Increase in Operating Revenue and Operating Profit, and Decline in Profit Attributable to Owners of the Parent
First written in FY2017-Q3. 4 of 34 entries say "Restated". Latest entry: 2026-08-07.
53 other companies' latest entry also says "Other".
- 2026-08-07OtherEarnings
「Operating revenue increased 4.4% year on year to ¥7,376 million, reflecting the effect of an increase in new business, but operating income rose only 2.1% year on year to ¥641 million due to higher personnel expenses and outsourcing costs. Ordinary income increased 0.3% year on year to ¥784 million, partly because interest expenses rose due to higher interest rates and new borrowings. Net income attributable to owners of the parent decreased 12.9% year on year to ¥512 million, as tax expenses increased because factors that had reduced taxable income in the previous fiscal year were no longer present.」
In the first quarter, operating revenue, operating income and ordinary income increased, while net income attributable to owners of the parent declined. - FY2026For the full year, operating revenue rose slightly and operating profit and other measures declined, while net income increasedAnnual report
「Operating revenue for the fiscal year was ¥28,029 million, up 0.7% year on year, operating profit was ¥2,051 million, down 6.3%, ordinary profit was ¥2,395 million, down 1.6%, and profit attributable to owners of the parent was ¥2,068 million, up 30.2%.」
For the full year, operating revenue increased slightly, while operating profit and ordinary profit declined, and profit attributable to owners of the parent increased due to gains on the sale of investment securities and other factors. - 2026-05-13OtherEarnings
「Operating income was ¥2,051 million, down 6.3% year on year, due to higher personnel expenses, including the increase in starting salaries and base pay, and higher outsourcing costs related to system investments. Ordinary income was ¥2,395 million, down 1.6%, due in part to increases in interest and dividend income. Net income attributable to owners of the parent was ¥2,068 million, up 30.2%, partly because the valuation loss on investment securities and loss on the sale of shares of affiliated companies recorded in the previous fiscal year were no longer incurred.」
Although operating revenue increased, operating income and ordinary income declined due to higher personnel and outsourcing costs, while net income attributable to owners of the parent increased because valuation losses on investment securities and other losses recorded in the previous fiscal year were absent. - FY2026-H1For the interim period, operating revenue increased, operating profit declined and net income increasedAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥14,136 million, up 1.6% year on year, while operating profit was ¥1,126 million, down 6.7%, due to higher personnel and outsourced service costs resulting from an increase in starting salaries and base pay. Ordinary profit was ¥1,336 million, down 0.3%, as interest and dividend income increased, while interim net income attributable to owners of the parent was ¥971 million, up 35.5%, due to lower tax expenses and the absence of the valuation losses on investment securities and losses on the sale of shares in affiliates recorded in the previous period.」
Operating revenue increased, while operating profit declined due to higher personnel and outsourced service costs resulting from increases in starting salaries and base pay. Ordinary profit edged down, while interim net income attributable to owners of the parent increased due mainly to the absence of the valuation losses and losses on sales recorded in the previous period. - FY2025For the full year, operating revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent declinedAnnual report
「Operating revenue for the fiscal year was ¥27,840 million, up 5.0% year on year, operating profit was ¥2,189 million, up 13.2%, ordinary profit was ¥2,433 million, up 9.1%, and profit attributable to owners of the parent was ¥1,588 million, down 6.5%.」
Operating revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined due mainly to higher losses on the sale of shares in affiliates, valuation losses on investment securities, and income taxes and other expenses. - FY2025-H1Increase in operating revenue, operating profit and ordinary profit, decrease in interim net income attributable to owners of the parentAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥13,909 million, up 3.5% year on year, and operating profit was ¥1,208 million, up 20.4%, due partly to the effects of new business development and initiatives to collect appropriate fees, as well as the absence of the one-time costs associated with opening the Otsu Office of the Shiga Branch recorded in the previous fiscal year. Ordinary profit was ¥1,339 million, up 11.9%, despite a decrease in dividends received following the reduction of cross-shareholdings, while interim net income attributable to owners of the parent was ¥716 million, down 12.0%, due to the recognition of valuation losses on investment securities and losses on the sale of shares in affiliates, as well as higher income taxes and other expenses.」
For the interim period, operating revenue, operating profit and ordinary profit increased, while interim net income attributable to owners of the parent declined due to valuation losses on investment securities, losses on the sale of shares in affiliates, and higher income taxes and other expenses. - FY2024Increase in operating revenue, decrease in operating profit and other measuresAnnual report
「Operating revenue for the fiscal year was ¥26,512 million, up 2.5% year on year, operating profit was ¥1,934 million, down 8.3%, ordinary profit was ¥2,229 million, down 8.4%, and profit attributable to owners of the parent was ¥1,698 million, down 0.6%.」
Operating revenue increased, while operating profit and ordinary profit declined due mainly to higher costs associated with opening the Otsu Office, depreciation expenses, fuel and power costs, and outsourcing costs, and profit attributable to owners of the parent edged down. - FY2024-Q2Increase in operating revenue, decrease in operating profit and other measuresAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥13,438 million, up 4.6% year on year, due to the maintenance of freight storage balances at high levels and initiatives involving ancillary transportation services. Operating profit was ¥1,003 million, down 14.7%, despite the addition of profit from the newly consolidated subsidiary Tespack Co., Ltd., due to one-time costs and higher depreciation expenses associated with the opening of the Otsu Office of the Shiga Branch, as well as persistently high fuel and power costs and higher outsourcing costs to accommodate the increase in freight storage balances. Ordinary profit was ¥1,197 million, down 14.9%, partly due to a decrease in dividends received following the reduction of cross-shareholdings, and profit attributable to owners of the parent was ¥813 million, down 15.1%.」
Operating revenue increased 4.6% year on year, while operating profit declined 14.7% due to higher one-time costs and depreciation expenses associated with the opening of the Otsu Office, fuel and power costs, and outsourcing costs. Ordinary profit and quarterly profit attributable to owners of the parent also declined. - FY2023For the full year, operating revenue and each profit measure increasedAnnual report
「Operating revenue for the fiscal year was ¥25,869 million, up 8.1% year on year, operating profit was ¥2,108 million, up 13.0%, ordinary profit was ¥2,434 million, up 17.0%, and profit attributable to owners of the parent was ¥1,708 million, up 26.3%.」
For the full year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2023-Q3Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥19,382 million, up 8.7% year on year, operating profit was ¥1,680 million, up 12.6%, ordinary profit was ¥1,974 million, up 18.3%, partly due to an increase in dividends received, and profit attributable to owners of the parent was ¥1,341 million, up 23.0%.」
For the nine months, operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2023-Q2Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥12,841 million, up 9.0% year on year, operating profit was ¥1,176 million, up 15.5%, ordinary profit was ¥1,405 million, up 24.8%, partly due to an increase in dividends received, and profit attributable to owners of the parent was ¥959 million, up 28.6%.」
For the six months, operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2023-Q1Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥6,353 million, up 7.6% year on year, operating profit was ¥615 million, up 17.4%, ordinary profit was ¥816 million, up 33.7%, partly due to an increase in dividends received, and profit attributable to owners of the parent was ¥547 million, up 39.3%.」
Operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2022For the full year, operating revenue declined and each profit measure increasedAnnual report
「Operating revenue for the fiscal year was ¥23,931 million, down 7.7% year on year, operating profit was ¥1,866 million, up 7.8%, ordinary profit was ¥2,080 million, up 8.3%, and profit attributable to owners of the parent was ¥1,352 million, up 3.4%.」
For the full year, operating revenue declined due mainly to the impact of applying the revenue recognition standard, while operating profit, ordinary profit and profit attributable to owners of the parent increased. - FY2022-Q3For the nine months, operating revenue declined and each profit measure increasedAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥17,831 million, down 7.6% year on year, operating profit was ¥1,492 million, up 15.5%, ordinary profit was ¥1,668 million, up 15.2%, and profit attributable to owners of the parent was ¥1,090 million, up 8.0%.」
For the nine months, operating revenue declined 7.6% year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased. The figures include decreases in operating revenue and operating costs resulting from the application of the revenue recognition accounting standard. - FY2022-Q2Decrease in operating revenue, increase in each profit measureAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥11,782 million, down 7.5% year on year, operating profit was ¥1,018 million, up 23.6%, ordinary profit was ¥1,126 million, up 21.1%, and profit attributable to owners of the parent was ¥746 million, up 17.0%.」
Operating revenue declined partly due to the application of the accounting standard for revenue recognition, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2022-Q1Decrease in operating revenue, increase in each profit measureAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥5,903 million, down 8.1% year on year, operating profit was ¥524 million, up 34.9%, ordinary profit was ¥610 million, up 27.4%, and profit attributable to owners of the parent was ¥392 million, up 16.3%.」
Operating revenue declined 8.1% year on year due to the impact of applying the revenue recognition standard, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent increased. - FY2021For the full year, operating revenue declined and each profit measure increasedAnnual report
「Operating revenue for the fiscal year was ¥25,927 million, down 2.1% year on year, operating profit was ¥1,732 million, up 9.1%, ordinary profit was ¥1,921 million, up 7.1%, and profit attributable to owners of the parent was ¥1,307 million, up 8.0%.」
For the full year, operating revenue declined, while operating profit, ordinary profit and profit attributable to owners of the parent increased. - FY2021-Q3Decrease in operating revenue, increase in each profit measureAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥19,301 million, down 3.5% year on year, operating profit was ¥1,291 million, up 4.3%, ordinary profit was ¥1,448 million, up 2.9%, and profit attributable to owners of the parent was ¥1,009 million, up 7.9%.」
Operating revenue declined 3.5% year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent increased. - FY2021-Q2Decrease in operating revenue, operating profit and ordinary profit, slight increase in net incomeAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥12,735 million, down 5.0% year on year, operating profit was ¥824 million, down 1.9%, ordinary profit was ¥930 million, down 2.1%, and profit attributable to owners of the parent was ¥637 million, up 0.1%.」
Operating revenue, operating profit and ordinary profit declined year on year, while quarterly profit attributable to owners of the parent increased 0.1%. - FY2021-Q1Decrease in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥6,424 million, down 4.3% year on year, operating profit was ¥388 million, down 12.1%, ordinary profit was ¥479 million, down 11.4%, and profit attributable to owners of the parent was ¥337 million, down 4.8%.」
In the current first quarter, operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all fell below the year-earlier period. - FY2020For the full year, operating revenue and each profit measure increasedAnnual report
「Operating revenue for the fiscal year was ¥26,475 million, up 0.9% year on year, operating profit was ¥1,587 million, up 3.1%, ordinary profit was ¥1,793 million, up 3.3%, and profit attributable to owners of the parent was ¥1,210 million, up 46.6%.」
For the full year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2020-Q3Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥19,993 million, up 0.5% year on year, operating profit was ¥1,237 million, up 5.7%, ordinary profit was ¥1,407 million, up 5.1%, and profit attributable to owners of the parent was ¥935 million, up 32.7%, due mainly to the absence of the impairment loss recorded as an extraordinary loss in the previous year and a decrease in valuation losses on investment securities.」
Operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2020-Q2Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥13,400 million, up 1.6% year on year, operating profit was ¥840 million, up 7.5%, ordinary profit was ¥950 million, up 6.4%, and profit attributable to owners of the parent was ¥636 million, up 27.1%, as the impairment loss recorded as an extraordinary loss in the year-earlier period was absent.」
Operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. The increase in net income was also affected by the absence of the impairment loss recorded in the year-earlier period. - FY2020-Q1Increase in operating revenue and each profit measureAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥6,716 million, up 0.9% year on year, operating profit was ¥442 million, up 2.8%, ordinary profit was ¥540 million, up 3.3%, and profit attributable to owners of the parent was ¥354 million, up 2.4%.」
Operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2019For the full year, operating revenue increased and profit declined, with extraordinary losses recordedAnnual report
「Operating revenue for the fiscal year was ¥26,241 million, up 0.8% year on year, operating profit was ¥1,540 million, down 4.7%, ordinary profit was ¥1,736 million, down 3.1%, and profit attributable to owners of the parent was ¥825 million, down 34.2%.」
For the full year, operating revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined. Extraordinary losses included an impairment loss of ¥147 million related to the Umekoji district, demolition costs of ¥240 million, and a valuation loss on investment securities of ¥98 million. - FY2019-Q3Increase in operating revenue, decrease in operating profit and other measures, increase in extraordinary lossesAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥19,894 million, up 1.2% year on year, operating profit was ¥1,171 million, down 3.1%, ordinary profit was ¥1,339 million, down 1.3%, and profit attributable to owners of the parent was ¥704 million, down 27.5%, mainly due to the recognition of impairment losses on certain existing warehouse facilities and valuation losses on investment securities as extraordinary losses in connection with the effective utilization of assets in the Umekoji district.」
Operating revenue increased, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent declined. The decline in net income was attributed to impairment losses on existing warehouse facilities and valuation losses on investment securities. - FY2019-Q2Increase in operating revenue, decrease in each profit measureAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥13,191 million, up 1.0% year on year, operating profit was ¥782 million, down 7.7%, ordinary profit was ¥893 million, down 5.6%, and profit attributable to owners of the parent was ¥500 million, down 20.4%, due to the recognition of an impairment loss on certain existing warehouse facilities as an extraordinary loss in connection with the effective utilization of assets in the Umekoji district.」
Operating revenue increased year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent declined. The decline in profit attributable to owners of the parent was affected by the recognition of an impairment loss on existing warehouse facilities. - FY2019-Q1Higher Operating Revenue and Lower ProfitAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥6,656 million, up 0.9% year on year, operating profit was ¥430 million, down 5.0%, ordinary profit was ¥523 million, down 2.5%, and profit attributable to owners of the parent was ¥346 million, down 0.9%.」
Operating revenue increased year on year, while operating profit, ordinary profit and quarterly profit attributable to owners of the parent declined. - FY2018RestatedAnnual report
「As a result, operating revenue for the fiscal year was ¥26,043 million, up 5.4% year on year, operating profit was ¥1,616 million, up 2.1%, ordinary profit was ¥1,791 million, up 2.8%, and profit attributable to owners of the parent was ¥1,254 million, up 10.6%.」
For the full year, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous period. - FY2018-Q3RestatedAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥19,666 million, up 5.9% year on year, operating profit was ¥1,208 million, up 2.5%, ordinary profit was ¥1,357 million, up 3.2%, and profit attributable to owners of the parent was ¥971 million, up 12.4%.」
Reconfirming that operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2018-Q2RestatedAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥13,059 million, up 5.9% year on year, operating profit was ¥847 million, up 8.1%, ordinary profit was ¥945 million, up 7.9%, and profit attributable to owners of the parent was ¥629 million, up 5.3%.」
Reconfirming that operating revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2018-Q1All profit measures increased year on yearAnnual report
「As a result, operating revenue for the three months ended 30 June was ¥6,599 million, up 6.5% year on year, operating profit was ¥452 million, up 16.1%, ordinary profit was ¥537 million, up 13.1%, and profit attributable to owners of the parent was ¥349 million, up 7.5%.」
Profit attributable to owners of the parent had declined in the previous fiscal year due to the absence of the extraordinary gain on the transfer of fixed assets, but in the current quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2017RestatedAnnual report
「As a result, operating revenue for the fiscal year was ¥24,707 million, up 3.5% year on year, operating profit was ¥1,583 million, up 2.5%, ordinary profit was ¥1,743 million, up 2.5%, and profit attributable to owners of the parent was ¥1,134 million, down 16.8%, as the extraordinary gain on the transfer of fixed assets recorded in the previous period was absent.」
For the full year, operating revenue, operating profit and ordinary profit increased, while profit attributable to owners of the parent declined as the gain on the sale of fixed assets recorded in the previous period was absent. - FY2017-Q3First statedAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥18,567 million, up 3.4% year on year, operating profit was ¥1,178 million, up 1.0%, ordinary profit was ¥1,315 million, up 0.6%, and profit attributable to owners of the parent was ¥864 million, down 25.5%, as the extraordinary gain on the transfer of fixed assets recorded in the previous period was absent.」
Operating revenue, operating profit and ordinary profit exceeded the year-earlier period, while profit attributable to owners of the parent declined as the extraordinary gain on the transfer of fixed assets recorded in the previous period was absent.