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U-Next Holdings (9418) · FactAdvancedLatest Revision of earnings forecasts (2026-10-14): "Worsened"

Deterioration in Profit Levels Amid Sales Growth

First written in FY2016-Q4. 19 of 40 entries say "Advanced", first in FY2020-Q1. Latest entry: 2026-10-14.

40entries
11years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q4 – FY2019-Q3AdvancedFY2023-Q2 – FY2026-H12016: 220162017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 320232024: 420242025: 220252026: 62026
Same theme, other companies
Declines in operating and net profit despite higher revenue, followed by earnings recoveryA theme 64 companies write about · 31 as a headwind · 5 as a tailwind

U-Next Holdings moved to the "Worse" side of this theme in 2016, 2 years before the typical company in this theme (2018).

The whole theme swung hardest in 2020: 15 of 56 companies on the "Worse" side.

4 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 64 companies compared. The sentences above are computed from all 64.
Full recordFilings, disclosures and news, newest first
  2. FY2026-H1AdvancedAnnual report

    「As a result, results for the current interim consolidated accounting period were revenue of ¥212,823 million, up 13.9% year on year, operating income of ¥18,116 million, up 9.1%, ordinary income of ¥17,087 million, up 2.8%, and interim net income attributable to owners of the parent of ¥9,884 million, up 4.7%.」

    In addition to higher sales, operating income, ordinary income and interim net income attributable to owners of the parent also increased year on year, updating profit levels.
  3. FY2025AdvancedAnnual report

    「Operating income was ¥31,571 million, up 8.5% year on year; ordinary income was ¥30,900 million, up 9.1%; and net income for the year attributable to owners of the parent was ¥18,395 million, up 19.8%.」

    For the full year, operating income, ordinary income and net income for the year attributable to owners of the parent all increased, updating profit levels numerically.
  4. FY2025-H1AdvancedAnnual report

    「Operating income was ¥16,608 million, up 5.0% year on year; ordinary income was ¥16,620 million, up 8.5%; and interim net income attributable to owners of the parent was ¥9,436 million, up 8.1%.」

    Operating income, ordinary income and interim net income attributable to owners of the parent on an interim consolidated basis all increased year on year, updating profit levels.
  5. FY2024AdvancedAnnual report

    「Operating income was ¥29,110 million, up 35.0% year on year; ordinary income was ¥28,321 million, up 38.9%; and net income for the year attributable to owners of the parent was ¥15,357 million, up 40.1%.」

    For the full year, operating income, ordinary income and net income for the year attributable to owners of the parent all increased, updating profit levels numerically.
  6. FY2024-Q3AdvancedAnnual report

    「As a result, results for the cumulative third quarter of the current fiscal year were revenue of ¥235,537 million, up 16.5% year on year, operating income of ¥23,533 million, up 51.2%, ordinary income of ¥23,006 million, up 56.9%, and net income attributable to owners of the parent of ¥13,014 million, up 55.5%.」

    In addition to higher sales, operating income, ordinary income and quarterly net income attributable to owners of the parent also increased significantly year on year, updating profit levels numerically.
  7. FY2024-Q2AdvancedAnnual report

    「As a result, results for the cumulative second quarter of the current fiscal year were revenue of ¥152,249 million, up 13.8% year on year, operating income of ¥15,813 million, up 65.7%, ordinary income of ¥15,323 million, up 69.3%, and net income attributable to owners of the parent of ¥8,727 million, up 76.0%.」

    In addition to higher sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased significantly year on year, updating profit levels.
  8. FY2024-Q1AdvancedAnnual report

    「As a result, results for the cumulative first quarter of the current fiscal year were revenue of ¥73,724 million, up 15.3% year on year, operating income of ¥7,478 million, up 63.0%, ordinary income of ¥7,321 million, up 71.1%, and net income attributable to owners of the parent of ¥4,198 million, up 79.4%.」

    In addition to higher sales, operating income, ordinary income and quarterly net income attributable to owners of the parent also increased significantly year on year, updating profit levels.
  9. FY2023-Q3AdvancedAnnual report

    「Sales were ¥202,097 million, up 15.7% from the same quarter of the previous year; operating income was ¥15,567 million, up 15.1%; ordinary income was ¥14,664 million, up 14.5%; and quarterly net income attributable to owners of the parent was ¥8,369 million, up 22.9%.」

    For the cumulative third quarter, sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels.
  10. FY2023-Q2AdvancedAnnual report

    「As a result, results for the cumulative second quarter of the current fiscal year were revenue of ¥133,732 million, up 17.3% year on year, operating income of ¥9,544 million, up 7.9%, ordinary income of ¥9,050 million, up 7.3%, and net income attributable to owners of the parent of ¥4,958 million, up 12.5%.」

    Not only sales, but also operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, updating profit levels numerically.
  11. FY2023-Q1Higher sales alongside lower operating, ordinary and net incomeAnnual report

    「As a result, the consolidated cumulative results for the first quarter were sales of ¥63,947 million, up 15.2% from the same quarter of the previous year; operating income of ¥4,587 million, down 2.9%; ordinary income of ¥4,279 million, down 6.4%; and quarterly net income attributable to owners of the parent of ¥2,340 million, down 0.9%.」

    Sales increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined year on year.
  12. FY2022AdvancedAnnual report

    「Sales were ¥237,927 million, up 14.2% year on year; operating income was ¥17,321 million, up 11.0%; ordinary income was ¥16,241 million, up 10.0%; and net income for the year attributable to owners of the parent was ¥8,687 million, up 8.0%.」

    For the full year, sales, operating income, ordinary income and net income for the year attributable to owners of the parent all increased year on year, updating profit levels.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, the consolidated cumulative results for the third quarter were sales of ¥174,712 million, up 13.5% from the same quarter of the previous year; operating income of ¥13,530 million, up 7.9%; ordinary income of ¥12,810 million, up 7.4%; and quarterly net income attributable to owners of the parent of ¥6,807 million, up 1.7%.」

    Sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, results for the cumulative second quarter of the current fiscal year were revenue of ¥114,016 million, up 12.7% year on year, operating income of ¥8,849 million, up 10.3%, ordinary income of ¥8,432 million, up 10.5%, and net income attributable to owners of the parent of ¥4,408 million, up 0.8%.」

    Sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  15. FY2022-Q1Higher operating and ordinary income alongside a slight decline in net income attributable to owners of the parentAnnual report

    「As a result, the consolidated cumulative results for the first quarter were sales of ¥55,487 million, up 10.9% from the same quarter of the previous year; operating income of ¥4,722 million, up 15.4%; ordinary income of ¥4,572 million, up 16.2%; and quarterly net income attributable to owners of the parent of ¥2,362 million, down 0.5%.」

    Sales, operating income and ordinary income increased year on year, while quarterly net income attributable to owners of the parent declined 0.5%, resulting in mixed trends across the individual profit items.
  16. FY2021AdvancedAnnual report

    「As a result, the Group's results for the current consolidated fiscal year were revenue of ¥208,351 million, up 7.8% year on year, operating income of ¥15,608 million, up 43.4%, ordinary income of ¥14,768 million, up 46.3%, and net income attributable to owners of the parent of ¥8,044 million, up 63.9%.」

    For the full year, sales, operating income, ordinary income and net income for the year attributable to owners of the parent all increased, updating profit levels numerically.
  17. FY2021-Q3AdvancedAnnual report

    「As a result, the consolidated cumulative results for the third quarter were sales of ¥153,869 million, up 7.3% from the same quarter of the previous year; operating income of ¥12,541 million, up 49.0%; ordinary income of ¥11,930 million, up 61.8%; and quarterly net income attributable to owners of the parent of ¥6,694 million, up 109.8%.」

    Sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  18. FY2021-Q2AdvancedAnnual report

    「As a result, the consolidated cumulative results for the second quarter were sales of ¥101,207 million, up 6.2% from the same quarter of the previous year; operating income of ¥8,021 million, up 35.0%; ordinary income of ¥7,632 million, up 49.5%; and quarterly net income attributable to owners of the parent of ¥4,373 million, up 80.0%.」

    Sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  19. FY2021-Q1AdvancedAnnual report

    「As a result, the consolidated cumulative results for the first quarter were sales of ¥50,054 million, up 5.5% from the same quarter of the previous year; operating income of ¥4,091 million, up 23.2%; ordinary income of ¥3,934 million, up 41.9%; and quarterly net income attributable to owners of the parent of ¥2,374 million, up 62.2%.」

    Sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  20. FY2020Higher operating and ordinary income alongside lower net income attributable to owners of the parentAnnual report

    「Sales were ¥193,192 million, up 9.9% year on year; operating income was ¥10,883 million, up 32.1%; ordinary income was ¥10,093 million, up 50.6%; and net income for the year attributable to owners of the parent was ¥4,909 million, down 19.1%.」

    Sales, operating income and ordinary income increased year on year, while net income for the year attributable to owners of the parent declined 19.1%, resulting in mixed trends across the individual profit items.
  21. FY2020-Q3AdvancedAnnual report

    「Operating income was ¥8,418 million, up 35.8% from the same quarter of the previous year; ordinary income was ¥7,373 million, up 39.7%; and quarterly net income attributable to owners of the parent was ¥3,190 million, up 29.0%.」

    Operating income, ordinary income and quarterly net income attributable to owners of the parent for the consolidated cumulative third quarter all increased year on year, updating profit levels.
  22. FY2020-Q2AdvancedAnnual report

    「As a result, results for the cumulative second quarter of the current fiscal year were revenue of ¥95,330 million, up 14.1% year on year, operating income of ¥5,944 million, up 50.8%, ordinary income of ¥5,103 million, up 51.1%, and net income attributable to owners of the parent of ¥2,428 million, up 36.8%.」

    Not only sales, but also operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year, updating profit levels numerically.
  23. FY2020-Q1AdvancedAnnual report

    「As a result, the Group's consolidated cumulative results for the first quarter were sales of ¥47,446 million, up 19.3% from the same quarter of the previous year; operating income of ¥3,322 million, up 80.9%; ordinary income of ¥2,771 million, up 79.4%; and quarterly net income attributable to owners of the parent of ¥1,463 million, up 116.8%.」

    In addition to higher sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, updating profit levels numerically.
  24. FY2019-Q3Updated profitable results for the consolidated cumulative third quarterAnnual report

    「As a result, the consolidated cumulative results for the third quarter were sales of ¥128,390 million, operating income of ¥6,198 million, ordinary income of ¥5,279 million, and quarterly net income attributable to owners of the parent of ¥2,474 million.」

    For the consolidated cumulative third quarter, profitable results for sales, operating income, ordinary income and quarterly net income attributable to owners of the parent were updated.
  25. FY2019-Q2Updated profitable results for the consolidated cumulative second quarterAnnual report

    「As a result, the consolidated cumulative results for the second quarter were sales of ¥83,574 million, operating income of ¥3,942 million, ordinary income of ¥3,378 million, and quarterly net income attributable to owners of the parent of ¥1,775 million.」

    For the consolidated cumulative second quarter, profitable results for sales, operating income, ordinary income and quarterly net income attributable to owners of the parent were updated. Because the comparative period differs from the same period of the previous year due to the change in the fiscal year-end, no simple year-on-year comparison was made.
  26. FY2019-Q1Updated profitable results for the first quarter of the new fiscal periodAnnual report

    「As a result, results for the cumulative first quarter of the current fiscal year were revenue of ¥39,757 million, operating income of ¥1,836 million, ordinary income of ¥1,545 million, and net income attributable to owners of the parent of ¥674 million.」

    For the first quarter of the new fiscal period, the company disclosed profitable results for sales, operating income, ordinary income and quarterly net income attributable to owners of the parent.
  27. FY2018Updated profitable results for the 8-month fiscal periodAnnual report

    「As a result, the Group's results for the current consolidated fiscal year were revenue of ¥107,932 million, operating income of ¥6,006 million, ordinary income of ¥5,012 million, and net income attributable to owners of the parent of ¥3,169 million.」

    The company disclosed profitable results for operating income, ordinary income and net income for the year attributable to owners of the parent for the 8-month fiscal period.
  28. FY2018-Q4Widening profits in operating income, ordinary income and profit attributable to owners of the parentAnnual report

    「As a result, the Group's consolidated cumulative results for the second quarter were sales of ¥73,087 million, up 60.9% from the same quarter of the previous year; operating income of ¥5,200 million, up 130.6%; ordinary income of ¥4,471 million, compared with ordinary income of ¥345 million; and quarterly net income attributable to owners of the parent of ¥2,595 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,780 million.」

    In addition to higher sales, operating income was ¥5,200 million, ordinary income was ¥4,471 million, and quarterly net income attributable to owners of the parent was ¥2,595 million, representing an improvement in profit levels from the same period of the previous year.
  29. FY2018-Q3Continued quarterly profitability and improved earningsAnnual report

    「As a result, the Group's consolidated cumulative results for the first quarter were sales of ¥36,086 million, up 180.3% from the same quarter of the previous year; operating income of ¥2,375 million, up 845.0%; ordinary income of ¥2,053 million, compared with an ordinary loss of ¥539 million in the same quarter of the previous year; and quarterly net income attributable to owners of the parent of ¥1,269 million, compared with a quarterly net loss attributable to owners of the parent of ¥668 million.」

    Operating income, ordinary income and quarterly net income attributable to owners of the parent turned profitable from an ordinary loss and a quarterly net loss attributable to owners of the parent in the same quarter of the previous year.
  30. FY2017Returned to profit for the full yearAnnual report

    「Sales were ¥114,291 million, up 149.3% from the previous consolidated fiscal year; operating income was ¥5,867 million, compared with an operating loss of ¥396 million in the previous year; ordinary income was ¥3,303 million, compared with an ordinary loss of ¥436 million; and net income for the year attributable to owners of the parent was ¥427 million, compared with a net loss attributable to owners of the parent of ¥935 million.」

    For the full year following the consolidation of USEN, operating income, ordinary income and net income for the year attributable to owners of the parent were all profitable.
  31. FY2018-Q1Operating and ordinary income turned profitable, while the loss attributable to owners of the parent widenedAnnual report

    「As a result, the Group's consolidated cumulative results for the third quarter were sales of ¥79,682 million, up 141.1% year on year; operating income of ¥3,991 million, compared with an operating loss of ¥648 million in the same period of the previous year; ordinary income of ¥1,789 million, compared with an ordinary loss of ¥675 million; and a quarterly net loss attributable to owners of the parent of ¥1,998 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,164 million.」

    With the substantial increase in sales, operating income and ordinary income turned from losses to profits, while the quarterly net loss attributable to owners of the parent widened to ¥1,998 million.
  32. FY2017-Q4Improved operating income and wider loss attributable to owners of the parentAnnual report

    「As a result, the Group's consolidated cumulative results for the second quarter were sales of ¥45,424 million, up 111.9% year on year; operating income of ¥2,254 million, compared with operating income of ¥49 million in the same period of the previous year; ordinary income of ¥345 million, compared with ordinary income of ¥26 million; and a quarterly net loss attributable to owners of the parent of ¥1,780 million, compared with a quarterly net loss attributable to owners of the parent of ¥33 million.」

    Following the consolidation of USEN, sales, operating income and ordinary income increased, while the quarterly net loss attributable to owners of the parent widened, resulting in mixed profit trends across the individual items.
  33. FY2017-Q3WorsenedAnnual report

    「As a result, sales were ¥12,872 million, up 30.7% year on year; operating income was ¥251 million, up 114.3%; ordinary loss was ¥539 million, compared with ordinary income of ¥97 million in the same period of the previous year; and quarterly net loss attributable to owners of the parent was ¥668 million, compared with quarterly net income attributable to owners of the parent of ¥59 million.」

    Sales and operating income increased, while an ordinary loss and a quarterly net loss attributable to owners of the parent were recorded due to integration-related expenses and other factors.
  34. FY2016WorsenedAnnual report

    「Sales were ¥45,846 million, up 35.0% from the previous consolidated fiscal year; the operating loss was ¥396 million, compared with operating income of ¥1,003 million in the previous year; the ordinary loss was ¥436 million, compared with ordinary income of ¥977 million; and the net loss for the year attributable to owners of the parent was ¥935 million, compared with net income attributable to owners of the parent of ¥522 million.」

    Full-year results show that sales increased, while operating income, ordinary income and profit attributable to owners of the parent all turned into losses.
  35. FY2017-Q1WorsenedAnnual report

    「As a result, the Group's consolidated cumulative results for the third quarter were sales of ¥33,052 million, up 32.6% year on year; an operating loss of ¥648 million, compared with operating income of ¥919 million in the same period of the previous year; an ordinary loss of ¥675 million, compared with ordinary income of ¥918 million; and a quarterly net loss attributable to owners of the parent of ¥1,164 million, compared with quarterly net income attributable to owners of the parent of ¥552 million.」

    Sales increased, while operating income and ordinary income turned from profit to loss, and the loss attributable to owners of the parent also widened.
  36. FY2016-Q4First statedAnnual report

    「As a result, the Group's consolidated cumulative results for the second quarter were sales of ¥21,435 million, up 30.8% year on year; operating income of ¥49 million, down 91.9%; ordinary income of ¥26 million, down 95.7%; and a quarterly net loss attributable to owners of the parent of ¥33 million, compared with quarterly net income attributable to owners of the parent of ¥375 million in the same period of the previous year.」

    Sales increased, while operating income and ordinary income declined significantly, and profit attributable to owners of the parent turned into a loss.
Moved together

"Expanding the Group’s Overall Business Scale" moved the same way as this thread, in the same document, in 19 of its 40 moves.

191919171712★123456
  1. ★This thread
  2. 1Expanding the Group’s Overall Business Scale19×
  3. 2Customer retention and expansion and improved customer satisfaction for U-NEXT19×
  4. 3Entry into the Energy Business and Electricity Sales19×
  5. 4USEN Group’s B2B One-Stop Solutions and Expanded Service Lineup17×
  6. 5New Products and Expansion into New Markets for Business-Use Systems17×
  7. 6Achieving Both Business Growth and Appropriate Profitability12×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
U-Next Holdings's next results are scheduled for 2026-10-14. Read the earnings preview It last moved in the Revision of earnings forecasts of 2026-10-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Deterioration in Profit Levels Amid Sales Growth | U-NEXT HOLDINGS Co.,Ltd. (9418) | Komori