Other Group Revenue and Profit Decline
First written in FY2018-Q3. 9 of 15 entries say "Advanced", first in FY2018. Latest entry: FY2022.
The whole theme swung hardest in 2020: 7 of 17 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2022Full-year revenue decline and profit growthAnnual report
「Revenue from the Other segment decreased 5.6% from the previous consolidated fiscal year to ¥60.072 billion. Operating income increased 64.7% year on year to ¥2.883 billion, and EBITDA increased 41.5% to ¥5.245 billion.」
The Other Group reported lower revenue, while operating income and EBITDA increased substantially. - FY2022-Q3AdvancedAnnual report
「As a result, operating revenue decreased 5.8% year on year to ¥41.759 billion, operating income increased 134.5% to ¥2.079 billion, and EBITDA increased 66.5% to ¥3.778 billion.」
The Other Group reported lower revenue, while operating income and EBITDA increased substantially year on year. - FY2022-Q2AdvancedAnnual report
「As a result, operating revenue decreased 2.0% year on year to ¥27.729 billion, operating income increased 195.2% to ¥1.295 billion, and EBITDA increased 67.0% to ¥2.116 billion.」
The Other Group reported lower revenue, while operating income and EBITDA increased substantially year on year. - FY2022-Q1AdvancedAnnual report
「As a result, operating revenue decreased 4.5% year on year to ¥13.679 billion, operating income increased 327.1% to ¥578 million, and EBITDA increased 89.5% to ¥966 million.」
The Other Group reported lower revenue, while operating income and EBITDA increased year on year. - FY2021-Q3Continued lower revenue and lower earningsAnnual report
「As a result, operating revenue decreased 15.9% year on year to ¥44.311 billion, operating income decreased 36.2% to ¥886 million, and EBITDA decreased 22.1% to ¥2.268 billion.」
For the first 3 quarters, the Other Group reported lower revenue, with operating income and EBITDA also declining year on year. - FY2021-Q2Continued lower revenue and lower earningsAnnual report
「As a result, operating revenue decreased 22.7% year on year to ¥28.282 billion, operating income decreased 61.5% to ¥438 million, and EBITDA decreased 40.9% to ¥1.267 billion.」
For the first 2 quarters, the Other Group reported lower revenue, with operating income and EBITDA also declining year on year. - FY2021-Q1Lower revenue, lower operating income, lower EBITDAAnnual report
「As a result, operating revenue decreased 11.1% year on year to ¥14.317 billion, operating income decreased 62.9% to ¥135 million, and EBITDA decreased 37.8% to ¥510 million.」
The Other Group reported lower revenue, with operating income and EBITDA also declining year on year. - FY2020-Q3AdvancedAnnual report
「As a result, operating revenue increased 1.7% year on year to ¥52.669 billion, operating income increased 3.7% to ¥1.389 billion, and EBITDA increased 6.6% to ¥2.911 billion.」
For the first 3 quarters, the Other Group reported year-on-year increases in operating revenue, operating income and EBITDA. - FY2020-Q1Lower revenue, lower operating income, higher EBITDAAnnual report
「As a result, operating revenue decreased 0.1% year on year to ¥16.107 billion, operating income decreased 12.1% to ¥364 million, and EBITDA increased 13.3% to ¥819 million.」
In the first quarter, the Other Group reported lower revenue and operating income, while EBITDA increased. - FY2019AdvancedAnnual report
「Operating revenue increased 33.3% year on year to ¥89.885 billion, operating income increased 48.1% to ¥3.569 billion, and EBITDA increased 59.1% to ¥6.303 billion.」
For the full year, the Other Group reported substantial increases in operating revenue, operating income and EBITDA. - FY2019-Q3AdvancedAnnual report
「As a result, operating revenue increased 50.9% year on year to ¥64.932 billion, operating income increased 90.1% to ¥2.771 billion, and EBITDA increased 104.8% to ¥4.716 billion.」
For the first 3 quarters, the Other Group reported substantial increases in operating revenue, operating income and EBITDA. - FY2019-Q2AdvancedAnnual report
「As a result, operating revenue increased 53.0% year on year to ¥42.912 billion, operating income increased 166.1% to ¥1.731 billion, and EBITDA increased 147.9% to ¥2.939 billion.」
For the first 2 quarters, the Other Group reported substantial increases in operating revenue, operating income and EBITDA. - FY2019-Q1AdvancedAnnual report
「As a result, operating revenue increased 52.2% year on year to ¥20.264 billion, operating income increased 313.2% to ¥812 million, and EBITDA increased 201.7% to ¥1.370 billion.」
In the first quarter, the Other Group reported substantial increases in operating revenue, operating income and EBITDA. - FY2018AdvancedAnnual report
「Operating revenue increased 10.6% year on year to ¥67.419 billion, operating income decreased 5.2% to ¥2.410 billion, and EBITDA increased 18.3% to ¥3.961 billion.」
For the full year, the Other Group reported increases in operating revenue and EBITDA, while operating income declined. - FY2018-Q3First statedAnnual report
「As a result, operating revenue decreased 3.4% year on year to ¥4,303.1 million, operating profit decreased 20.6% to ¥145.7 million, and EBITDA decreased 5.4% to ¥230.2 million.」
The Other Group, including the hotel and senior services businesses, reported year-on-year decreases in operating revenue, operating income and EBITDA.