Performance improvement from losses in the same period of the previous year and return to profitability
First written in FY2018-Q1. 17 of 30 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2026-H1.
The whole theme swung hardest in 2023: 5 of 18 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
- FY2026-H1Decline in interim earningsAnnual report
「Consolidated revenue was ¥1,182.1 billion (down ¥134.7 billion from the same interim period of the previous year), operating profit was ¥68.0 billion (down ¥47.5 billion), ordinary profit was ¥126.8 billion (down ¥162.4 billion), and interim net profit attributable to owners of the parent was ¥102.2 billion (down ¥163.6 billion).」
Profit declined at every level in the current interim consolidated accounting period, compared with the high levels recorded in the same interim period of the previous year. - FY2025AdvancedAnnual report
「For the current consolidated fiscal year, net sales were ¥2.5887 trillion, operating profit was ¥210.8 billion, ordinary profit was ¥490.8 billion, and net income attributable to owners of the parent was ¥477.7 billion.」
Full-year performance improved from the previous fiscal year's period of declining profit, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increasing. - FY2025-H1AdvancedAnnual report
「For the six months from 1 April 2024 to 30 September 2024, consolidated net sales were ¥1.3168 trillion, up ¥148.4 billion year on year; operating profit was ¥115.6 billion, up ¥16.8 billion; ordinary profit was ¥289.2 billion, up ¥129.9 billion; and interim net income attributable to owners of the parent was ¥265.8 billion, up ¥152.5 billion.」
Revenue, operating profit, ordinary profit and interim net profit increased year on year, and performance improved from the previous year's period of declining profit. - FY2024Significant full-year profit declineAnnual report
「For the current consolidated fiscal year, net sales were ¥2.3872 trillion, operating profit was ¥174.6 billion, ordinary profit was ¥261.3 billion, and net income attributable to owners of the parent was ¥228.6 billion.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent declined from the high levels recorded in the previous fiscal year. - FY2024-Q3Significant year-on-year profit declineAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, covering the nine months from 1 April 2023 to 31 December 2023, consolidated net sales were ¥1.7892 trillion, down ¥260.9 billion year on year; operating profit was ¥144.2 billion, down ¥105.1 billion; ordinary profit was ¥200.2 billion, down ¥805.6 billion; and net income attributable to owners of the parent was ¥153.5 billion, down ¥766.7 billion.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the nine-month period declined from the high levels recorded in the same period of the previous year. - FY2024-Q2Significant year-on-year profit declineAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, consolidated net sales were ¥1.1683 trillion, down ¥197.5 billion year on year; operating profit was ¥98.7 billion, down ¥64.5 billion; ordinary profit was ¥159.2 billion, down ¥606.0 billion; and net income attributable to owners of the parent was ¥113.3 billion, down ¥592.6 billion.」
Compared with the high profit levels in the same period of the previous year, each profit level declined during the six-month period. - FY2023AdvancedAnnual report
「For the fiscal year, revenue was ¥2,616.0 billion, operating profit was ¥296.3 billion, ordinary profit was ¥1,109.7 billion and profit attributable to owners of the parent was ¥1,012.5 billion.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year's levels, maintaining and renewing the previously high level of full-year performance. - FY2023-Q3AdvancedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, covering the nine months from 1 April 2022 to 31 December 2022, consolidated net sales were ¥2.0501 trillion, up ¥374.2 billion year on year; operating profit was ¥249.4 billion, up ¥51.4 billion; ordinary profit was ¥1.0059 trillion, up ¥307.6 billion; and net income attributable to owners of the parent was ¥920.3 billion, up ¥228.1 billion.」
Over the nine-month period, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the prior-year period, and higher sales and profit continued. - FY2023-Q2AdvancedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, covering the six months from 1 April 2022 to 30 September 2022, consolidated net sales were ¥1.3658 trillion, up ¥314.4 billion year on year; operating profit was ¥163.3 billion, up ¥45.4 billion; ordinary profit was ¥765.3 billion, up ¥368.0 billion; and net income attributable to owners of the parent was ¥706.0 billion, up ¥294.7 billion.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year, and increases in both revenue and profit continued. - FY2023-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, consolidated net sales were ¥673.0 billion, up ¥168.4 billion year on year; operating profit was ¥89.1 billion, up ¥36.1 billion; ordinary profit was ¥377.7 billion, up ¥224.1 billion; and net income attributable to owners of the parent was ¥343.3 billion, up ¥192.2 billion.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased from the same period of the previous year, and increases in both revenue and profit continued. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥2,280.7 billion, operating profit was ¥268.9 billion, ordinary profit was ¥1,003.1 billion and profit attributable to owners of the parent was ¥1,009.1 billion, representing significant increases in both revenue and profit.」
Revenue was ¥2,280.7 billion, operating profit was ¥268.9 billion, ordinary profit was ¥1,003.1 billion and net profit attributable to owners of the parent was ¥1,009.1 billion, representing significant increases in both revenue and profit from the previous fiscal year. - FY2022-Q3AdvancedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, covering the nine months from 1 April 2021 to 31 December 2021, consolidated net sales were ¥1.6759 trillion, up ¥530.0 billion year on year; operating profit was ¥197.9 billion, up ¥150.0 billion; ordinary profit was ¥698.3 billion, up ¥576.2 billion; and net income attributable to owners of the parent was ¥692.2 billion, up ¥639.8 billion.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased significantly from the same period of the previous year, and performance improvement progressed further through the nine-month period. - FY2022-Q2AdvancedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, covering the six months from 1 April 2021 to 30 September 2021, consolidated net sales were ¥1.0513 trillion, up ¥329.3 billion year on year; operating profit was ¥117.9 billion, up ¥101.2 billion; ordinary profit was ¥397.2 billion, up ¥349.8 billion; and net income attributable to owners of the parent was ¥411.3 billion, up ¥389.1 billion.」
Each profit level increased significantly year on year, and performance improvement progressed further through the six-month period. - FY2022-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, consolidated net sales were ¥504.6 billion, up ¥143.4 billion year on year; operating profit was ¥53.0 billion, up ¥44.0 billion; ordinary profit was ¥153.6 billion, up ¥137.0 billion; and net income attributable to owners of the parent was ¥151.0 billion, up ¥139.4 billion.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased significantly from the same period of the previous year, and performance continued to improve. - FY2021AdvancedAnnual report
「For the fiscal year, revenue was ¥1,608.4 billion, operating profit was ¥71.5 billion, ordinary profit was ¥215.3 billion and profit attributable to owners of the parent was ¥139.2 billion, representing a significant increase in profit.」
Performance improved significantly from ordinary profit of ¥44.4 billion and net profit attributable to owners of the parent of ¥31.1 billion in the previous fiscal year to ordinary profit of ¥215.3 billion and net profit of ¥139.2 billion. - FY2021-Q3AdvancedAnnual report
「For the nine-month period of the fiscal year, consolidated revenue was ¥1,145.9 billion (down ¥107.3 billion year on year), operating profit was ¥47.9 billion (up ¥15.4 billion year on year), ordinary profit was ¥122.0 billion (up ¥83.6 billion year on year), and quarterly net profit attributable to owners of the parent was ¥52.3 billion (up ¥33.6 billion year on year).」
Although revenue declined, operating profit was ¥47.9 billion, ordinary profit was ¥122.0 billion and quarterly net profit attributable to owners of the parent was ¥52.3 billion, further improving profit levels from the same period of the previous year. - FY2021-Q2AdvancedAnnual report
「For the six-month period of the fiscal year, consolidated revenue was ¥722.0 billion (down ¥102.7 billion year on year), operating profit was ¥16.6 billion (up ¥0.8 billion year on year), ordinary profit was ¥47.4 billion (up ¥31.4 billion year on year), and quarterly net profit attributable to owners of the parent was ¥22.1 billion (up ¥11.0 billion year on year), representing a significant improvement in performance.」
Although revenue declined, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous year, indicating improved performance. - FY2021-Q1AdvancedAnnual report
「For the first three-month period of the fiscal year, consolidated revenue was ¥361.1 billion (down ¥45.2 billion year on year), operating profit was ¥8.9 billion (up ¥3.4 billion year on year), ordinary profit was ¥16.5 billion (up ¥10.1 billion year on year), and quarterly net profit attributable to owners of the parent was ¥11.6 billion (up ¥2.5 billion year on year), representing a significant improvement in performance.」
Although revenue declined, operating profit was ¥8.9 billion, ordinary profit was ¥16.5 billion and quarterly net profit attributable to owners of the parent was ¥11.6 billion, with improvement at every profit level from the same period of the previous year. - FY2020AdvancedAnnual report
「As a result, revenue was ¥1,668.3 billion, operating profit was ¥38.6 billion, ordinary profit was ¥44.4 billion and profit attributable to owners of the parent was ¥31.1 billion for the fiscal year, representing a significant improvement in performance.」
From ordinary loss of ¥2.0 billion and net loss attributable to owners of the parent of ¥44.5 billion in the previous fiscal year, the current fiscal year resulted in ordinary profit of ¥44.4 billion and net profit attributable to owners of the parent of ¥31.1 billion. - FY2020-Q3AdvancedAnnual report
「For the nine-month period of the fiscal year, consolidated revenue was ¥1,253.2 billion (down ¥131.3 billion year on year), operating profit was ¥32.4 billion (up ¥27.9 billion year on year), ordinary profit was ¥38.4 billion (up ¥41.8 billion year on year), and quarterly net profit attributable to owners of the parent was ¥18.7 billion (up ¥27.4 billion year on year).」
From operating profit of ¥4.5 billion, ordinary loss of ¥3.3 billion and quarterly net loss attributable to owners of the parent of ¥8.7 billion in the same period of the previous year, the Company recorded operating profit of ¥32.4 billion, ordinary profit of ¥38.4 billion and quarterly net profit attributable to owners of the parent of ¥18.7 billion for the nine-month period. - FY2020-Q2AdvancedAnnual report
「For the six-month period of the fiscal year, consolidated revenue was ¥824.7 billion (down ¥90.9 billion year on year), operating profit was ¥15.8 billion (up ¥20.0 billion year on year), ordinary profit was ¥16.0 billion (up ¥25.0 billion year on year), and quarterly net profit attributable to owners of the parent was ¥11.1 billion (up ¥20.9 billion year on year), representing a significant improvement in performance.」
From operating, ordinary and net losses attributable to owners of the parent in the same period of the previous year, the Company recorded operating profit of ¥15.8 billion, ordinary profit of ¥16.0 billion and quarterly net profit attributable to owners of the parent of ¥11.1 billion for the six-month period. - FY2020-Q1Quarterly return to profitabilityAnnual report
「For the first three-month period of the fiscal year (the 3 months from 1 April 2019 to 30 June 2019), consolidated revenue was ¥406.4 billion (down ¥58.4 billion year on year), operating profit was ¥5.4 billion (up ¥13.5 billion year on year), ordinary profit was ¥6.4 billion (up ¥13.0 billion year on year), and quarterly net profit attributable to owners of the parent was ¥9.1 billion (up ¥13.7 billion year on year), representing a significant improvement in performance.」
From operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year, the Company recorded profit at every level in the first quarter. - FY2019Annual return to lossAnnual report
「Revenue was ¥1,829.3 billion, operating profit was ¥11.0 billion, ordinary loss was ¥2.0 billion, and net loss attributable to owners of the parent was ¥44.5 billion.」
From ordinary profit and net profit attributable to owners of the parent in the previous fiscal year, the current fiscal year resulted in ordinary loss of ¥2.0 billion and net loss attributable to owners of the parent of ¥44.5 billion. - FY2019-Q3Operating profit recorded, while ordinary and net losses continuedAnnual report
「For the nine-month period of the fiscal year (the 9 months from 1 April 2018 to 31 December 2018), consolidated revenue was ¥1,384.6 billion (¥1,630.6 billion in the same period of the previous year), operating profit was ¥4.5 billion (¥24.8 billion in the same period of the previous year), ordinary loss was ¥3.3 billion (ordinary profit of ¥35.6 billion in the same period of the previous year), and quarterly net loss attributable to owners of the parent was ¥8.7 billion (quarterly net profit attributable to owners of the parent of ¥16.8 billion in the same period of the previous year).」
On a cumulative basis, the Company recorded operating profit, and ordinary and quarterly net losses attributable to owners of the parent narrowed from the six-month period, but ordinary and net losses continued. - FY2019-Q2Losses continued in the first halfAnnual report
「For the six-month period of the fiscal year (the 6 months from 1 April 2018 to 30 September 2018), consolidated revenue was ¥915.6 billion (¥1,064.2 billion in the same period of the previous year), operating loss was ¥4.1 billion (operating profit of ¥12.7 billion in the same period of the previous year), ordinary loss was ¥9.0 billion (ordinary profit of ¥22.0 billion in the same period of the previous year), and quarterly net loss attributable to owners of the parent was ¥9.7 billion (quarterly net profit attributable to owners of the parent of ¥6.2 billion in the same period of the previous year).」
Following the first quarter, the Company recorded losses at the operating, ordinary and net profit levels attributable to owners of the parent for the six-month period. - FY2019-Q1Quarterly lossAnnual report
「For the first three-month period of the fiscal year (the 3 months from 1 April 2018 to 30 June 2018), consolidated revenue was ¥464.8 billion (¥521.7 billion in the same period of the previous year), operating loss was ¥8.1 billion (operating profit of ¥3.5 billion in the same period of the previous year), ordinary loss was ¥6.6 billion (ordinary profit of ¥10.2 billion in the same period of the previous year), and quarterly net loss attributable to owners of the parent was ¥4.5 billion (quarterly net profit attributable to owners of the parent of ¥5.3 billion in the same period of the previous year).」
Compared with operating profit, ordinary profit and quarterly net profit attributable to owners of the parent in the same period of the previous year, the Company recorded losses at every profit level in the first quarter. - FY2018RestatedAnnual report
「Revenue was ¥2,183.2 billion, operating profit was ¥27.8 billion, ordinary profit was ¥28.0 billion and profit attributable to owners of the parent was ¥20.1 billion, representing a significant improvement in performance.」
Annual results confirmed that profit attributable to owners of the parent improved from a loss of ¥265.7 billion in the previous fiscal year to a profit of ¥20.1 billion in the current fiscal year. - FY2018-Q3RestatedAnnual report
「For the nine-month period of the fiscal year, consolidated revenue increased by ¥216.0 billion, or 15.3%, year on year, operating profit increased by ¥40.3 billion, ordinary profit increased by ¥33.3 billion, and profit attributable to owners of the parent increased by ¥242.8 billion. Performance improved significantly and the Company recorded a profit.」
The improvement in performance and return to profit from a loss in the same period of the previous year continued through the nine-month period. - FY2018-Q2RestatedAnnual report
「For the six-month period of the fiscal year, consolidated revenue increased by ¥135.6 billion, or 14.6%, year on year, operating profit increased by ¥35.2 billion, ordinary profit increased by ¥45.6 billion, and profit attributable to owners of the parent increased by ¥238.1 billion. Performance improved significantly and the Company recorded a profit.」
The improvement in performance and return to profit from a loss in the same period of the previous year continued through the six-month period. - FY2018-Q1First statedAnnual report
「For the first three-month period of the fiscal year, consolidated revenue increased by ¥50.9 billion, or 10.8%, year on year, operating profit increased by ¥14.5 billion, ordinary profit increased by ¥20.2 billion, and profit attributable to owners of the parent increased by ¥18.1 billion. Performance improved significantly and the Company recorded a profit.」
From operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year, the Company recorded operating profit of ¥3.5 billion, ordinary profit of ¥10.2 billion and quarterly net profit attributable to owners of the parent of ¥5.3 billion in the current quarter.