Year-on-year increases in revenue and profit before tax
First written in FY2018-Q1. 9 of 26 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-08-03.
- FY2026-H1MitigatedAnnual report
「For the current consolidated interim accounting period, total revenues (net of financial expenses) were ¥937.8 billion, expenses other than financial expenses were ¥741.9 billion, interim profit before income taxes was ¥296.9 billion, and interim profit attributable to shareholders of the Company was ¥196.6 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥937.8 billion to ¥1,038.8 billion, profit before income taxes increased from ¥235.9 billion to ¥296.9 billion, and profit attributable to owners of the parent increased from ¥167.3 billion to ¥196.6 billion. - FY2025-H1MitigatedAnnual report
「For the current consolidated interim accounting period, total revenues (net of financial expenses) were ¥937.8 billion, expenses other than financial expenses were ¥701.8 billion, interim profit before income taxes was ¥235.9 billion, and interim profit attributable to shareholders of the Company was ¥167.3 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥716.7 billion to ¥937.8 billion, profit before income taxes increased from ¥103.0 billion to ¥235.9 billion, and profit attributable to owners of the parent increased from ¥58.6 billion to ¥167.3 billion. - FY2024-Q3MitigatedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,116.9 billion, expenses other than financial expenses were ¥935.1 billion, profit before income taxes for the quarter was ¥181.8 billion, and profit for the quarter attributable to shareholders of the Company was ¥109.1 billion.」
From profit before income taxes for the quarter of ¥126.8 billion and profit attributable to owners of the parent of ¥85.4 billion in the same quarter of the previous year, the corresponding figures increased to ¥181.8 billion and ¥109.1 billion, respectively. - FY2024-Q1MitigatedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥348.9 billion, expenses other than financial expenses were ¥302.6 billion, profit before income taxes for the quarter was ¥46.3 billion, and profit for the quarter attributable to shareholders of the Company was ¥23.3 billion.」
From profit before income taxes for the quarter of ¥11.7 billion and profit attributable to owners of the parent of ¥1.7 billion in the same quarter of the previous year, the corresponding figures increased to ¥46.3 billion and ¥23.3 billion, respectively, in the current quarter. - FY2023-Q3WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,010.6 billion, expenses other than financial expenses were ¥883.9 billion, profit before income taxes for the quarter was ¥126.8 billion, and profit for the quarter attributable to shareholders of the Company was ¥85.4 billion.」
From profit before income taxes for the quarter of ¥177.1 billion and profit attributable to owners of the parent of ¥112.0 billion in the same quarter of the previous year, the corresponding figures decreased to ¥126.8 billion and ¥85.4 billion, respectively. - FY2023-Q2WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥617.0 billion, expenses other than financial expenses were ¥573.8 billion, profit before income taxes for the quarter was ¥43.2 billion, and profit for the quarter attributable to shareholders of the Company was ¥18.5 billion.」
From profit before income taxes for the quarter of ¥97.0 billion and profit attributable to owners of the parent of ¥51.7 billion in the same quarter of the previous year, the corresponding figures decreased to ¥43.2 billion and ¥18.5 billion, respectively. - FY2023-Q1WorsenedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥299.0 billion, expenses other than financial expenses were ¥287.3 billion, profit before income taxes for the quarter was ¥11.7 billion, and profit for the quarter attributable to shareholders of the Company was ¥1.7 billion.」
From profit before income taxes for the quarter of ¥78.5 billion and profit attributable to owners of the parent of ¥48.5 billion in the same quarter of the previous year, the corresponding figures decreased to ¥11.7 billion and ¥1.7 billion, respectively. - FY2022-Q3WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,023.1 billion, expenses other than financial expenses were ¥846.0 billion, profit before income taxes for the quarter was ¥177.1 billion, and profit for the quarter attributable to shareholders of the Company was ¥112.0 billion.」
From profit before income taxes for the quarter of ¥396.8 billion and profit attributable to owners of the parent of ¥308.5 billion in the same quarter of the previous year, the corresponding figures decreased to ¥177.1 billion and ¥112.0 billion, respectively. - FY2022-Q2WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥672.1 billion, expenses other than financial expenses were ¥575.1 billion, profit before income taxes for the quarter was ¥97.0 billion, and profit for the quarter attributable to shareholders of the Company was ¥51.7 billion.」
From profit before income taxes for the quarter of ¥265.4 billion and profit attributable to owners of the parent of ¥210.2 billion in the same quarter of the previous year, the corresponding figures decreased to ¥97.0 billion and ¥51.7 billion, respectively. - FY2022-Q1WorsenedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥353.3 billion, expenses other than financial expenses were ¥274.7 billion, profit before income taxes for the quarter was ¥78.5 billion, and profit for the quarter attributable to shareholders of the Company was ¥48.5 billion.」
From profit before income taxes for the quarter of ¥181.8 billion and profit attributable to owners of the parent of ¥142.5 billion in the same quarter of the previous year, the corresponding figures decreased to ¥78.5 billion and ¥48.5 billion, respectively, in the current quarter. - FY2021-Q3RestatedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,231.8 billion, expenses other than financial expenses were ¥835.1 billion, profit before income taxes for the quarter was ¥396.8 billion, and profit for the quarter attributable to shareholders of the Company was ¥308.5 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥1,050.3 billion to ¥1,231.8 billion, profit before income taxes increased from ¥273.0 billion to ¥396.8 billion, and profit attributable to owners of the parent increased from ¥251.5 billion to ¥308.5 billion. - FY2021-Q2RestatedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥829.7 billion, expenses other than financial expenses were ¥564.3 billion, profit before income taxes for the quarter was ¥265.4 billion, and profit for the quarter attributable to shareholders of the Company was ¥210.2 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥715.4 billion to ¥829.7 billion, profit before income taxes for the quarter increased from ¥203.3 billion to ¥265.4 billion, and profit attributable to owners of the parent increased from ¥194.4 billion to ¥210.2 billion. - FY2021-Q1MitigatedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥460.7 billion, expenses other than financial expenses were ¥278.9 billion, profit before income taxes for the quarter was ¥181.8 billion, and profit for the quarter attributable to shareholders of the Company was ¥142.5 billion.」
From profit before income taxes for the quarter of ¥74.8 billion and profit attributable to owners of the parent of ¥55.8 billion in the same quarter of the previous year, the corresponding figures increased to ¥181.8 billion and ¥142.5 billion, respectively. - FY2020-Q3MitigatedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,050.4 billion, expenses other than financial expenses were ¥777.4 billion, profit before income taxes for the quarter was ¥273.0 billion, and profit for the quarter attributable to shareholders of the Company was ¥251.5 billion.」
From a loss before income taxes for the quarter of ¥62.1 billion and a loss attributable to owners of the parent of ¥101.3 billion in the same quarter of the previous year, the corresponding figures improved to profits of ¥273.0 billion and ¥251.5 billion, respectively, for the current cumulative quarter. - FY2020-Q2RestatedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥715.4 billion, expenses other than financial expenses were ¥512.1 billion, profit before income taxes for the quarter was ¥203.3 billion, and profit for the quarter attributable to shareholders of the Company was ¥194.4 billion.」
From profit before income taxes for the quarter of ¥14.1 billion and a loss attributable to owners of the parent of ¥6.0 billion in the same quarter of the previous year, the corresponding figures improved to ¥203.3 billion and ¥194.4 billion, respectively, for the current cumulative quarter. - FY2020-Q1MitigatedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥332.0 billion, expenses other than financial expenses were ¥257.2 billion, profit before income taxes for the quarter was ¥74.8 billion, and profit for the quarter attributable to shareholders of the Company was ¥55.8 billion.」
From profit before income taxes for the quarter of ¥13.6 billion and profit attributable to owners of the parent of ¥5.2 billion in the same quarter of the previous year, the corresponding figures increased to ¥74.8 billion and ¥55.8 billion, respectively, in the current quarter. - FY2019-Q3WorsenedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥815.5 billion. Following a reassessment of the goodwill attributable to the Wholesale segment based on conditions at the end of the period, an impairment loss of ¥81.4 billion was recognized, among other factors, resulting in expenses other than financial expenses of ¥877.6 billion, a loss before income taxes for the quarter of ¥62.1 billion, and a loss for the quarter attributable to shareholders of the Company of ¥101.3 billion.」
The cumulative period recorded a loss before income taxes of ¥62.1 billion and a loss attributable to owners of the parent of ¥101.3 billion, resulting in a shift from profit to loss compared with the same period of the previous year. - FY2019-Q2WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥554.9 billion, expenses other than financial expenses were ¥540.8 billion, profit before income taxes for the quarter was ¥14.1 billion, and loss for the quarter attributable to shareholders of the Company was ¥6.0 billion.」
Year on year, total revenues (net of financial expenses) decreased from ¥712.3 billion to ¥554.9 billion and profit before income taxes decreased from ¥160.5 billion to ¥14.1 billion, while profit attributable to owners of the parent changed from a profit of ¥108.7 billion to a loss of ¥6.0 billion. - FY2019-Q1WorsenedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥272.0 billion, expenses other than financial expenses were ¥258.4 billion, profit before income taxes for the quarter was ¥13.6 billion, and profit for the quarter attributable to shareholders of the Company was ¥5.2 billion.」
Year on year, total revenues (net of financial expenses) decreased from ¥360.8 billion to ¥272.0 billion, profit before income taxes for the quarter decreased from ¥77.4 billion to ¥13.6 billion, and profit attributable to owners of the parent decreased from ¥56.9 billion to ¥5.2 billion. - FY2018-Q3RestatedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥1,118.9 billion, expenses other than financial expenses were ¥837.7 billion, profit before income taxes for the quarter was ¥281.2 billion, and profit for the quarter attributable to shareholders of the Company was ¥196.7 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥1,054.2 billion to ¥1,118.9 billion, profit before income taxes increased from ¥240.5 billion to ¥281.2 billion, and profit attributable to owners of the parent increased from ¥178.4 billion to ¥196.7 billion. - FY2018-Q2RestatedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, total revenues (net of financial expenses) were ¥712.3 billion, expenses other than financial expenses were ¥551.8 billion, profit before income taxes for the quarter was ¥160.5 billion, and profit for the quarter attributable to shareholders of the Company was ¥108.7 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥685.5 billion to ¥712.3 billion, profit before income taxes for the quarter increased from ¥144.5 billion to ¥160.5 billion, and profit attributable to owners of the parent increased from ¥108.0 billion to ¥108.7 billion. - FY2018-Q1First statedAnnual report
「For the current first-quarter consolidated cumulative period, total revenue after financial expenses was ¥360.8 billion, expenses other than financial expenses were ¥283.4 billion, quarterly profit before tax was ¥77.4 billion, and quarterly net income attributable to the company's shareholders was ¥56.9 billion.」
Year on year, total revenues (net of financial expenses) increased from ¥338.4 billion to ¥360.8 billion, profit before income taxes for the quarter increased from ¥62.8 billion to ¥77.4 billion, and profit attributable to owners of the parent increased from ¥46.8 billion to ¥56.9 billion.