous fiscal year) following the closure of the Colette Ube store. However, as a result of concentrating management resources on the flagship main and Yamaguchi stores and working to enhance their department-store offering in the region, establish a competitive advantage over other retailers and improve profitability, operating profit was ¥1,302 million (95.1%) and ordinary profit was ¥1,030 million (129.5%). Profit attributable to owners of the parent was ¥409 million, despite the recording of a loss on the disposal of fixed assets associated with the renovation of the main store's sales floor, due to gains on the sale of fixed assets related to the Ube store and other factors, compared with a net loss attributable to owners of the parent of ¥2,459 million in the previous year.」
The closure of stores caused a substantial decline in revenue, while ordinary profit increased and profit attributable to owners of the parent changed from a loss in the previous fiscal year to profit of ¥409 million. - FY2020-Q3RestatedAnnual report
「Following the closure of the Colette Ube store, revenue was ¥48,805 million (86.4% of the year-earlier period). However, as a result of concentrating management resources on the flagship main and Yamaguchi stores and working to enhance their department-store offering in the region, establish a competitive advantage over other retailers and improve profitability, operating profit was ¥669 million (180.6%) and ordinary profit was ¥563 million, compared with ordinary profit of ¥20 million in the year-earlier period.」
Revenue remained below the year-earlier level due to the closure of stores, while operating profit and ordinary profit exceeded the year-earlier levels through the concentration of management resources on the main and Yamaguchi stores. Net profit also changed from a loss in the year-earlier period to profit of ¥367 million. - FY2020-Q2ReframedAnnual report
「For the six months ended the second quarter, revenue was ¥33,196 million (87.9% of the year-earlier period) following the closure of the Colette Ube store. However, as a result of concentrating management resources on the flagship main and Yamaguchi stores and working to enhance their department-store offering in the region, establish a competitive advantage over other retailers and improve profitability, operating profit was ¥551 million (181.0%) and ordinary profit was ¥501 million (656.8%). Profit attributable to owners of the parent was ¥331 million, despite gains on the sale of fixed assets related to the Ube store, because the Group recorded a loss on the disposal of fixed assets associated with the renovation of the main store's sales floor, compared with a quarterly net loss attributable to owners of the parent of ¥3,666 million in the year-earlier period.」
Revenue was 87.9% of the year-earlier period due to the closure of stores, while operating profit and ordinary profit increased substantially through the concentration of management resources on the main and Yamaguchi stores and initiatives to improve profitability. Net profit also changed from a loss in the year-earlier period to profit of ¥331 million. - FY2020-Q1ReframedAnnual report
「For the three months ended the first quarter, revenue was ¥16,608 million (88.1% of the year-earlier period) following the closure of the Colette Ube store. However, operating profit was ¥220 million (101.1%) and ordinary profit was ¥161 million (139.3%) due to greater operating-cost efficiency. Profit attributable to owners of the parent was ¥73 million (75.7%), despite gains on the sale of fixed assets related to the Ube store, because the Group recorded a loss on the disposal of fixed assets associated with the renovation of the main store's sales floor.」
The closure of stores caused a substantial decline in revenue, while operating profit and ordinary profit exceeded the year-earlier levels due to greater operating-cost efficiency. Net profit declined due to gains on the sale of fixed assets and a loss on disposal associated with the renovation of the main store. - FY2019ReframedAnnual report
「For the year, the Group reported revenue of ¥78,955 million (100.8% of the previous fiscal year), operating profit of ¥1,368 million (119.3%), and ordinary profit of ¥795 million (141.7%). Following the decision to close operating stores, the Group recorded ¥2,305 million in impairment losses and ¥974 million in provisions for business-structure improvement, among other items, as extraordinary losses, resulting in a net loss attributable to owners of the parent of ¥2,459 million, compared with profit attributable to owners of the parent of ¥675 million in the previous year.」
Revenue, operating profit and ordinary profit exceeded the previous fiscal year, while profit attributable to owners of the parent changed from profit to a loss of ¥2,459 million due to impairment losses and other items associated with the closure of stores. - FY2019-Q3WorsenedAnnual report
「For the nine months ended the third quarter, the Group reported revenue of ¥56,465 million (99.5% of the year-earlier period) and operating profit of ¥370 million (96.1%), while ordinary profit was ¥20 million, compared with an ordinary loss of ¥8 million in the year-earlier period. The quarterly net loss attributable to owners of the parent was ¥376,200, reflecting the recording of ¥2,108 million in impairment losses and ¥1,481 million in provisions for business-structure improvement, among other items, as extraordinary losses following the decision to close operating stores, compared with profit attributable to owners of the parent of ¥445 million in the year-earlier period.」
Revenue and operating profit were below the year-earlier levels, while ordinary profit changed from a loss to profit. Meanwhile, the Group recorded a quarterly net loss attributable to owners of the parent of ¥3,762 million due to impairment losses and other items associated with the closure of stores. - FY2019-Q2WorsenedAnnual report
「Revenue was ¥37,761 million (98.5% of the year-earlier period), operating profit was ¥304 million (71.2%), and ordinary profit was ¥76 million (62.4%). The quarterly net loss attributable to owners of the parent was ¥3,666 million, reflecting the recording of ¥2,108 million in impairment losses and ¥1,428 million in provisions for business-structure improvement, among other items, as extraordinary losses following the decision to close operating stores, compared with profit attributable to owners of the parent of ¥599 million in the year-earlier period.」
Revenue, operating profit and ordinary profit were below the year-earlier levels, while quarterly profit attributable to owners of the parent changed from ¥599 million of profit in the previous year to a net loss of ¥3,666 million due to impairment losses and other items associated with the closure of stores. - FY2019-Q1ReframedAnnual report
「For the three months ended the first quarter, the Group reported revenue of ¥18,852 million (98.9% of the year-earlier period), operating profit of ¥217 million (98.7%), ordinary profit of ¥115 million (181.7%), and quarterly profit attributable to owners of the parent of ¥96 million (18.3%).」
Revenue and operating profit were slightly below the year-earlier levels, while ordinary profit increased. Quarterly profit attributable to owners of the parent, however, fell sharply from ¥526 million in the year-earlier period to ¥96 million, resulting in divergent trends among the profit and loss items. - FY2018ReframedAnnual report
「For the year, the Group reported revenue of ¥78,304 million (98.3% of the previous fiscal year), operating profit of ¥1,147 million (82.3%), ordinary profit of ¥561 million (76.9%), and profit attributable to owners of the parent of ¥675 million (111.1%).」
For the full year, revenue, operating profit and ordinary profit were below the previous fiscal year, while profit attributable to owners of the parent exceeded the previous fiscal year, continuing the divergent trends among the profit and loss items. - FY2018-Q3WorsenedAnnual report
「For the nine months ended the third quarter, the Group reported revenue of ¥56,729 million (98.5% of the year-earlier period) and operating profit of ¥385 million (77.1%), while ordinary loss was ¥8 million, compared with ordinary profit of ¥48 million in the year-earlier period. Profit attributable to owners of the parent was ¥445 million, reflecting a ¥128 million gain on the sale of fixed assets recorded as extraordinary income and a ¥396 million benefit recorded as an adjustment to corporate income taxes following, among other factors, the application of the Guidance on Recoverability of Deferred Tax Assets, compared with a quarterly net loss attributable to owners of the parent of ¥18 million in the year-earlier period.」
Revenue and operating profit were below the year-earlier levels, and ordinary profit changed from profit in the previous year to a loss. Meanwhile, profit attributable to owners of the parent changed from a loss in the previous year to profit due to the gain on the sale of fixed assets and the benefit recorded as an adjustment to corporate income taxes. - FY2018-Q2RestatedAnnual report
「For the six months ended the second quarter, the Group reported revenue of ¥38,318 million (98.2% of the year-earlier period), operating profit of ¥428 million (72.9%), and ordinary profit of ¥122 million (41.4%). Profit attributable to owners of the parent was ¥599 million (212.9%), reflecting a ¥128 million gain on the sale of fixed assets recorded as extraordinary income and a ¥401 million benefit recorded as an adjustment to corporate income taxes following, among other factors, the application of the Guidance on Recoverability of Deferred Tax Assets.」
Revenue, operating profit and ordinary profit remained below the year-earlier levels, while net profit exceeded the year-earlier level due to extraordinary income and the benefit recorded as an adjustment to corporate income taxes, continuing the divergent trends among the profit and loss items. - FY2018-Q1ReframedAnnual report
「For the three months ended the first quarter, the Group reported revenue of ¥19,052 million (98.0% of the year-earlier period), operating profit of ¥220 million (72.1%), and ordinary profit of ¥63 million (38.3%). Quarterly profit attributable to owners of the parent was ¥526 million (357.6%), reflecting a ¥128 million gain on the sale of fixed assets recorded as extraordinary income and a ¥392 million benefit recorded as an adjustment to corporate income taxes following, among other factors, the application of the Guidance on Recoverability of Deferred Tax Assets.」
Revenue, operating profit and ordinary profit were below the year-earlier levels, while net profit rose sharply due to a gain on the sale of fixed assets and the benefit recorded as an adjustment to corporate income taxes, resulting in divergent trends among the profit and loss items. - FY2017-Q3WorsenedAnnual report
「For the nine months ended the third quarter, the Group reported revenue of ¥57,609 million (95.5% of the year-earlier period), operating profit of ¥500 million (49.1%), ordinary profit of ¥48 million (10.6%), and a quarterly net loss attributable to owners of the parent of ¥18 million, compared with profit attributable to owners of the parent of ¥259 million in the year-earlier period.」
For the nine months ended the third quarter, revenue, operating profit and ordinary profit were below the year-earlier levels, while quarterly profit or loss attributable to owners of the parent changed from profit in the previous year to a loss. - FY2017-Q2RestatedAnnual report
「Revenue was ¥39,012 million (96.3% of the year-earlier period), operating profit was ¥587 million (71.0%), ordinary profit was ¥295 million (61.5%), and profit attributable to owners of the parent was ¥281 million (78.3%).」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period for the six-month cumulative period. - FY2017-Q1First statedAnnual report
「Revenue was ¥19,442 million (95.2% of the year-earlier period), operating profit was ¥305 million (63.4%), ordinary profit was ¥166 million (51.0%), and profit attributable to owners of the parent was ¥147 million (62.0%).」
All major profit and loss items in the first quarter were below the year-earlier levels.