Komori
Nankai (9044) · FactFull-year revenue and profit growth updatedLatest Results briefing materials (2026-07-30): "Cited as achieved"

Increases in operating revenue, operating income, and ordinary income

First written in FY2016. 3 of 37 entries say "Cited as achieved", first in 2026-04-30. Latest entry: 2026-07-30.

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ProgressHeldSoftenedWorseOtherFY2016 – 2026-07-302016: 320162017: 320172018: 320182019: 420192020: 420202021: 320212022: 420222023: 420232024: 320242025: 120252026: 52026
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Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
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  2. FY2026Full-year revenue and profit growth updatedAnnual report

    「Operating revenue increased 1.5% year on year to ¥264,714 million, operating profit increased 15.2% to ¥39,945 million, ordinary profit increased 6.1% to ¥37,763 million, and net income attributable to owners of the parent increased 11.5% to ¥25,135 million.」

    Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year.
  4. FY2026-H1Updated first-half results: higher revenue and profitAnnual report

    「For the six months ended Q2, operating revenue increased 2.4% year on year to ¥126,516 million, due to higher passenger numbers resulting from the effects of Expo 2025 Osaka, Kansai and expanding inbound demand, as well as contributions from Meiko Bus Co., Ltd., which became a subsidiary last fiscal year in October 2024, and Tsutenkaku Kanko Co., Ltd., which became a subsidiary in December 2024. Operating profit increased 18.8% to ¥21,683 million, ordinary profit increased 4.6% to ¥20,741 million, and interim net income attributable to owners of the parent increased 12.2% to ¥14,084 million.」

    Operating revenue increased 2.4%, operating profit increased 18.8%, ordinary profit increased 4.6% and interim net income attributable to owners of the parent increased 12.2%, resulting in higher revenue and profit.
  5. FY2025-H1Updated first-half results (higher revenue and profit)Annual report

    「For the six months ended Q2, operating revenue increased 5.0% year on year to ¥123,579 million, due mainly to higher passenger numbers in the transportation business and the effect of railway fare revisions implemented on 1 October of the previous year. Operating profit increased 28.2% to ¥18,256 million, ordinary profit increased 49.4% to ¥19,822 million, and interim net income attributable to owners of the parent increased 41.5% to ¥12,550 million.」

    For the six months ended Q2, operating revenue increased 5.0% year on year, operating profit increased 28.2%, ordinary profit increased 49.4% and interim net income attributable to owners of the parent increased 41.5%, marking another period of higher revenue and profit.
  6. FY2024Updated full-year results (higher revenue and profit)Annual report

    「Operating revenue increased 9.2% year on year to ¥241,594 million. Despite the impact of higher commodity prices and other factors, operating profit increased 46.6% to ¥30,820 million, ordinary profit increased 54.6% to ¥29,312 million, and net income attributable to owners of the parent increased 63.6% to ¥23,926 million.」

    For the full year, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased.
  7. FY2024-Q3Updated nine-month results (higher revenue and profit)Annual report

    「For the nine months ended Q3, operating revenue increased 12.4% year on year to ¥184,089 million, due mainly to higher passenger numbers in the transportation business and higher property sales revenue in the real estate business. Operating profit increased 68.4% to ¥26,760 million, ordinary profit increased 80.3% to ¥25,630 million, and net income attributable to owners of the parent increased 87.4% to ¥21,904 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.
  8. FY2024-Q2Updated first-half results (higher revenue and profit)Annual report

    「For the six months ended Q2, operating revenue increased 8.7% year on year to ¥117,672 million, due mainly to higher passenger numbers in the transportation business and higher condominium sales in the real estate business. Operating profit increased 50.7% to ¥14,237 million, ordinary profit increased 61.5% to ¥13,268 million, and net income attributable to owners of the parent increased 24.6% to ¥8,867 million.」

    For the first half, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period, driven by higher passenger numbers in the transportation business and higher condominium sales in the real estate business.
  9. FY2024-Q1Updated first-quarter results (higher revenue and profit)Annual report

    「For the three months ended Q1, operating revenue increased 5.8% year on year to ¥54,845 million, due mainly to higher completed construction revenue in the construction business and higher passenger numbers in the transportation business. Operating profit increased 42.3% to ¥6,827 million, ordinary profit increased 47.1% to ¥6,603 million, and net income attributable to owners of the parent increased 34.5% to ¥4,235 million.」

    For the three months ended Q1, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period, resulting in higher revenue and profit.
  10. FY2023Updated full-year results (higher revenue and profit)Annual report

    「Operating revenue increased 9.7% year on year to ¥221,280 million. Despite the impact of higher resource and commodity prices and other factors, operating profit increased 72.5% to ¥21,023 million, ordinary profit increased 91.0% to ¥18,965 million, and net income attributable to owners of the parent increased 263.6% to ¥14,623 million.」

    For the full year, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased.
  11. FY2023-Q3Updated nine-month results (higher revenue and profit)Annual report

    「For the nine months ended Q3, operating revenue increased 10.4% year on year to ¥163,788 million, due mainly to higher passenger numbers in the transportation business and higher completed construction revenue in the construction business. Operating profit increased 61.1% to ¥15,888 million, ordinary profit increased 77.7% to ¥14,214 million, and net income attributable to owners of the parent increased 125.8% to ¥11,685 million.」

    For the nine months ended Q3, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period, resulting in higher revenue and profit.
  12. FY2023-Q2Updated first-half results (higher revenue and profit)Annual report

    「For the six months ended Q2, operating revenue increased 18.1% year on year to ¥108,240 million, due mainly to higher passenger numbers in the transportation business and higher condominium sales in the real estate business. Operating profit increased 148.8% to ¥9,446 million, ordinary profit increased 226.2% to ¥8,215 million, and net income attributable to owners of the parent increased 348.4% to ¥7,116 million.」

    For the first half, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period, resulting in higher revenue and profit.
  13. FY2023-Q1Updated first-quarter results (higher revenue and profit)Annual report

    「For the three months ended Q1, operating revenue increased 18.7% year on year to ¥51,842 million, due mainly to higher passenger numbers in the transportation business and the reaction to the temporary closure of commercial facilities in the prior-year period following the declaration of a state of emergency. Operating profit increased 270.5% to ¥4,797 million, ordinary profit increased 374.8% to ¥4,487 million, and net income attributable to owners of the parent was ¥3,147 million, compared with ¥68 million in the prior-year period.」

    For the three months ended Q1, operating revenue increased 18.7% year on year, operating profit increased 270.5% and ordinary profit increased 374.8%. Net income attributable to owners of the parent also increased, from ¥68 million to ¥3,147 million.
  14. FY2022Updated full-year results (higher revenue and profit, return to profitability)Annual report

    「Operating revenue was ¥201,793 million, compared with ¥190,813 million in the previous fiscal year. Operating profit was ¥12,190 million, compared with ¥5,552 million, ordinary profit was ¥9,931 million, compared with ¥1,854 million, and net income attributable to owners of the parent was ¥4,021 million, compared with a net loss attributable to owners of the parent of ¥1,861 million.」

    For the full year, operating revenue, operating profit and ordinary profit increased, and net income attributable to owners of the parent turned from a loss to a profit of ¥4,021 million.
  15. FY2022-Q3Updated nine-month results (higher revenue and profit, net income posted)Annual report

    「For the nine months ended Q3, operating revenue was ¥148,357 million, compared with ¥140,841 million in the prior-year period, due mainly to higher passenger numbers in the transportation business and increased revenue from applying the Revenue Recognition Accounting Standard and other standards. Operating profit was ¥9,862 million, compared with ¥4,088 million, ordinary profit was ¥7,999 million, compared with ¥1,196 million, and net income attributable to owners of the parent was ¥5,174 million, compared with a net loss attributable to owners of the parent of ¥778 million, mainly due to narrower losses in the transportation business.」

    For the nine months ended Q3, operating revenue was ¥148,357 million, operating profit was ¥9,862 million, ordinary profit was ¥7,999 million and net income attributable to owners of the parent was ¥5,174 million. Net income turned to profit from a net loss attributable to owners of the parent in the prior-year period.
  16. FY2022-Q2Updated first-half results (return to operating profitability, net income posted)Annual report

    「For the six months ended Q2, operating revenue was ¥91,614 million, compared with ¥90,970 million in the prior-year period, due mainly to higher passenger numbers in the transportation business and increased revenue from applying the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020; hereinafter, the “Revenue Recognition Accounting Standard”) and other standards. Operating profit was ¥3,797 million, compared with ¥253 million in the prior-year period, and ordinary profit was ¥2,518 million, compared with an ordinary loss of ¥1,754 million, mainly due to narrower losses in the transportation business. Net income attributable to owners of the parent was ¥1,587 million, compared with a net loss attributable to owners of the parent of ¥1,904 million.」

    Operating profit, ordinary profit and net income attributable to owners of the parent turned from losses or low levels in the prior-year period to profitability.
  17. FY2022-Q1Updated first-quarter results (return to operating profitability, net income posted)Annual report

    「For the three months ended Q1, operating revenue was ¥43,658 million, compared with ¥43,793 million in the prior-year period. Although revenue increased due to higher passenger numbers in the transportation business and the application of the Accounting Standard for Revenue Recognition and other standards, this was offset by the reaction to large condominium sales in the real estate business in the prior-year period. Operating profit was ¥1,294 million, compared with an operating loss of ¥1,701 million, and ordinary profit was ¥945 million, compared with an ordinary loss of ¥2,633 million, mainly due to narrower losses in the transportation business. Net income attributable to owners of the parent was ¥68 million, compared with a net loss attributable to owners of the parent of ¥2,545 million.」

    Operating revenue was broadly in line with the prior-year period, while operating profit and ordinary profit turned from losses to profits, and net income attributable to owners of the parent was ¥68 million.
  18. FY2021-Q3Updated nine-month results (lower revenue and profit due to COVID-19, net loss)Annual report

    「For the nine months ended Q3, the businesses of the group, including the transportation business, were significantly affected by COVID-19. Operating revenue decreased 19.6% year on year to ¥140,841 million, operating profit decreased 87.0% to ¥4,088 million, and ordinary profit decreased 95.9% to ¥1,196 million. The company posted a net loss attributable to owners of the parent of ¥778 million, compared with net income attributable to owners of the parent of ¥19,488 million in the prior-year period.」

    For the nine months ended Q3, operating revenue decreased 19.6%, operating profit decreased 87.0% and ordinary profit decreased 95.9%. The company posted a net loss attributable to owners of the parent of ¥778 million.
  19. FY2021-Q2Updated first-half results (lower revenue and profit due to COVID-19, ordinary loss)Annual report

    「For the six months ended Q2, although some signs of recovery had emerged recently, the businesses of the group, including the transportation business, were significantly affected by COVID-19. Operating revenue decreased 22.1% year on year to ¥90,970 million, operating profit decreased 98.8% to ¥253 million, and the company posted an ordinary loss of ¥1,754 million, compared with ordinary profit of ¥19,555 million in the prior-year period. Net loss attributable to owners of the parent was ¥1,904 million, compared with net income attributable to owners of the parent of ¥13,398 million.」

    Although there were some signs of recovery, COVID-19 caused operating revenue to decrease 22.1% and operating profit to decrease 98.8%, and the company posted an ordinary loss and a net loss attributable to owners of the parent.
  20. FY2021-Q1Updated first-quarter results (lower revenue and profit due to COVID-19)Annual report

    「For the three months ended Q1, the businesses of the group, including the transportation business, were significantly affected by COVID-19. Operating revenue decreased 19.5% year on year to ¥43,793 million. The company posted an operating loss of ¥1,701 million, compared with operating profit of ¥10,173 million in the prior-year period; an ordinary loss of ¥2,633 million, compared with ordinary profit of ¥9,617 million; and a net loss attributable to owners of the parent of ¥2,545 million, compared with net income attributable to owners of the parent of ¥6,661 million.」

    Due to the impact of COVID-19, operating revenue decreased 19.5%, and operating profit, ordinary profit and net income attributable to owners of the parent turned to losses.
  21. FY2020Updated full-year results (higher revenue and profit)Annual report

    「Despite the impact of the spread of COVID-19, operating revenue increased 0.3% year on year to ¥228,015 million, due mainly to Namba SkyO's contribution throughout the year and higher condominium sales in the real estate business. Operating profit increased 27.0% to ¥35,223 million, ordinary profit increased 32.5% to ¥31,677 million, and net income attributable to owners of the parent increased 59.8% to ¥20,811 million, partly due to the reaction to valuation losses on real estate for sale recognized in the previous fiscal year in connection with a review of the housing development business and other operations.」

    For the full year, operating revenue increased 0.3%, operating profit increased 27.0%, ordinary profit increased 32.5% and net income attributable to owners of the parent increased 59.8%.
  22. FY2020-Q3Updated nine-month results (higher revenue and profit)Annual report

    「For the nine months ended Q3, operating revenue increased 2.1% year on year to ¥175,131 million, due mainly to the contribution from Namba SkyO, which opened in October 2018, and higher condominium sales. Operating profit increased 17.1% to ¥31,505 million, ordinary profit increased 20.2% to ¥29,092 million, and net income attributable to owners of the parent increased 6.1% to ¥19,488 million.」

    For the nine months ended Q3, operating revenue increased 2.1%, operating profit increased 17.1%, ordinary profit increased 20.2% and net income attributable to owners of the parent increased 6.1%. The contribution from Namba SkyO and higher condominium sales were cited as factors.
  23. FY2020-Q2Updated first-half results (higher revenue and profit)Annual report

    「For the six months ended Q2, operating revenue increased 3.6% year on year to ¥116,829 million, due mainly to the contribution from Namba SkyO, which opened in October of the previous year, and higher condominium sales. Operating profit increased 22.9% to ¥21,175 million, ordinary profit increased 26.7% to ¥19,555 million, and net income attributable to owners of the parent increased 9.1% to ¥13,398 million.」

    For the six months ended Q2, operating revenue increased 3.6%, operating profit increased 22.9%, ordinary profit increased 26.7% and net income attributable to owners of the parent increased 9.1%. The contribution from Namba SkyO and higher condominium sales were cited as factors.
  24. FY2020-Q1Updated first-quarter results (lower revenue, higher operating profit, lower net income)Annual report

    「For the three months ended Q1, operating revenue decreased 7.4% year on year to ¥54,395 million, mainly due to the reaction to large condominium sales in the real estate business in the prior-year period and lower completed construction revenue in the construction business. However, operating profit increased 2.3% to ¥10,173 million and ordinary profit increased 3.1% to ¥9,617 million due to higher profit in the transportation and leisure and services businesses. Net income attributable to owners of the parent decreased 19.2% to ¥6,661 million, partly due to a reactionary increase in income taxes following the prior-period reassessment of the recoverability of deferred tax assets.」

    For the three months ended Q1, operating revenue decreased 7.4%, while operating profit increased 2.3% and ordinary profit increased 3.1%. Net income attributable to owners of the parent decreased 19.2%.
  25. FY2019Updated full-year results (lower revenue and profit)Annual report

    「Operating revenue was ¥227,424 million, down 0.2% year on year, due mainly to a decline in condominium handovers in the real estate business. Operating profit was ¥27,745 million, down 18.3%, partly due to the recognition of valuation losses on real estate for sale in connection with a review of the housing development business and other operations. Ordinary profit was ¥23,898 million, down 19.6%.」

    For the full year, operating revenue decreased 0.2%, operating profit decreased 18.3% and ordinary profit decreased 19.6%.
  26. FY2019-Q3Updated nine-month results (higher revenue and profit)Annual report

    「For the nine months ended Q3, operating revenue increased 4.6% year on year to ¥171,527 million, despite lower revenue due to typhoon damage, as condominium sales in the real estate business and completed construction revenue in the construction business increased. Operating profit increased 4.4% to ¥26,910 million, ordinary profit increased 6.5% to ¥24,206 million, and net income attributable to owners of the parent increased 18.9% to ¥18,366 million, partly due to lower income taxes resulting from a reassessment of the recoverability of deferred tax assets.」

    For the nine months ended Q3, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period.
  27. FY2019-Q2Updated first-half results (higher revenue and profit)Annual report

    「For the six months ended Q2, operating revenue increased 4.1% year on year to ¥112,724 million, despite lower revenue in the transportation business due to typhoons and other factors, as condominium sales in the real estate business and completed construction revenue in the construction business increased. Operating profit increased 2.6% to ¥17,225 million, ordinary profit increased 4.7% to ¥15,433 million, and net income attributable to owners of the parent increased 21.2% to ¥12,283 million, partly due to lower income taxes resulting from a reassessment of the recoverability of deferred tax assets.」

    For the six months ended Q2, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the prior-year period.
  28. FY2018Updated full-year results (higher revenue and profit, lower net income)Annual report

    「Operating revenue was ¥227,874 million, up 2.8% year on year, operating profit was ¥33,971 million, up 6.7%, and ordinary profit was ¥29,733 million, up 9.7%. However, net income attributable to owners of the parent decreased 10.5% to ¥14,719 million due mainly to the recognition of impairment losses on operating fixed assets as extraordinary losses.」

    For the full year, operating revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent decreased due to impairment losses and other factors.
  29. FY2018-Q3Updated nine-month results (lower revenue and profit, higher net income)Annual report

    「Operating profit was ¥25,788 million, down 2.5% year on year, partly due to higher personnel expenses and depreciation in the transportation business, and ordinary profit was ¥22,737 million, down 1.6%. In contrast, net income attributable to owners of the parent increased 4.4% to ¥15,443 million, partly due to lower losses on disposal of fixed assets.」

    For the nine months ended Q3, operating revenue was ¥163,972 million, operating profit was ¥25,788 million and ordinary profit was ¥22,737 million. Revenue and profit decreased, but net income increased due to lower losses on disposal of fixed assets.
  30. FY2018-Q2Updated first-half results (lower revenue and profit, higher net income)Annual report

    「For the six months ended Q2, operating revenue was ¥108,243 million, down 1.8% year on year, despite strong airport-related passenger transportation in the transportation business, due mainly to lower condominium sales in the real estate business and lower completed construction revenue in the construction business. Operating profit was ¥16,783 million, down 5.1%, partly due to higher personnel expenses and depreciation in the transportation business, while ordinary profit was ¥14,738 million, down 3.2%. In contrast, net income attributable to owners of the parent increased 5.4% to ¥10,132 million, partly due to lower losses on disposal of fixed assets.」

    Operating revenue, operating profit and ordinary profit decreased year on year, while net income attributable to owners of the parent increased due to lower losses on disposal of fixed assets.
  31. FY2017Full-Year Results UpdatedAnnual report

    「In the previous fiscal year, the company recorded impairment losses on rental properties and other assets as extraordinary losses due to declining profitability. As a result, net income attributable to owners of the parent increased by ¥3,839 million (30.4%) from the previous fiscal year to ¥16,452 million.」

    For the full year, operating revenue increased 1.2%, operating profit decreased 1.5%, ordinary profit was unchanged, and net income attributable to owners of the parent increased 30.4%.
  32. FY2017-Q3Quarterly actual results updateAnnual report

    「For the nine months ended Q3, operating revenue increased by ¥1,251 million (0.8%) from the nine months ended Q3 of the previous fiscal year to ¥165,434 million, partly reflecting strong airport-related passenger transportation. Operating profit decreased by ¥921 million (3.4%) to ¥26,437 million, and ordinary profit decreased by ¥497 million (2.1%) to ¥23,095 million, mainly due to an increase in retirement benefit expenses resulting from the decline in the discount rate used to calculate retirement benefit obligations. Net income attributable to owners of the parent decreased by ¥1,049 million (6.6%) to ¥14,792 million.」

    For the nine months ended Q3, operating revenue increased 0.8% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent decreased.
  33. FY2017-Q2Quarterly actual results updateAnnual report

    「For the cumulative second-quarter consolidated accounting period, operating revenue increased by ¥2,122 million, or 2.0%, from the cumulative second-quarter consolidated accounting period of the previous fiscal year to ¥110,248 million, partly because airport-related passenger transportation performed strongly. However, operating profit decreased by ¥207 million, or 1.2%, to ¥17,693 million, ordinary profit decreased by ¥79 million, or 0.5%, to ¥15,232 million, and net profit attributable to owners of the parent decreased by ¥917 million, or 8.7%, to ¥9,614 million, owing mainly to an increase in retirement benefit expenses resulting from a decline in the discount rate used to calculate retirement benefit obligations.」

    Operating revenue increased 2.0% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent decreased.
  34. FY2017-Q1Quarterly actual results updateAnnual report

    「For the cumulative first-quarter consolidated accounting period, operating revenue increased by ¥1,217 million, or 2.4%, from the cumulative first-quarter consolidated accounting period of the previous fiscal year to ¥53,034 million, partly because airport-related passenger transportation performed strongly. However, operating profit decreased by ¥149 million, or 1.7%, to ¥8,848 million, ordinary profit decreased by ¥172 million, or 2.2%, to ¥7,718 million, and net profit attributable to owners of the parent decreased by ¥874 million, or 16.6%, to ¥4,392 million, owing mainly to an increase in retirement benefit expenses resulting from a decline in the discount rate used to calculate retirement benefit obligations.」

    Operating revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent decreased.
  35. FY2016First statedAnnual report

    「Operating revenue increased by ¥8,069 million, or 3.8%, from the previous consolidated fiscal year to ¥219,065 million. Operating profit increased by ¥4,200 million, or 14.9%, to ¥32,318 million, and ordinary profit increased by ¥5,109 million, or 23.2%, to ¥27,110 million.」

    The increase in the amount and rate of change from the previous fiscal year was stated for the main profit indicators for the current fiscal year.
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Nankai's next results are scheduled for 2026-11-02. Read the earnings preview It last moved in the Results briefing materials of 2026-07-30: "Cited as achieved".
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Increases in operating revenue, operating income, and ordinary income | NANKAI Co.,Ltd. (9044) | Komori