New All-Time Highs for Operating Revenue, Operating Profit, Ordinary Profit and Net Income
First written in FY2016. 4 of 40 entries say "Cited as achieved", first in 2026-04-30. Latest entry: 2026-07-31.
The whole theme swung hardest in 2020: 14 of 90 companies on the "Worse" side.
20 other companies' latest entry also says "Cited as achieved".
- FY2026Full-Year Revenue and Profit GrowthAnnual report
「Operating revenues increased 6.8% from the previous fiscal year to ¥3,084.6 billion. Operating income increased 9.9% to ¥414.2 billion, ordinary income increased 9.4% to ¥351.6 billion, and net income attributable to owners of the parent increased 10.5% to ¥247.8 billion.」
In fiscal 2025, all segments increased revenue, and operating revenues, operating income, ordinary income and net income exceeded the previous fiscal year. - FY2026-H1Interim revenue growth and lower operating incomeAnnual report
「Operating revenues for the six months ended 30 September increased 4.9% year on year to ¥1,463.0 billion, as all segments increased revenue. Operating income decreased 1.8% to ¥231.4 billion and ordinary income decreased 2.7% to ¥198.9 billion. Interim net income attributable to owners of the parent increased 5.3% to ¥147.2 billion, due to the recognition of gains on sales of investment securities as extraordinary income.」
In the first half of fiscal 2025, all segments increased revenue and operating revenues rose, while operating income and ordinary income declined. Interim net income increased due to gains on sales of investment securities. - FY2025Full-Year Revenue and Profit GrowthAnnual report
「Operating revenues increased 5.8% from the previous fiscal year to ¥2,887.5 billion. Operating income increased 9.2% to ¥376.7 billion, ordinary income increased 8.4% to ¥321.5 billion, and net income attributable to owners of the parent increased 14.2% to ¥224.2 billion.」
In fiscal 2024, all segments increased revenue, and operating revenues, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous fiscal year. - FY2025-H1Higher Revenue and Earnings for the First HalfAnnual report
「Operating revenues for the six months ended 30 September increased 7.3% year on year to ¥1,395.1 billion, as all segments increased revenue. Operating income increased 22.8% to ¥235.6 billion, ordinary income increased 23.6% to ¥204.5 billion, and interim net income attributable to owners of the parent increased 19.4% to ¥139.7 billion.」
All segments increased revenue, and operating revenues, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier period. - FY2024Full-Year Revenue and Profit GrowthAnnual report
「Operating revenues increased 13.5% from the previous fiscal year to ¥2,730.1 billion. Operating income increased 145.4% to ¥345.1 billion, ordinary income increased 167.4% to ¥296.6 billion, and net income attributable to owners of the parent increased 98.0% to ¥196.4 billion.」
All segments increased revenue, and operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2024-Q3Nine-month revenue and profit growthAnnual report
「Operating revenues for the nine months ended 31 December increased 15.9% year on year to ¥2,001.0 billion, as demand continued to recover from the impact of COVID-19 and all segments increased revenue. Operating income increased 166.5% to ¥298.5 billion, ordinary income increased 196.8% to ¥259.6 billion, and quarterly net income attributable to owners of the parent increased 155.2% to ¥185.2 billion.」
For the nine months ended 31 December, all segments increased revenue, and operating income, ordinary income and quarterly net income attributable to owners of the parent all significantly exceeded the year-earlier period. - FY2024-Q2First-half revenue and income growthAnnual report
「Operating revenues for the six months ended 30 September increased 16.6% year on year to ¥1,299.8 billion, as demand continued to recover from the impact of COVID-19 and all segments increased revenue. Operating income increased 187.5% to ¥191.7 billion, ordinary income increased 318.1% to ¥165.5 billion, and quarterly net income attributable to owners of the parent increased 331.9% to ¥117.0 billion.」
For the six months ended 30 September, all segments increased revenue, resulting in operating income of ¥191.7 billion, ordinary income of ¥165.5 billion and quarterly net income attributable to owners of the parent of ¥117.0 billion. - FY2024-Q1First-quarter revenue and profit growthAnnual report
「Operating revenues for the three months ended 30 June increased 12.9% year on year to ¥629.4 billion, mainly because demand recovered from the impact of COVID-19 and all segments increased revenue. Operating income increased 99.0% to ¥80.1 billion, ordinary income increased 159.7% to ¥67.4 billion, and quarterly net income attributable to owners of the parent increased 136.8% to ¥44.8 billion.」
For the first quarter, operating revenues, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. - FY2023Full-year return to profitability and revenue growthAnnual report
「Operating revenues for the fiscal year increased 21.6% from the previous fiscal year to ¥2,405.5 billion. Operating income was ¥140.6 billion, compared with an operating loss of ¥153.9 billion in the previous fiscal year; ordinary income was ¥110.9 billion, compared with an ordinary loss of ¥179.5 billion; and net income attributable to owners of the parent was ¥99.2 billion, compared with a net loss attributable to owners of the parent of ¥94.9 billion.」
As all segments increased revenue, operating income, ordinary income and net income attributable to owners of the parent all returned to profit from losses in the previous fiscal year. - FY2023-Q3Nine-month return to profitability and revenue growthAnnual report
「Operating revenues for the nine months ended 31 December increased 16.5% year on year to ¥1,727.0 billion, mainly because the transportation business posted substantial revenue growth as demand recovered from the impact of COVID-19. Operating income was ¥112.0 billion, compared with an operating loss of ¥42.5 billion in the year-earlier period; ordinary income was ¥87.4 billion, compared with an ordinary loss of ¥66.0 billion; and quarterly net income attributable to owners of the parent was ¥72.5 billion, compared with a quarterly net loss of ¥83.7 billion.」
For the nine months ended 31 December, operating revenues increased 16.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all returned to profit from losses in the year-earlier period. - FY2023-Q2First-half return to profitability and revenue growthAnnual report
「Operating revenues for the six months ended 30 September increased 27.0% year on year to ¥1,115.0 billion, mainly because all segments increased revenue on a rebound from the impact of COVID-19. Operating income was ¥66.7 billion, compared with an operating loss of ¥115.8 billion in the year-earlier period; ordinary income was ¥39.5 billion, compared with an ordinary loss of ¥136.2 billion; and quarterly net income attributable to owners of the parent was ¥27.1 billion, compared with a quarterly net loss attributable to owners of the parent of ¥145.2 billion.」
First-half operating revenues increased 27.0% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all returned to profit from losses in the year-earlier period. - FY2023-Q1First-quarter return to profitability and revenue growthAnnual report
「Operating revenues for the three months ended 30 June increased 28.7% year on year to ¥557.6 billion, mainly because all segments increased revenue on a rebound from the impact of COVID-19. Operating income was ¥40.2 billion, compared with an operating loss of ¥55.2 billion in the year-earlier period; ordinary income was ¥25.9 billion, compared with an ordinary loss of ¥65.4 billion; and quarterly net income attributable to owners of the parent was ¥18.9 billion, compared with a quarterly net loss attributable to owners of the parent of ¥76.9 billion.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent returned to profit from losses caused by the impact of COVID-19 in the year-earlier period. Operating revenues increased 28.7% year on year to ¥557.6 billion. - FY2022Full-year revenue growth and narrower lossesAnnual report
「Operating revenues for the fiscal year increased 12.1% from the previous fiscal year to ¥1,978.9 billion. Operating loss was ¥153.9 billion, compared with an operating loss of ¥520.3 billion in the previous fiscal year; ordinary loss was ¥179.5 billion, compared with an operating loss of ¥579.7 billion; and net loss attributable to owners of the parent was ¥94.9 billion, compared with a net loss attributable to owners of the parent of ¥577.9 billion.」
Operating revenues increased 12.1% from the previous fiscal year, and operating, ordinary and net losses all narrowed, but the full-year loss continued. - FY2022-Q3Nine-month revenue growth and narrower losses at every levelAnnual report
「As a result, operating revenues for the nine months ended 31 December increased 13.5% year on year to ¥1,482.7 billion, mainly due to a rebound from the revenue decline caused by COVID-19 in the previous fiscal year and revenue recognition under the real estate business's asset-turnover business model. Operating loss was ¥42.5 billion, compared with an operating loss of ¥323.0 billion in the year-earlier period; ordinary loss was ¥66.0 billion, compared with an ordinary loss of ¥373.0 billion; and quarterly net loss attributable to owners of the parent was ¥83.7 billion, compared with a quarterly net loss attributable to owners of the parent of ¥294.5 billion.」
For the nine months ended 31 December, operating revenues increased 13.5%, and operating, ordinary and net losses attributable to owners of the parent all narrowed from the year-earlier period. - FY2022-Q2First-half revenue growth and narrower losses at every levelAnnual report
「As a result, operating revenues for the six months ended 30 September increased 11.5% year on year to ¥877.8 billion, mainly because the transportation and real estate and hotel businesses increased revenue on a rebound from the impact of COVID-19 in the previous fiscal year. Operating loss was ¥115.8 billion, compared with an operating loss of ¥295.2 billion in the year-earlier period; ordinary loss was ¥136.2 billion, compared with an ordinary loss of ¥335.5 billion; and quarterly net loss attributable to owners of the parent was ¥145.2 billion, compared with a quarterly net loss attributable to owners of the parent of ¥264.3 billion.」
Operating revenues increased 11.5% from the COVID-19-related decline in the year-earlier period, and operating, ordinary and net losses all narrowed, but losses continued. - FY2022-Q1First-quarter revenue growth and narrower losses at every levelAnnual report
「As a result, operating revenues for the three months ended 30 June increased 30.2% year on year to ¥433.3 billion, mainly because the transportation, distribution and services, and real estate and hotel businesses increased revenue on a rebound from the impact of COVID-19 in the previous fiscal year. Operating loss was ¥55.2 billion, compared with an operating loss of ¥178.3 billion in the year-earlier period; ordinary loss was ¥65.4 billion, compared with an ordinary loss of ¥197.5 billion; and quarterly net loss attributable to owners of the parent was ¥76.9 billion, compared with a quarterly net loss attributable to owners of the parent of ¥155.3 billion.」
Operating revenues increased 30.2% from the COVID-19-related decline in the year-earlier period, and operating, ordinary and net losses all narrowed, but losses continued. - FY2021Full-year substantial revenue decline and losses at every levelAnnual report
「Operating revenues for the fiscal year decreased 40.1% from the previous fiscal year to ¥1,764.5 billion. Operating loss was ¥520.3 billion, compared with operating income of ¥380.8 billion in the previous fiscal year; ordinary loss was ¥579.7 billion, compared with operating income of ¥339.5 billion; and net loss attributable to owners of the parent was ¥577.9 billion, compared with net income attributable to owners of the parent of ¥198.4 billion.」
Following the nine-month revenue decline and losses at every level, full-year operating revenues decreased 40.1%, and operating, ordinary and net income all turned to losses. - FY2021-Q3Nine-month revenue decline and losses at every levelAnnual report
「As a result, operating revenues for the nine months ended 31 December decreased 42.4% year on year to ¥1,306.2 billion, mainly because the transportation, distribution and services, and real estate and hotel businesses suffered substantial revenue declines due to the impact of COVID-19. Operating loss was ¥323.0 billion, compared with operating income of ¥427.2 billion in the year-earlier period; ordinary loss was ¥373.0 billion, compared with ordinary income of ¥392.5 billion; and quarterly net loss attributable to owners of the parent was ¥294.5 billion, compared with quarterly net income attributable to owners of the parent of ¥251.5 billion.」
For the nine months ended 31 December, operating revenues decreased 42.4% year on year, and operating income, ordinary income and profit attributable to owners of the parent all turned to losses. - FY2021-Q2First-half substantial revenue decline and losses at every levelAnnual report
「As a result, operating revenues for the six months ended 30 September decreased 48.2% year on year to ¥787.2 billion, mainly because the transportation, distribution and services, and real estate and hotel businesses suffered substantial revenue declines due to the impact of COVID-19. Operating loss was ¥295.2 billion, compared with operating income of ¥296.5 billion in the year-earlier period; ordinary loss was ¥335.5 billion, compared with ordinary income of ¥271.9 billion; and quarterly net loss attributable to owners of the parent was ¥264.3 billion, compared with quarterly net income attributable to owners of the parent of ¥188.5 billion.」
For the six months ended 30 September, operating revenues decreased 48.2% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned to losses. - FY2021-Q1First-quarter revenue decline and operating lossAnnual report
「As a result, operating revenues for the three months ended 30 June decreased 55.2% year on year to ¥332.9 billion, mainly because the transportation, distribution and services, and real estate and hotel businesses suffered substantial revenue declines due to the impact of COVID-19. Operating loss was ¥178.3 billion, compared with operating income of ¥144.6 billion in the year-earlier period; ordinary loss was ¥197.5 billion, compared with ordinary income of ¥132.7 billion; and quarterly net loss attributable to owners of the parent was ¥155.3 billion, compared with quarterly net income attributable to owners of the parent of ¥91.5 billion.」
Due to the impact of COVID-19, operating revenues decreased 55.2% year on year, and operating income, ordinary income and net income all turned to losses. - FY2020Revenue decline and lower profit at every levelAnnual report
「As a result, operating revenues for the fiscal year decreased 1.8% from the previous fiscal year to ¥2,946.6 billion, mainly because transportation revenue declined due to the impact of COVID-19 and Typhoon No. 19. Operating expenses increased due mainly to higher property-related expenses, resulting in a 21.5% decline in operating income to ¥380.8 billion and a 23.4% decline in ordinary income to ¥339.5 billion.」
Operating revenues turned to a decline after eight consecutive periods of growth and record highs, while operating income, ordinary income and net income attributable to owners of the parent also declined. - FY2020-Q3Nine-month revenue growth, declines in profit at every levelAnnual report
「Operating revenues for the nine months ended 31 December increased 0.6% year on year to ¥2,266.6 billion, but operating expenses increased due mainly to higher property-related expenses, resulting in a 3.0% decline in operating income to ¥427.2 billion and a 2.9% decline in ordinary income to ¥392.5 billion. Quarterly net income attributable to owners of the parent decreased 7.8% to ¥251.5 billion, mainly due to the recognition of extraordinary losses related to Typhoon No. 19.」
For the nine months ended 31 December, operating revenues increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent were all below the year-earlier period. - FY2020-Q2First-half revenue and income growthAnnual report
「Operating revenues for the six months ended 30 September increased 2.1% year on year to ¥1,518.8 billion, and operating income increased 1.5% to ¥296.5 billion. Ordinary income increased 2.1% to ¥271.9 billion, and quarterly net income attributable to owners of the parent increased 5.4% to ¥188.5 billion.」
For the six months ended 30 September, operating revenues, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. - FY2020-Q1Quarterly revenue and profit growthAnnual report
「Operating revenues for the three months ended 30 June increased 2.2% year on year to ¥742.3 billion, and operating income increased 4.3% to ¥144.6 billion. Ordinary income increased 6.7% to ¥132.7 billion, and quarterly net income attributable to owners of the parent increased 17.1% to ¥91.5 billion.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous fiscal year. - FY2019Seven consecutive periods of revenue growth and a record high, with higher profit at every levelAnnual report
「Operating revenues for the fiscal year increased 1.8% from the previous fiscal year to ¥3,002.0 billion, exceeding the earnings forecast by ¥8.0 billion, as sales increased across all segments. This marked the seventh consecutive fiscal year of revenue growth, and a record high.」
Operating revenues rose for the seventh consecutive fiscal year to a record high, while operating income, ordinary income and net income attributable to owners of the parent also increased from the previous fiscal year to record highs. - FY2019-Q3Nine-month revenue and profit growthAnnual report
「Operating revenues for the nine months ended 31 December increased 2.1% year on year to ¥2,253.1 billion, and operating income increased 0.6% to ¥440.5 billion. Ordinary income increased 1.2% to ¥404.4 billion, mainly due to a decrease in interest expense, and quarterly net income attributable to owners of the parent increased 1.5% to ¥272.7 billion.」
For the nine months ended 31 December, operating revenues, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2019-Q2First-half revenue growth, operating income broadly flat, slight increases in ordinary income and net incomeAnnual report
「As a result, operating revenues for the six months ended 30 September increased 1.5% year on year to ¥1,486.9 billion, while operating income remained almost unchanged at ¥292.2 billion, mainly due to increases in property-related expenses and other costs. Ordinary income increased 0.3% to ¥266.4 billion, mainly due to a decrease in interest expense, and quarterly net income attributable to owners of the parent increased 0.2% to ¥178.9 billion.」
In the first half, operating revenues increased while operating income was broadly flat, and ordinary income and quarterly net income attributable to owners of the parent edged up. - FY2019-Q1Quarterly revenue growth, slight increase in operating income, declines in ordinary income and net incomeAnnual report
「As a result, mainly due to an increase in transportation revenue, operating revenues for the three months ended 30 June increased 2.0% year on year to ¥726.3 billion, and operating income increased 0.1% to ¥138.6 billion. Ordinary income decreased 2.1% to ¥124.4 billion, mainly due to decreases in insurance proceeds and dividends received. Net income attributable to owners of the parent decreased 9.4% to ¥78.1 billion, as extraordinary losses increased, including the provision for point redemption costs.」
Operating revenues increased and operating income edged up, while ordinary income and quarterly net income attributable to owners of the parent were below the year-earlier period. - FY2018Six consecutive periods of revenue growth, higher profit at every level and record highsAnnual report
「Operating revenues for the fiscal year increased 2.4% from the previous fiscal year to ¥2,950.1 billion, exceeding the earnings forecast by ¥20.1 billion, as sales increased across all segments. This marked the sixth consecutive fiscal year of revenue growth, and a record high.」
Operating revenues rose for the sixth consecutive fiscal year to a record high, while operating income, ordinary income and net income attributable to owners of the parent also increased from the previous fiscal year to record highs. - FY2018-Q3Nine-month revenue and profit growthAnnual report
「As a result, mainly due to an increase in transportation revenue, operating revenues for the nine months ended 31 December increased 2.1% year on year to ¥2,207,016 million, and operating income increased 5.3% to ¥437,710 million. Ordinary income increased 8.4% to ¥399,662 million, mainly due to increases in insurance proceeds and dividends received and a decrease in interest expense. Net income attributable to owners of the parent increased 6.2% to ¥268,842 million.」
For the nine months ended 31 December, operating revenues, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2018-Q2First-half revenue and income growthAnnual report
「Operating revenue for the first 2 quarters of the current consolidated fiscal year increased 2.1% year on year to ¥1,464,820 million, and operating income increased 5.3% to ¥292,343 million. Ordinary income increased 8.5% to ¥265,699 million, mainly because of higher insurance proceeds and dividends received and lower interest expenses. Quarterly net income attributable to owners of the parent increased 8.4% to ¥178,595 million.」
For the first 2 quarters, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous fiscal year. - FY2018-Q1Quarterly revenue and profit growthAnnual report
「As a result, operating revenue for the first quarter of the current consolidated fiscal year increased 2.0% year on year to ¥711,892 million, mainly because of higher transportation revenue, and operating income increased 4.3% to ¥138,601 million. Ordinary income increased 8.6% to ¥127,120 million, mainly because of higher insurance proceeds and dividends received and lower interest expenses. Quarterly net income attributable to owners of the parent increased 7.9% to ¥86,271 million, partly because the Company recorded a provision for the transfer of certain railway sections.」
Operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous fiscal year. - FY2017Operating revenue up for 5 consecutive fiscal years and at a record high; operating income and ordinary income down; net income at a record highAnnual report
「Operating revenue for the current consolidated fiscal year increased 0.5% from the previous fiscal year to ¥2,880,802 million, mainly because of higher transportation revenue. However, operating expenses increased mainly because of the provision for large-scale Shinkansen railway renovations, resulting in operating income declining 4.4% to ¥466,309 million and ordinary income declining 3.9% to ¥412,311 million. Net income attributable to owners of the parent increased 13.3% to ¥277,925 million, partly because of higher gains on sales of fixed assets.」
Operating revenue increased for the fifth consecutive fiscal year and reached a record high. Operating income and ordinary income declined, while net income attributable to owners of the parent increased for the second consecutive fiscal year and reached a record high. - FY2017-Q3Cumulative operating income and ordinary income down, net income upAnnual report
「As a result, operating revenue for the first 3 quarters of the current consolidated fiscal year increased 0.5% year on year to ¥2,161,339 million, mainly because of higher transportation revenue. However, operating expenses increased mainly because of the provision for large-scale Shinkansen railway renovations, resulting in operating income declining 4.4% year on year to ¥415,630 million and ordinary income declining 4.4% to ¥368,829 million. Quarterly net income attributable to owners of the parent increased 2.0% year on year to ¥253,120 million, partly because of higher insurance proceeds received in connection with disasters.」
Operating revenue increased, while operating income and ordinary income declined because of the provision for large-scale Shinkansen railway renovations and other factors. Quarterly net income attributable to owners of the parent increased. - FY2017-Q2Quarterly profit declineAnnual report
「However, operating expenses increased mainly because of the provision for large-scale Shinkansen railway renovations. As a result, operating income declined 5.0% year on year to ¥277,644 million, ordinary income declined 4.9% to ¥244,957 million, and quarterly net income attributable to owners of the parent declined 1.5% to ¥164,787 million.」
Operating revenue increased 1.0% year on year, while operating income, ordinary income and quarterly net income declined year on year because of the provision for large-scale Shinkansen railway renovations and other factors. - FY2016First statedAnnual report
「Operating income increased 14.1% from the previous fiscal year to ¥487.8 billion, marking the sixth consecutive fiscal year of profit growth. It also reached a record high.」
The Company stated that operating revenue increased for the fourth consecutive fiscal year, ordinary income increased for the sixth consecutive fiscal year, and net income attributable to owners of the parent reached a record high.