Overall decline in revenue and profit
First written in FY2017-Q1. 12 of 36 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-08-13.
The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- 2026-08-13WorsenedEarnings
「Operating income declined 9.5% year on year to ¥8,712 million, ordinary income declined 7.3% to ¥10,356 million, and net income attributable to owners of the parent declined 10.8% to ¥7,113 million, due to increases in depreciation expenses for newly acquired assets and repair costs for existing facilities.」
Although operating revenue increased 3.1% year on year, operating income, ordinary income and net income attributable to owners of the parent all declined due to increases in depreciation expenses for newly acquired assets and repair costs for existing facilities. - FY2026AdvancedAnnual report
「For the fiscal year, operating revenue was ¥294.758 billion, up 5.6% year on year; operating profit was ¥36.544 billion, up 10.4%; ordinary profit was ¥40.685 billion, up 11.0%; and net income attributable to owners of the parent was ¥31.262 billion, up 16.1%.」
Following revenue and profit growth in the previous fiscal year, growth rates for operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all either accelerated or remained positive. - 2026-05-14AdvancedEarnings
「Operating revenue increased 5.6% year on year to ¥294,758 million, reflecting higher volumes handled in port transport, warehousing and domestic transport within the logistics business. Operating income increased 10.4% to ¥36,544 million, ordinary income increased 11.0% to ¥40,685 million, and net income attributable to owners of the parent increased 16.1% to ¥31,262 million, helped by gains on the sale of rental real estate and cross-shareholdings.」
Operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased in the current fiscal year, following increases in the previous fiscal year. - FY2026-H1AdvancedAnnual report
「Operating profit increased 14.3% year on year to ¥19.292 billion, ordinary profit increased 15.0% to ¥21.489 billion, and interim net income attributable to owners of the parent increased 12.8% to ¥15.245 billion.」
Following full-year revenue and profit growth in the previous fiscal year, the six-month period also saw operating revenue increase 6.4%, operating profit 14.3%, ordinary profit 15.0% and interim net income attributable to owners of the parent 12.8%, indicating continued overall revenue and profit growth. - FY2025AdvancedAnnual report
「For the fiscal year, operating revenue was ¥279.182 billion, up 4.6% year on year; operating profit was ¥33.095 billion, up 8.2%; ordinary profit was ¥36.655 billion, up 7.2%; and net income attributable to owners of the parent was ¥26.935 billion, up 7.6%.」
Following declines in revenue, operating profit and ordinary profit in the previous fiscal year, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased in the current fiscal year. - FY2025-H1AdvancedAnnual report
「As a result, operating revenue for the six-month period was ¥137.656 billion, up 2.3% year on year, reflecting increased cargo handling volumes in the port transportation business. Operating profit increased 9.3% to ¥16.875 billion, ordinary profit increased 7.2% to ¥18.690 billion, and interim net income attributable to owners of the parent increased 7.2% to ¥13.519 billion.」
Following full-year declines in revenue, operating profit and ordinary profit in the previous fiscal year, operating revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year in the six-month period. - FY2024For the full fiscal year, revenue, operating profit and ordinary profit continued to decline, while net income attributable to owners of the parent increased.Annual report
「For the fiscal year, operating revenue was ¥266.785 billion, down 2.7% year on year; operating profit was ¥30.592 billion, down 3.1%; ordinary profit was ¥34.185 billion, down 2.5%; and net income attributable to owners of the parent was ¥25.035 billion, up 1.7%.」
Following the revenue and profit growth trend through the previous fiscal year, revenue declined and both operating profit and ordinary profit decreased, while net income attributable to owners of the parent increased 1.7% due to the recognition of gains on the sale of investment securities. - FY2024-Q3SoftenedAnnual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥202,719 million, down 2.8% year on year. Although fuel transportation for biomass power plants began full-scale operations and contributed to revenue, it was not enough to offset the decline in spot ocean-transport projects in the previous period. Operating profit was ¥23,609 million, down 2.5% year on year, ordinary profit was ¥26,731 million, down 1.7%, and quarterly net income attributable to owners of the parent was ¥19,390 million, up 3.0% due to the recognition of gains on sales of investment securities.」
Revenue, operating profit and ordinary profit continued to decline, but the rates of decline in revenue, operating profit and ordinary profit narrowed from the previous quarter, while quarterly net income attributable to owners of the parent increased due to gains on sales of investment securities. - FY2024-Q2SoftenedAnnual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥134,502 million, down 3.6% year on year. Although fuel transportation for biomass power plants began full-scale operations and contributed to revenue, it was not enough to offset the decline in spot ocean-transport projects in the previous period. Operating profit was ¥15,433 million, down 5.0% year on year, ordinary profit was ¥17,440 million, down 4.8%, and quarterly net income attributable to owners of the parent was ¥12,617 million, up 2.0% due to the recognition of gains on sales of investment securities.」
The rates of decline narrowed from the previous quarter, when operating revenue declined 5.1%, operating profit 8.4%, ordinary profit 9.2% and net income 8.3%. Quarterly net income attributable to owners of the parent turned to growth due to gains on sales of investment securities. - FY2024-Q1WorsenedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥67,255 million, down 5.1% year on year. Although fuel transportation for biomass power plants began full-scale operations and contributed to revenue, it was not enough to offset the decline in spot ocean-transport projects in the previous period. Operating profit was ¥7,913 million, down 8.4%, ordinary profit was ¥9,338 million, down 9.2%, and quarterly net income attributable to owners of the parent was ¥6,537 million, down 8.3%.」
From the trend of higher revenue and profit that had continued through the previous period, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year. - FY2023-Q3Revenue and profit continued to increase, but year-on-year growth rates for operating revenue, operating profit and ordinary profit narrowed, while the growth rate for net income widened.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥208,469 million, up 6.4% year on year, due mainly to growth in the port transportation business. Operating profit was ¥24,206 million, up 12.5%, ordinary profit was ¥27,189 million, up 16.4%, and quarterly net income attributable to owners of the parent was ¥18,818 million, up 21.0%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all continued to increase. However, compared with the previous quarter, the growth rates of operating revenue, operating profit and ordinary profit narrowed, while the growth rate of net income widened from 13.3% to 21.0%. - FY2023-Q2Revenue and profit continued to increase, but year-on-year growth rates for operating revenue and some profit measures changed from the previous quarter.Annual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥139,558 million, up 8.2% year on year, due mainly to growth in the port transportation business. Operating profit was ¥16,242 million, up 13.3%, ordinary profit was ¥18,327 million, up 18.9%, and quarterly net income attributable to owners of the parent was ¥12,367 million, up 13.3%.」
Following the previous quarter, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. The growth rate of operating revenue narrowed from 10.0% in the previous quarter to 8.2%, while the growth rate of operating profit widened from 11.4% to 13.3%; the growth rates of ordinary profit and net income narrowed from the previous quarter. - FY2023-Q1AdvancedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥70,886 million, up 10.0% year on year, due mainly to growth in the port transportation business. Operating profit was ¥8,640 million, up 11.4%, ordinary profit was ¥10,283 million, up 21.5%, and quarterly net income attributable to owners of the parent was ¥7,125 million, up 19.4%.」
The company maintained the trend of higher revenue and profit from the previous period, with operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increasing year on year. - FY2022AdvancedAnnual report
「For the current consolidated fiscal year, operating revenue was ¥261,681 million, up 9.3% year on year, operating profit was ¥28,524 million, up 16.7%, ordinary profit was ¥30,875 million, up 17.9%, and net income attributable to owners of the parent was ¥20,861 million, up 16.3%.」
The company recovered from the previous fiscal year's decline in revenue and profit, with operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increasing for the full fiscal year. - FY2022-Q3Revenue and profit continued to increase, but growth rates for each profit measure narrowed from the previous quarter.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥195,904 million, up 10.4% year on year, due to a recovery in domestic and overseas cargo volumes handled. Operating profit was ¥21,524 million, up 20.0%, ordinary profit was ¥23,361 million, up 21.8%, and quarterly net income attributable to owners of the parent was ¥15,556 million, up 17.6%, despite the recording of impairment losses on shares of affiliates and other items.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent continued to increase year on year. However, the growth rates of operating profit, ordinary profit and net income narrowed from 28.5%, 28.7% and 33.2%, respectively, in the second quarter. - FY2022-Q2Revenue and profit continued to increase, but the growth rates of operating profit, ordinary profit and net income narrowed from the previous quarter.Annual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥128,968 million, up 12.1% year on year, due to a recovery in domestic and overseas cargo volumes handled. Operating profit was ¥14,342 million, up 28.5%, ordinary profit was ¥15,411 million, up 28.7%, and quarterly net income attributable to owners of the parent was ¥10,919 million, up 33.2%.」
Revenue and profit continued to increase against the backdrop of a recovery in cargo volumes handled. The growth rate of operating revenue edged up from 12.0% in the previous quarter to 12.1%, while the growth rates of operating profit, ordinary profit and net income narrowed from the previous quarter. - FY2022-Q1AdvancedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥64,418 million, up 12.0% year on year, due to a recovery in domestic and overseas cargo volumes handled. Operating profit was ¥7,754 million, up 34.0%, ordinary profit was ¥8,460 million, up 32.1%, and quarterly net income attributable to owners of the parent was ¥5,966 million, up 34.4%.」
From the decline in revenue and profit in the first quarter of the previous period, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased against the backdrop of a recovery in domestic and overseas cargo volumes handled. - FY2021SoftenedAnnual report
「For the current consolidated fiscal year, operating revenue was ¥268,290 million, down 3.8% year on year, operating profit was ¥24,449 million, down 0.9%, ordinary profit was ¥26,184 million, down 0.8%, and net income attributable to owners of the parent was ¥17,932 million, down 2.4%.」
Revenue and profit continued to decline, but the rates of decline narrowed for the full fiscal year from the first nine months, when operating revenue declined 5.7%, operating profit 6.0%, ordinary profit 7.6% and net income 9.3%. - FY2021-Q3SoftenedAnnual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥199,360 million, down 5.7% year on year due to the impact of COVID-19. Operating profit was ¥17,942 million, down 6.0%, ordinary profit was ¥19,180 million, down 7.6%, and quarterly net income attributable to owners of the parent was ¥13,228 million, down 9.3%.」
Revenue and profit continued to decline due to COVID-19, but the rates of decline narrowed across the board from the previous quarter, when operating revenue declined 7.7%, operating profit 11.2%, ordinary profit 12.8% and net income 14.3%. - FY2021-Q2WorsenedAnnual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥129,757 million, down 7.7% year on year, due to sluggish handling of import and export cargo, including containers and automobiles, as a result of the impact of COVID-19. Operating profit was ¥11,162 million, down 11.2%, ordinary profit was ¥11,972 million, down 12.8%, and quarterly net income attributable to owners of the parent was ¥8,197 million, down 14.3%.」
Following the previous quarter, revenue and profit declined against the backdrop of sluggish cargo handling due to COVID-19. Operating revenue declined 7.7%, operating profit 11.2%, ordinary profit 12.8% and quarterly net income attributable to owners of the parent 14.3%. - FY2021-Q1WorsenedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥64,676 million, down 8.6% year on year, as sluggish cargo movements caused by the impact of COVID-19 led to declines in volumes handled in containers, automobiles and other cargo. Operating profit was ¥5,787 million, down 11.9%, ordinary profit was ¥6,402 million, down 13.0%, and quarterly net income attributable to owners of the parent was ¥4,440 million, down 15.3%.」
From the pattern of higher revenue and profit through the previous period, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined against the backdrop of lower cargo volumes handled due to COVID-19. - FY2020For the full fiscal year, revenue, operating profit and ordinary profit continued to increase, while net income attributable to owners of the parent declined slightly.Annual report
「For the current consolidated fiscal year, operating revenue was ¥278,815 million, up 1.4% year on year, operating profit was ¥24,679 million, up 5.8%, ordinary profit was ¥26,407 million, up 4.6%, and net income attributable to owners of the parent was ¥18,378 million, down 0.1%.」
Operating revenue, operating profit and ordinary profit continued to increase, but net income attributable to owners of the parent declined 0.1% year on year, marking a change from the broad-based profit growth through the previous quarter. - FY2020-Q3Revenue and profit continued to increase, but year-on-year growth rates for operating revenue and each profit measure narrowed.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥211,472 million, up 1.7% year on year, as the domestic logistics business remained firm. Operating profit was ¥19,084 million, up 6.6%, ordinary profit was ¥20,752 million, up 7.1%, and quarterly net income attributable to owners of the parent was ¥14,586 million, up 9.0%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all continued to increase year on year, while the rates of increase in revenue and profit narrowed from the previous quarter. - FY2020-Q2RestatedAnnual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥140,549 million, up 2.8% year on year, as the domestic logistics business remained firm. Operating profit was ¥12,571 million, up 8.4%, ordinary profit was ¥13,733 million, up 9.6%, and quarterly net income attributable to owners of the parent was ¥9,569 million, up 9.8%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all continued to increase year on year. - FY2020-Q1AdvancedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥70,725 million, up 3.2% year on year, as port transportation and in-plant logistics operations remained firm. Operating profit was ¥6,569 million, up 7.7%, ordinary profit was ¥7,361 million, up 10.4%, and quarterly net income attributable to owners of the parent was ¥5,241 million, up 13.1%.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in broad-based increases in revenue and profit. - FY2019AdvancedAnnual report
「For the current consolidated fiscal year, operating revenue was ¥274,893 million, up 5.2% year on year, operating profit was ¥23,332 million, up 1.5%, ordinary profit was ¥25,235 million, up 2.5%, and net income attributable to owners of the parent was ¥18,388 million, up 2.7%.」
Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year for the full fiscal year, and net income, which had declined in the third quarter, also turned to an increase for the full year. - FY2019-Q3Revenue continued to increase, and operating profit and ordinary profit turned to increases, while net income continued to decline.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥207,971 million, up 5.8% year on year, due mainly to increased volumes handled in containers, automobiles and feed ingredients. Although personnel and outsourcing costs increased, operating profit was ¥17,907 million, up 1.6%, and ordinary profit was ¥19,370 million, up 2.1%. Quarterly net income attributable to owners of the parent was ¥13,385 million, down 4.3%, as gains on sales of investment securities and other gains recognized in the same period of the previous year were not recorded in the current period.」
Operating revenue continued to increase, and operating profit and ordinary profit, which had declined in the previous quarter, turned to increases of 1.6% and 2.1%, respectively. Net income continued to decline, down 4.3%, due to the absence of gains on sales of investment securities and other gains. - FY2019-Q2Revenue continued to increase, and the rates of decline in operating profit and ordinary profit narrowed, while the rate of decline in net income widened.Annual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥136,750 million, up 5.4% year on year, as volumes handled in containers, automobiles and feed ingredients increased. Operating profit was ¥11,596 million, down 1.2% due to higher personnel and outsourcing costs, ordinary profit was ¥12,528 million, down 0.8%, and quarterly net income attributable to owners of the parent was ¥8,715 million, down 9.9%. Gains on sales of investment securities and other gains were recognized in the same period of the previous year but not in the current period.」
The pattern of higher operating revenue but lower profit continued. The rates of decline in operating profit and ordinary profit narrowed from the previous quarter, while the rate of decline in quarterly net income attributable to owners of the parent widened from 8.9% to 9.9%. - FY2019-Q1Revenue increased, while operating profit, ordinary profit and net income turned to declines.Annual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥68,563 million, up 4.5% year on year, as volumes handled in containers, automobiles and other cargo increased. Operating profit was ¥6,100 million, down 2.3% due to higher personnel and outsourcing costs, ordinary profit was ¥6,668 million, down 1.9%, and quarterly net income attributable to owners of the parent was ¥4,635 million, down 8.9%. Although subsidy income was recognized in the same period of the previous year, there was no such income in the current period.」
Following broad-based increases in revenue and profit in the full previous fiscal year and first quarter, operating revenue increased, but operating profit, ordinary profit and quarterly net income attributable to owners of the parent turned to declines. - FY2018AdvancedAnnual report
「For the current consolidated fiscal year, operating revenue was ¥261,420 million, up 6.2% year on year, operating profit was ¥22,980 million, up 1.9%, ordinary profit was ¥24,630 million, up 2.5%, and net income attributable to owners of the parent was ¥17,902 million, up 9.3%.」
Following quarterly increases in revenue and profit, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year for the full fiscal year. - FY2018-Q3Revenue and profit continued to increase, but the growth rates of operating profit and ordinary profit narrowed from the previous quarter.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥196,521 million, up 6.8% year on year, due mainly to increased volumes handled in containers and grain. Operating profit was ¥17,632 million, up 3.5%, ordinary profit was ¥18,973 million, up 4.6%, and quarterly net income attributable to owners of the parent was ¥13,982 million, up 12.0% due to the recognition of gains on sales of investment securities and other factors.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all continued to increase year on year. However, the growth rates of operating profit and ordinary profit narrowed from 4.3% and 4.7%, respectively, in the second quarter to 3.5% and 4.6%. - FY2018-Q2Revenue and profit continued to increase, but the growth rates of operating profit and ordinary profit narrowed from the previous quarter.Annual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥129,704 million, up 7.0% year on year, due mainly to increased volumes handled in containers and grain. Operating profit was ¥11,735 million, up 4.3%, ordinary profit was ¥12,628 million, up 4.7%, and quarterly net income attributable to owners of the parent was ¥9,670 million, up 16.1% due to the recognition of gains on sales of investment securities and other factors.」
Operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all continued to increase year on year. However, the growth rates of operating profit and ordinary profit narrowed from 11.6% and 14.4%, respectively, in the first quarter. - FY2018-Q1AdvancedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥65,587 million, up 9.2% year on year, due to increased volumes handled in imported fruit and vegetables, grain, containers and other cargo. Operating profit was ¥6,241 million, up 11.6%, ordinary profit was ¥6,799 million, up 14.4%, and quarterly net income attributable to owners of the parent was ¥5,089 million, up 25.0%.」
From the downward trend in operating revenue and profit through the previous period, operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned to increases. - FY2017-Q3Operating profit and ordinary profit turned to declines, while net income continued to increase.Annual report
「As a result, operating revenue for the first nine months of the current consolidated fiscal year was ¥184,073 million, a slight decline year on year. Although grain, feed ingredients and other cargo increased following the expansion of logistics warehouses, and automobile volumes handled also increased, revenue declined due to a decrease in international plant cargo. Operating profit was ¥17,036 million, down 0.2% year on year, and ordinary profit was ¥18,140 million, down 1.8% due mainly to lower dividend income and other factors. Quarterly net income attributable to owners of the parent was ¥12,479 million, up 0.7% due mainly to reductions in corporate tax rates and other factors.」
Operating revenue continued to decline slightly, while operating profit and ordinary profit, which had increased in the previous quarter, turned to declines. Quarterly net income attributable to owners of the parent remained up 0.7%. - FY2017-Q2The decline in revenue narrowed, and operating profit and net income turned to growth, while ordinary profit declined.Annual report
「As a result, operating revenue for the first six months of the current consolidated fiscal year was ¥121,198 million, down 0.2% year on year. Revenue at the ports and warehouses increased slightly, partly due to the effect of expanding logistics facilities, while heavy-cargo transportation and installation services and real estate leasing remained firm. These gains were more than offset by a decline in cargo handled for overseas plants and other cargo. Operating profit was ¥11,257 million, up 0.5% year on year, mainly due to the effect of reducing selling, general and administrative expenses. Ordinary profit was ¥12,063 million, down 1.1% due mainly to lower dividend income, while quarterly net income attributable to owners of the parent was ¥8,328 million, up 0.6% due to reductions in corporate tax rates and other factors.」
From declines in all of operating revenue, operating profit, ordinary profit and net income in the first quarter, the decline in operating revenue narrowed to 0.2%, while operating profit and quarterly net income attributable to owners of the parent increased. - FY2017-Q1First statedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥60,042 million, down 1.0% year on year, due to declines in cargo handled in automobile transportation and in on-site operations. Operating profit was ¥5,594 million, down 0.9%, ordinary profit was ¥5,941 million, down 6.5% due mainly to lower dividend income, and quarterly net income attributable to owners of the parent was ¥4,070 million, down 6.9%.」
The company reported year-on-year declines in operating revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent, primarily due to lower volumes handled in automobile transportation-related cargo and on-site operations.