Komori
Mitani Sangyo (8285) · FactAdvanced

Company-wide quarterly profitability and performance disparities among segments

First written in FY2017-Q1. 16 of 35 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-07-30.

35entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q2 – FY2019-Q2OtherFY2019-Q3 – FY20232016: 220162017: 320172018: 320182019: 320192020: 320202021: 420212022: 320222023: 420232024: 220242025: 120252026: 72026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 292 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「For the consolidated fiscal year, revenue was ¥117,531 million (up ¥14,458 million, or 14.0%, year on year), operating income was ¥3,379 million (up ¥1,305 million, or 62.9%), ordinary income was ¥4,519 million (up ¥1,862 million, or 70.1%), and profit attributable to owners of the parent was ¥3,627 million (up ¥1,187 million, or 48.7%). Revenue increased for the sixth consecutive period, and all levels of profit increased for the third consecutive period.」

    Revenue, operating income, ordinary income and profit attributable to owners of the parent all reached record highs. Revenue increased for the sixth consecutive period, while all levels of profit increased for the third consecutive period.
  4. FY2026-H1AdvancedAnnual report

    「Revenue and all levels of profit reached record highs for an interim consolidated accounting period since the disclosure of consolidated results began. Revenue set a record for the fourth consecutive period, while interim net income attributable to owners of the parent set a record for the third consecutive period.」

    Revenue was ¥56,621 million, operating income was ¥1,694 million, ordinary income was ¥2,280 million, and interim net income was ¥1,839 million. All levels of profit reached new interim-period records. Revenue increased in all segments, and operating income increased in 5 segments excluding the residential equipment business.
  5. FY2025-H1Revenue up, operating income down, interim net income at a record highAnnual report

    「For the interim consolidated accounting period, revenue was ¥48,719 million (up ¥2,814 million, or 6.1%, year on year), operating income was ¥755 million (down ¥49 million, or 6.1%), ordinary income was ¥1,163 million (down ¥19 million, or 1.6%), and interim net income attributable to owners of the parent was ¥1,271 million (up ¥398 million, or 45.6%). Revenue and interim net income attributable to owners of the parent reached record highs for an interim consolidated accounting period since the disclosure of consolidated results began.」

    Revenue and interim net income attributable to owners of the parent reached record highs for an interim period, while operating income and ordinary income fell below the same period of the previous year. The increase in revenue was driven by the air-conditioning equipment construction, chemicals, information systems and energy segments.
  6. FY2024-Q3AdvancedAnnual report

    「For the cumulative third quarter period, revenue was ¥69,561 million (up ¥3,536 million, or 5.4%, year on year), operating income was ¥1,278 million (up ¥1,056 million, or 474.9%), ordinary income was ¥1,945 million (up ¥1,070 million, or 122.3%), and quarterly net income attributable to owners of the parent was ¥1,835 million (up ¥1,415 million, or 337.6%).」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year. Revenue and quarterly net income reached record highs for a cumulative third quarter period since the disclosure of consolidated quarterly results began.
  7. FY2024-Q2AdvancedAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥4,590.4 million, up ¥235.9 million, or 5.4%, year on year. Operating profit was ¥80.4 million, up ¥84.7 million; the Company recorded an operating loss of ¥4.2 million in the same period of the previous year. Ordinary profit was ¥118.2 million, up ¥83.1 million, or 236.6%. Net profit attributable to owners of the parent was ¥87.3 million, up ¥77.7 million, or 809.0%. Revenue and quarterly net profit attributable to owners of the parent reached record highs for a six-month cumulative period since quarterly consolidated financial results were first disclosed.」

    Revenue, operating income, ordinary income and profit attributable to owners of the parent exceeded the same period of the previous year. Revenue and quarterly net income reached record highs for the cumulative second quarter period.
  8. FY2024-Q1AdvancedAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥2,130.3 million, up ¥82.9 million, or 4.0%, year on year. Operating profit was ¥0.9 million, up ¥45.3 million; the Company recorded an operating loss of ¥44.3 million in the same period of the previous year. Ordinary profit was ¥23.7 million, up ¥46.9 million; the Company recorded an ordinary loss of ¥23.2 million in the same period of the previous year. Quarterly net profit attributable to owners of the parent was ¥30.5 million, up ¥56.8 million; the Company recorded a quarterly net loss attributable to owners of the parent of ¥26.2 million in the same period of the previous year. Revenue and quarterly net profit attributable to owners of the parent reached record highs for a first-quarter cumulative period since quarterly consolidated financial results were first disclosed. Operating profit and ordinary profit also returned to profitability for the first time in 2 fiscal years.」

    Revenue and quarterly net profit attributable to owners of the parent reached record highs for a first-quarter cumulative period, while operating profit and ordinary profit returned to profitability for the first time in 2 fiscal years. The plastics and electronics, information systems, housing equipment and energy segments contributed to the increase in operating profit.
  9. FY2023Higher Revenue and Lower Operating ProfitAnnual report

    「Revenue for the fiscal year was ¥9,041.6 million, up ¥598.9 million, or 7.1%, year on year. Operating profit was ¥97.8 million, down ¥16.1 million, or 14.2%. Ordinary profit was ¥171.6 million, down ¥25 million, or 12.8%. Net profit attributable to owners of the parent was ¥96 million, down ¥46.4 million, or 32.6%.」

    For the full year, revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent declined.
  10. FY2023-Q3Higher sales and operating profitAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥6,602.4 million, up ¥559 million, or 9.3%, year on year. Operating profit was ¥22.2 million, up ¥3.1 million, or 16.4%. Ordinary profit was ¥87.5 million, up ¥8.2 million, or 10.4%. Net profit attributable to owners of the parent was ¥41.9 million, up ¥13.1 million, or 45.7%.」

    Revenue increased in 5 business segments and Other. Higher profits in multiple segments, excluding air-conditioning equipment construction, resulted in higher revenue and operating profit for the Company as a whole.
  11. FY2023-Q2Higher revenue, operating lossAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥4,354.5 million, up ¥379.1 million, or 9.5%, year on year. Operating loss was ¥4.2 million, down ¥39.4 million; the Company recorded operating profit of ¥35.1 million in the same period of the previous year. Ordinary profit was ¥35.1 million, down ¥34 million, or 49.3%. Net profit attributable to owners of the parent was ¥9.6 million, down ¥20.2 million, or 67.8%.」

    Revenue increased 9.5%, while operating performance turned from a profit in the same period of the previous year to a loss of ¥4.2 million. Ordinary profit and quarterly net profit attributable to owners of the parent also declined.
  12. FY2023-Q1Higher revenue, operating lossAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥2,047.4 million, up ¥114 million, or 5.9%, year on year. Operating loss was ¥44.3 million, down ¥58.7 million; the Company recorded operating profit of ¥14.3 million in the same period of the previous year. Ordinary loss was ¥23.2 million, and quarterly net loss attributable to owners of the parent was ¥26.2 million.」

    Revenue increased 5.9% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent turned from profits in the same period of the previous year to losses. Chemicals posted higher revenue and profit, while operating profit declined in the other 5 business segments.
  13. FY2022-Q3Higher revenue, sharply lower operating profitAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥6,043.4 million, up ¥609.4 million, or 11.2%, year on year. Operating profit was ¥19.1 million, down ¥101.3 million, or 84.1%. Ordinary profit was ¥79.2 million, down ¥89.3 million, or 53.0%. Net profit attributable to owners of the parent was ¥28.7 million, down ¥64.4 million, or 69.1%.」

    Revenue increased 11.2%, while operating profit declined 84.1%, ordinary profit 53.0% and quarterly net profit attributable to owners of the parent 69.1%.
  14. FY2022-Q2Higher Revenue and Lower Operating ProfitAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥3,975.3 million, up ¥569.8 million, or 16.7%, year on year. Operating profit was ¥35.1 million, down ¥20 million, or 36.3%. Ordinary profit was ¥69.2 million, down ¥12.6 million, or 15.4%. Net profit attributable to owners of the parent was ¥29.8 million, down ¥12.4 million, or 29.4%.」

    Revenue increased 16.7% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined. Revenue increased in 5 business segments, excluding information systems, while operating profit declined in plastics and electronics, energy and information systems.
  15. FY2022-Q1Higher revenue across all businesses, return to operating profitabilityAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥1,933.3 million, up ¥466 million, or 31.8%, year on year. Operating profit was ¥14.3 million, up ¥32.7 million; the Company recorded an operating loss of ¥18.3 million in the same period of the previous year. Ordinary profit was ¥36 million, up ¥35.7 million; ordinary profit was ¥0.3 million in the same period of the previous year. Quarterly net profit attributable to owners of the parent was ¥18.6 million, up ¥28.7 million; the Company recorded a quarterly net loss attributable to owners of the parent of ¥10 million in the same period of the previous year.」

    Revenue increased 31.8%, and operating profit turned from a loss in the same period of the previous year to a profit. Revenue increased in all 6 business segments, while operating profit increased in 4 segments, excluding information systems and energy.
  16. FY2021Higher revenue, record-high profitAnnual report

    「Revenue for the fiscal year was ¥8,054.1 million, up ¥294.5 million, or 3.8%, year on year. Operating profit was ¥256.7 million, up ¥3.3 million, or 1.3%. Ordinary profit was ¥334.9 million, up ¥5.2 million, or 1.6%. Net profit attributable to owners of the parent was ¥226.1 million, up ¥61.5 million, or 37.4%.」

    For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the previous year’s levels. Operating profit and ordinary profit reached their highest levels since the fiscal year ended March 1998, while net profit attributable to owners of the parent reached its highest level since the Company’s listing in July 1988.
  17. FY2021-Q3Lower revenue and lower profitAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥5,434 million, down ¥101.3 million, or 1.8%, year on year. Operating profit was ¥120.4 million, down ¥20.3 million, or 14.4%. Ordinary profit was ¥168.6 million, down ¥32.5 million, or 16.2%. Net profit attributable to owners of the parent was ¥93.2 million, down ¥30.8 million, or 24.8%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the previous year’s levels. Declines in housing equipment, plastics and electronics, and energy weighed on revenue, while information systems, air-conditioning equipment construction and chemicals increased.
  18. FY2021-Q2Lower revenue and lower profitAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥3,405.4 million, down ¥331 million, or 8.9%, year on year. Operating profit was ¥55.2 million, down ¥50.6 million, or 47.8%. Ordinary profit was ¥81.8 million, down ¥57.1 million, or 41.1%. Net profit attributable to owners of the parent was ¥42.3 million, down ¥36.7 million, or 46.5%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the previous year’s levels. Revenue declined in 4 segments, excluding air-conditioning equipment construction and information systems.
  19. FY2021-Q1Lower revenue, operating lossAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥1,467.2 million, down ¥130.8 million, or 8.2%, year on year. Operating loss was ¥18.3 million, down ¥21.4 million; the Company recorded operating profit of ¥3.1 million in the same period of the previous year. Ordinary profit was ¥0.3 million, down ¥23.2 million, or 98.7%. Quarterly net loss attributable to owners of the parent was ¥10 million, down ¥12.8 million; the Company recorded quarterly net profit attributable to owners of the parent of ¥2.7 million in the same period of the previous year.」

    Revenue declined 8.2% due to the impact of the COVID-19 pandemic and other factors, while operating profit and quarterly net profit attributable to owners of the parent turned from profits in the same period of the previous year to losses. Information systems and energy posted higher profits, while operating profit declined in the other 4 business segments.
  20. FY2020-Q3Lower Sales, Higher ProfitAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥5,535.4 million, down ¥513.7 million, or 8.5%, year on year. Operating profit was ¥140.8 million, up ¥44.5 million, or 46.3%. Ordinary profit was ¥201.1 million, up ¥54.3 million, or 37.1%. Net profit attributable to owners of the parent was ¥124 million, up ¥47.9 million, or 62.9%.」

    Revenue declined 8.5% year on year, mainly due to the transfer of FCV’s equity interests, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased.
  21. FY2020-Q2Lower revenue, higher profit, record-high profitAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥3,736.5 million, down ¥275.8 million, or 6.9%, year on year. Operating profit was ¥105.9 million, up ¥31.1 million, or 41.7%. Ordinary profit was ¥139 million, up ¥31.9 million, or 29.8%. Net profit attributable to owners of the parent was ¥79.1 million, up ¥29.6 million, or 60.1%. Operating profit, ordinary profit and quarterly net profit attributable to owners of the parent reached record highs for a six-month period.」

    Revenue declined 6.9% due to the transfer of FCV, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased, each reaching a record high for a six-month period.
  22. FY2020-Q1Lower revenue and lower profitAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥1,598.1 million, down ¥231.8 million, or 12.7%, year on year. Operating profit was ¥3.1 million, down ¥4.6 million, or 59.8%. Ordinary profit was ¥23.5 million, down ¥5.1 million, or 17.8%. Net profit attributable to owners of the parent was ¥2.7 million, down ¥6.3 million, or 69.7%.」

    Revenue declined mainly due to the transfer of all FCV equity interests, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were also below the previous year’s levels.
  23. FY2019-Q3Revenue Up, Profit DownAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥6,049.1 million, up ¥169.2 million, or 2.9%, year on year. Operating profit was ¥96.2 million, down ¥28.2 million, or 22.7%. Ordinary profit was ¥146.7 million, down ¥22.7 million, or 13.4%. Net profit attributable to owners of the parent was ¥76.1 million, down ¥38.4 million, or 33.6%.」

    Revenue increased 2.9% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined. Chemicals, information systems and air-conditioning equipment construction posted higher profits, while plastics and electronics, housing equipment and energy posted lower profits, resulting in weaker overall profit.
  24. FY2019-Q2AdvancedAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥4,012.4 million, up ¥257.2 million, or 6.9%, year on year. Operating profit was ¥74.7 million, up ¥1 million, or 0.2%. Ordinary profit was ¥107 million, up ¥6.5 million, or 6.5%. Net profit attributable to owners of the parent was ¥49.4 million, down ¥12.7 million, or 20.5%.」

    Revenue, operating profit and ordinary profit exceeded the previous year’s levels, while quarterly net profit attributable to owners of the parent declined 20.5%, mainly due to the recognition of corporate income taxes for prior periods. Revenue increased in all segments except air-conditioning equipment construction, while lower profits in the energy and air-conditioning equipment construction-related businesses were offset by higher profits in the other segments.
  25. FY2019-Q1AdvancedAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥1,830 million, up ¥106.7 million, or 6.2%, year on year. Operating profit was ¥7.7 million, up ¥7.4 million, or 2,318.7%. Ordinary profit was ¥28.6 million, up ¥13.6 million, or 91.1%. Net profit attributable to owners of the parent was ¥9 million, up ¥3.5 million, or 64.3%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the previous year’s levels, improving overall performance.
  26. FY2018-Q3AdvancedAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥5,879.9 million, up ¥1,214.5 million, or 26.0%, year on year. Operating profit was ¥124.5 million, up ¥25.8 million, or 26.2%. Ordinary profit was ¥169.5 million, up ¥31.9 million, or 23.2%. Net profit attributable to owners of the parent was ¥114.6 million, up ¥15.7 million, or 16.0%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the previous year’s levels, and the improvement in overall performance is continuing.
  27. FY2018-Q2AdvancedAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥3,755.2 million, up ¥771.8 million, or 25.9%, year on year. Operating profit was ¥74.6 million, up ¥22.1 million, or 42.3%. Ordinary profit was ¥100.5 million, up ¥24.6 million, or 32.6%. Net profit attributable to owners of the parent was ¥62.1 million, up ¥14.6 million, or 30.8%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the previous year’s levels, improving the Company’s overall performance year on year.
  28. FY2018-Q1AdvancedAnnual report

    「Revenue for the three months ended [the current first quarter] was ¥1,723.2 million, up ¥356.9 million, or 26.1%, year on year. Operating profit was ¥3 million, up ¥145 million; the Company recorded an operating loss of ¥142 million in the same period of the previous year. Ordinary profit was ¥14.9 million, up ¥241 million; the Company recorded an ordinary loss of ¥91 million in the same period of the previous year. Net profit attributable to owners of the parent was ¥5.5 million, up ¥189 million; the Company recorded a quarterly net loss attributable to owners of the parent of ¥134 million in the same period of the previous year.」

    Revenue increased 26.1%, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent turned from losses in the same period of the previous year to profits.
  29. FY2017-Q3AdvancedAnnual report

    「Revenue for the nine months ended [the current third quarter] was ¥4,665.3 million, up ¥190.1 million, or 4.2%, year on year. Operating profit was ¥98.7 million, up ¥35.3 million, or 55.8%. Ordinary profit was ¥137.6 million, up ¥54 million, or 64.7%. Net profit attributable to owners of the parent was ¥98.8 million, up ¥57.2 million, or 137.5%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the previous year’s levels. Operating profit rose 55.8%, ordinary profit 64.7% and net profit 137.5%.
  30. FY2017-Q2AdvancedAnnual report

    「Revenue for the six months ended [the current second quarter] was ¥2,983.3 million, down ¥3.4 million, or 0.1%, year on year. Operating profit was ¥52.4 million, up ¥2 million, or 0.5%. Ordinary profit was ¥75.8 million, up ¥17.4 million, or 29.9%. Net profit attributable to owners of the parent was ¥47.5 million, up ¥22.7 million, or 91.9%.」

    Revenue declined slightly year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased. Across segments, some recorded revenue and profit growth while others saw declines.
  31. FY2017-Q1First statedAnnual report

    「Revenue for the nine months ended [the current first quarter] was ¥1,366.3 million, up 1.3% year on year, an increase of ¥17.4 million. Operating loss was ¥14.2 million, compared with an operating loss of ¥7.9 million in the same period of the previous year, an increase in the loss of ¥6.3 million. Ordinary loss was ¥9.1 million.」

    Revenue increased, while the Company recorded operating and ordinary losses. Air-conditioning equipment construction and plastics and electronics posted higher profits, while chemicals and information systems posted lower profits, resulting in differing earnings trends by segment.
Moved together

"Growth in orders for system integration, POWER EGG, and electronic device components" moved the same way as this thread, in the same document, in 13 of its 34 moves.

131212121010★123456
  1. ★This thread
  2. 1Growth in orders for system integration, POWER EGG, and electronic device components13×
  3. 2Complementary growth through contract manufacturing of functional materials and catalysts, and new businesses12×
  4. 3Expansion of Prime-Contracting and Renovation Orders in Hokuriku12×
  5. 4Expanding Orders for Non-Residential Properties in the Greater Tokyo and Hokuriku Regions12×
  6. 5Postponement of Order Intake Timing for Multiple System Development Projects10×
  7. 6Lower profitability in the resin business due to production plan restructuring and the postponement of full-scale production of a major mass-production product10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mitani Sangyo's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Earnings presentation of 2026-07-30: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Company-wide quarterly profitability and performance disparities among segments | MITANI SANGYO CO.,LTD. (8285) | Komori