Increase in First-Quarter Operating Revenue and Profit
First written in FY2017-Q1. 14 of 21 entries say "Reframed", first in FY2018-Q1. Latest entry: 2026-07-30.
Sotetsu Holdings moved to the "Worse" side of this theme in 2019.
1 other company's latest entry also says "Advanced".
- 2026-07-30AdvancedEarnings presentation
「営業収益：787億円（＋37億円、＋4.9％） 営業利益：119億円（＋8億円、＋7.5％） 親会社株主に帰属する四半期純利益：81億円（＋7億円、＋10.6％）」
2027年3月期第1四半期は、営業収益・営業利益・親会社株主に帰属する四半期純利益がいずれも前年同期を上回った。 - FY2024-Q1ReframedAnnual report
「Consolidated operating revenue amounted to ¥61,693 million, up 14.4% year on year. Consolidated operating profit was ¥6,708 million, up 160.5%, consolidated ordinary profit was ¥6,845 million, up 164.3%, and profit attributable to owners of the parent for the quarter was ¥5,098 million, up 161.7%.」
Following higher revenue and profit in the same period of the previous year, profit growth accelerated in the first quarter, with revenue up 14.4% and operating profit up 160.5%. - FY2023-Q1ReframedAnnual report
「Consolidated revenue was ¥53.936 billion, up 6.7% year on year, and consolidated operating profit was ¥2.574 billion, up 590.0%. Consolidated ordinary profit was ¥2.590 billion, compared with ¥149 million in the same period of the previous year, and profit attributable to owners of the parent was ¥1.948 billion, compared with ¥145 million in the same period of the previous year.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased from the profit levels of the same period of the previous year, resulting in higher revenue and profit. - FY2022-Q3ReframedAnnual report
「For the first nine months of the fiscal year under review, the Group reported revenue of ¥159.923 billion (¥168.018 billion in the same period of the previous year), operating profit of ¥3.277 billion (operating loss of ¥820 million), ordinary profit of ¥2.560 billion (ordinary loss of ¥2.197 billion), and profit attributable to owners of the parent of ¥1.391 billion (loss attributable to owners of the parent of ¥3.418 billion), reflecting the impact of the COVID-19 pandemic and the application of the Accounting Standard for Revenue Recognition and related standards.」
Revenue was below the same period of the previous year, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2022-Q2ReframedAnnual report
「Regarding the Group’s operating results for the cumulative second-quarter period, in addition to the impact of COVID-19, the application of the accounting standard for revenue recognition and other standards resulted in operating revenue of ¥104.334 billion, compared with ¥108.704 billion in the year-earlier period; operating profit of ¥1.006 billion, compared with operating loss of ¥2.242 billion; ordinary profit of ¥384 million, compared with ordinary loss of ¥3.26 billion; and net profit attributable to owners of the parent of ¥30 million, compared with net loss attributable to owners of the parent of ¥3.383 billion.」
Revenue was below the same period of the previous year, while operating profit, ordinary profit and profit attributable to owners of the parent turned profitable from losses in the same period of the previous year. - FY2022-Q1ReframedAnnual report
「Operating revenue was ¥50.529 billion, compared with ¥56.515 billion in the same period of the previous year. Operating profit was ¥373 million, compared with an operating loss of ¥859 million; ordinary profit was ¥149 million, compared with an ordinary loss of ¥1.653 billion; and quarterly net income attributable to owners of the parent was ¥145 million, compared with a quarterly net loss attributable to owners of the parent of ¥1.788 billion.」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the year-earlier period changed to profits in the current first quarter. Because the revenue recognition accounting standard was applied, year-on-year comparisons are not presented in the usual comparative format. - FY2021-Q3RestatedAnnual report
「Operating revenue was ¥168.018 billion, down 17.8% year on year, while the Company posted an operating loss of ¥820 million, compared with operating profit of ¥24.894 billion in the same period of the previous year; an ordinary loss of ¥2.197 billion, compared with ordinary profit of ¥22.992 billion; and a quarterly net loss attributable to owners of the parent of ¥3.418 billion, compared with quarterly net income attributable to owners of the parent of ¥14.754 billion.」
In the cumulative third quarter as well, operating revenue declined, and the shift from operating profit, ordinary profit and profit attributable to owners of the parent to losses continued. - FY2021-Q2ReframedAnnual report
「Operating revenue was ¥108.704 billion, down 21.9% year on year. Operating loss was ¥2.242 billion, compared with operating profit of ¥18.036 billion in the year-earlier period; ordinary loss was ¥3.26 billion, compared with ordinary profit of ¥16.787 billion; and quarterly net loss attributable to owners of the parent was ¥3.383 billion, compared with quarterly net profit attributable to owners of the parent of ¥10.617 billion.」
The Group shifted from the year-earlier trend of higher revenue and higher profit to a 21.9% decline in operating revenue and the recording of operating loss, ordinary loss and quarterly net loss attributable to owners of the parent. - FY2021-Q1ReframedAnnual report
「Operating revenue was ¥56.515 billion, down 20.6% year on year. Operating loss was ¥859 million, compared with operating profit of ¥10.165 billion in the year-earlier period; ordinary loss was ¥1.653 billion, compared with ordinary profit of ¥9.532 billion; and quarterly net loss attributable to owners of the parent was ¥1.788 billion, compared with quarterly net profit attributable to owners of the parent of ¥5.877 billion.」
The Group shifted from the year-earlier trend of higher revenue and higher profit to a decline in operating revenue and the recording of operating loss, ordinary loss and quarterly net loss attributable to owners of the parent. - FY2020-Q3ReframedAnnual report
「Operating revenue was ¥204.398 billion, up 3.6% year on year. Operating profit was ¥24.894 billion, down 7.6%; ordinary profit was ¥22.992 billion, down 9.9%; and net profit attributable to owners of the parent was ¥14.754 billion, down 10.1%.」
In the cumulative third quarter, operating revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined year on year, resulting in higher revenue but lower profit. - FY2020-Q2ReframedAnnual report
「Regarding the Group’s operating results for the cumulative second-quarter period, revenue increased in the retail and hotel businesses due to the opening of new stores and other factors. However, the significant impact of declines in revenue at existing retail and hotel outlets and higher expenses resulted in higher revenue but lower profit. Operating revenue was ¥139.111 billion, up 4.8% year on year; operating profit was ¥18.036 billion, down 1.4%; ordinary profit was ¥16.787 billion, down 3.3%; and net profit attributable to owners of the parent was ¥10.617 billion, down 6.0%.」
While operating revenue increased, operating profit, ordinary profit and profit attributable to owners of the parent declined, changing from the year-earlier trend of higher profit to higher revenue but lower profit. - FY2020-Q1ReframedAnnual report
「Operating revenue was ¥71.145 billion, down 1.7% year on year. Operating loss was ¥10.165 billion, compared with operating profit of ¥10.165 billion in the year-earlier period; ordinary loss was ¥9.532 billion, compared with ordinary profit of ¥9.532 billion; and quarterly net loss attributable to owners of the parent was ¥5.877 billion, compared with quarterly net profit attributable to owners of the parent of ¥5.877 billion.」
Operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year, representing a shift from the upward trend in the first quarter of the previous fiscal year. - FY2019-Q3ReframedAnnual report
「Operating revenue for the cumulative third-quarter period was ¥197.266 billion, down 0.2% year on year. Operating profit was ¥26.933 billion, up 3.2%; ordinary profit was ¥25.528 billion, up 3.8%; and net profit attributable to owners of the parent was ¥16.414 billion, up 4.7%.」
For the cumulative third quarter, operating revenue turned to a year-on-year decline, while operating profit, ordinary profit and profit attributable to owners of the parent increased year on year. - FY2019-Q2RestatedAnnual report
「Operating revenue for the cumulative second-quarter period was ¥132.747 billion, up 5.6% year on year. Operating profit was ¥18.294 billion, up 10.2%; ordinary profit was ¥17.353 billion, up 11.4%; and net profit attributable to owners of the parent was ¥11.301 billion, up 12.8%.」
For the cumulative second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year. - FY2019-Q1ReframedAnnual report
「Operating revenue for the cumulative first-quarter period was ¥72.397 billion, up 18.2% year on year. Operating profit was ¥11.421 billion, up 36.6%; ordinary profit was ¥10.977 billion, up 39.3%; and net profit attributable to owners of the parent was ¥7.237 billion, up 39.3%.」
Operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased, reversing the declines recorded in the first quarter of the previous fiscal year. - FY2018-Q3ReframedAnnual report
「Against this backdrop, Sotetsu Group worked diligently to improve its performance. As a result, operating revenue for the cumulative third-quarter period was ¥197.647 billion, up 3.3% year on year; operating profit was ¥26.1 billion, up 2.1%; ordinary profit was ¥24.593 billion, up 5.1%; and net profit attributable to owners of the parent was ¥15.681 billion, up 5.8%.」
Although key indicators declined year on year in the cumulative second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the cumulative third quarter. - FY2018-Q2RestatedAnnual report
「Against this backdrop, Sotetsu Group worked diligently to improve its performance. As a result, operating revenue for the cumulative second-quarter period was ¥125.739 billion, down 1.7% year on year; operating profit was ¥16.603 billion, down 3.0%; ordinary profit was ¥15.572 billion, down 1.0%; and net profit attributable to owners of the parent was ¥10.018 billion, down 1.1%.」
For the cumulative second quarter, operating revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. - FY2018-Q1ReframedAnnual report
「Against this backdrop, Sotetsu Group worked diligently to improve its performance. As a result, operating revenue for the cumulative first-quarter period was ¥61.263 billion, down 7.9% year on year; operating profit was ¥8.36 billion, down 11.0%; ordinary profit was ¥7.879 billion, down 9.5%; and net profit attributable to owners of the parent was ¥5.195 billion, down 4.3%.」
The description changed from year-on-year increases in the previous first quarter to year-on-year declines in operating revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. - FY2017-Q3RestatedAnnual report
「Operating revenue for the cumulative third-quarter period was ¥191.349 billion, up 0.6% year on year. Operating profit was ¥25.574 billion, up 2.8%; ordinary profit was ¥23.398 billion, up 3.9%; and net profit attributable to owners of the parent was ¥14.824 billion, up 20.1%.」
For the cumulative third quarter, the Group reported operating revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent, including their year-on-year increases. - FY2017-Q2RestatedAnnual report
「Operating revenue for the cumulative second-quarter period was ¥127.917 billion, down 0.4% year on year. Operating profit was ¥17.108 billion, up 2.4%; ordinary profit was ¥15.722 billion, up 4.3%; and net profit attributable to owners of the parent was ¥10.132 billion, up 23.5%.」
In the cumulative second quarter, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the year-earlier period, while operating revenue declined. - FY2017-Q1First statedAnnual report
「Operating revenue for the cumulative first-quarter period was ¥66.49 billion, up 1.2% year on year. Operating profit was ¥9.389 billion, up 6.1%; ordinary profit was ¥8.708 billion, up 7.6%; and net profit attributable to owners of the parent was ¥5.427 billion, up 33.7%.」
Operating revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period.