Growth in Operating Profit, Ordinary Profit and Net Profit Despite Lower Revenue
First written in FY2017-Q1. 25 of 38 entries say "Reframed", first in FY2017-Q2. Latest entry: 2026-11-12.
Kawanishi Warehouse moved to the "Worse" side of this theme in 2020, the same year as the typical company in this theme.
The whole theme swung hardest in 2020: 32 of 123 companies on the "Worse" side.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「As a result, operating revenue for the fiscal year increased 3.4% year on year to ¥26,400 million, operating income increased 8.6% to ¥1,115 million, ordinary income declined 11.6% to ¥1,042 million, and profit attributable to owners of the parent declined 14.8% to ¥636 million.」
Revenue and operating income increased, while ordinary income and profit attributable to owners of the parent declined due to M&A-related acquisition expenses, foreign exchange losses, higher interest expenses and other factors. - FY2026-H1ReframedAnnual report
「As a result, operating revenue for the interim consolidated accounting period increased 3.3% year on year to ¥13,147 million, operating income increased 8.8% to ¥590 million, ordinary income declined 3.1% to ¥573 million, and interim net income attributable to owners of the parent declined 2.4% to ¥344 million.」
Operating revenue and operating income increased year on year, while ordinary income and interim net income attributable to owners of the parent declined due to the impact of acquisition-related expenses from M&A. - FY2025ReframedAnnual report
「As a result, operating revenue for the fiscal year increased 2.2% year on year to ¥25,542 million, operating income declined 11.4% to ¥1,027 million, ordinary income declined 4.4% to ¥1,179 million, and profit attributable to owners of the parent declined 6.3% to ¥746 million.」
The results shifted from broad-based revenue and earnings growth in the previous fiscal year to higher operating revenue alongside lower operating income, ordinary income and profit attributable to owners of the parent. - FY2025-H1ReframedAnnual report
「As a result, operating revenue for the interim consolidated accounting period increased 0.9% year on year to ¥12,731 million, operating income declined 24.1% to ¥543 million, ordinary income declined 21.4% to ¥592 million, and interim net income attributable to owners of the parent declined 25.4% to ¥352 million.」
Operating revenue increased 0.9% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent declined, changing from the previous pattern of a slight increase in operating income despite lower revenue. - FY2024-Q3RestatedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year declined 8.3% year on year to ¥19,042 million, operating income increased 0.4% to ¥1,073 million, ordinary income declined 0.5% to ¥1,120 million, and profit attributable to owners of the parent declined 6.0% to ¥674 million.」
As in the previous quarter, operating revenue, ordinary income and profit attributable to owners of the parent declined, while operating income exceeded the year-earlier period. Operating revenue declined 8.3%, operating income increased 0.4%, ordinary income declined 0.5%, and profit attributable to owners of the parent declined 6.0%. - FY2024-Q2ReframedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year declined 9.5% year on year to ¥12,612 million, operating income increased 0.5% to ¥715 million, ordinary income declined 1.0% to ¥752 million, and profit attributable to owners of the parent declined 3.9% to ¥473 million.」
Operating revenue, ordinary income and profit attributable to owners of the parent fell below the year-earlier period, while operating income increased 0.5%. The results shifted from broad-based revenue and earnings declines in the previous quarter to growth only at the operating level. - FY2024-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year declined 10.4% year on year to ¥6,350 million, operating income declined 14.3% to ¥371 million, ordinary income declined 16.8% to ¥388 million, and profit attributable to owners of the parent declined 23.3% to ¥236 million.」
The results shifted from broad-based revenue and earnings growth in the first quarter of the previous fiscal year to declines in operating revenue, operating income, ordinary income and profit attributable to owners of the parent this quarter. - FY2023AdvancedAnnual report
「As a result, operating revenue for the fiscal year increased 14.8% year on year to ¥27,107 million, operating income increased 13.9% to ¥893 million, ordinary income increased 11.1% to ¥958 million, and profit attributable to owners of the parent increased 185.3% to ¥1,492 million.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the previous fiscal year, resulting in broad-based revenue and earnings growth for the full year. - FY2023-Q3AdvancedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year increased 19.9% year on year to ¥20,771 million, operating income increased 46.4% to ¥1,068 million, ordinary income increased 42.3% to ¥1,126 million, and profit attributable to owners of the parent increased 46.7% to ¥717 million.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period, with broad-based revenue and earnings growth continuing through the nine months ended the third quarter. - FY2023-Q2AdvancedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year increased 24.9% year on year to ¥13,932 million, operating income increased 53.3% to ¥712 million, ordinary income increased 46.3% to ¥760 million, and profit attributable to owners of the parent increased 53.0% to ¥492 million.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in broad-based revenue and earnings growth for the second consecutive quarter. - FY2023-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year increased 27.5% year on year to ¥7,090 million, operating income increased 78.9% to ¥433 million, ordinary income increased 69.1% to ¥466 million, and profit attributable to owners of the parent increased 85.8% to ¥308 million.」
Unlike the previous pattern of higher earnings despite lower revenue and divergent trends between the operating and bottom-line levels, operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2022-Q3RestatedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year increased 9.2% year on year to ¥17,320 million, operating income increased 112.9% to ¥730 million, ordinary income increased 88.7% to ¥791 million, and profit attributable to owners of the parent declined 8.8% to ¥488 million.」
Operating revenue, operating income and ordinary income exceeded the year-earlier period, while profit attributable to owners of the parent continued to decline due to the base effect of compensation received in the year-earlier period and other factors. - FY2022-Q2ReframedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year increased 5.6% year on year to ¥11,152 million, operating income increased 145.7% to ¥464 million, ordinary income increased 113.9% to ¥519 million, and profit attributable to owners of the parent declined 16.6% to ¥322 million.」
Revenue, operating income and ordinary income increased, while profit attributable to owners of the parent declined due to the base effect of compensation received in the year-earlier period. - FY2022-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year increased 2.8% year on year to ¥5,559 million, operating income increased 113.6% to ¥242 million, ordinary income increased 103.8% to ¥276 million, and profit attributable to owners of the parent declined 67.4% to ¥166 million.」
Operating revenue, operating income and ordinary income exceeded the year-earlier period, while profit attributable to owners of the parent declined due to the base effect of the ¥680 million in compensation received in the year-earlier period. - FY2021ReframedAnnual report
「As a result, operating revenue for the fiscal year declined 6.2% year on year to ¥22,439 million, operating income declined 13.8% to ¥467 million, ordinary income increased 4.0% to ¥571 million, and profit attributable to owners of the parent increased 121.8% to ¥541 million.」
Revenue and operating income declined due to the spread of COVID-19 and other factors, while ordinary income and profit attributable to owners of the parent increased due to interest income, relocation compensation and other factors. - FY2021-Q3ReframedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year declined 7.0% year on year to ¥16,910 million, operating income declined 30.0% to ¥345 million, ordinary income declined 16.4% to ¥421 million, and profit attributable to owners of the parent increased 70.5% to ¥538 million.」
Revenue, operating income and ordinary income declined due to the spread of COVID-19 and lower cargo volumes, while profit attributable to owners of the parent increased due to extraordinary gains, including compensation received. - FY2021-Q2ReframedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year declined 5.7% year on year to ¥11,308 million, operating income declined 44.4% to ¥201 million, ordinary income declined 30.9% to ¥255 million, and profit attributable to owners of the parent increased 69.4% to ¥398 million.」
Revenue, operating income and ordinary income declined due to the spread of COVID-19 and other factors, while profit attributable to owners of the parent increased due to compensation received and other factors. - FY2021-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year declined 3.4% year on year to ¥5,833 million, operating income declined 42.2% to ¥125 million, ordinary income declined 33.7% to ¥147 million, and profit attributable to owners of the parent increased 257.9% to ¥521 million.」
Revenue, operating income and ordinary income declined due to the spread of COVID-19, while profit attributable to owners of the parent increased substantially due to the recognition of ¥680 million in compensation received. - FY2020ReframedAnnual report
「As a result, operating revenue for the fiscal year increased 2.1% year on year to ¥23,922 million, operating income declined 21.5% to ¥542 million, ordinary income declined 21.4% to ¥549 million, and profit attributable to owners of the parent declined 25.8% to ¥244 million.」
Despite higher revenue, operating income, ordinary income and profit attributable to owners of the parent declined due to higher re-storage and internal transfer costs, property-related taxes on the newly established warehouse, impairment losses on investment securities and other factors. - FY2020-Q3ReframedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year increased 3.0% year on year to ¥18,175 million, operating income declined 13.6% to ¥493 million, ordinary income declined 14.1% to ¥504 million, and profit attributable to owners of the parent increased 13.7% to ¥315 million.」
Operating revenue and profit attributable to owners of the parent increased, while operating income and ordinary income declined, resulting in higher revenue and net income alongside lower earnings at the operating level. - FY2020-Q2AdvancedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year increased 3.8% year on year to ¥11,998 million, operating income increased 15.2% to ¥362 million, ordinary income increased 10.1% to ¥369 million, and profit attributable to owners of the parent increased 60.7% to ¥235 million.」
Operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and earnings. - FY2020-Q1AdvancedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year increased 2.8% year on year to ¥6,038 million, operating income increased 29.8% to ¥216 million, ordinary income increased 23.2% to ¥222 million, and profit attributable to owners of the parent increased 25.6% to ¥145 million.」
Compared with the previous fiscal year, when revenue and operating income increased but net income declined, all four measures, operating revenue, operating income, ordinary income and profit attributable to owners of the parent, exceeded the year-earlier period this quarter. - FY2019ReframedAnnual report
「Operating revenue increased 4.9% year on year to ¥23,436 million, operating income increased 17.8% to ¥690 million, ordinary income increased 6.4% to ¥699 million, and profit attributable to owners of the parent declined 32.5% to ¥328 million.」
Operating revenue, operating income and ordinary income increased, while profit attributable to owners of the parent declined due to disaster losses and other factors, resulting in higher revenue and operating income alongside lower net income. - FY2019-Q3ReframedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year increased 5.0% year on year to ¥17,637 million, operating income increased 12.2% to ¥570 million, ordinary income increased 1.7% to ¥587 million, and profit attributable to owners of the parent declined 58.9% to ¥277 million.」
Operating revenue, operating income and ordinary income exceeded the year-earlier period, while profit attributable to owners of the parent declined 58.9% due to lower extraordinary gains, including gains on sales of investment securities, and disaster losses. The results now combine higher revenue and operating income with lower net income. - FY2019-Q2ReframedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year increased 5.2% year on year to ¥11,557 million, operating income increased 4.5% to ¥314 million, ordinary income declined 9.3% to ¥335 million, and profit attributable to owners of the parent declined 72.7% to ¥146 million.」
Operating revenue and operating income increased, while ordinary income and profit attributable to owners of the parent declined due to lower dividend income, the absence of gains on sales of investment securities recorded in the year-earlier period, and the recognition of disaster losses. The results have shifted from a uniform pattern of higher revenue and earnings. - FY2019-Q1ReframedAnnual report
「As a result, operating revenue for the three months ended the first quarter of the current fiscal year increased 6.2% year on year to ¥5,874 million, operating income declined 9.7% to ¥167 million, ordinary income declined 27.1% to ¥180 million, and profit attributable to owners of the parent declined 28.6% to ¥115 million.」
Operating revenue increased, while operating income, ordinary income and profit attributable to owners of the parent fell below the year-earlier period, changing the results from the previous trend of higher revenue and earnings to lower earnings despite higher revenue. - FY2018-Q3AdvancedAnnual report
「As a result, operating revenue for the nine months ended the third quarter of the current fiscal year increased 0.5% year on year to ¥16,804 million, operating income increased 6.4% to ¥508 million, ordinary income increased 17.6% to ¥577 million due to higher dividend income, and profit attributable to owners of the parent increased 89.1% to ¥675 million, owing mainly to the recognition of ¥408 million in gains on sales of investment securities.」
For the nine months ended the third quarter, operating revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period. In particular, profit attributable to owners of the parent increased 89.1% year on year, mainly due to the recognition of ¥408 million in gains on sales of investment securities. - FY2018-Q2AdvancedAnnual report
「As a result, operating revenue for the six months ended the second quarter of the current fiscal year declined 0.6% year on year to ¥10,982 million, operating income increased 12.3% to ¥301 million, ordinary income increased 31.6% to ¥370 million due to higher dividend income, and profit attributable to owners of the parent increased 204.8% to ¥537 million, owing mainly to the recognition of ¥408 million in gains on sales of investment securities.」
For the first half, operating revenue declined 0.6%, while operating income, ordinary income and profit attributable to owners of the parent increased. In particular, profit attributable to owners of the parent rose 204.8% year on year, mainly due to the recognition of ¥408 million in gains on sales of investment securities. - FY2018-Q1AdvancedAnnual report
「As a result, operating revenue for the cumulative first quarter consolidated period increased 0.3% year on year to ¥5,530 million, operating income increased 12.0% to ¥185 million, ordinary income increased 37.8% to ¥247 million due to higher dividend income, and quarterly net income attributable to owners of the parent increased 52.2% to ¥162 million.」
The company discloses that operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period while the increase in operating revenue was maintained. - FY2017AdvancedAnnual report
「As a result, operating revenue for the consolidated fiscal year increased 0.7% from the previous fiscal year to ¥22,197 million, operating income increased 23.4% to ¥531 million, ordinary income increased 21.1% to ¥546 million, and net income attributable to owners of the parent increased 35.2% to ¥370 million.」
For the full fiscal year, operating revenue increased 0.7% from the previous fiscal year, while operating income, ordinary income and net income attributable to owners of the parent also increased. - FY2017-Q3AdvancedAnnual report
「As a result, operating revenue for the cumulative third quarter consolidated period increased 0.3% year on year to ¥16,726 million, operating income increased 41.9% to ¥478 million, ordinary income increased 35.8% to ¥491 million, and quarterly net income attributable to owners of the parent increased 58.3% to ¥357 million.」
Operating revenue continued to exceed the year-earlier period following the first half, and the rates of increase in operating income, ordinary income and quarterly net income attributable to owners of the parent are also disclosed. - FY2017-Q2ReframedAnnual report
「As a result, operating revenue for the cumulative second quarter consolidated period increased 0.3% year on year to ¥11,044 million, operating income increased 33.5% to ¥268 million, ordinary income increased 26.4% to ¥281 million, and quarterly net income attributable to owners of the parent increased 27.9% to ¥176 million.」
Following lower revenue and higher profit in the previous quarter, operating revenue also increased 0.3% for the first-half cumulative period, with the trend of higher profit continuing. - FY2017-Q1First statedAnnual report
「As a result, operating revenue for the cumulative first quarter consolidated period decreased 1.2% year on year to ¥5,514 million, operating income increased 76.7% to ¥165 million, ordinary income increased 50.2% to ¥179 million, and quarterly net income attributable to owners of the parent increased 56.4% to ¥106 million.」
Operating revenue decreased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent increased.