Growth in Operating Profit, Ordinary Profit and Net Income Amid Declining Revenue
First written in FY2017-Q1. 15 of 38 entries say "Reframed", first in FY2017-Q3. Latest entry: 2026-07-31.
The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.
8 other companies' latest entry also says "Reframed".
- FY2026AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥306.155 billion, up 20.1% year on year; operating profit was ¥10.617 billion, up 36.4%; ordinary profit was ¥11.427 billion, up 21.1%; and net income attributable to owners of the parent was ¥9.18 billion, up 38.9%.」
Revenue, operating profit and ordinary profit all increased, and net income attributable to owners of the parent reached a record high. - FY2026-H1ReframedAnnual report
「As a result, for the six months ended 30 September of the current fiscal year, revenue was ¥133.471 billion, up 7.9% year on year; operating profit was ¥4.66 billion, down 1.5%; ordinary profit was ¥5.818 billion, up 9.0%; and interim net income attributable to owners of the parent was ¥4.512 billion, up 33.3%.」
Revenue, ordinary profit and net income attributable to owners of the parent increased, while operating profit declined 1.5%, resulting in divergent trends among the profit indicators. - FY2025WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥254.879 billion, down 0.4% year on year; operating profit was ¥7.782 billion, down 33.5%; ordinary profit was ¥9.437 billion, down 20.1%; and net income attributable to owners of the parent was ¥6.611 billion, down 6.0%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined due in part to the reversal of large-scale sales transactions from the previous fiscal year and temporary increases in funding costs and system-related expenses. - FY2025-H1ReframedAnnual report
「In terms of operating performance, revenue remained roughly at the level of the same period of the previous year because the investment business had recorded a large real estate sale in the same period of the previous year. However, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the same period of the previous year due to higher gross profit across the business as a whole and improved credit-related expenses, among other factors.」
Revenue was roughly flat year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased due to higher gross profit and improved credit-related expenses. - FY2024ReframedAnnual report
「Revenue was ¥255.857 billion, down 0.9% year on year; operating profit was ¥11.694 billion, down 0.2%; ordinary profit was ¥11.818 billion, down 5.0%; and net income attributable to owners of the parent was ¥7.034 billion, up 9.6%.」
Revenue, operating profit and ordinary profit fell below the previous fiscal year, while net income attributable to owners of the parent increased 9.6% and reached a record high. - FY2024-Q3RestatedAnnual report
「Operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year due to lower gross profit and higher selling, general and administrative expenses, mainly reflecting higher personnel expenses.」
Against a backdrop of lower gross profit due in part to the reversal of the investment business's prior gains and higher personnel expenses, revenue, operating profit, ordinary profit and net income attributable to owners of the parent have continued to fall below the same period of the previous year. - FY2024-Q2RestatedAnnual report
「In terms of operating performance, revenue and gross profit both declined year on year due in part to lower revenue in the investment business, which had recorded the sale of large properties held for sale in the same period of the previous year. As a result, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year.」
Due in part to the reversal of the prior-year sale of large properties held for sale, revenue, operating profit, ordinary profit and net income attributable to owners of the parent have continued to fall below the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「In terms of operating performance, revenue and gross profit both declined year on year due to lower revenue in the investment business, which had recorded the sale of large properties held for sale in the same period of the previous year, despite higher revenue in the leasing, finance and other businesses. Selling, general and administrative expenses decreased year on year due to lower credit-related expenses, but operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year due to lower gross profit.」
The trend of the major profit indicators exceeding the same period of the previous year through the previous quarter changed, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declining due to the reversal of the investment business's prior gains. - FY2023ReframedAnnual report
「In terms of operating performance, revenue in the leasing business, which recorded the sale of large leasing assets in the previous fiscal year, was roughly flat, but revenue and gross profit both increased year on year as the finance, investment and other businesses grew. In addition, selling, general and administrative expenses decreased due to improved credit-related expenses, and operating profit and ordinary profit exceeded the previous fiscal year. However, net income attributable to owners of the parent fell below the previous fiscal year due to an increase in net income attributable to non-controlling interests.」
Revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined 7.5% due to higher income attributable to non-controlling interests, changing the composition of the profit indicators. - FY2023-Q3RestatedAnnual report
「As a result, for the nine months ended 31 December of the current fiscal year, revenue was ¥196.232 billion, up 4.5% year on year; operating profit was ¥11.057 billion, up 13.3%; ordinary profit was ¥11.669 billion, up 13.6%; and net income attributable to owners of the parent was ¥5.666 billion, up 1.5%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent have continued to exceed the same period of the previous year. - FY2023-Q2RestatedAnnual report
「As a result, for the six months ended 30 September of the current fiscal year, revenue was ¥135.673 billion, up 6.8% year on year; operating profit was ¥7.462 billion, up 7.3%; ordinary profit was ¥8.608 billion, up 17.8%; and net income attributable to owners of the parent was ¥4.411 billion, up 26.7%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent have continued to exceed the same period of the previous year. - FY2023-Q1AdvancedAnnual report
「As a result, for the three months ended 30 June of the current fiscal year, revenue was ¥71.486 billion, up 13.7% year on year; operating profit was ¥5.079 billion, up 30.5%; ordinary profit was ¥6.087 billion, up 58.6%; and net income attributable to owners of the parent was ¥2.974 billion, up 106.3%.」
All items, including revenue, operating profit, ordinary profit and net income attributable to owners of the parent, exceeded the same period of the previous year, with net income attributable to owners of the parent up 106.3% year on year. - FY2022-Q3AdvancedAnnual report
「As a result, for the nine months ended 31 December of the current fiscal year, revenue was ¥187.769 billion, up 16.5% year on year; operating profit was ¥9.758 billion, up 213.4%; ordinary profit was ¥10.267 billion, up 216.9%; and net income attributable to owners of the parent was ¥5.583 billion, up 170.6%.」
All items, including revenue, operating profit, ordinary profit and net income attributable to owners of the parent, exceeded the same period of the previous year, with operating profit, ordinary profit and net income attributable to owners of the parent all increasing substantially. - FY2022-Q1ReframedAnnual report
「In terms of operating performance, although revenue in the finance business declined year on year, revenue and gross profit both exceeded the same period of the previous year due to growth in the leasing and investment businesses, among other factors. In addition, credit costs recorded in the previous fiscal year in response to the impact of COVID-19 improved in the current fiscal year, and operating profit, ordinary profit and net income attributable to owners of the parent increased substantially from the same period of the previous year.」
From a situation in which all 4 items had declined in the same period of the previous year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased in the current quarter, with operating profit up 351.5% year on year, ordinary profit up 315.2% and net income attributable to owners of the parent up 143.3%. - FY2021ReframedAnnual report
「As a result, for the fiscal year, revenue was ¥221.255 billion, up 0.2% year on year; operating profit was ¥5.965 billion, down 28.1%; ordinary profit was ¥6.089 billion, down 33.0%; and net income attributable to owners of the parent was ¥4.118 billion, down 19.5%.」
For the full year, revenue increased 0.2% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined. - FY2021-Q3RestatedAnnual report
「As a result, for the nine months ended 31 December of the current fiscal year, revenue was ¥161.243 billion, down 4.1% year on year; operating profit was ¥3.113 billion, down 66.6%; ordinary profit was ¥3.24 billion, down 67.5%; and net income attributable to owners of the parent was ¥2.063 billion, down 66.8%.」
Following the previous quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2021-Q2RestatedAnnual report
「As a result, for the six months ended 30 September of the current fiscal year, revenue was ¥107.974 billion, down 5.8% year on year; operating profit was ¥1.815 billion, down 77.9%; ordinary profit was ¥1.927 billion, down 78.0%; and net income attributable to owners of the parent was ¥1.265 billion, down 76.4%.」
Following the previous quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「As a result, for the three months ended 30 June of the current fiscal year, revenue was ¥52.66 billion, down 10.4% year on year; operating profit was ¥862 million, down 82.7%; ordinary profit was ¥924 million, down 82.4%; and net income attributable to owners of the parent was ¥592 million, down 76.8%.」
The composition changed from increases in all 4 items in the first quarter of the previous fiscal year, with all 4 items falling below the same period of the previous year in the current quarter. - FY2020-Q3RestatedAnnual report
「As a result, for the nine months ended 31 December of the current fiscal year, revenue was ¥168.155 billion, up 8.2% year on year; operating profit was ¥9.313 billion, up 12.2%; ordinary profit was ¥9.984 billion, up 21.3%; and net income attributable to owners of the parent was ¥6.221 billion, up 30.4%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent have continued to exceed the same period of the previous year. - FY2020-Q2RestatedAnnual report
「In terms of operating performance, revenue exceeded the same period of the previous year in all segments, including the leasing and installment-sales businesses, due to the accumulation of operating assets and the sale of investment securities. Operating profit and ordinary profit also increased year on year, mainly due to higher profit in the Risa business, while net income attributable to owners of the parent after deducting net income attributable to non-controlling interests also exceeded the same period of the previous year.」
Following FY2020-Q1, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2020-Q1ReframedAnnual report
「In terms of operating performance, revenue exceeded the same period of the previous year, driven by growth led by the Risa business. Operating profit and ordinary profit also increased year on year due in part to higher revenue, while net income attributable to owners of the parent after deducting net income attributable to non-controlling interests also exceeded the same period of the previous year.」
The composition changed from declines in all items in the same period of the previous year, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2019ReframedAnnual report
「Revenue was ¥204.131 billion, down 11.8% year on year; operating profit was ¥8.929 billion, down 29.5%; and ordinary profit was ¥8.9 billion, down 33.9%. However, due to decreases in income taxes and net income attributable to non-controlling interests, net income attributable to owners of the parent increased 6.4% to ¥6.391 billion.」
For the full year, revenue, operating profit and ordinary profit declined, while net income attributable to owners of the parent increased due to decreases in income taxes and income attributable to non-controlling interests. - FY2019-Q3RestatedAnnual report
「In terms of operating performance, although the rental and installment sales business recorded higher revenue year on year, net sales declined, mainly because of lower revenue from the Risa business and other businesses. Operating income and ordinary income also declined year on year, mainly because of lower profit from the Risa business, while net income attributable to owners of the parent after deducting net income attributable to non-controlling interests was also below the level of the same period a year earlier.」
As in the previous quarter, lower revenue and profit in the Risa business and other businesses resulted in declines in net sales, operating income, ordinary income and net income attributable to owners of the parent from the same period a year earlier. - FY2019-Q2RestatedAnnual report
「In terms of operating performance, although the rental and installment sales business and the finance business recorded higher revenue year on year, net sales declined because of lower revenue from the Risa business and other businesses. Operating income and ordinary income also declined year on year, mainly because of lower profit from the Risa business, while net income attributable to owners of the parent after deducting net income attributable to non-controlling interests was also below the level of the same period a year earlier.」
As in the first quarter, lower revenue and profit in the Risa business and other businesses resulted in declines in net sales, operating income, ordinary income and net income attributable to owners of the parent from the same period a year earlier. - FY2019-Q1ReframedAnnual report
「In terms of operating performance, net sales were below the level of the same period a year earlier. Operating income and ordinary income also declined year on year, while net income attributable to owners of the parent after deducting net income attributable to non-controlling interests was also below the level of the same period a year earlier. As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥54,700 million, down 13.3% year on year; operating income was ¥3,427 million, down 61.7%; ordinary income was ¥3,057 million, down 65.4%; and net income attributable to owners of the parent was ¥1,998 million, down 44.4%.」
The results shifted from growth in both revenue and profit across all items in the same period a year earlier to declines in net sales, operating income, ordinary income and net income attributable to owners of the parent. - FY2018AdvancedAnnual report
「The Group's operating performance for the current consolidated fiscal year substantially exceeded both the previous fiscal year's results and the initial plan in terms of both net sales and profit. Net income attributable to owners of the parent reached a record high since listing.」
It states that net sales and profit substantially exceeded the previous fiscal year's results and the initial plan, and that net income attributable to owners of the parent reached a record high since listing. - FY2018-Q3RestatedAnnual report
「As a result, for the third quarter of the current consolidated cumulative period, net sales were ¥159,304 million, up 8.5% year on year; operating income was ¥11,987 million, up 133.6%; ordinary income was ¥11,985 million, up 130.4%; and net income attributable to owners of the parent was ¥5,622 million, up 112.4%.」
As in the previous quarter, sales and all major profit measures exceeded the year-earlier levels. - FY2018-Q2RestatedAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥111,102 million, up 15.9% year on year; operating income was ¥10,962 million, up 296.9%; ordinary income was ¥10,886 million, up 158.5%; and net income attributable to owners of the parent was ¥4,736 million, up 62.0%.」
As in the previous quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the levels of the same period a year earlier. - FY2018-Q1ReframedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥63,083 million, up 29.4% year on year; operating income was ¥8,944 million, up 307.4%; ordinary income was ¥8,843 million, up 167.4%; and net income attributable to owners of the parent was ¥3,596 million, up 56.7%.」
The results shifted from growth in profit despite lower revenue in the same period a year earlier to growth in all of net sales, operating income, ordinary income and net income attributable to owners of the parent in the current quarter. - FY2017ReframedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥215,718 million, up 6.5% from the previous fiscal year; operating income was ¥6,024 million, up 23.7%; ordinary income was ¥6,537 million, up 8.4%; and net income attributable to owners of the parent was ¥3,517 million, up 5.5%.」
Although quarterly results had included lower revenue and lower net income attributable to owners of the parent, all of net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous fiscal year's levels for the full year. - FY2017-Q3ReframedAnnual report
「In terms of operating performance, net sales declined, but operating income and ordinary income increased, owing mainly to higher gross profit in the Risa business. However, net income attributable to owners of the parent declined because net income attributable to non-controlling interests increased.」
Operating income and ordinary income increased despite lower revenue, but net income attributable to owners of the parent declined, changing the previous pattern of growth in all three profit measures. - FY2017-Q2RestatedAnnual report
「As a result, for the second quarter of the current consolidated cumulative period, net sales were ¥95,844 million, down 4.4% year on year; operating income was ¥2,761 million, up 12.3%; ordinary income was ¥4,210 million, up 65.0%; and net income attributable to owners of the parent was ¥2,924 million, up 64.2%.」
As in Q1, net sales declined, while operating income, ordinary income and net income attributable to owners of the parent increased. - FY2017-Q1First statedAnnual report
「As a result, for the first quarter of the current consolidated cumulative period, net sales were ¥48,768 million, down 4.2% year on year; operating income was ¥2,195 million, up 43.9%; ordinary income was ¥3,307 million, up 144.7%; and net income attributable to owners of the parent was ¥2,295 million, up 216.0%.」
Although net sales declined, operating income, ordinary income and net income attributable to owners of the parent exceeded the levels of the same period a year earlier.