Progress in revenue and profit growth
First written in FY2017-Q1. 18 of 37 entries say "Restated". Latest entry: 2026-08-07.
- FY2026RestatedAnnual report
「As a result, net sales for the fiscal year were ¥269.862 billion, up 8.9% year on year. Operating profit was ¥23.818 billion, up 2.9%. Ordinary profit was ¥24.853 billion, up 3.7%. Net profit attributable to owners of the parent was ¥18.237 billion, up 10.2%.」
For the full fiscal year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. - FY2026-H1ReframedAnnual report
「Against this backdrop, the Group’s net sales for the interim consolidated accounting period were ¥131.912 billion, up 9.6% year on year, partly owing to the effects of actively pursued M&A. Operating profit was ¥10.772 billion, down 6.6%, as the effect of higher sales was offset by amortization of goodwill and intangible fixed assets arising from M&A, as well as initial costs recognized when Chuo Shiki Kogyo Co., Ltd. became a consolidated subsidiary. Ordinary profit was ¥11.048 billion, up 1.0%, mainly owing to a decrease in foreign exchange losses and other factors. Interim net profit attributable to owners of the parent was ¥7.201 billion, up 6.8%, partly owing to gains on sales of investment securities arising from the sale of cross-shareholdings.」
M&A resulted in higher sales, while amortization expenses related to M&A and initial costs associated with the consolidation of a subsidiary led to lower operating profit. Ordinary profit and interim net profit increased owing to lower foreign exchange losses and gains on sales of investment securities. Trends diverged across the individual metrics. - FY2025-H1ReframedAnnual report
「Against this backdrop, the Group’s net sales for the interim consolidated accounting period were ¥120.361 billion, up 11.1% year on year. Operating profit was ¥11.393 billion, up 10.4%, reflecting the recovery in business volume, an increase in cargo handled and other factors. Ordinary profit was ¥10.797 billion, down 8.3%, mainly owing to foreign exchange losses. Interim net profit attributable to owners of the parent was ¥6.536 billion, down 18.1%.」
Net sales and operating profit increased, while ordinary profit and interim net profit attributable to owners of the parent declined owing to foreign exchange losses and other factors, resulting in divergent trends across the individual metrics. - FY2024RestatedAnnual report
「As a result, net sales for the fiscal year were ¥222.324 billion, up 4.8% year on year, reflecting the effects of capital investment as well as the recovery in business volume. Operating profit was ¥21.235 billion, up 8.4%, owing to the effect of higher sales and other factors. Ordinary profit was ¥23.875 billion, up 8.0%. Net profit attributable to owners of the parent was ¥16.608 billion, up 4.4%.」
Net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the previous year’s levels, with higher sales and higher earnings continuing for the full year. - FY2024-Q3RestatedAnnual report
「Against this backdrop, the Group’s net sales for the nine months ended the third quarter were ¥166.551 billion, up 4.9% year on year, reflecting the recovery in business volume and other factors. Operating profit was ¥15.997 billion, up 10.5%, owing to the effect of higher sales and improved operating efficiency. Ordinary profit was ¥18.049 billion, up 9.0%. Net profit attributable to owners of the parent was ¥12.288 billion, up 7.9%.」
For the nine months ended the third quarter, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier levels, with the pattern of higher sales and higher earnings continuing. - FY2024-Q2RestatedAnnual report
「Against this backdrop, the Group's revenue for the first six months was ¥108,327 million, up 4.4% year on year, due to the recovery in operating volumes. Operating profit was ¥10,319 million, up 16.0%, due to the effect of higher revenue and greater operating efficiency. Ordinary profit was ¥11,770 million, up 14.2%. Net income attributable to owners of the parent was ¥7,981 million, up 13.8%.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the pattern of higher revenue and higher profit. - FY2024-Q1Recovery in revenue and profit, with wider profit growthAnnual report
「Against this backdrop, the Group's revenue for the first quarter was ¥53,452 million, up 5.7% year on year, due to the recovery in operating volumes. Operating profit was ¥5,172 million, up 33.9%, due to the effect of higher revenue and improved operating efficiency. Ordinary profit was ¥6,025 million, up 24.0%, in line with the increase in operating profit. Net income attributable to owners of the parent was ¥4,043 million, up 26.3%.」
The pattern changed from higher revenue but lower profit in the year-earlier period, with revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all increasing in the current quarter. Operating profit rose 33.9% year on year. - FY2023ReframedAnnual report
「As a result, revenue for the current fiscal year was ¥212,071 million, up 7.0% from the previous fiscal year, due to the recovery in operating volumes. Operating profit was ¥19,580 million, up 0.3%, due to the effect of higher revenue and other factors. Ordinary profit was ¥22,108 million, up 2.4%. Net income attributable to owners of the parent was ¥15,913 million, up 7.9%.」
Unlike the higher-revenue, lower-profit and divergent trends seen in the first through third quarters, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous fiscal year's figures for the full fiscal year. However, operating profit growth was limited to 0.3%. - FY2023-Q3RestatedAnnual report
「Against this backdrop, the Group's revenue for the first nine months was ¥158,822 million, up 8.4% year on year, due to the recovery in operating volumes. Operating profit was ¥14,479 million, down 0.8%, due to higher fuel and personnel expenses. Ordinary profit was ¥16,555 million, up 3.7%, due in part to the recognition of foreign exchange gains. Net income attributable to owners of the parent was ¥11,393 million, up 5.6%.」
Although revenue increased, operating profit declined, while ordinary profit and net income attributable to owners of the parent increased, continuing the divergent trends among the indicators. - FY2023-Q2ReframedAnnual report
「Against this backdrop, the Group's revenue for the first six months was ¥103,751 million, up 9.7% year on year, due to the recovery in operating volumes. Operating profit was ¥8,895 million, down 4.0%, due to higher fuel and personnel expenses. Ordinary profit was ¥10,303 million, up 3.5%, due in part to the recognition of foreign exchange gains. Net income attributable to owners of the parent was ¥7,010 million, up 7.2%.」
Revenue increased as operating volumes recovered, but operating profit declined due to higher fuel and personnel expenses. Meanwhile, ordinary profit and net income attributable to owners of the parent increased due to the recognition of foreign exchange gains, resulting in divergent trends among the indicators. - FY2023-Q1ReframedAnnual report
「Against this backdrop, the Group's revenue for the first quarter was ¥50,578 million, up 6.3% year on year, due to the recovery in operating volumes. Operating profit was ¥3,861 million, down 20.2%, due to higher fuel prices and personnel expenses. Ordinary profit was ¥4,858 million, down 7.9%, in line with the decline in operating profit. Net income attributable to owners of the parent was ¥3,201 million, down 4.7%.」
Revenue increased due to the recovery in operating volumes, while operating profit, ordinary profit, and quarterly net income attributable to owners of the parent declined, marking a shift to higher revenue but lower profit. - FY2022-Q3RestatedAnnual report
「Against this backdrop, the Group's revenue for the first nine months was ¥146,562 million, up 9.1% year on year, due to the recovery in operating volumes. Operating profit was ¥14,602 million, up 12.8%, due to the effect of higher revenue and greater operating efficiency. Ordinary profit was ¥15,963 million, up 12.9%, in line with the increase in operating profit. Net income attributable to owners of the parent was ¥10,792 million, up 12.0%.」
In the first nine months, revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the recovery in revenue and profit. - FY2022-Q2RestatedAnnual report
「Against this backdrop, the Group's revenue for the first six months was ¥94,614 million, up 10.5% year on year, due to the recovery in operating volumes. Operating profit was ¥9,262 million, up 31.7%, due to the effect of higher revenue and greater operating efficiency. Ordinary profit was ¥9,952 million, up 25.9%, in line with the increase in operating profit. Net income attributable to owners of the parent was ¥6,542 million, up 25.9%.」
In the first six months, revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the recovery in revenue and profit. - FY2022-Q1Quarterly recovery in revenue and profitAnnual report
「Against this backdrop, the Group's revenue for the first quarter was ¥47,573 million, up 16.1% year on year, due to the recovery in operating volumes. Operating profit was ¥4,838 million, up 70.4%, due to the effect of higher revenue and greater operating efficiency. Ordinary profit was ¥5,275 million, up 65.1%, in line with the increase in operating profit. Net income attributable to owners of the parent was ¥3,358 million, up 70.1%.」
The first quarter marked a change from the previous fiscal year's full-year declines in revenue and profit, with revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeding the year-earlier figures. The year-on-year comparison is based on a calculation method different from that used for the year-earlier figures, following the adoption of the revenue recognition accounting standard. - FY2021Full-year revenue and profit declineAnnual report
「The Group reported revenue of ¥182,536 million for the current fiscal year, down 8.5% from the previous fiscal year; operating profit of ¥18,191 million, down 12.9%; ordinary profit of ¥20,572 million, down 8.7%; and net income attributable to owners of the parent of ¥14,544 million, down 13.0%.」
Due to the impact of COVID-19, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all fell below the previous fiscal year's figures. - FY2021-Q3Narrower declines in sales and profitAnnual report
「Against this business backdrop, the Group also experienced a decline in cargo handling volumes in Japan and overseas due to the spread of COVID-19. Revenue for the first nine months was ¥134,393 million, down 10.8% year on year. Despite efforts to reduce costs and improve operating efficiency, operating profit fell 16.8% to ¥12,946 million. Ordinary profit fell 15.2% to ¥14,144 million in line with the decline in operating profit. Net income attributable to owners of the parent fell 24.4% to ¥9,632 million, due to the decline in ordinary profit and a substantial decrease in gains on the sale of fixed assets and investment securities recognized in the previous fiscal year.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent for the cumulative quarter all fell below the year-earlier figures, although the rates of decline narrowed compared with the first six months. - FY2021-Q2RestatedAnnual report
「Against this business backdrop, the Group also experienced a decline in cargo handling volumes in Japan and overseas due to the spread of COVID-19. Revenue for the first six months was ¥85,631 million, down 15.6% year on year. Despite efforts to reduce costs and improve operating efficiency, operating profit fell 35.8% to ¥7,033 million. Ordinary profit fell 32.5% to ¥7,905 million in line with the decline in operating profit. Net income attributable to owners of the parent fell 43.7% to ¥5,194 million, due to the decline in ordinary profit and a substantial decrease in gains on the sale of fixed assets and investment securities recognized in the previous fiscal year.」
Due to the impact of COVID-19, revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all continued to fall below the year-earlier figures. - FY2021-Q1ReframedAnnual report
「Against this business backdrop, the Group also experienced a decline in cargo handling volumes in Japan and overseas due to the spread of COVID-19. Revenue for the first quarter was ¥40,970 million, down 19.2% year on year. Despite efforts to reduce costs and improve operating efficiency, operating profit fell 46.8% to ¥2,839 million, as these efforts did not offset the decline in revenue. Ordinary profit fell 43.9% to ¥3,196 million in line with the decline in operating profit. Net income attributable to owners of the parent fell 56.4% to ¥1,974 million, due to the decline in ordinary profit and a substantial decrease in gains on the sale of investment securities recognized in the first quarter of the previous fiscal year.」
The pattern changed from higher revenue and higher profit in the year-earlier period, with revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all falling below the year-earlier figures. - FY2020-Q3RestatedAnnual report
「Revenue rose 2.1% year on year to ¥150,590 million. Operating profit rose 6.1% to ¥15,562 million due to the effect of higher revenue and greater operating efficiency. Ordinary profit rose 5.0% to ¥16,679 million due to the increase in operating profit. Net income attributable to owners of the parent rose 18.1% to ¥12,743 million, due in part to gains on the sale of investment securities and fixed assets.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the pattern of higher revenue and higher profit. - FY2020-Q2RestatedAnnual report
「Against this business backdrop, the Group's proactive capital investment and sales activities, including the construction of new and expanded warehouses in Nagahama, Shiga Prefecture; Kikuyo, Kumamoto Prefecture; Inabe, Mie Prefecture; and Thailand, helped lift revenue 6.3% year on year to ¥101,416 million. Operating profit rose 23.8% to ¥10,954 million due to the effect of higher revenue and greater operating efficiency. Ordinary profit rose 19.9% to ¥11,707 million despite the increase in operating profit, due in part to the occurrence of foreign exchange losses. Net income attributable to owners of the parent rose 40.5% to ¥9,226 million, due in part to gains on the sale of investment securities and fixed assets.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the pattern of higher revenue and higher profit. - FY2020-Q1RestatedAnnual report
「Revenue rose 7.4% year on year to ¥50,728 million. Operating profit rose 26.2% to ¥5,337 million due to the effect of higher revenue and greater operating efficiency. Ordinary profit rose 20.5% to ¥5,693 million despite the increase in operating profit, due in part to the occurrence of foreign exchange losses. Net income attributable to owners of the parent rose 44.5% to ¥4,529 million, due in part to gains on the sale of investment securities.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures, continuing the pattern of higher revenue and higher profit. - FY2019ReframedAnnual report
「As a result, the Group reported revenue of ¥197,693 million for the current fiscal year, up 5.3% year on year; operating profit of ¥20,028 million, up 5.4%; ordinary profit of ¥22,019 million, up 6.3%; and net income attributable to owners of the parent of ¥14,768 million, up 1.5%.」
Although the indicators were mixed in the second and third quarters, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier figures for the full fiscal year. - FY2019-Q3ReframedAnnual report
「Against this backdrop, proactive sales activities and the effects of capital investment helped lift revenue 5.2% year on year to ¥147,557 million. Operating profit rose 2.1% to ¥14,662 million. Ordinary profit rose 1.4% to ¥15,889 million. Net income attributable to owners of the parent declined 4.1% to ¥10,791 million.」
Revenue, operating profit, and ordinary profit increased, while quarterly net income attributable to owners of the parent declined, resulting in a continued mixed performance. Operating profit returned to growth after declining in the previous quarter. - FY2019-Q2ReframedAnnual report
「Against this backdrop, proactive sales activities and the effects of capital investment helped lift revenue 4.1% year on year to ¥95,367 million. Operating profit declined 1.8% to ¥8,849 million. Ordinary profit rose 0.2% to ¥9,763 million. Net income attributable to owners of the parent declined 6.1% to ¥6,564 million.」
Revenue and ordinary profit increased, while operating profit and quarterly net income attributable to owners of the parent declined, marking a change from the previous quarter's pattern of increases across all indicators. - FY2019-Q1RestatedAnnual report
「Revenue rose 3.6% year on year to ¥47,220 million. Operating profit rose 2.1% to ¥4,229 million. Ordinary profit rose 3.4% to ¥4,726 million. Net income attributable to owners of the parent rose 2.7% to ¥3,135 million.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures in the first quarter, continuing the pattern of higher revenue and higher profit. - FY2018RestatedAnnual report
「The Group reported revenue of ¥187,819 million for the current fiscal year, up 4.7% year on year; operating profit of ¥19,009 million, up 4.9%; ordinary profit of ¥20,715 million, up 5.8%; and net income attributable to owners of the parent of ¥14,545 million, up 8.0%.」
For the full fiscal year, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier figures, confirming higher revenue and higher profit. - FY2018-Q3RestatedAnnual report
「Against this backdrop, the effects of the Group's proactive capital investment helped lift revenue 5.0% year on year to ¥140,296 million. Operating profit rose 6.3% to ¥14,356 million due to the effect of higher revenue and greater operating efficiency. Ordinary profit rose 8.4% to ¥15,677 million, partly because foreign exchange losses ceased to occur. Net income attributable to owners of the parent rose 13.8% to ¥11,250 million, partly because there were no losses from disasters.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures in the first nine months, continuing the pattern of higher revenue and higher profit. - FY2018-Q2ReframedAnnual report
「Against this backdrop, the effects of the Group's proactive capital investment helped lift revenue 5.2% year on year to ¥91,581 million. Operating profit rose 4.1% to ¥9,014 million due to the effect of higher revenue and greater operating efficiency. Ordinary profit rose 7.4% to ¥9,740 million, reflecting the impact of foreign exchange rates. Net income attributable to owners of the parent rose 20.5% to ¥6,992 million.」
While operating profit declined in the previous quarter, revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures in the current six-month period, returning to the previous pattern. - FY2018-Q1ReframedAnnual report
「Against this backdrop, the effects of the Group's proactive capital investment helped lift revenue 5.0% year on year to ¥45,592 million. Operating profit declined 1.4% to ¥4,143 million due to higher fuel prices and depreciation expenses. Ordinary profit rose 4.9% to ¥4,569 million, reflecting the impact of foreign exchange rates. Net income attributable to owners of the parent rose 19.3% to ¥3,053 million, partly because there were no losses from disasters.」
Revenue, ordinary profit, and net income attributable to owners of the parent increased, while operating profit declined, marking a change from the higher-revenue, higher-profit pattern in which all indicators had increased through the previous fiscal year. - FY2017RestatedAnnual report
「As a result, revenue was ¥179,312 million, up 3.0% year on year. Operating profit was ¥18,130 million, up 3.5% year on year, due to measures including greater operating efficiency. Ordinary profit was ¥19,574 million, up 6.2% year on year, due to the increase in operating profit and a decrease in foreign exchange losses. Net income attributable to owners of the parent was ¥13,468 million, up 13.4% year on year.」
For the full fiscal year, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier figures, confirming higher revenue and higher profit. - FY2017-Q3RestatedAnnual report
「As a result, revenue was ¥133,673 million, up 3.7% year on year. Operating profit was ¥13,508 million, up 8.6% year on year, due to measures including greater operating efficiency. Ordinary profit was ¥14,462 million, up 9.7% year on year. Net income attributable to owners of the parent was ¥9,889 million, up 15.0% year on year.」
Revenue, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all exceeded the year-earlier figures in the first nine months. - FY2017-Q2RestatedAnnual report
「As a result, revenue was ¥87,039 million, up 3.6% year on year. Operating profit was ¥8,661 million, up 5.0% year on year, due to measures including greater operating efficiency. Ordinary profit was ¥9,070 million, up 4.7% year on year. Net income attributable to owners of the parent was ¥5,804 million, up 2.5% year on year.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier figures in the first six months. - FY2017-Q1First statedAnnual report
「As a result, revenue was ¥43,401 million, up 4.6% year on year. Operating profit was ¥4,202 million, up 9.8% year on year, due to measures including greater operating efficiency. Ordinary profit was ¥4,354 million, up 3.9% year on year. Net income attributable to owners of the parent was ¥2,559 million, up 15.9% year on year.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier figures in the first quarter.