Increase in Operating Profit and Ordinary Profit Amid Declining Revenue
First written in FY2017-Q1. 7 of 33 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-08-07.
Okayamaken Freight Transportation moved to the "Worse" side of this theme in 2016.
The whole theme swung hardest in 2020: 5 of 12 companies on the "Worse" side.
1 other company's latest entry also says "Cited as achieved".
- 2026-08-07Cited as achievedEarnings
「営業利益は５億７千６百万円(前年同四半期比３億２百万円の増益)、経常利益は６億４千６百万円(前年同四半期比83.7％増)となりました。また、親会社株主に帰属する四半期純利益は６億７千１百万円(前年同四半期比４億１千１百万円の増益)となりました。」
第1四半期に営業利益、経常利益、親会社株主帰属四半期純利益が前年同期を上回った実績を示している。 - FY2026Full-year revenue and profit growthAnnual report
「For the fiscal year, operating revenue was ¥38,899 million, up 1.4% from the previous fiscal year, operating profit was ¥1,260 million, up 39.0%, and ordinary profit was ¥1,693 million, up 39.8%. Profit attributable to owners of the parent was ¥2,719 million, an increase of ¥1,761 million from the previous fiscal year, due mainly to gains on the sale of fixed assets following the sale of the former Kyoto sales office.」
Following the previous interim period's increases in revenue, operating profit, ordinary profit and net profit, all items exceeded the previous year for the full fiscal year. Operating revenue increased 1.4%, operating profit 39.0% and ordinary profit 39.8%, while gains on the sale of fixed assets also led to a substantial increase in net profit. - FY2026-H1Higher revenue, higher operating profit, higher ordinary profit, higher net profitAnnual report
「For the interim consolidated accounting period, operating revenue was ¥19,204 million, up 1.8% year on year, operating profit was ¥562 million, up 42.4%, ordinary profit was ¥840 million, up 56.5%, and interim profit attributable to owners of the parent was ¥648 million, up 40.6%.」
Compared with the previous interim period, which saw higher revenue, operating profit and ordinary profit but lower net profit, operating revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent all increased year on year this time. - FY2025-H1Revenue, operating profit and ordinary profit up, but net profit downAnnual report
「For the interim consolidated accounting period, operating revenue was ¥18,873 million, up 1.0% year on year, operating profit was ¥395 million, up 42.5%, ordinary profit was ¥537 million, up 36.1%, and interim profit attributable to owners of the parent was ¥460 million, a decline of ¥1,723 million year on year. The previous interim period included gains on sales of fixed assets, including the former Hiroshima Main Branch, following the relocation of the Hiroshima Main Branch.」
Operating revenue, operating profit and ordinary profit increased year on year, while interim profit attributable to owners of the parent declined by ¥1,723 million due to the反動 from gains on the sale of fixed assets, including the former Hiroshima Main Branch, recognized in the previous corresponding period. - FY2024WorsenedAnnual report
「For the fiscal year, operating revenue was ¥37,693 million, down 2.0% from the previous fiscal year, operating profit was ¥640 million, down 43.1%, and ordinary profit was ¥924 million, down 34.7%. Profit attributable to owners of the parent was ¥2,495 million, an increase of ¥1,544 million from the previous fiscal year, due mainly to gains on sales of fixed assets, including the former Hiroshima Main Branch, following the relocation of the Hiroshima Main Branch.」
Operating revenue, operating profit and ordinary profit declined year on year, while profit attributable to owners of the parent increased substantially due to gains on the sale of fixed assets, including the former Hiroshima Main Branch. - FY2024-Q3Revenue and operating profit down for a third consecutive period, with the decline narrowing and net profit up on gains from the sale of fixed assetsAnnual report
「For the cumulative third quarter of the fiscal year, operating revenue was ¥28,605 million, down 1.7% year on year, operating profit was ¥659 million, down 37.3%, and ordinary profit was ¥911 million, down 27.9%. Quarterly profit attributable to owners of the parent was ¥2,533 million, an increase of ¥1,697 million year on year, due mainly to gains on sales of fixed assets, including the former Hiroshima Main Branch, following the relocation of the Hiroshima Main Branch.」
Operating revenue, operating profit and ordinary profit have declined year on year, but the decline rates for operating profit and ordinary profit have narrowed from the previous quarter. Quarterly profit attributable to owners of the parent has increased substantially due to gains on the sale of fixed assets, including the former Hiroshima Main Branch. - FY2024-Q2Revenue and operating profit down, but net profit up on gains from the sale of fixed assetsAnnual report
「For the cumulative second quarter of the fiscal year, operating revenue was ¥18,678 million, down 1.9% year on year, operating profit was ¥277 million, down 53.6%, and ordinary profit was ¥394 million, down 46.0%. Quarterly profit attributable to owners of the parent was ¥2,184 million, an increase of ¥1,704 million year on year, due mainly to gains on sales of fixed assets, including the former Hiroshima Main Branch, following the relocation of the Hiroshima Main Branch.」
Operating revenue, operating profit and ordinary profit declined year on year, while quarterly profit attributable to owners of the parent increased substantially due to gains on the sale of fixed assets following the relocation of the Hiroshima Main Branch. - FY2024-Q1WorsenedAnnual report
「For the cumulative first quarter of the fiscal year, operating revenue was ¥9,294 million, down 1.9% year on year, operating profit was ¥176 million, down 50.3%, ordinary profit was ¥242 million, down 42.7%, and profit attributable to owners of the parent was ¥159 million, down 43.9%.」
The trend of operating profit and ordinary profit increasing despite lower revenue through the previous quarter shifted in the first quarter, with operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declining year on year. - FY2023-Q3Revenue down, operating and ordinary profit up for a third consecutive period, but net profit downAnnual report
「For the cumulative third quarter of the fiscal year, operating revenue was ¥29,100 million, down 1.7% year on year, operating profit was ¥1,051 million, up 6.2%, ordinary profit was ¥1,264 million, up 8.7%, and profit attributable to owners of the parent was ¥835 million, down 2.0%.」
As in the previous quarter, operating profit and ordinary profit increased despite lower revenue, while profit attributable to owners of the parent declined. The growth rates for operating profit and ordinary profit expanded from 0.7% and 4.2%, respectively, in the previous quarter to 6.2% and 8.7%. - FY2023-Q2Revenue down, operating profit up for a third consecutive period, but net profit downAnnual report
「For the cumulative second quarter of the fiscal year, operating revenue was ¥19,032 million, down 1.3% year on year, operating profit was ¥597 million, up 0.7%, ordinary profit was ¥732 million, up 4.2%, and profit attributable to owners of the parent was ¥479 million, down 11.1%.」
The decline in operating revenue and increases in operating profit and ordinary profit have continued from the previous quarter, but the operating profit growth rate narrowed to 0.7%, while profit attributable to owners of the parent declined 11.1%. - FY2023-Q1Lower revenue, but higher operating and ordinary profitAnnual report
「Operating revenue for the three months ended the first quarter was ¥9.475 billion, down 1.5% year on year, operating profit was ¥355 million, up 36.4%, ordinary profit was ¥423 million, up 31.9%, and quarterly net income attributable to owners of the parent was ¥284 million, up 2.7%.」
Operating revenue declined 1.5% year on year, while operating profit increased 36.4%, ordinary profit increased 31.9%, and quarterly net income attributable to owners of the parent increased 2.7%. - FY2022Lower revenue and ordinary profit, but higher net incomeAnnual report
「Operating revenue for the fiscal year was ¥39.277 billion, down 0.6% from the previous fiscal year, operating profit was ¥1.205 billion, down 8.9%, and ordinary profit was ¥1.405 billion, down 9.4%. Net income attributable to owners of the parent was ¥1.242 billion, up 13.1%, due in part to gains on the sale of fixed assets.」
While the previous fiscal year's trend of lower revenue and profit continued, net income attributable to owners of the parent shifted to a year-on-year increase due in part to gains on the sale of fixed assets. - FY2022-Q3Higher revenue and profit continue, but growth rates narrowAnnual report
「Operating revenue for the nine months ended the third quarter was ¥29.589 billion, up 0.4% year on year, operating profit was ¥989 million, up 1.6%, ordinary profit was ¥1.163 billion, up 0.8%, and quarterly net income attributable to owners of the parent was ¥852 million, up 12.1%.」
Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent continued to increase year on year, but the growth rates narrowed from the previous quarter. - FY2022-Q2Higher revenue and profit continue, with profit growth acceleratingAnnual report
「Operating revenue for the six months ended the second quarter was ¥19.292 billion, up 1.3% year on year, operating profit was ¥593 million, up 84.7%, ordinary profit was ¥702 million, up 64.2%, and quarterly net income attributable to owners of the parent was ¥540 million, up 98.3%.」
As in the previous quarter, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year. Growth rates for operating profit, ordinary profit and net income expanded from 46.8%, 35.0% and 82.9%, respectively, in the previous cumulative quarter to 84.7%, 64.2% and 98.3%. - FY2022-Q1Turnaround to higher revenue and profitAnnual report
「Operating revenue for the three months ended the first quarter was ¥9.621 billion, up 3.3% year on year, operating profit was ¥260 million, up 46.8%, ordinary profit was ¥320 million, up 35.0%, and quarterly net income attributable to owners of the parent was ¥277 million, up 82.9%.」
The results have shifted from lower revenue and substantially lower profit in the previous year's first quarter to increases in operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent year on year. - FY2021Lower revenue and profit continue, but rates of decline narrowAnnual report
「Operating revenue for the fiscal year was ¥39.499 billion, down 6.8% from the previous fiscal year, operating profit was ¥1.323 billion, down 8.5%, ordinary profit was ¥1.552 billion, down 11.0%, and net income attributable to owners of the parent was ¥1.098 billion, down 2.0%.」
Overall, lower revenue, operating profit, ordinary profit and net income continued. However, the rates of decline in operating revenue, operating profit, ordinary profit and net income all narrowed from the previous cumulative quarter. - FY2021-Q3Lower revenue and profit continue, but rates of decline narrowAnnual report
「Operating revenue for the nine months ended the third quarter was ¥29.476 billion, down 8.8% year on year, operating profit was ¥974 million, down 26.8%, ordinary profit was ¥1.154 billion, down 26.7%, and quarterly net income attributable to owners of the parent was ¥760 million, down 28.0%.」
Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent continued to decline year on year. However, the rates of decline narrowed from the previous cumulative quarter's 11.6% for operating revenue, 67.5% for operating profit, 64.1% for ordinary profit and 67.0% for net income. - FY2021-Q2Lower sales and continued sharp decline in profitsAnnual report
「Operating revenue for the six months ended the second quarter was ¥19.040 billion, down 11.6% year on year, operating profit was ¥321 million, down 67.5%, ordinary profit was ¥427 million, down 64.1%, and quarterly net income attributable to owners of the parent was ¥272 million, down 67.0%.」
As in the previous quarter, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year. Operating profit, ordinary profit and net income each declined by more than 60%. - FY2021-Q1WorsenedAnnual report
「Operating revenue for the three months ended the first quarter was ¥9.316 billion, down 12.5% year on year, operating profit was ¥177 million, down 66.0%, ordinary profit was ¥237 million, down 58.3%, and quarterly net income attributable to owners of the parent was ¥151 million, down 60.2%.」
Following declines in operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent in the previous fiscal year, all items continued to decline in the first quarter, with the rates of decline in operating profit, ordinary profit and net income widening. - FY2020WorsenedAnnual report
「Operating revenue for the fiscal year was ¥42.398 billion, down 2.1% from the previous fiscal year, operating profit was ¥1.445 billion, down 25.5%, ordinary profit was ¥1.744 billion, down 17.5%, and net income attributable to owners of the parent was ¥1.121 billion, down 16.6%.」
From the previous fiscal year's increases in operating revenue and ordinary profit and decrease in net income, all four items—operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent—were below the previous year. - FY2020-Q3WorsenedAnnual report
「Operating revenue for the nine months ended the third quarter was ¥32.310 billion, down 1.3% year on year, operating profit was ¥1.330 billion, down 18.5%, ordinary profit was ¥1.575 billion, down 10.8%, and quarterly net income attributable to owners of the parent was ¥1.056 billion, down 9.9%.」
The results have shifted from higher revenue and profit in the previous cumulative quarter, with operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declining year on year. - FY2020-Q2Turnaround to higher revenue and profitAnnual report
「Operating revenue for the six months ended the second quarter was ¥21.548 billion, up 1.2% year on year, operating profit was ¥988 million, up 0.2%, ordinary profit was ¥1.190 billion, up 10.8%, and quarterly net income attributable to owners of the parent was ¥825 million, up 16.0%.」
The results have shifted from the previous quarter, when operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, to increases in all four items in the six months ended the second quarter. - FY2020-Q1WorsenedAnnual report
「Operating revenue for the three months ended the first quarter was ¥10.642 billion, down 0.1% year on year, operating profit was ¥522 million, down 15.3%, ordinary profit was ¥569 million, down 13.5%, and quarterly net income attributable to owners of the parent was ¥381 million, down 9.9%.」
From the previous fiscal year's combination of higher revenue and ordinary profit but lower net income, all four items—operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent—declined year on year in the first quarter. - FY2019Higher revenue and ordinary profit, but lower net incomeAnnual report
「Operating revenue for the fiscal year was ¥43.314 billion, 104.0% of the previous fiscal year, and ordinary profit was ¥2.114 billion, 126.7%. Net income attributable to owners of the parent was ¥1.345 billion, 92.0% of the previous fiscal year.」
Operating revenue and ordinary profit increased year on year, while net income attributable to owners of the parent declined year on year. - FY2019-Q3Higher revenue and profit continue, with growth rates risingAnnual report
「Operating revenue for the nine months ended the third quarter was ¥32.732 billion, up 4.6% year on year, operating profit was ¥1.631 billion, up 17.9%, ordinary profit was ¥1.766 billion, up 17.9%, and quarterly net income attributable to owners of the parent was ¥1.172 billion, up 21.5%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent have all continued to increase year on year, and growth rates have generally risen from the previous cumulative quarter. - FY2019-Q2Higher revenue and profit continue, but growth rates narrowAnnual report
「Operating revenue for the six months ended the second quarter was ¥21.295 billion, up 4.5% year on year, operating profit was ¥986 million, up 15.4%, ordinary profit was ¥1.074 billion, up 16.2%, and quarterly net income attributable to owners of the parent was ¥711 million, up 19.3%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent have continued to increase year on year. However, compared with the previous first-quarter cumulative period, the growth rate for each item has narrowed. - FY2019-Q1Higher revenue and wider profit growthAnnual report
「Operating revenue for the three months ended the first quarter was ¥10.651 billion, up 5.9% year on year, operating profit was ¥617 million, up 35.2%, ordinary profit was ¥658 million, up 34.2%, and quarterly net income attributable to owners of the parent was ¥422 million, up 30.5%.」
As in the previous update, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, with growth rates of 5.9% for operating revenue, 35.2% for operating profit, 34.2% for ordinary profit and 30.5% for net income. - FY2018-Q3ReframedAnnual report
「As a result, operating revenue for the nine months ended the third quarter was ¥31.305 billion, up 3.8% year on year, operating profit was ¥1.384 billion, up 4.0%, ordinary profit was ¥1.498 billion, up 5.5%, while quarterly net income attributable to owners of the parent was ¥964 million, down 9.0% year on year, due in part to gains on the sale of fixed assets recorded in the previous year.」
Operating revenue, operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined year on year due to the impact of gains on the sale of fixed assets recorded in the previous year. - FY2018-Q2RestatedAnnual report
「As a result, operating revenue for the six months ended the second quarter was ¥20.377 billion, up 3.4% year on year, operating profit was ¥854 million, up 3.5%, ordinary profit was ¥924 million, up 5.4%, and quarterly net income attributable to owners of the parent was ¥596 million, up 8.6%.」
As in the previous quarter, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2018-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter was ¥10.054 billion, up 3.8% year on year, operating profit was ¥456 million, up 3.6%, ordinary profit was ¥490 million, up 3.4%, and quarterly net income attributable to owners of the parent was ¥324 million, up 7.2%.」
The results have shifted from the previous combination of lower revenue or lower operating and ordinary profit to a combination in which operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2017-Q3ReframedAnnual report
「As a result, operating revenue for the nine months ended the third quarter was ¥30.159 billion, up 0.0% year on year, operating profit was ¥1.330 billion, down 3.3%, ordinary profit was ¥1.420 billion, down 2.1%, and quarterly net income attributable to owners of the parent was ¥1.060 billion, up 10.8%, due in part to gains on the sale of fixed assets.」
The results have shifted from the previous quarter's combination of lower revenue, lower operating profit, lower ordinary profit and lower net income to flat operating revenue, lower operating profit and ordinary profit, and higher net income. - FY2017-Q2WorsenedAnnual report
「As a result, operating revenue for the six months ended the second quarter was ¥19.712 billion, down 0.9% year on year, operating profit was ¥825 million, down 12.6%, ordinary profit was ¥877 million, down 11.6%, and quarterly net income attributable to owners of the parent was ¥549 million, down 15.5%.」
From the previous position of higher operating profit and ordinary profit despite lower revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year in the six months ended the second quarter. - FY2017-Q1First statedAnnual report
「Operating revenue was ¥9.687 billion, down 1.2% year on year, operating profit was ¥440 million, up 5.8%, ordinary profit was ¥474 million, up 7.0%, and quarterly net income attributable to owners of the parent was ¥302 million, down 1.0%.」
In the first quarter, operating revenue and quarterly net income attributable to owners of the parent declined, while operating profit and ordinary profit increased.