Significant declines in operating profit and net income despite a slight increase in sales
First written in FY2016. 17 of 40 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
M・H・GROUP LTD. moved to the "Worse" side of this theme in 2016, 8 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
15 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥1,850.502 million, up 0.3% from the previous fiscal year; operating loss was ¥52.196 million, compared with an operating loss of ¥9.709 million; ordinary loss was ¥98.576 million, compared with an ordinary loss of ¥7.091 million; and net loss attributable to owners of the parent was ¥105.873 million, compared with a net loss attributable to owners of the parent of ¥17.621 million.」
Revenue increased 0.3%, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the previous fiscal year. - FY2026-H1WorsenedAnnual report
「As a result, for the six-month interim period, revenue was ¥945.339 million, down 1.4% year on year; operating income was ¥0.275 million, down 98.2%; ordinary income was ¥1.457 million, down 91.7%; and interim net loss attributable to owners of the parent was ¥1.289 million, compared with interim net income attributable to owners of the parent of ¥10.480 million in the same period of the previous year.」
Revenue declined in the interim period, operating income and ordinary income decreased substantially, and interim income attributable to owners of the parent turned from a profit in the same period of the previous year to a loss. - FY2025WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥1,844.060 million, down 1.8% from the previous fiscal year; operating loss was ¥9.709 million, compared with operating income of ¥23.151 million; ordinary loss was ¥7.091 million, compared with ordinary income of ¥26.772 million; and net loss attributable to owners of the parent was ¥17.621 million, compared with net income attributable to owners of the parent of ¥12.632 million.」
Revenue decreased 1.8%, while operating income, ordinary income and net income turned from profits in the previous fiscal year to losses. - FY2025-H1WorsenedAnnual report
「As a result, for the six-month interim period, revenue was ¥959.176 million, down 0.6% year on year; operating income was ¥15.082 million, down 41.7%; ordinary income was ¥17.495 million, down 38.9%; and interim net income attributable to owners of the parent was ¥10.480 million, down 41.3%.」
Revenue declined in the interim period, while operating income, ordinary income and interim net income all decreased substantially year on year. - FY2024WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥1,877.674 million, down 1.3% year on year; operating income was ¥23.151 million, down 57.5%; ordinary income was ¥26.772 million, down 52.5%; and net income attributable to owners of the parent was ¥12.632 million, down 47.4%.」
Full-year revenue decreased 1.3%, while operating income fell 57.5%, ordinary income fell 52.5% and net income attributable to owners of the parent fell 47.4%. - FY2024-Q3WorsenedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥1,418.986 million, down 0.2% year on year; operating income was ¥31.893 million, down 46.3%; ordinary income was ¥35.171 million, down 44.9%; and quarterly net income attributable to owners of the parent was ¥19.789 million, down 41.1%.」
Revenue decreased 0.2%, while operating income fell 46.3%, ordinary income fell 44.9% and quarterly net income attributable to owners of the parent fell 41.1%. - FY2024-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥965.124 million, down 0.7% year on year; operating income was ¥25.855 million, down 45.0%; ordinary income was ¥28.613 million, down 44.7%; and quarterly net income attributable to owners of the parent was ¥17.854 million, down 47.5%.」
Revenue decreased 0.7%, while operating income fell 45.0%, ordinary income fell 44.7% and quarterly net income attributable to owners of the parent fell 47.5%. - FY2024-Q1WorsenedAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥473.622 million, up 0.5% year on year; operating income was ¥0.679 million, down 93.8%; ordinary income was ¥3.745 million, down 77.1%; and the quarterly net loss attributable to owners of the parent was ¥4.526 million, compared with quarterly net income attributable to owners of the parent of ¥11.008 million in the same period of the previous year.」
Revenue increased only 0.5%, while operating income fell 93.8% and ordinary income fell 77.1%. Income attributable to owners of the parent turned from a profit in the same period of the previous year to a quarterly net loss of ¥4.526 million. - FY2023AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥1,902.314 million, up 2.9% year on year; operating income was ¥54.487 million, up 82.2%; ordinary income was ¥56.304 million, up 51.0%; and net income attributable to owners of the parent was ¥24.002 million, up 42.2%.」
Group-wide, both revenue and profit increased, with operating income up 82.2%, ordinary income up 51.0% and net income attributable to owners of the parent up 42.2%. - FY2023-Q3AdvancedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥1,421.243 million, up 3.2% year on year; operating income was ¥59.424 million, up 258.1%; ordinary income was ¥63.812 million, up 181.7%; and quarterly net income attributable to owners of the parent was ¥33.621 million, up 214.0%.」
Revenue increased 3.2%, while operating income rose 258.1%, ordinary income rose 181.7% and quarterly net income attributable to owners of the parent rose 214.0%, resulting in continued revenue and profit growth. - FY2023-Q2AdvancedAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥972.334 million, up 2.7% year on year; operating income was ¥47.039 million, up 90.6%; ordinary income was ¥51.731 million, up 75.0%; and quarterly net income attributable to owners of the parent was ¥34.032 million, up 82.6%.」
Group-wide, revenue increased 2.7%, operating income rose 90.6%, ordinary income rose 75.0%, and quarterly net income attributable to owners of the parent rose 82.6%. - FY2023-Q1AdvancedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥471.244 million, up 3.8% year on year; operating income was ¥11.021 million, compared with an operating loss of ¥9.564 million in the same period of the previous year; ordinary income was ¥16.325 million, compared with an ordinary loss of ¥5.800 million; and net income attributable to owners of the parent was ¥11.008 million, compared with a net loss attributable to owners of the parent of ¥10.494 million.」
Revenue increased 3.8%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned profitable from losses in the same period of the previous year. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥1,848.736 million, up 1.9% year on year; operating income was ¥29.910 million, compared with an operating loss of ¥53.302 million in the previous year; ordinary income was ¥37.289 million, compared with an ordinary loss of ¥39.161 million; and net income attributable to owners of the parent was ¥16.882 million, compared with a net loss attributable to owners of the parent of ¥79.146 million.」
Revenue increased 1.9%, while operating income, ordinary income and net income all turned profitable from losses in the previous year. - FY2022-Q3RestatedAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,376,860 thousand, up 1.3% year on year; operating income was ¥16,593 thousand, compared with an operating loss of ¥34,742 thousand in the same period of the previous year; ordinary income was ¥22,650 thousand, compared with an ordinary loss of ¥22,085 thousand; and quarterly net income attributable to owners of the parent was ¥10,707 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥14,344 thousand.」
Revenue growth continued, and operating income, ordinary income and net income attributable to owners of the parent remained profitable. - FY2022-Q2Higher sales, return to operating and ordinary profitability, and higher net incomeAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥946,944 thousand, up 2.7% year on year; operating income was ¥24,674 thousand, compared with an operating loss of ¥19,884 thousand in the same period of the previous year; ordinary income was ¥29,553 thousand, compared with an ordinary loss of ¥8,853 thousand; and quarterly net income attributable to owners of the parent was ¥18,633 thousand, up 217.6%.」
Net sales increased 2.7%, operating income and ordinary income turned from losses in the same period of the previous year to profits, and quarterly net income attributable to owners of the parent increased 217.6%. - FY2022-Q1Higher sales, narrower operating and ordinary losses, and a return to a net lossAnnual report
「As a result, for the three months ended the first quarter of the consolidated fiscal year, net sales were ¥454,003 thousand, up 2.0% year on year; the operating loss was ¥9,564 thousand, compared with an operating loss of ¥23,332 thousand in the same period of the previous year; the ordinary loss was ¥5,800 thousand, compared with an ordinary loss of ¥19,601 thousand; and the quarterly net loss attributable to owners of the parent was ¥10,494 thousand, compared with quarterly net income attributable to owners of the parent of ¥5,822 thousand.」
Net sales increased 2.0%, and the operating and ordinary losses narrowed, while quarterly income attributable to owners of the parent turned from a profit in the same period of the previous year to a loss. - FY2021Full-year sales growth and a narrower lossAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,814,578 thousand, up 5.6% year on year; the operating loss was ¥53,302 thousand, compared with an operating loss of ¥66,633 thousand in the previous fiscal year; the ordinary loss was ¥39,161 thousand, compared with an ordinary loss of ¥60,109 thousand; and net loss attributable to owners of the parent was ¥79,146 thousand, compared with a net loss attributable to owners of the parent of ¥114,589 thousand.」
Net sales increased 5.6%, driven in part by additions to the Career Design Business, and the operating loss, ordinary loss and net loss all narrowed from the previous fiscal year, but the full-year loss continued. - FY2021-Q3Lower sales and continued operating and ordinary lossesAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,359,310 thousand, down 2.9% year on year; the operating loss was ¥34,742 thousand, compared with operating income of ¥1,098 thousand in the same period of the previous year; the ordinary loss was ¥22,085 thousand, compared with ordinary income of ¥1,392 thousand; and the quarterly net loss attributable to owners of the parent was ¥14,344 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥10,593 thousand.」
Net sales declined 2.9%, operating income and ordinary income turned from profits in the same period of the previous year to losses, and the quarterly net loss attributable to owners of the parent also increased. - FY2021-Q2Lower sales and a return to operating and ordinary lossesAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥921,978 thousand, down 6.4% year on year; the operating loss was ¥19,884 thousand, compared with operating income of ¥34,584 thousand in the same period of the previous year; the ordinary loss was ¥8,853 thousand, compared with ordinary income of ¥35,041 thousand; and quarterly net income attributable to owners of the parent was ¥5,866 thousand, down 72.3%.」
Net sales declined 6.4%, operating income and ordinary income turned from profits in the same period of the previous year to losses, and quarterly net income attributable to owners of the parent declined 72.3%. - FY2021-Q1Lower sales and a return to operating and ordinary lossesAnnual report
「As a result, for the three months ended the first quarter of the consolidated fiscal year, net sales were ¥445,161 thousand, down 9.8% year on year; the operating loss was ¥23,332 thousand, compared with operating income of ¥12,744 thousand in the same period of the previous year; the ordinary loss was ¥19,601 thousand, compared with ordinary income of ¥12,674 thousand; and quarterly net income attributable to owners of the parent was ¥5,822 thousand, down 1.5%.」
Net sales declined 9.8%, and operating income and ordinary income turned from profits in the same period of the previous year to losses. Meanwhile, quarterly net income attributable to owners of the parent was ¥5,822 thousand, due to extraordinary income including subsidies. - FY2020-Q3Lower sales, substantially lower earnings and a return to a net lossAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,399,959 thousand, down 4.3% year on year; operating income was ¥1,098 thousand, down 97.9%; ordinary income was ¥1,392 thousand, down 97.3%; and the quarterly net loss attributable to owners of the parent was ¥10,593 thousand, compared with quarterly net income attributable to owners of the parent of ¥34,527 thousand.」
Net sales declined 4.3%, operating income and ordinary income declined substantially, and quarterly net income attributable to owners of the parent turned from a profit to a net loss. - FY2020-Q2Lower revenue and lower earningsAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥984,722 thousand, down 0.6% year on year; operating income was ¥34,584 thousand, down 30.8%; ordinary income was ¥35,041 thousand, down 29.7%; and quarterly net income attributable to owners of the parent was ¥21,196 thousand, down 40.8%.」
Net sales declined 0.6% year on year, operating income declined 30.8%, ordinary income declined 29.7% and quarterly net income attributable to owners of the parent declined 40.8%. - FY2020-Q1Higher revenue and lower earningsAnnual report
「As a result, for the three months ended the first quarter of the consolidated fiscal year, net sales were ¥493,664 thousand, up 1.2% year on year; operating income was ¥12,744 thousand, down 22.3%; ordinary income was ¥12,674 thousand, down 24.0%; and quarterly net income attributable to owners of the parent was ¥5,909 thousand, down 47.8%.」
Net sales increased 1.2% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined, resulting in higher sales and lower earnings for the quarter, compared with the previous trend of lower full-year sales and higher earnings. - FY2019Full-year sales decline and earnings growth continueAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,965,898 thousand, down 5.1% year on year; operating income was ¥68,667 thousand, up 65.4%; ordinary income was ¥68,951 thousand, up 64.1%; and net income attributable to owners of the parent was ¥39,227 thousand, up 51.7%.」
Although full-year net sales declined 5.1%, operating income increased 65.4%, ordinary income increased 64.1% and net income attributable to owners of the parent increased 51.7%. - FY2019-Q3Continued revenue decline and profit growthAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,462,858 thousand, down 7.2% year on year; operating income was ¥51,319 thousand, up 92.3%; ordinary income was ¥52,134 thousand, up 95.6%; and quarterly net income attributable to owners of the parent was ¥34,527 thousand, up 136.7%.」
Net sales declined 7.2% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, with earnings growth continuing. - FY2019-Q2Declining revenue and higher profitAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥990,264 thousand, down 8.5% year on year; operating income was ¥49,942 thousand, up 156.5%; ordinary income was ¥49,865 thousand, up 155.7%; and quarterly net income attributable to owners of the parent was ¥35,803 thousand, up 202.5%.」
Net sales declined 8.5% year on year, while operating income, ordinary income and income attributable to owners of the parent all increased significantly. - FY2019-Q1Lower Revenue and Return to ProfitabilityAnnual report
「As a result, for the three months ended the first quarter of the consolidated fiscal year, net sales were ¥487,725 thousand, down 8.9% year on year; operating income was ¥16,406 thousand, compared with an operating loss of ¥7,790 thousand in the same period of the previous year; ordinary income was ¥16,680 thousand, compared with an ordinary loss of ¥7,884 thousand; and quarterly net income attributable to owners of the parent was ¥11,313 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥9,826 thousand.」
Net sales declined 8.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2018Higher revenue for the full year, with a return to profitabilityAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥2,071,050 thousand, up 11.2% year on year; operating income was ¥41,508 thousand, compared with an operating loss of ¥39,255 thousand in the previous consolidated fiscal year; ordinary income was ¥42,014 thousand, compared with an ordinary loss of ¥67,472 thousand; and net income attributable to owners of the parent was ¥25,864 thousand, compared with a net loss attributable to owners of the parent of ¥127,431 thousand.」
Net sales increased 11.2%, and operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the previous fiscal year to profits. - FY2018-Q3Higher sales and income; continued return to profitabilityAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,576,477 thousand, up 13.6% year on year; operating income was ¥26,690 thousand, compared with an operating loss of ¥29,371 thousand in the same period of the previous year; ordinary income was ¥26,648 thousand, compared with an ordinary loss of ¥42,468 thousand; and quarterly net income attributable to owners of the parent was ¥14,589 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥61,341 thousand.」
Net sales increased 13.6%, and operating income, ordinary income and quarterly net income attributable to owners of the parent all continued to be profits after turning from losses in the same period of the previous year. - FY2018-Q2Higher sales and profits, with a return to profitabilityAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥1,081,969 thousand, up 14.5% year on year; operating income was ¥19,467 thousand, up 423.5%; ordinary income was ¥19,503 thousand, compared with an ordinary loss of ¥9,937 thousand in the same period of the previous year; and quarterly net income attributable to owners of the parent was ¥11,836 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥24,551 thousand.」
Net sales increased 14.5%, and operating income increased 423.5% year on year. Ordinary income and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year to profits. - FY2018-Q1WorsenedAnnual report
「As a result, for the three months ended the first quarter of the consolidated fiscal year, net sales were ¥535,462 thousand, up 13.7% year on year; the operating loss was ¥7,790 thousand, compared with an operating loss of ¥2,946 thousand in the same period of the previous year; the ordinary loss was ¥7,884 thousand, compared with an ordinary loss of ¥2,627 thousand; and the quarterly net loss attributable to owners of the parent was ¥9,826 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥5,464 thousand.」
Net sales increased 13.7%, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all increased from the same period of the previous year. - FY2017WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,862,249 thousand, up 6.9% year on year; the operating loss was ¥39,255 thousand, compared with operating income of ¥17,487 thousand in the previous consolidated fiscal year; the ordinary loss was ¥67,472 thousand, compared with ordinary income of ¥17,698 thousand; and net loss attributable to owners of the parent was ¥127,431 thousand, compared with net income attributable to owners of the parent of ¥3,803 thousand.」
Although net sales increased 6.9%, operating income, ordinary income and income attributable to owners of the parent all turned into losses, confirming a deterioration in full-year performance. - FY2017-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter of the consolidated fiscal year, net sales were ¥1,388,127 thousand, up 8.5% year on year; the operating loss was ¥29,371 thousand, compared with operating income of ¥14,835 thousand in the same period of the previous year; the ordinary loss was ¥42,468 thousand, compared with ordinary income of ¥14,922 thousand; and the quarterly net loss attributable to owners of the parent was ¥61,341 thousand, compared with quarterly net income attributable to owners of the parent of ¥18,652 thousand.」
Net sales increased 8.5%, while the operating loss was ¥29,371 thousand, the ordinary loss was ¥42,468 thousand and the quarterly net loss attributable to owners of the parent was ¥61,341 thousand, with cumulative losses expanding. - FY2017-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter of the consolidated fiscal year, net sales were ¥945,128 thousand, up 7.9% year on year; operating income was ¥3,718 thousand, down 90.5%; the ordinary loss was ¥9,937 thousand, compared with ordinary income of ¥39,032 thousand in the same period of the previous year; and the quarterly net loss attributable to owners of the parent was ¥24,551 thousand, compared with quarterly net income attributable to owners of the parent of ¥48,786 thousand.」
Net sales increased 7.9%, while operating income declined 90.5%, and ordinary income and income attributable to owners of the parent turned from profits in the same period of the previous year to losses. - FY2017-Q1WorsenedAnnual report
「As a result, for the first quarter of the consolidated fiscal year, net sales were ¥470,882 thousand, up 7.3% year on year; the operating loss was ¥2,946 thousand, compared with operating income of ¥26,931 thousand in the same period of the previous year; the ordinary loss was ¥2,627 thousand, compared with ordinary income of ¥25,928 thousand; and the quarterly net loss attributable to owners of the parent was ¥5,464 thousand, compared with quarterly net income attributable to owners of the parent of ¥21,358 thousand in the same period of the previous year.」
Net sales increased 7.3% year on year, while operating income, ordinary income and income attributable to owners of the parent all turned from profits in the same period of the previous year to losses. - FY2016First statedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥1,742,424 thousand, up 1.5% year on year; operating income was ¥17,487 thousand, down 77.9%; ordinary income was ¥17,698 thousand, down 79.1%; and net income attributable to owners of the parent was ¥3,803 thousand, down 89.9%.」
Net sales increased 1.5%, while operating income declined 77.9% and net income attributable to owners of the parent declined 89.9%.