Higher Revenue and Operating Profit but Lower Net Income
First written in FY2016. 7 of 38 entries say "Reframed", first in FY2017-Q1. Latest entry: 2026-07-27.
53 other companies' latest entry also says "Other".
- FY2026Full-year revenue growth, but lower operating and net incomeAnnual report
「As a result, full-year revenue was ¥126,773 million, up 7.3% year on year. However, due mainly to higher depreciation expenses resulting from expanded capital investment, operating profit was ¥6,776 million, down 8.3%, ordinary profit was ¥6,664 million, down 14.0%, and profit attributable to owners of the parent was ¥3,619 million, down 28.8%.」
Full-year revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined due mainly to higher depreciation expenses. - 2026-04-28OtherFinancial Results Presentation
「Revenue: ¥126.7 billion (+7.3% year on year), operating profit: ¥6.7 billion (−8.3% year on year), net income attributable to owners of the parent: ¥3.6 billion (−28.8% year on year)」
Revenue continued to increase, while operating profit and net income attributable to owners of the parent shifted from growth in the previous year to declines. - FY2026-H1First-half revenue increased, but operating, ordinary and net income declinedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥63,396 million, up 7.0% year on year. However, due mainly to higher depreciation expenses resulting from expanded capital investment, operating profit was ¥4,725 million, down 7.0%, ordinary profit was ¥4,693 million, down 10.7%, and interim net income attributable to owners of the parent was ¥2,701 million, down 41.7%.」
Revenue increased 7.0% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent declined due mainly to higher depreciation expenses associated with expanded capital investment. - FY2025-H1Revenue and profit growth continued in the first half, with net income growth acceleratingAnnual report
「Revenue for the interim consolidated accounting period was ¥59,271 million, up 4.2% year on year. Operating profit was ¥5,078 million, up 32.4%, ordinary profit was ¥5,253 million, up 30.9%, and interim net income attributable to owners of the parent was ¥4,635 million, up 80.7%.」
Revenue, operating profit and ordinary profit continued to increase year on year, while interim net income attributable to owners of the parent rose substantially, by 80.7%. - FY2024Full-year revenue and operating profit increased, and net income also returned to growthAnnual report
「Revenue for the fiscal year was ¥117,067 million, up 12.7% year on year. Operating profit was ¥7,516 million, up 73.8%, ordinary profit was ¥7,747 million, up 57.8%, and profit attributable to owners of the parent was ¥3,262 million, up 183.9%.」
Unlike the previous fiscal year, when operating and ordinary profit increased but net income declined, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased in the current fiscal year. - FY2024-Q3Revenue increased and growth in all profit measures continued in the nine-month cumulative periodAnnual report
「Revenue for the nine-month cumulative period ended in the third quarter was ¥87,213 million, up 13.4% year on year. Operating profit was ¥6,191 million, up 48.9%, ordinary profit was ¥6,469 million, up 43.0%, and profit attributable to owners of the parent was ¥3,934 million, up 33.3%.」
Following the first-half cumulative period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the nine-month cumulative period. - FY2024-Q2Revenue increased and growth in all profit measures continued in the first-half cumulative periodAnnual report
「Revenue for the six-month cumulative period ended in the second quarter was ¥56,885 million, up 13.6% year on year. Operating profit was ¥3,836 million, up 52.2%, ordinary profit was ¥4,013 million, up 47.5%, and profit attributable to owners of the parent was ¥2,564 million, up 32.4%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, with the trend of revenue and profit growth continuing through the first-half cumulative period. - FY2024-Q1Revenue and profit growth continued in the first quarter, with net income also increasingAnnual report
「Against this backdrop, the group companies pursued active sales initiatives in each division and worked to improve management efficiency. As a result, revenue for the three-month cumulative period ended in the first quarter was ¥27,468 million, up 11.1% year on year. Operating profit was ¥1,772 million, up 22.3%, ordinary profit was ¥2,017 million, up 18.8%, and profit attributable to owners of the parent was ¥1,539 million, up 10.6%.」
Revenue and operating profit increased following the same period of the previous fiscal year, and profit attributable to owners of the parent, which had declined in the previous full fiscal year, also increased 10.6% year on year. - FY2023Full-year revenue increased and operating profit rose, while net income declinedAnnual report
「Revenue for the fiscal year was ¥103,865 million, up 6.2% year on year, operating profit was ¥4,323 million, up 328.6%, and ordinary profit was ¥4,910 million, up 89.8%. However, profit attributable to owners of the parent was ¥1,149 million, down 37.5%, mainly due to the recognition of impairment losses on fixed assets in the passenger vehicle business.」
Revenue, operating profit and ordinary profit increased further after the previous fiscal year's return to profitability, while profit attributable to owners of the parent fell 37.5% due mainly to impairment losses in the passenger vehicle business. - FY2023-Q3Revenue increased and growth in all profit measures continued in the nine-month cumulative periodAnnual report
「Revenue for the nine-month cumulative period ended in the third quarter was ¥76,876 million, up 4.9% year on year. Operating profit was ¥4,157 million, up 173.8%, ordinary profit was ¥4,525 million, up 55.1%, and profit attributable to owners of the parent was ¥2,951 million, up 51.2%.」
Revenue increased following the first-half cumulative period, while operating profit, ordinary profit and profit attributable to owners of the parent also increased year on year. - FY2023-Q2Revenue increased and growth in all profit measures accelerated in the first-half cumulative periodAnnual report
「Revenue for the six-month cumulative period ended in the second quarter was ¥50,091 million, up 4.2% year on year. Operating profit was ¥2,520 million, up 534.1%, ordinary profit was ¥2,720 million, up 135.0%, and profit attributable to owners of the parent was ¥1,937 million, up 182.8%.」
Revenue increased 4.2% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all increased substantially. - FY2023-Q1Revenue growth and substantial improvement in all profit measures continued in the first quarterAnnual report
「Against this backdrop, the group companies pursued active sales initiatives in each division and worked to improve management efficiency. As a result, revenue for the three-month cumulative period ended in the first quarter was ¥24,722 million, up 4.4% year on year. Operating profit was ¥1,448 million, up 893.7%, ordinary profit was ¥1,698 million, up 134.1%, and profit attributable to owners of the parent was ¥1,392 million, up 191.0%.」
Revenue increased 4.4% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all increased substantially. - FY2022Full-year revenue increased and profitability turned positiveAnnual report
「Revenue for the fiscal year was ¥97,777 million, up 7.5% year on year. Operating profit was ¥1,008 million, compared with an operating loss of ¥5,940 million in the previous fiscal year, and ordinary profit was ¥2,586 million, compared with an ordinary loss of ¥5,354 million. Profit attributable to owners of the parent was ¥1,838 million, compared with a net loss attributable to owners of the parent of ¥8,516 million in the previous fiscal year.」
Operating profit, ordinary profit and profit attributable to owners of the parent turned positive from full-year losses in the previous fiscal year, while revenue also increased 7.5%. - FY2022-Q3Profitability turned positive and revenue growth continued in the nine-month cumulative periodAnnual report
「Meanwhile, as some demand recovered from the sharp impact of COVID-19 in the same period of the previous fiscal year, revenue for the nine-month cumulative period ended in the third quarter was ¥73,268 million, up 8.8% year on year. Operating profit was ¥1,518 million, compared with an operating loss of ¥3,936 million in the same period of the previous fiscal year, and ordinary profit was ¥2,918 million, compared with an ordinary loss of ¥3,356 million. Profit attributable to owners of the parent was ¥1,951 million, compared with a net loss attributable to owners of the parent of ¥5,737 million in the same period of the previous fiscal year.」
Against a recovery in demand from the impact of the previous year's comparison base, nine-month cumulative revenue increased 8.8%, and operating profit, ordinary profit and profit attributable to owners of the parent turned positive. - FY2022-Q2Revenue increased and profitability remained positive in the first-half cumulative periodAnnual report
「Meanwhile, as some demand recovered from the sharp impact of COVID-19 in the same period of the previous fiscal year, revenue for the six-month cumulative period ended in the second quarter was ¥48,058 million, up 14.1% year on year. Operating profit was ¥397 million, compared with an operating loss of ¥4,735 million in the same period of the previous fiscal year, and ordinary profit was ¥1,157 million, compared with an ordinary loss of ¥4,221 million. Profit attributable to owners of the parent was ¥685 million, compared with a net loss attributable to owners of the parent of ¥3,864 million in the same period of the previous fiscal year.」
From operating, ordinary and net losses in the same period of the previous fiscal year, all profit measures turned positive in the first-half cumulative period, while revenue increased 14.1%. - FY2022-Q1Return to profitability and higher revenue in the first quarterAnnual report
「Meanwhile, as some demand recovered from the sharp impact of COVID-19 in the same period of the previous fiscal year, revenue for the period was ¥23,686 million, up 25.6% year on year. Operating profit was ¥145 million, compared with an operating loss of ¥3,527 million in the same period of the previous fiscal year, and ordinary profit was ¥725 million, compared with an ordinary loss of ¥3,405 million. Profit attributable to owners of the parent was ¥478 million, compared with a net loss attributable to owners of the parent of ¥3,103 million in the same period of the previous fiscal year.」
From operating, ordinary and net losses in the same period of the previous fiscal year, the company swung to operating profit of ¥145 million, ordinary profit of ¥725 million and profit attributable to owners of the parent of ¥478 million in the first quarter, while revenue also increased 25.6%. - FY2021Full-year revenue fell sharply, the company swung to an operating loss and a net lossAnnual report
「Revenue for the fiscal year was ¥90,915 million, down 19.3% year on year. The operating loss was ¥5,940 million, compared with operating profit of ¥5,329 million in the previous fiscal year, and the ordinary loss was ¥5,354 million, compared with ordinary profit of ¥5,470 million. Net loss attributable to owners of the parent was ¥8,516 million, compared with net income attributable to owners of the parent of ¥2,044 million in the previous fiscal year, mainly due to the recognition of impairment losses on fixed assets and other assets rendered idle as a result of the reorganization of business locations.」
Following revenue declines and losses through the first to third quarters, full-year revenue fell 19.3%, the operating loss was ¥5,940 million, and net loss attributable to owners of the parent was ¥8,516 million. - FY2021-Q3Continued revenue decline and losses in the nine-month period, with a wider net lossAnnual report
「During the nine-month period ended 31 December, revenue was ¥67.323 billion, down 20.8% year on year. The company recorded an operating loss of ¥3.936 billion, compared with operating income of ¥5.628 billion in the same period of the previous year, and an ordinary loss of ¥3.356 billion, compared with ordinary income of ¥5.769 billion. Quarterly net loss attributable to owners of the parent was ¥5.737 billion, due partly to the impact of the reversal of deferred tax assets, compared with quarterly net income attributable to owners of the parent of ¥3.651 billion in the same period of the previous year.」
Revenue, operating loss and ordinary loss continued from the six-month period, while quarterly net loss attributable to owners of the parent was ¥5.737 billion. - FY2021-Q2Wider revenue decline and continued losses in the six-month periodAnnual report
「During the six-month period ended 30 September, revenue was ¥42.135 billion, down 25.8% year on year. The company recorded an operating loss of ¥4.735 billion, compared with operating income of ¥3.843 billion in the same period of the previous year, an ordinary loss of ¥4.221 billion, compared with ordinary income of ¥3.893 billion, and a quarterly net loss attributable to owners of the parent of ¥3.864 billion, compared with quarterly net income attributable to owners of the parent of ¥2.473 billion.」
Losses continued from the first quarter. During the six-month period, revenue declined 25.8% year on year, and losses were recorded at the operating, ordinary and profit attributable to owners of the parent levels. - FY2021-Q1Return to a loss in the first quarterAnnual report
「During the three-month period ended 30 June, revenue was ¥18.861 billion, down 32.1% year on year. The company recorded an operating loss of ¥3.527 billion, compared with operating income of ¥2.026 billion in the same period of the previous year, an ordinary loss of ¥3.405 billion, compared with ordinary income of ¥2.14 billion, and a quarterly net loss attributable to owners of the parent of ¥3.103 billion, compared with quarterly net income attributable to owners of the parent of ¥1.422 billion.」
Following revenue growth and profitability in the same period of the previous year, revenue declined 32.1% year on year, and operating income, ordinary income and profit attributable to owners of the parent all turned into losses. - FY2020Shift to lower sales and earnings for the full yearAnnual report
「For the fiscal year, revenue was ¥112.702 billion, down 1.8% year on year, operating income was ¥5.329 billion, down 19.3%, ordinary income was ¥5.47 billion, down 19.4%, and net income attributable to owners of the parent was ¥2.044 billion, down 50.0%.」
Following full-year revenue growth and operating income growth in the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined. Net income fell 50.0% year on year. - FY2020-Q3Continued declines in revenue and all profit indicatorsAnnual report
「During the nine-month period ended 31 December, revenue was ¥85.057 billion, down 1.1% year on year, operating income was ¥5.628 billion, down 6.2%, ordinary income was ¥5.769 billion, down 7.6%, and quarterly net income attributable to owners of the parent was ¥3.651 billion, down 7.4%. This was due mainly to lower revenue from the passenger-transport business and higher depreciation expenses associated with increased capital investment, including rebuilding bus depots in the route-bus business.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. - FY2020-Q2Revenue decline narrows, but profit declines widenAnnual report
「During the six-month period ended 30 September, revenue was ¥56.773 billion, down 0.7% year on year, operating income was ¥3.843 billion, down 7.6%, ordinary income was ¥3.893 billion, down 9.4%, and quarterly net income attributable to owners of the parent was ¥2.473 billion, down 9.4%, due mainly to lower revenue from the passenger-transport business.」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year. The decline in revenue narrowed from the previous quarter’s cumulative period, while the declines in operating income, ordinary income and net income widened. - FY2020-Q1Revenue and all profit indicators declinedAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. However, during the three-month period ended 30 June, revenue was ¥27.782 billion, down 2.5% year on year, operating income was ¥2.026 billion, down 3.7%, ordinary income was ¥2.14 billion, down 7.4%, and quarterly net income attributable to owners of the parent was ¥1.422 billion, down 7.4%, due mainly to lower revenue from the route-bus business.」
Following full-year revenue growth and operating income growth in the previous fiscal year, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year this quarter. - FY2019ReframedAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. As a result, revenue for the fiscal year was ¥114.809 billion, up 0.9% year on year, operating income was ¥6.606 billion, up 1.9%, and ordinary income was ¥6.789 billion, up 4.8%. However, net income attributable to owners of the parent was ¥4.089 billion, down 3.5%, due mainly to the recognition of loss on disposal of fixed assets associated with rebuilding the Hadano Sales Office.」
Revenue, operating income and ordinary income increased, while net income attributable to owners of the parent declined due mainly to loss on disposal of fixed assets associated with rebuilding the Hadano Sales Office. - FY2019-Q3ReframedAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. As a result, revenue for the nine-month period ended 31 December was ¥86 billion, up 0.6% year on year, operating income was ¥6.003 billion, up 0.1%, ordinary income was ¥6.247 billion, up 2.8%, and quarterly net income attributable to owners of the parent was ¥3.942 billion, unchanged year on year.」
From the previous quarters’ combination of lower revenue and higher profit, the current quarter saw revenue, operating income and ordinary income increase year on year, while quarterly net income attributable to owners of the parent was flat. - FY2019-Q2ReframedAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. However, revenue for the six-month period ended 30 September was ¥57.157 billion, down 0.3% year on year, while operating income was ¥4.158 billion, up 1.3%, ordinary income was ¥4.297 billion, up 3.8%, and quarterly net income attributable to owners of the parent was ¥2.729 billion, up 1.2%.」
Revenue declined 0.3% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. - FY2019-Q1Lower revenue and operating income, but slight net income growthAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. However, revenue for the three-month period ended 30 June was ¥28.48 billion, down 0.6% year on year, operating income was ¥2.104 billion, down 6.8%, ordinary income was ¥2.31 billion, down 1.2%, and quarterly net income attributable to owners of the parent was ¥1.537 billion, up 0.6%.」
Revenue, operating income and ordinary income declined year on year, while quarterly net income attributable to owners of the parent edged up. - FY2018-Q3Revenue also turned lowerAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. However, revenue for the nine-month period ended 31 December was ¥85.466 billion, down 0.7% year on year. Operating income was ¥5.996 billion, down 7.9%, ordinary income was ¥6.078 billion, down 6.8%, and quarterly net income attributable to owners of the parent was ¥3.941 billion, down 9.4%, due to higher depreciation expenses associated with increased replacement of vehicles used in the route-bus business and higher fuel costs resulting from rising fuel prices.」
While revenue had increased year on year through the previous quarter, cumulative revenue for the current quarter also turned lower, declining 0.7%. Operating income, ordinary income and quarterly net income attributable to owners of the parent also declined due to higher depreciation and fuel expenses. - FY2018-Q2RestatedAnnual report
「Against this backdrop, Group companies implemented proactive sales measures in their respective divisions. As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥57,349 million, up 0.1% year on year, due mainly to strong new vehicle sales in the automotive sales business. However, operating income was ¥4,105 million, down 10.0% year on year, ordinary income was ¥4,141 million, down 9.2%, and net income attributable to owners of the parent was ¥2,698 million, down 11.2%, due to higher depreciation and amortization expenses associated with increased replacement of buses in the general passenger vehicle transportation business and higher fuel costs resulting from higher fuel unit prices.」
Revenue increased only 0.1% year on year, while the main profit indicators continued to decline due to higher depreciation expenses associated with vehicle replacement and higher fuel costs resulting from rising fuel prices. - FY2018-Q1ReframedAnnual report
「Against this backdrop, the companies in our group pursued proactive sales initiatives in each division. As a result, revenue for the three-month period ended 30 June was ¥28.653 billion, up 2.0% year on year, due mainly to strong new-vehicle sales in the automobile sales business. However, operating income was ¥2.258 billion, down 9.7%, ordinary income was ¥2.337 billion, down 9.4%, and quarterly net income attributable to owners of the parent was ¥1.527 billion, down 14.4%, due to higher depreciation expenses associated with increased replacement of vehicles used in the route-bus business.」
Revenue increased 2.0% year on year this quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined due to higher depreciation expenses associated with replacement of route buses. - FY2017ReframedAnnual report
「As a result, revenue for the fiscal year was ¥115.525 billion, up 3.6% year on year. However, gross profit in the automobile sales business declined due to discounting amid intensifying competition, resulting in operating income of ¥6.81 billion, down 0.1%. Ordinary income was ¥6.713 billion, up 4.5%, due mainly to lower interest payments resulting from lower interest rates, and net income attributable to owners of the parent was ¥3.977 billion, up 27.0%.」
For the full year, revenue, ordinary income and net income attributable to owners of the parent increased, while operating income edged down due to lower gross profit resulting from intensifying competition. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the nine-month period ended 31 December was ¥86.058 billion, up 3.1% year on year. However, operating income was ¥6.508 billion, down 4.6%, ordinary income was ¥6.524 billion, down 0.7%, and quarterly net income attributable to owners of the parent was ¥4.351 billion, down 0.8%, due mainly to higher repair expenses associated with the renovation of rental buildings in the real estate business and higher purchase costs resulting from increased truck sales in the automobile sales business.」
Revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent continued to decline due to higher repair expenses and purchase costs. - FY2017-Q2ReframedAnnual report
「As a result, revenue for the six-month period ended 30 September was ¥57.278 billion, up 2.3% year on year. However, operating income was ¥4.56 billion, down 4.9%, ordinary income was ¥4.562 billion, down 1.2%, and quarterly net income attributable to owners of the parent was ¥3.039 billion, down 1.4%, due mainly to higher repair expenses associated with the renovation of Sagamihara Chuo Building in the real estate business.」
From the previous quarter’s year-on-year increases in the main profit indicators, the results shifted this period to higher revenue but lower operating income, ordinary income and quarterly net income attributable to owners of the parent, due mainly to higher repair expenses. - FY2017-Q1ReframedAnnual report
「As a result, revenue for the three-month period ended 30 June was ¥28.81 billion, up 1.6% year on year, operating income was ¥2.5 billion, up 1.0%, ordinary income was ¥2.58 billion, up 2.9%, and quarterly net income attributable to owners of the parent was ¥1.784 billion, up 15.6%.」
Following the previous period’s increase in revenue and operating income and decline in net income, all of revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year this quarter. - FY2016First statedAnnual report
「Revenue was ¥111.543 billion, up 2.7% year on year, operating income was ¥6.815 billion, up 3.4%, and ordinary income was ¥6.425 billion, up 0.6%. However, net income attributable to owners of the parent was ¥3.131 billion, down 15.9%, due to the recognition of impairment losses on fixed assets.」
Revenue, operating income and ordinary income increased, while profit attributable to owners of the parent declined due to impairment losses.