Year-on-year declines in revenue and profit
First written in FY2017-Q2. 8 of 35 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-11-02.
The whole theme swung hardest in 2020: 11 of 54 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Revenue was ¥2.0125 trillion, up 9.1% year on year, and operating expenses were ¥1.8340 trillion, up 8.3%. Profit before finance and income taxes was ¥218.0 billion, up 26.4% year on year, and profit attributable to owners of the parent was ¥137.6 billion, up 28.6%.」
Revenue and earnings increased in fiscal 2025, with revenue, EBIT and profit attributable to owners of the parent exceeding the previous year’s levels. EBIT was reported at a record high of ¥218.0 billion. - FY2026-H1AdvancedAnnual report
「For the six-month consolidated accounting period, revenue was ¥983.9 billion, up 9.1% year on year, and operating expenses were ¥890.8 billion, up 8.1%. Profit before finance and income taxes was ¥109.7 billion, up 28.0% year on year, and interim profit attributable to owners of the parent was ¥67.6 billion, up 35.6%.」
Revenue and earnings increased in the interim period, with revenue, EBIT and interim profit attributable to owners of the parent exceeding the same period of the previous year. - FY2025AdvancedAnnual report
「Revenue was ¥1.8440 trillion, up 11.6% year on year, and operating expenses were ¥1.6934 trillion, up 9.8%. Profit before finance and income taxes was ¥172.4 billion, up 18.7% year on year, and profit attributable to owners of the parent was ¥107.0 billion, up 12.0%.」
Revenue and earnings increased for the full year, with revenue, EBIT and profit attributable to owners of the parent exceeding the previous year’s levels. - FY2025-H1Continued shift to higher revenue and lower earningsAnnual report
「For the six-month consolidated accounting period, revenue was ¥901.8 billion, up 9.9% year on year, and operating expenses were ¥824.3 billion, up 11.9%. Profit before finance and income taxes was ¥85.6 billion, down 6.1% year on year, and interim profit attributable to owners of the parent was ¥49.8 billion, down 19.1%.」
Revenue increased, but higher operating expenses reduced EBIT and interim profit attributable to owners of the parent, resulting in higher revenue but lower earnings. - FY2024AdvancedAnnual report
「Revenue was ¥1.6518 trillion, up 20.1% year on year, and operating expenses were ¥1.5422 trillion, up 14.7%. Profit before finance and income taxes was ¥145.2 billion, up 124.9% year on year, and profit attributable to owners of the parent was ¥95.5 billion, up 177.5%.」
Supported by the recovery in demand after the COVID-19 pandemic, revenue, EBIT and profit attributable to owners of the parent increased year on year, indicating progress in earnings recovery. - FY2024-Q3AdvancedAnnual report
「In the third quarter, revenue was ¥1.2493 trillion, up 24.2% year on year, and operating expenses were ¥1.1296 trillion, up 14.1%. EBIT was ¥128.9 billion, up 271.5% year on year, and quarterly profit attributable to owners of the parent was ¥85.8 billion, up 426.4%. The company defines “profit before finance and income taxes” as EBIT, excluding income tax expense, interest and other finance income and expenses from quarterly profit. This definition is used below.」
Revenue, EBIT and profit attributable to owners of the parent for the nine months ended all increased from the same period of the previous year, indicating progress in earnings recovery. - FY2024-Q2AdvancedAnnual report
「In the second quarter, revenue was ¥820.9 billion, up 32.7% year on year, and operating expenses were ¥736.6 billion, up 15.6%. Profit before finance and income taxes was ¥91.2 billion, compared with ¥0.2 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was ¥61.6 billion, compared with a loss of ¥2.1 billion in the same period of the previous year. The company defines “profit before finance and income taxes” as EBIT, excluding income tax expense, interest and other finance income and expenses from quarterly profit. This definition is used below.」
For the six months ended, revenue increased 32.7% year on year, EBIT was a profit of ¥91.2 billion, and profit attributable to owners of the parent was a profit of ¥61.6 billion. - FY2024-Q1AdvancedAnnual report
「In the first quarter, revenue was ¥381.4 billion, up 41.9% year on year, and operating expenses were ¥353.0 billion, up 16.5%. Profit before finance and income taxes (with △ indicating a loss) was ¥31.3 billion, compared with a loss of ¥27.6 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was ¥23.0 billion, compared with a loss of ¥19.5 billion in the same period of the previous year.」
Revenue increased 41.9% year on year, and EBIT and quarterly profit attributable to owners of the parent turned from losses in the same period of the previous year to profits of ¥31.3 billion and ¥23.0 billion, respectively. - FY2023-Q3Return to cumulative profitabilityAnnual report
「In the third quarter, revenue was ¥1.0055 trillion, up 101.7% year on year, and operating expenses were ¥990.1 billion, up 43.9%. Profit before finance and income taxes (with △ indicating a loss) was ¥34.7 billion, compared with a loss of ¥183.3 billion in the same period of the previous year, and quarterly profit attributable to owners of the parent (with △ indicating a loss) was ¥16.3 billion, compared with a loss of ¥128.3 billion in the same period of the previous year. The company defines “profit before finance and income taxes” as EBIT, excluding income tax expense, interest and other finance income and expenses from quarterly profit. This definition is used below.」
Cumulative EBIT and profit attributable to owners of the parent turned from losses in the same period of the previous year to profits of ¥34.7 billion and ¥16.3 billion, respectively, in the nine months ended. - FY2023-Q2Quarterly return to profitability and narrowing of the cumulative lossAnnual report
「EBIT and quarterly profit also returned to profitability in the second quarter (July–September), marking the first quarterly profit since the COVID-19 pandemic began, and improved steadily.」
EBIT and quarterly profit returned to profitability for the first time since the COVID-19 pandemic began in the second quarter, while cumulative EBIT was ¥0.3 billion and cumulative profit attributable to owners of the parent was a loss of ¥2.1 billion. - FY2023-Q1From declining revenue and earnings to a narrowing lossAnnual report
「In the first quarter, revenue was ¥268.8 billion, up 102.1% year on year, and operating expenses were ¥303.0 billion, up 40.7%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥27.5 billion, compared with a loss of ¥82.6 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥19.5 billion, compared with a loss of ¥57.9 billion in the same period of the previous year.」
Revenue more than doubled year on year, while the EBIT loss narrowed from ¥82.6 billion to ¥27.5 billion and the quarterly loss attributable to owners of the parent narrowed from ¥57.9 billion to ¥19.5 billion, although the company remained in the red. - FY2022Continued narrowing of the full-year lossAnnual report
「Revenue was ¥682.7 billion, up 41.9% year on year, and operating expenses were ¥940.2 billion, up 6.2%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥239.4 billion, compared with a loss of ¥398.3 billion in the previous year, while profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥177.5 billion, compared with a loss of ¥286.6 billion in the previous year.」
Revenue increased 41.9%, while the EBIT loss narrowed from ¥398.3 billion to ¥239.4 billion and the loss attributable to owners of the parent narrowed from ¥286.6 billion to ¥177.5 billion, although the company remained in the red. - FY2022-Q3Continued narrowing of the loss despite a substantial decline in revenueAnnual report
「In the third quarter, revenue was ¥498.4 billion, up 39.8% year on year, and operating expenses were ¥687.9 billion, up 5.0%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥183.3 billion, compared with a loss of ¥294.1 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥128.3 billion, compared with a loss of ¥212.7 billion in the same period of the previous year.」
Revenue increased 39.8% year on year, while the EBIT loss narrowed from ¥294.1 billion to ¥183.3 billion and the quarterly loss attributable to owners of the parent narrowed from ¥212.7 billion to ¥128.3 billion, although the company remained in the red. - FY2022-Q2Continued narrowing of the lossAnnual report
「In the second quarter, revenue was ¥290.6 billion, up 49.2% year on year, and operating expenses were ¥442.9 billion, up 5.6%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥151.8 billion, compared with a loss of ¥223.9 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥104.9 billion, compared with a loss of ¥161.2 billion in the same period of the previous year.」
Revenue increased 49.2% year on year, and both the EBIT loss and the quarterly loss attributable to owners of the parent narrowed from the same period of the previous year, although the company remained in the red. - FY2022-Q1Narrowing quarterly lossAnnual report
「In the first quarter, revenue was ¥133.0 billion, up 74.1% year on year, and operating expenses were ¥215.4 billion, up 4.7%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥82.6 billion, compared with a loss of ¥131.0 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥57.9 billion, compared with a loss of ¥93.7 billion in the same period of the previous year.」
Revenue increased 74.1% year on year, while the EBIT loss narrowed from ¥131.0 billion to ¥82.6 billion and the quarterly loss attributable to owners of the parent narrowed from ¥93.7 billion to ¥57.9 billion, although the company remained in the red. - FY2021Sharp full-year revenue decline and shift to a lossAnnual report
「Revenue was ¥481.2 billion, down 65.3% year on year, and operating expenses were ¥885.0 billion, down 32.4%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥398.3 billion, compared with profit of ¥88.8 billion in the same period of the previous year, while profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥286.6 billion, compared with profit of ¥48.0 billion in the same period of the previous year.」
The impact of the COVID-19 pandemic was reflected in full-year results, with revenue down 65.3% and EBIT and profit attributable to owners of the parent turning to losses. - FY2021-Q3Sharp decline in revenue and wider lossAnnual report
「In the third quarter, revenue was ¥356.5 billion, down 68.0% year on year, and operating expenses were ¥655.4 billion, down 34.8%. Profit before finance and income taxes (with △ indicating a loss) was a loss of ¥294.1 billion, compared with profit of ¥114.6 billion in the same period of the previous year, while quarterly profit attributable to owners of the parent (with △ indicating a loss) was a loss of ¥212.7 billion, compared with profit of ¥74.8 billion in the same period of the previous year.」
For the nine months ended, revenue fell 68.0% year on year, EBIT was a loss of ¥294.1 billion, and profit attributable to owners of the parent was a loss of ¥212.7 billion. - FY2021-Q2Sharp decline in revenue and wider lossAnnual report
「For the second quarter, revenue was ¥194.7 billion, down 74.0% year on year, and operating expenses were ¥419.4 billion, down 37.5%. Profit before finance and income taxes (a loss is shown with △) was △¥223.9 billion, compared with ¥82.9 billion in the same period of the previous year, and quarterly profit attributable to owners of the parent (a loss is shown with △) was △¥161.2 billion, compared with ¥54.1 billion.」
Cumulative second-quarter revenue declined 74.0% year on year, resulting in an EBIT loss of ¥223.9 billion and a quarterly loss attributable to owners of the parent of ¥161.2 billion. - FY2021-Q1Sharp decline in revenue and move into the red due to COVID-19Annual report
「For the first quarter, revenue was ¥76.3 billion, down 78.1% year on year, and operating expenses were ¥205.8 billion, down 37.8%. Profit before finance and income taxes (a loss is shown with △) was △¥131.0 billion, compared with ¥19.9 billion in the same period of the previous year, and quarterly profit attributable to owners of the parent (a loss is shown with △) was △¥93.7 billion, compared with ¥12.9 billion. The Company defines profit before finance and income taxes as EBIT, calculated by excluding income tax expense, interest and other finance income and expenses from quarterly profit. Hereinafter, this is referred to as EBIT.」
Due to the impact of COVID-19, revenue declined 78.1%, and both EBIT and quarterly profit attributable to owners of the parent turned into losses. - FY2020Wider full-year declines in revenue and profitAnnual report
「Operating revenue was ¥1,411.2 billion, down 5.1% year on year, and operating expenses were ¥1,310.5 billion, essentially unchanged. Operating income was ¥100.6 billion, down 42.9%, ordinary income was ¥102.5 billion, down 38.0%, and net income attributable to owners of the parent was ¥53.4 billion, down 64.6%.」
Full-year operating revenue declined, while operating income, ordinary income and profit attributable to owners of the parent all fell sharply. - FY2020-Q3Revenue broadly flat, with a wider decline in profitAnnual report
「Operating revenue was ¥1,130.8 billion, essentially unchanged year on year, and operating expenses were ¥1,010.7 billion, up 2.6%. Operating income was ¥120.1 billion, down 17.4%, ordinary income was ¥121.8 billion, down 12.1%, and quarterly net income attributable to owners of the parent was ¥76.3 billion, down 28.4%.」
Operating revenue was broadly in line with the same period of the previous year, while operating income, ordinary income and profit attributable to owners of the parent all declined, continuing the trend of lower profit. - FY2020-Q2RestatedAnnual report
「For the cumulative second quarter of the consolidated fiscal year, operating revenue was ¥750.1 billion, up 8.4% year on year, and operating expenses were ¥653.3 billion, up 10.1%. Operating income was ¥96.8 billion, down 2.3%, ordinary income was ¥94.2 billion, down 3.5%, and quarterly net income attributable to owners of the parent was ¥73.3 billion, down 5.9%.」
The trend of higher revenue but lower operating income, ordinary income and profit attributable to owners of the parent continues. - FY2020-Q1Changed to higher revenue and lower operating profitAnnual report
「Operating revenue was ¥355.7 billion, up 4.0% year on year, and operating expenses were ¥334.6 billion, up 5.5%. Operating income was ¥21.0 billion, down 15.6%, ordinary income was ¥21.2 billion, down 7.9%, and quarterly net income attributable to owners of the parent was ¥11.9 billion, down 32.1%.」
Operating revenue increased, while operating income, ordinary income and profit attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2019-Q3Higher revenue, marginal operating income growth, lower ordinary income and net incomeAnnual report
「For the cumulative third quarter of the consolidated fiscal year, operating revenue was ¥1,131.0 billion, up 8.1% year on year, and operating expenses were ¥985.5 billion, up 9.4%. Operating income was ¥145.5 billion, up 0.2%, ordinary income was ¥138.5 billion, down 2.5%, and quarterly net income attributable to owners of the parent was ¥106.5 billion, down 6.6%.」
Operating revenue increased and operating income rose marginally, while ordinary income and profit attributable to owners of the parent declined. - FY2019-Q2Changed to higher revenue and lower operating profitAnnual report
「For the cumulative second quarter of the consolidated fiscal year, operating revenue was ¥750.1 billion, up 8.4% year on year, and operating expenses were ¥653.3 billion, up 10.1%. Operating income was ¥96.8 billion, down 2.3%, ordinary income was ¥94.2 billion, down 3.5%, and quarterly net income attributable to owners of the parent was ¥73.3 billion, down 5.9%.」
Operating revenue increased, while operating income, ordinary income and profit attributable to owners of the parent declined, changing the performance trend from higher revenue and profit in the previous quarter to higher revenue but lower profit. - FY2019-Q1Higher revenue and operating income, but lower ordinary income and net incomeAnnual report
「As a result, operating revenue for the first quarter was ¥342.1 billion, up 8.7% year on year, and operating expenses were ¥317.1 billion, up 9.3%. Operating income was ¥24.9 billion, up 0.7%, ordinary income was ¥23.1 billion, down 5.9%, and quarterly net income attributable to owners of the parent was ¥17.5 billion, down 10.3%.」
Operating revenue and operating income increased year on year, but ordinary income and quarterly net income attributable to owners of the parent declined, marking a divergence in performance indicators from the previous broad-based growth in revenue and profit. - FY2018-Q3RestatedAnnual report
「As a result, operating revenue for the third quarter was ¥1,046.0 billion, up 7.2% year on year, and operating expenses were ¥900.8 billion, up 7.5%. Operating income was ¥145.2 billion, up 5.8%, ordinary income was ¥142.1 billion, up 4.5%, and quarterly net income attributable to owners of the parent was ¥114.1 billion, up 5.4%.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent increased year on year, showing continued growth in revenue and profit from the previous quarter. - FY2018-Q2RestatedAnnual report
「As a result, operating revenue for the second quarter was ¥692.3 billion, up 6.2% year on year, and operating expenses were ¥593.2 billion, up 6.0%. Operating income was ¥99.0 billion, up 7.2%, ordinary income was ¥97.6 billion, up 8.8%, and quarterly net income attributable to owners of the parent was ¥77.9 billion, up 9.2%.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent increased year on year, continuing the shift to higher revenue and profit seen in the previous quarter. - FY2018-Q1Turned from declining revenue and profit to revenue and profit growthAnnual report
「As a result, operating revenue for the first quarter was ¥314.8 billion, up 5.9% year on year, and operating expenses were ¥290.0 billion, up 5.4%. Operating income was ¥24.7 billion, up 12.0%, ordinary income was ¥24.5 billion, up 24.6%, and quarterly net income attributable to owners of the parent was ¥19.5 billion, up 32.9%.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent all increased year on year, marking a performance trend different from the decline in revenue and profit in the same period of the previous year. - FY2017-Q3RestatedAnnual report
「Operating revenue was ¥975.4 billion, down 4.7% year on year, and operating expenses were ¥838.1 billion, down 1.8%. Operating income was ¥137.3 billion, down 19.2%, ordinary income was ¥136.0 billion, down 20.2%, and quarterly net income attributable to owners of the parent was ¥108.2 billion, down 24.6%.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent for the cumulative third quarter were all below those of the same period of the previous year. - FY2017-Q2First statedAnnual report
「Operating revenue was ¥651.9 billion, down 5.2% year on year, and operating expenses were ¥559.4 billion, down 1.5%. Operating income was ¥92.4 billion, down 23.0%, ordinary income was ¥89.8 billion, down 26.8%, and quarterly net income attributable to owners of the parent was ¥71.4 billion, down 30.9%.」
The main revenue and profit indicators for the cumulative second quarter were below those of the same period of the previous year.