Improving Profitability Despite Lower Revenue
First written in FY2017-Q2. 14 of 36 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-08-07.
No other company in this theme has enough history to compare yet.
- 2026-08-07OtherResults
「売上高は677百万円となり、前第１四半期連結累計期間と比較し252百万円（前年同期比59.3％）の増収となりました。利益に関しましては、営業損失13百万円（前年同四半期は営業損失39百万円）、経常損失８百万円（前年同四半期は経常損失36百万円）、親会社株主に帰属する四半期純損失は５百万円（前年同四半期は親会社株主に帰属する四半期純損失24百万円）となりました。」
従来の「売上減少下」とは異なり、当四半期は増収となった。営業損失、経常損失、親会社株主に帰属する四半期純損失はいずれも前年同期から縮小しているが、赤字は継続している。 - FY2026Operating and ordinary profits rose despite lower revenue, while net profit declinedAnnual report
「As a result, for the fiscal year, net sales were ¥3,130 million (down 4.4% year on year), operating income was ¥41 million (up 106.0%), ordinary income was ¥37 million (up 141.4%), and net income attributable to owners of the parent was ¥25 million (down 46.0%).」
While net sales declined 4.4%, operating income increased 106.0% and ordinary income 141.4%. Net income attributable to owners of the parent declined 46.0% because the gain on sale of investment securities recognized in the previous fiscal year was absent. - 2026-05-14OtherResults
「売上高は3,130百万円（前連結会計年度比4.4％減）、営業利益は41百万円（同比106.0％増）、経常利益は37百万円（同比141.4％増）、親会社株主に帰属する当期純利益は25百万円（同比46.0％減）となりました。」
減収となる一方、営業利益・経常利益は増加し、親会社株主に帰属する当期純利益は減少している。 - FY2026-H1Operating losses continued despite higher sales, and the interim net loss widenedAnnual report
「Gross profit for the first half was ¥129 million, a decrease of ¥11 million (7.9% year on year) from the previous first half. The company reported an operating loss of ¥60 million for the first half, compared with an operating loss of ¥59 million in the previous first half. The interim net loss attributable to owners of the parent was ¥44 million, compared with an interim net loss attributable to owners of the parent of ¥4 million in the previous first half.」
While net sales increased 1.9% year on year, gross profit declined 7.9% and the operating loss continued. The interim net loss widened from ¥4 million to ¥44 million. - FY2025Significant earnings decline despite revenue growthAnnual report
「As a result, for the fiscal year, net sales were ¥3,274 million (up 2.7% year on year), operating income was ¥20 million (down 88.7%), ordinary income was ¥15 million (down 91.9%), and net income attributable to owners of the parent was ¥46 million (down 64.5%).」
While net sales increased 2.7%, operating income declined 88.7% and ordinary income 91.9%, resulting in a sharp decline in profits despite higher sales. - FY2025-H1Midyear results turned to lower sales, lower profits and an operating lossAnnual report
「The company reported an operating loss of ¥59 million for the first half, compared with operating income of ¥96 million in the previous first half.」
Net sales declined 33.9% year on year, and operating income turned from the previous year's ¥96 million profit to an operating loss of ¥59 million. The company also reported ordinary and interim net losses. - FY2024Full-year results reverse to lower revenue and profitAnnual report
「As a result, for the fiscal year, net sales were ¥3,189 million (down 8.0% year on year), operating income was ¥178 million (down 43.7%), ordinary income was ¥192 million (down 41.5%), and net income attributable to owners of the parent was ¥131 million (down 40.4%).」
Following the previous year's increase in both sales and profits, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined this fiscal year. - FY2024-Q3Reversed to profit decline despite revenue growthAnnual report
「Gross profit for the first nine-month cumulative period was ¥446 million, an increase of ¥5 million (1.1% year on year) from the first nine-month cumulative period of the previous fiscal year. (Operating income) Operating income was ¥159 million, a decrease of ¥23 million (13.0% year on year). (Ordinary income) Ordinary income was ¥174 million, a decrease of ¥20 million (10.5% year on year). (Quarterly net income attributable to owners of the parent) Quarterly net income attributable to owners of the parent was ¥118 million, a decrease of ¥13 million (10.2% year on year).」
While net sales increased 3.3% year on year and gross profit 1.1%, operating income declined 13.0%, ordinary income 10.5% and quarterly net income attributable to owners of the parent 10.2%, with operating income and below turning lower despite higher sales. - FY2024-Q2AdvancedAnnual report
「Gross profit for the first half cumulative period was ¥282 million, an increase of ¥39 million (16.3% year on year) from the first half cumulative period of the previous fiscal year. Operating income was ¥96 million, an increase of ¥19 million (25.3% year on year). Ordinary income was ¥106 million, an increase of ¥22 million (26.1% year on year). Quarterly net income attributable to owners of the parent was ¥72 million, an increase of ¥14 million (25.2% year on year).」
With net sales up 16.3% year on year, gross profit increased 16.3%, operating income 25.3%, ordinary income 26.1% and quarterly net income attributable to owners of the parent 25.2%, indicating continued profit improvement. - FY2024-Q1AdvancedAnnual report
「(Gross profit) Gross profit for the first quarter cumulative period was ¥127 million, an increase of ¥40 million (45.9% year on year) from the first quarter cumulative period of the previous fiscal year. (Operating income) Operating income was ¥36 million, an increase of ¥29 million (424.5% year on year).」
In addition to a 35.3% increase in net sales, gross profit increased 45.9% and operating income 424.5%, indicating continued profit improvement. - FY2023AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥3,467 million (up 10.4% year on year), operating income was ¥317 million (up 50.5%), ordinary income was ¥328 million (up 54.5%), and net income attributable to owners of the parent was ¥219 million (up 51.8%).」
Following the previous year's increase in both sales and profits, net sales increased 10.4%, operating income 50.5%, ordinary income 54.5% and net income 51.8%, indicating continued profit improvement. - FY2023-Q3Profit indicators diverged despite lower salesAnnual report
「Gross profit for the first nine-month cumulative period was ¥441 million, an increase of ¥1 million (0.4% year on year) from the first nine-month cumulative period of the previous fiscal year. Operating income was ¥183 million, a decrease of ¥2 million (1.6% year on year). Ordinary income was ¥194 million, an increase of ¥5 million (2.7% year on year). Quarterly net income attributable to owners of the parent was ¥131 million, an increase of ¥2 million (2.0% year on year).」
With net sales down 0.6% year on year, gross profit, ordinary income and quarterly net income attributable to owners of the parent increased, while operating income declined 1.6%, resulting in divergent profit indicators. - FY2023-Q2Lower revenue and earnings continuedAnnual report
「Gross profit for the first half cumulative period was ¥242 million, a decrease of ¥32 million (11.7% year on year) from the first half cumulative period of the previous fiscal year. Operating income was ¥76 million, a decrease of ¥35 million (31.7% year on year).」
Net sales declined 8.6% year on year, gross profit 11.7%, operating income 31.7%, ordinary income 26.7% and quarterly net income attributable to owners of the parent 26.6%. Declines in both sales and profits have continued. - FY2023-Q1Significantly lower sales and profitAnnual report
「Gross profit for the first quarter cumulative period was ¥87 million, a decrease of ¥69 million (44.2% year on year) from the first quarter cumulative period of the previous fiscal year. Operating income was ¥7 million, a decrease of ¥70 million (90.9% year on year).」
Net sales fell 37.8% year on year, gross profit 44.2% and operating income 90.9%, marking a shift from the profit recovery seen in the previous fiscal year to sharp declines in both sales and profits. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥3,141 million (up 10.1% year on year), operating income was ¥210 million (up 37.9%), ordinary income was ¥212 million (up 28.2%), and net income attributable to owners of the parent was ¥144 million (up 28.0%).」
Sales and profits both increased for the full year, with operating income up 37.9%, ordinary income up 28.2% and net income attributable to owners of the parent up 28.0%. - FY2022-Q3AdvancedAnnual report
「Operating income for the first nine-month cumulative period was ¥186 million, an increase of ¥107 million (134.6% year on year) from the first nine-month cumulative period of the previous fiscal year. Ordinary income was ¥189 million, an increase of ¥98 million (107.3% year on year).」
With net sales up 24.2% year on year, operating income increased 134.6%, ordinary income 107.3% and quarterly net income attributable to owners of the parent 105.8%, indicating continued profit improvement. - FY2022-Q2AdvancedAnnual report
「Operating income for the first half cumulative period was ¥112 million, an increase of ¥80 million (253.3% year on year) from the first half cumulative period of the previous fiscal year.」
With net sales up 24.4% year on year, operating income increased 253.3%, ordinary income 187.4% and quarterly net income attributable to owners of the parent 187.1%, indicating continued profit improvement. - FY2022-Q1AdvancedAnnual report
「Operating income for the first quarter cumulative period was ¥77 million, an increase of ¥68 million (798.2% year on year) from the first quarter cumulative period of the previous fiscal year.」
With net sales up 32.5% year on year, operating income increased from ¥8 million in the previous fiscal year's first quarter cumulative period to ¥77 million, an increase of 798.2%. - FY2021AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥2,852 million (up 2.7% year on year), operating income was ¥152 million (up 66.6%), ordinary income was ¥165 million (up 58.1%), and net income attributable to owners of the parent was ¥113 million (up 441.9%).」
With net sales up 2.7%, operating income increased 66.6%, ordinary income 58.1% and net income attributable to owners of the parent 441.9%, marking a recovery in profits from the period of declining profits through the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「Gross profit for the first nine-month cumulative period was ¥319 million, an increase of ¥37 million (13.5% year on year) from the first nine-month cumulative period of the previous fiscal year. Operating income was ¥79 million, an increase of ¥46 million (143.7% year on year). Ordinary income was ¥91 million, an increase of ¥46 million (105.0% year on year).」
While net sales declined 0.3% year on year, gross profit increased 13.5%, operating income 143.7% and ordinary income 105.0%, indicating continued profit improvement despite lower sales. - FY2021-Q2AdvancedAnnual report
「Gross profit for the first half cumulative period was ¥185 million, a decrease of ¥7 million (3.7% year on year) from the first half cumulative period of the previous fiscal year. Operating income was ¥31 million, an increase of ¥2 million (10.4% year on year) from the first half cumulative period of the previous fiscal year.」
With net sales down 6.7% year on year and gross profit down 3.7%, operating income increased 10.4%. Operating income improvement has continued despite lower sales. - FY2021-Q1AdvancedAnnual report
「Gross profit for the first quarter cumulative period was ¥87 million, an increase of ¥14 million (19.5% year on year) from the first quarter cumulative period of the previous fiscal year. Operating income was ¥8 million, an increase of ¥15 million from the first quarter cumulative period of the previous fiscal year, when the company reported an operating loss of ¥7 million.」
With net sales up 17.5% year on year, gross profit increased 19.5%, while operating income turned from the previous year's ¥7 million loss to a profit of ¥8 million. Profits are recovering as sales increase. - FY2020Significant full-year profit declineAnnual report
「As a result, for the fiscal year, net sales were ¥2,750 million (down 9.7% year on year), operating income was ¥77 million (down 54.5%), ordinary income was ¥104 million (down 45.9%), and net income attributable to owners of the parent was ¥20 million (down 84.5%).」
The decline in profits widened further from the previous year's full-year declines in sales and profits, with net income attributable to owners of the parent down 84.5%. - FY2020-Q3RestatedAnnual report
「Operating income for the first nine-month cumulative period was ¥22 million, a decrease of ¥84 million (78.8% year on year) from the first nine-month cumulative period of the previous fiscal year.」
Operating income fell sharply, down 78.8% year on year, but the company maintained an operating profit of ¥22 million. Net sales, gross profit, ordinary income and net income also declined year on year. - FY2020-Q2Sharp profit decline, but operating income recovered to a profitAnnual report
「Operating income for the first half cumulative period was ¥23 million, a decrease of ¥84 million (78.3% year on year) from the first half cumulative period of the previous fiscal year.」
Operating income declined 78.3% year on year, but returned to a profit from the operating loss in the previous quarter. Net sales, gross profit, ordinary income and net income also declined year on year. - FY2020-Q1Sharp declines in sales and profits, with an operating lossAnnual report
「Gross profit for the first quarter cumulative period was ¥70 million, comprising ¥56 million from the detached-house subdivision business and ¥14 million from the real estate brokerage business, a decrease of ¥85 million (54.9% year on year) from the first quarter cumulative period of the previous fiscal year. The company reported an operating loss of ¥9 million for the first quarter cumulative period, a decrease of ¥77 million from the first quarter cumulative period of the previous fiscal year, when it reported operating income of ¥67 million.」
Net sales declined 49.7% year on year, while gross profit and ordinary income also fell sharply. Operating income turned from the previous year's ¥67 million profit to an operating loss of ¥9 million. - FY2019RestatedAnnual report
「As a result, for the fiscal year, net sales were ¥3,047 million (down 13.1% year on year), operating income was ¥169 million (down 42.6%), ordinary income was ¥194 million (down 37.5%), and net income attributable to owners of the parent was ¥134 million (down 35.9%).」
Following the previous year's full-year increase in both sales and profits, net sales, operating income, ordinary income and net income all declined. - FY2019-Q3Sales and profits turned lowerAnnual report
「Gross profit for the first nine-month cumulative period was ¥363 million, comprising ¥313 million from the detached-house subdivision business and ¥49 million from the real estate brokerage business, a decrease of ¥87 million (19.4% year on year) from the first nine-month cumulative period of the previous fiscal year. Operating income was ¥107 million, a decrease of ¥82 million (43.4% year on year). Ordinary income was ¥127 million, a decrease of ¥76 million (37.5% year on year). Quarterly net income attributable to owners of the parent was ¥87 million, a decrease of ¥51 million (36.9% year on year).」
With net sales down 12.8% year on year, gross profit, operating income, ordinary income and quarterly net income attributable to owners of the parent also declined year on year. The trend of rising profits through the previous quarter has turned into declines in both sales and profits. - FY2019-Q2AdvancedAnnual report
「Operating income for the first half cumulative period was ¥108 million, an increase of ¥10 million (10.4% year on year) from the first half cumulative period of the previous fiscal year.」
With net sales up 19.7% year on year, gross profit increased 4.2%, operating income 10.4%, ordinary income 13.3%, and quarterly net income attributable to owners of the parent 13.6%. - FY2019-Q1AdvancedAnnual report
「Gross profit for the first quarter cumulative period was ¥156 million, comprising ¥135 million from the detached-house subdivision business and ¥20 million from the real estate brokerage business, an increase of ¥38 million (32.9% year on year) from the first quarter cumulative period of the previous fiscal year. Operating income was ¥67 million, an increase of ¥36 million (117.5% year on year). Ordinary income was ¥79 million, an increase of ¥37 million (89.9% year on year). Net income attributable to owners of the parent was ¥53 million, an increase of ¥25 million (88.4% year on year).」
With net sales up 48.6% year on year, gross profit, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, and profit improvement continued in the quarter. - FY2018Revenue and profit both turned higher for the full yearAnnual report
「As a result, for the fiscal year, net sales were ¥3,508 million (up 25.7% year on year), operating income was ¥294 million (up 17.0%), ordinary income was ¥310 million (up 17.6%), and net income attributable to owners of the parent was ¥210 million (up 20.4%).」
Although profits continued to decline quarter on quarter despite higher sales, for the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2018-Q3RestatedAnnual report
「Gross profit for the cumulative third quarter was ¥450 million (¥391 million from the detached spec-built housing business and ¥59 million from the real estate brokerage business), a decrease of ¥18 million, or 3.9% year on year, from the cumulative third quarter of the previous year. Operating profit was ¥190 million, a decrease of ¥9 million, or 5.0% year on year.」
Revenue increased 19.3% year on year, while gross profit declined 3.9% and operating profit declined 5.0%, continuing the trend of lower profit despite higher revenue. - FY2018-Q2RestatedAnnual report
「Gross profit for the cumulative second quarter was ¥272 million (¥231 million from the detached spec-built housing business and ¥40 million from the real estate brokerage business), a decrease of ¥16 million, or 5.8% year on year, from the cumulative second quarter of the previous year. Operating profit was ¥98 million, a decrease of ¥9 million, or 8.4% year on year.」
Revenue increased 14.4% year on year, while gross profit declined 5.8% and operating profit declined 8.4%, resulting in lower profit despite higher revenue. - FY2018-Q1Lower profit despite revenue growthAnnual report
「Gross profit for the cumulative first quarter was ¥117 million (¥97 million from the detached spec-built housing business and ¥19 million from the real estate brokerage business), a decrease of ¥30 million, or 20.8% year on year, from the cumulative first quarter of the previous year. Operating profit was ¥31 million, a decrease of ¥21 million, or 41.1% year on year.」
Revenue increased 7.7% year on year, while gross profit declined 20.8%, operating profit declined 41.1%, ordinary profit declined 32.3%, and quarterly net profit attributable to owners of the parent declined 32.2%. - FY2017-Q3AdvancedAnnual report
「Operating profit for the cumulative third quarter was ¥200 million, an increase of ¥116 million, or 140.5% year on year, from the cumulative third quarter of the previous year.」
Revenue declined 5.8% year on year, while gross profit increased 28.6%, operating profit increased 140.5%, ordinary profit increased 112.1%, and quarterly net profit attributable to owners of the parent increased 100.3%. Profit improvement continued despite lower revenue. - FY2017-Q2First statedAnnual report
「Gross profit for the cumulative second quarter was ¥289 million (¥249 million from the detached spec-built housing business and ¥39 million from the real estate brokerage business), an increase of ¥70 million, or 32.1% year on year, from the cumulative second quarter of the previous year. Operating profit was ¥107 million, an increase of ¥79 million, or 291.4% year on year. Ordinary profit was ¥116 million, an increase of ¥75 million, or 187.0% year on year.」
Revenue declined 18.0% year on year, while gross profit, operating profit and ordinary profit all increased.