Overall Revenue Growth and Operating Profit Growth
First written in FY2017-Q1. 25 of 38 entries say "Reframed", first in FY2018-Q1. Latest entry: 2026-10-28.
- FY2026ReframedAnnual report
「As a result, for the fiscal year, net sales were ¥61,271 million, down 9.3% year on year, operating income was ¥3,707 million, down 66.3%, and ordinary income was ¥1,197 million, down 86.9%. Net income attributable to owners of the parent was ¥4,314 million, up 53.4%, due to the recognition of ¥10,681 million in extraordinary income, including the previously mentioned gain on sale of vessels, and ¥1,635 million in adjustments to corporate income taxes and other taxes in line with changes in income before income taxes and other adjustments.」
While net sales, operating income and ordinary income declined, net income attributable to owners of the parent increased due to extraordinary income, including gains on sales of vessels, and adjustments to corporate income taxes and other taxes. - FY2026-H1ReframedAnnual report
「Net sales for the six months ended the current interim period were ¥29,864 million, down 9.2% from the previous interim period, and operating income was ¥2,962 million, down 45.8%. Ordinary income was ¥357 million, down 82.8%, partly due to the recognition of a ¥1,434 million foreign exchange loss and a ¥628 million derivative valuation loss in non-operating expenses. Interim net income attributable to owners of the parent was ¥2,816 million, up 263.4%, due to the recognition of ¥9,184 million in extraordinary income, including the previously mentioned gain on sale of vessels, and ¥2,242 million in adjustments to corporate income taxes and other taxes in line with changes in interim income before income taxes and other adjustments.」
While net sales, operating income and ordinary income declined, interim net income attributable to owners of the parent increased significantly due to the ¥9,184 million gain on sale of vessels and other factors, further widening the divergence among profit levels. - FY2025ReframedAnnual report
「As a result, for the fiscal year, net sales were ¥67,544 million, up 3.9% year on year, and operating income was ¥11,014 million, down 3.4%. Ordinary income was ¥9,131 million, up 56.4%, partly due to the recognition of ¥3,819 million in equity in earnings of affiliates. In addition, net income attributable to owners of the parent was ¥2,812 million, down 45.8%, due to the absence of the ¥7,386 million extraordinary income, mainly gains on sales of vessels, recognized in the same period of the previous year.」
While net sales increased, operating income declined, whereas ordinary income increased significantly due to equity in earnings of affiliates, and final profit declined due to the absence of gains on sales of vessels. Divergence at each profit level was evident for the full fiscal year. - FY2025-H1ReframedAnnual report
「Net sales for the six months ended the current interim period were ¥32,899 million, up 1.8% from the previous interim period. Operating income was ¥5,465 million, down 9.6%, and ordinary income was ¥2,077 million, down 13.7%, partly due to the recognition of a ¥2,195 million foreign exchange loss in non-operating expenses. In addition, interim net income attributable to owners of the parent was ¥775 million, down 59.0%, due to the absence of the ¥1,317 million extraordinary gain on sale of vessels recognized in the previous interim period.」
While net sales increased, operating income, ordinary income and interim net income attributable to owners of the parent declined. The divergence among profit categories became more pronounced than in the previous interim period due to the foreign exchange loss and the absence of the gain on sale of vessels. - FY2024ReframedAnnual report
「As a result, for the fiscal year, net sales were ¥65,018 million, up 12.0% year on year, and operating income was ¥11,398 million, up 30.1%, partly due to reductions in the previously mentioned shipping business expenses and the recovery of the hotel-related business from a loss to a profit. Non-operating expenses included ¥4,443 million in interest expenses and a ¥3,170 million foreign exchange loss, resulting in ordinary income of ¥5,836 million, down 9.4%. Final net income attributable to owners of the parent was ¥5,189 million, down 19.4%.」
While net sales and operating income increased, ordinary income and net income attributable to owners of the parent declined due to the recognition of interest expenses and a foreign exchange loss. - FY2024-Q3RestatedAnnual report
「As a result, net sales for the nine months ended the third quarter of the current fiscal year were ¥50,409 million, up 16.8% year on year, and operating income was ¥9,353 million, up 62.3%, partly due to reductions in the previously mentioned shipping business expenses and the recovery of the hotel-related business from a loss to a profit. Ordinary income was ¥4,151 million, up 100.2%, despite higher interest expenses and the recognition of a foreign exchange loss, due in part to the increase in operating income. Net income attributable to owners of the parent was ¥3,119 million, down 42.5%, because gains on sales of vessels were recognized for 3 vessels as extraordinary income in the previous fiscal year, compared with 2 vessels in the current fiscal year.」
While growth in net sales, operating income and ordinary income continued, net income attributable to owners of the parent declined because gains on sales of vessels covered 3 vessels in the previous fiscal year and 2 vessels in the current fiscal year. Profit categories continued to diverge, as in the previous quarter. - FY2024-Q2ReframedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥32,313 million, up 22.7% year on year, and operating income was ¥6,042 million, up 134.6%, partly due to reductions in the previously mentioned shipping business expenses and losses from the hotel-related business. Ordinary income was ¥2,406 million, up 449.8%, despite the recognition of ¥2,141 million in interest expenses and a ¥1,642 million foreign exchange loss, due in part to the increase in operating income. Net income attributable to owners of the parent was ¥1,888 million, down 53.1%, because gains on sales of vessels were recognized for 3 vessels as extraordinary income in the previous fiscal year, compared with 1 vessel in the current fiscal year.」
While net sales, operating income and ordinary income increased, net income attributable to owners of the parent declined because gains on sales of vessels covered 3 vessels in the same period of the previous year but only 1 vessel in the current period. - FY2024-Q1RestatedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥15,502 million, up 29.0% year on year, operating income was ¥2,814 million, up 172.7%, and ordinary income was ¥2,000 million, up 147.4%. Net income attributable to owners of the parent was ¥1,357 million, up 40.6%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all remained above the same period of the previous year, continuing the trend of growth in both sales and earnings. - FY2023AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥58,061 million, up 26.7% year on year, operating income was ¥8,764 million, up 99.1%, and ordinary income was ¥6,443 million, up 48.3%. Final net income attributable to owners of the parent was ¥6,439 million, up 96.4%, due to the previously mentioned gain on sale of vessels and the recognition of ¥1,176 million in adjustments to corporate income taxes and other taxes in line with changes in income before income taxes and other adjustments.」
For the full fiscal year, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels, and growth in both sales and earnings expanded further from the previous fiscal year. - FY2023-Q3RestatedAnnual report
「As a result, net sales for the nine months ended the third quarter of the current fiscal year were ¥43,141 million, up 32.9% year on year, and operating income was ¥5,762 million, up 134.0%, partly due to a reduction in losses from the hotel-related business. Ordinary income was ¥2,073 million, down 9.3%, due to the recognition of a ¥2,877 million foreign exchange loss and a ¥1,464 million derivative valuation loss. Net income attributable to owners of the parent was ¥5,427 million, up 318.4%, partly due to the recognition of the previously mentioned gain on sale of vessels.」
While growth in net sales and operating income continued, ordinary income declined due to foreign exchange and derivative valuation losses, while net income attributable to owners of the parent increased significantly due to gains on sales of vessels. The divergence by profit category seen in the previous quarter was reconfirmed. - FY2023-Q2ReframedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥26,340 million, up 29.6% year on year, and operating income was ¥2,576 million, up 98.1%, partly due to a reduction in losses from the hotel-related business. Ordinary income was ¥437 million, down 58.6%, due to the recognition of a ¥1,298 million foreign exchange loss and a ¥1,153 million derivative valuation loss. Net income attributable to owners of the parent was ¥4,025 million, up 549.4%, partly due to the recognition of the previously mentioned gain on sale of vessels.」
While growth in net sales and operating income continued, ordinary income declined due to foreign exchange and derivative valuation losses, while net income attributable to owners of the parent increased significantly due to gains on sales of vessels. Performance again diverged by profit category. - FY2023-Q1RestatedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥12,016 million, up 21.5% year on year, operating income was ¥1,031 million, up 78.1%, and ordinary income was ¥808 million, up 76.6%. Net income attributable to owners of the parent was ¥965 million, up 110.4%, partly due to the recognition of extraordinary income.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all remained above the same period of the previous year, continuing the trend of growth in both sales and earnings. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥45,815 million, up 14.1% year on year, and operating income was ¥4,401 million, up 111.4%. Ordinary income was ¥4,346 million, up 65.7%, mainly due to the previously mentioned employment adjustment subsidy and the recognition of a ¥479 million derivative valuation loss in non-operating expenses. Net income attributable to owners of the parent was ¥3,277 million, up 163.0%, due to the previously mentioned extraordinary income and the recognition of ¥458 million in adjustments to corporate income taxes and other taxes in line with changes in income before income taxes and other adjustments.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, and consolidated performance improved from the previous fiscal year's declining sales and earnings trend to growth in both sales and earnings. - FY2022-Q3RestatedAnnual report
「As a result, net sales for the nine months ended the third quarter of the current fiscal year were ¥32,460 million, up 9.2% year on year, operating income was ¥2,462 million, up 35.0%, ordinary income was ¥2,286 million, up 4.3%, and net income attributable to owners of the parent was ¥1,297 million, up 17.8%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all remained above the same period of the previous year. - FY2022-Q2ReframedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥20,329 million, up 5.5% year on year, and operating income was ¥1,300 million, up 30.5%. Ordinary income was ¥1,057 million, up 48.7%, and net income attributable to owners of the parent was ¥619 million, up 56.5%.」
The trend changed from year-on-year declines in net sales and profit through the previous quarter to all of net sales, operating income, ordinary income and net income attributable to owners of the parent exceeding the same period of the previous year in the current quarter. - FY2022-Q1ReframedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥9,886 million, down 3.2% year on year, operating income was ¥579 million, up 14.2%, and ordinary income was ¥457 million, up 22.1%. Net income attributable to owners of the parent was ¥458 million, up 980.3%, partly due to the recognition of extraordinary income.」
While net sales declined year on year, operating income and ordinary income increased, and net income attributable to owners of the parent also increased significantly due to the recognition of extraordinary income. - FY2021-Q3RestatedAnnual report
「As a result, net sales for the nine months ended the third quarter of the current fiscal year were ¥29,719 million, up 9.3% year on year, operating income was ¥1,823 million, up 55.7%, ordinary income was ¥2,191 million, up 34.5%, and net income attributable to owners of the parent was ¥1,101 million, up 27.4%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all remained below the same period of the previous year. - FY2021-Q2RestatedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥19,267 million, down 8.6% year on year, and operating income was ¥996 million, down 51.9%. Ordinary income was ¥711 million, down 52.8%, and net income attributable to owners of the parent was ¥396 million, down 40.7%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all remained below the same period of the previous year. - FY2021-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥10,213 million, down 3.9% year on year; operating profit was ¥507 million, down 60.0%; ordinary profit was ¥375 million, down 59.4%; and profit attributable to owners of the parent was ¥42 million, down 90.6%.」
All of net sales, operating income, ordinary income and net income attributable to owners of the parent were below the same period of the previous year. - FY2020ReframedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥43,881 million, up 3.0% year on year; operating profit was ¥5,444 million, up 10.5%; ordinary profit was ¥4,700 million, up 7.4%; and profit attributable to owners of the parent was ¥1,719 million, down 16.1%.」
Revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined. Higher operating and ordinary profit coexisted with lower bottom-line profit. - FY2020-Q3ReframedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥32,776 million, up 3.6% year on year; operating profit was ¥4,113 million, up 11.7%; ordinary profit was ¥3,599 million, up 0.4%; and profit attributable to owners of the parent was ¥1,517 million, down 10.0%.」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, while profit attributable to owners of the parent declined. Ordinary profit changed from a decline in the previous quarter to a slight increase, but the divergence between operating performance and bottom-line profit continued. - FY2020-Q2ReframedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥21,090 million, up 5.0% year on year, and operating profit was ¥2,069 million, up 7.2%. Ordinary profit was ¥1,592 million, down 24.8%, due in part to lower foreign exchange gains than in the same period of the previous year, and profit attributable to owners of the parent was ¥668 million, down 29.7%.」
Revenue and operating profit continued to increase, while ordinary profit and profit attributable to owners of the parent declined year on year. The divergence between operating performance and non-operating and bottom-line profit continued from the previous quarter, with net profit down 29.7%. - FY2020-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥10,628 million, up 5.2% year on year, and operating profit was ¥1,268 million, up 6.8%. Ordinary profit was ¥983 million, down 31.6%, partly because foreign exchange gains in the same period of the previous year changed to foreign exchange losses, and profit attributable to owners of the parent was ¥451 million, down 2.5%.」
Revenue and operating profit increased, while ordinary profit declined as foreign exchange gains changed to foreign exchange losses, and profit attributable to owners of the parent also declined. - FY2019ReframedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥42,604 million, up 2.0% year on year; operating profit was ¥4,927 million, down 11.9%; ordinary profit was ¥4,378 million, down 2.5%, partly due to ¥416 million in foreign exchange gains; and profit attributable to owners of the parent was ¥2,049 million, up 13.2%.」
For the full year, revenue increased while operating and ordinary profit declined, whereas profit attributable to owners of the parent increased, indicating divergent trends among the profit measures. - FY2019-Q3ReframedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥31,634 million, up 2.0% year on year; operating profit was ¥3,682 million, down 17.7%; ordinary profit was ¥3,583 million, down 6.1%; and profit attributable to owners of the parent was ¥1,685 million, up 12.7%.」
Revenue increased while operating and ordinary profit declined, and profit attributable to owners of the parent increased. The pattern changed from increases in ordinary profit and net profit in the previous quarter to a decline in ordinary profit as well. - FY2019-Q2ReframedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥20,087 million, up 2.8% year on year, and operating profit was ¥1,931 million, down 19.9%. Ordinary profit was ¥2,117 million, up 9.6%, due in part to higher foreign exchange gains than in the same period of the previous year, and profit attributable to owners of the parent was ¥950 million, up 48.4%.」
Revenue increased while operating profit declined, whereas ordinary profit and profit attributable to owners of the parent increased due in part to higher foreign exchange gains, indicating divergent trends among the profit measures. - FY2019-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥10,101 million, up 5.0% year on year, and operating profit was ¥1,187 million, up 6.1%. Ordinary profit was ¥1,438 million, up 125.3%, partly because foreign exchange losses in the same period of the previous year changed to foreign exchange gains. Profit attributable to owners of the parent was ¥462 million, up 171.3%.」
The pattern changed from higher revenue but lower operating profit in the first quarter of the previous fiscal year to increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent in the current quarter. - FY2018ReframedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥41,768 million, up 11.7% year on year; operating profit was ¥5,591 million, down 4.7%; and ordinary profit was ¥4,491 million, down 1.3%. An impairment loss of ¥37 million was recorded under extraordinary losses, and profit attributable to owners of the parent was ¥1,810 million, up 56.2%.」
For the full year, revenue increased while operating and ordinary profit declined, whereas profit attributable to owners of the parent increased sharply, confirming divergent trends among the profit measures. - FY2018-Q2ReframedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥19,548 million, up 12.3% year on year; operating profit was ¥2,409 million, down 16.4%; ordinary profit was ¥1,932 million, up 10.0%; and profit attributable to owners of the parent was ¥640 million, up 82.6%.」
Revenue increased while operating profit declined. Meanwhile, ordinary profit and profit attributable to owners of the parent exceeded the same period of the previous year, indicating divergent trends among the profit measures. - FY2018-Q1ReframedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥9,624 million, up 7.8% year on year; operating profit was ¥1,119 million, down 32.5%; ordinary profit was ¥638 million, down 32.6%; and profit attributable to owners of the parent was ¥170 million, up 5.9%.」
The pattern changed from higher revenue and operating profit to higher revenue accompanied by declines in operating and ordinary profit. Meanwhile, profit attributable to owners of the parent increased year on year. - FY2017RestatedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥37,404 million, up 5.5% year on year, and operating profit was ¥5,865 million, up 32.1%.」
The full-year results confirmed year-on-year increases in consolidated revenue and operating profit. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥26,907 million, up 1.8% year on year, and operating profit was ¥4,363 million, up 11.7%.」
The year-on-year increases in consolidated revenue and operating profit were reconfirmed. Meanwhile, ordinary profit and profit attributable to owners of the parent declined, as recorded in a separate thread. - FY2017-Q2RestatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥17,401 million, up 4.1% year on year, and operating profit was ¥2,882 million, up 47.5%.」
The trend of consolidated revenue and operating profit exceeding the same period of the previous year was reconfirmed. - FY2017-Q1First statedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥8,931 million, up 6.4% year on year, and operating profit was ¥1,657 million, up 58.5%.」
The ocean-going shipping, hotel-related and real estate leasing segments all reported higher revenue and profit, and consolidated revenue and operating profit exceeded the same period of the previous year.