Revenue and operating profit growth in Other businesses
First written in FY2017-Q3. 8 of 31 entries say "Worsened", first in FY2021-Q1. Latest entry: 2026-08-07.
Okayamaken Freight Transportation moved to the "Worse" side of this theme in 2020, 1 year before the typical company in this theme (2021).
The whole theme swung hardest in 2020: 5 of 32 companies on the "Worse" side.
7 other companies' latest entry also says "Worsened".
- 2026-08-07WorsenedEarnings
「営業収益は２億２千２百万円(前年同四半期比13.5％減)となり、営業利益は３千万円(前年同四半期比31.0％減)となりました。」
その他事業は減収・減益となり、前年度通期の増収増益から第1四半期の業績へ変化している。 - FY2026MitigatedAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥991 million, up 3.8% from the previous consolidated fiscal year, and operating profit was ¥136 million, up 4.6%.」
The segment changed from lower operating profit despite higher revenue in the previous interim period to higher revenue and higher profit for the full year, with operating revenue up 3.8% and operating profit up 4.6%. - 2026-05-08MitigatedRevisions to earnings forecasts
「その他につきましては、自動車用品販売、フォークリフト販売及び一般労働者派遣等を含んでおり、営業収益は９億９千１百万円(前連結会計年度比3.8％増)となり、営業利益は１億３千６百万円(前連結会計年度比4.6％増)となりました。」
前年度中間期に記載された増収下の営業減益から、通期では増収・営業増益へ変化している。 - FY2026-H1WorsenedAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥485 million, up 9.3% year on year, and operating profit was ¥42 million, down 32.4%.」
The Other segment maintained higher revenue, while it changed from higher revenue and higher profit in the interim period of the previous fiscal year to lower operating profit despite higher revenue this time. - FY2025-H1Turnaround to higher revenue and profitAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥444 million, up 1.9% year on year, and operating profit was ¥62 million, up 5.0%.」
The Other segment, which reported lower revenue and lower profit in the previous fiscal year, changed to higher revenue and higher profit in the current interim consolidated accounting period. - FY2024WorsenedAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥837 million, down 3.4% from the previous fiscal year, and operating profit was ¥119 million, down 2.2%.」
The Other segment changed from lower profit despite higher revenue in the previous fiscal year to lower revenue and lower profit for the year. - FY2024-Q3Higher revenue continues, with the rate of decline in operating profit narrowingAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥650 million, up 5.2% year on year, and operating profit was ¥91 million, down 0.2%.」
The Other segment continued to report higher revenue, while operating profit declined 0.2% year on year. The rate of decline narrowed from 10.6% in the previous quarter. - FY2024-Q1Higher revenue and lower profit continue, with the rate of decline narrowingAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥204 million, up 4.1% year on year, and operating profit was ¥30 million, down 10.6%.」
The Other segment has continued to report higher revenue and lower profit, but the rate of decline in operating profit narrowed from 12.3% in the previous quarter to 10.6%. - FY2023-Q3WorsenedAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥617 million, up 7.0% year on year, and operating profit was ¥91 million, down 12.3%.」
The Other segment maintained higher revenue, while operating profit changed from a 5.3% year-on-year increase in the previous quarter to a 12.3% decrease, resulting in lower profit despite higher revenue. - FY2023-Q2RestatedAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥404 million, up 14.6% year on year, and operating profit was ¥61 million, up 5.3%.」
The Other segment, which includes automotive products sales, forklift sales and general worker dispatch services, among others, has continued to report higher revenue and higher profit for the second consecutive quarter. - FY2023-Q1Continued higher sales and profitsAnnual report
「The Other segment includes automotive products sales, forklift sales and general worker dispatch services, among others. Operating revenue was ¥196 million, up 15.7% year on year, and operating profit was ¥34 million, up 6.6%.」
The Other segment, which includes automotive products sales, forklift sales and general worker dispatch services, among others, reported year-on-year increases in both operating revenue and operating profit. - FY2022Continued shift to revenue and profit growthAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥760 million, up 5.5% from the previous consolidated fiscal year, and operating profit was ¥137 million, up 43.4%.」
The Other segment has moved from lower revenue and lower profit in the previous fiscal year to higher revenue and higher profit, with operating profit up 43.4% year on year. - FY2022-Q3Shift from revenue decline to growth, with continued profit growthAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥577 million, up 5.3% year on year, and operating profit was ¥104 million, up 49.6%.」
The segment shifted from declining revenue through the previous quarter to revenue growth, while year-on-year growth in operating profit continued. - FY2022-Q2Continued revenue decline, with a shift to profit growthAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥352 million, down 3.1% year on year, while operating profit was ¥58 million, an increase of ¥39 million year on year.」
While the Other business continued to report declining revenue, operating profit increased by ¥39 million year on year, shifting from a decline in the same period of the previous year to growth. - FY2022-Q1Continued revenue decline, with profit broadly flatAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥169 million, down 15.1% year on year, and operating profit was ¥32 million, down 0.2%.」
While the Other business continued to report declining revenue, the decline in operating profit was limited to 0.2% year on year, leaving profit broadly unchanged from the same period of the previous year. - FY2021WorsenedAnnual report
「Operating revenue was ¥721 million, down 11.9% from the previous consolidated fiscal year, and operating profit was ¥96 million, down 31.6%.」
The Other business shifted from revenue growth and profit decline through the previous fiscal year to declines in both revenue and profit for the full year, with profit down 31.6%. - FY2021-Q3WorsenedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥548 million, down 12.7% year on year, and operating profit was ¥69 million, down 36.8%.」
The Other segment shifted from revenue growth and profit decline in the previous quarter to declines in both operating revenue and operating profit year on year in the cumulative third quarter. - FY2021-Q2WorsenedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥364 million, down 18.3% year on year, and operating profit was ¥19 million, down 73.6%.」
After reporting revenue growth and profit decline through the previous quarter, the Other segment recorded year-on-year declines in both operating revenue and operating profit in the cumulative second quarter, with profit down 73.6%. - FY2021-Q1WorsenedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥200 million, down 13.1% year on year, and operating profit was ¥32 million, down 11.3%.」
After the Other business had continued to report revenue growth through the previous fiscal year, operating revenue and operating profit declined 13.1% and 11.3%, respectively, in the first quarter, marking a shift to declines in both revenue and profit. - FY2020Continued revenue growth and shift to profit declineAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥819 million, up 1.9% from the previous consolidated fiscal year, and operating profit was ¥140 million, down 13.3%.」
While the Other business maintained revenue growth, the annual decline in operating profit continued. - FY2020-Q3Continued revenue growth and profit decline, with slower revenue growth and a wider profit declineAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥627 million, up 10.9% year on year, and operating profit was ¥110 million, down 9.3%.」
While the Other segment continued to report revenue growth, operating profit declined year on year. Compared with the previous quarter, the revenue growth rate narrowed from 25.0% to 10.9%, while the profit decline widened from 6.9% to 9.3%. - FY2020-Q2Shift from Revenue Growth and Profit DeclineAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥445 million, up 25.0% year on year, and operating profit was ¥72 million, down 6.9%.」
While the Other segment continued to report revenue growth, its operating profit shifted from an increase in the cumulative second quarter of the previous fiscal year to a year-on-year decline. - FY2020-Q1Shift from Revenue Growth and Profit DeclineAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥230 million, up 29.3% year on year, and operating profit was ¥36 million, down 13.4%.」
While the Other segment continued to report revenue growth, its operating profit shifted from an increase in the first quarter of the previous fiscal year to a year-on-year decline. - FY2019Continued revenue growth, with the full-year growth rate increasingAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥804 million, up 34.2% from the previous fiscal year.」
Revenue growth in the Other business continued, with the full-year growth rate expanding from 23.2% for the previous cumulative quarter to 34.2%. - FY2019-Q3Higher revenue and profit continue, with growth rates risingAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥566 million, up 23.2% year on year, and operating profit was ¥122 million, up 3.6%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit, with the rates of increase rising from 22.3% for operating revenue and 2.6% for operating profit in the previous quarter. - FY2019-Q2RestatedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥356 million, up 22.3% year on year, and operating profit was ¥77 million, up 2.6%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit. - FY2019-Q1RestatedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥178 million, up 19.5% year on year, and operating profit was ¥42 million, up 8.8%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit. - FY2018-Q3RestatedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥459 million, up 5.7% year on year, and operating profit was ¥117 million, up 12.0%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit. - FY2018-Q2RestatedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥291 million, up 12.7% year on year, and operating profit was ¥75 million, up 13.4%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit. - FY2018-Q1RestatedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥149 million, up 11.9% year on year, and operating profit was ¥38 million, up 30.4%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, continued to report increases in both revenue and profit. - FY2017-Q3First statedAnnual report
「The Other segment includes the sale of automotive products, forklift sales and general worker dispatching services, among other businesses. Operating revenue was ¥434 million, up 12.0% year on year, and operating profit was ¥105 million, up 9.3%.」
The Other segment, which includes automotive product sales, forklift sales and general worker dispatching services, among other businesses, is separately reported for the first time as having increases in both operating revenue and operating profit year on year.