Komori
SE Holdings and Incubations (9478) · FactRevenue down, operating profit up, ordinary profit slightly down, net income upLatest Earnings (2026-10-22): "Advanced"

Recovery in operating profit, ordinary profit and net income

First written in FY2016. 21 of 48 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-22.

48entries
11years
7from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q2 – FY2022WorsenedFY2024 – FY2026-H12016: 320162017: 420172018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 132026
Same theme, other companies
Growth in Operating Profit and Ordinary Income Despite Lower Revenue, and Profit and Loss Fluctuations After Net Income Turns ProfitableA theme 19 companies write about · 4 as a headwind · 13 as a tailwind

SE Holdings and Incubations moved to the "Worse" side of this theme in 2023, 4 years after the typical company in this theme (2019).

The whole theme swung hardest in 2023: 5 of 17 companies on the "Worse" side.

5 other companies' latest entry also says "Advanced".

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 19 companies compared. The sentences above are computed from all 19.
Full recordFilings, disclosures and news, newest first
  4. FY2026Revenue down, operating profit up, ordinary profit slightly down, net income upAnnual report

    「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,026 million, down 3.0% from the previous fiscal year; operating profit was ¥955 million, up 16.8%; ordinary profit was ¥803 million, down 0.8%; and net income attributable to owners of the parent was ¥633 million, up 19.2%.」

    Operating income and net income increased, while revenue declined and ordinary income edged down, resulting in differing earnings recovery trends across the individual metrics.
  6. FY2026-H1WorsenedAnnual report

    「Against this backdrop, for the cumulative interim period of the current fiscal year, consolidated revenue was ¥3,452 million, down 4.3% year on year; operating profit was ¥388 million, down 16.8%; ordinary profit was ¥306 million, down 37.2%; and interim net income attributable to owners of the parent was ¥202 million, down 36.6%.」

    Operating income, ordinary income and interim net income declined year on year, and the earnings recovery trend retreated in the first half.
  7. FY2025WorsenedAnnual report

    「Despite these initiatives, consolidated revenue for the fiscal year was ¥7,242 million, down 1.0% from the previous fiscal year; operating profit was ¥817 million, down 32.7%; ordinary profit was ¥810 million, down 29.1%; and net income attributable to owners of the parent was ¥531 million, down 27.2%.」

    Operating income, ordinary income and net income declined significantly year on year, and the earnings recovery trend retreated over the full fiscal year.
  8. FY2025-H1WorsenedAnnual report

    「Against this backdrop, for the cumulative interim period of the current fiscal year, consolidated revenue was ¥3,606 million, down 0.3% year on year; operating profit was ¥466 million, down 28.3%; ordinary profit was ¥488 million, down 16.3%; and interim net income attributable to owners of the parent was ¥319 million, down 16.4%.」

    Operating income, ordinary income and interim net income declined year on year, and the earnings recovery trend that had been progressing retreated in the first half.
  9. FY2024WorsenedAnnual report

    「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,318 million, down 0.2% from the previous fiscal year; operating profit was ¥1,215 million, down 15.4%; ordinary profit was ¥1,143 million, down 17.8%; and net income attributable to owners of the parent was ¥729 million, down 24.4%.」

    Revenue remained nearly flat, while operating income, ordinary income and net income declined from the previous fiscal year.
  10. FY2024-Q3Revenue up, key profits down, with some declines narrowingAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,360 million, up 1.7% year on year; operating profit was ¥965 million, down 14.0%; ordinary profit was ¥972 million, down 11.3%; and quarterly net income attributable to owners of the parent was ¥643 million, down 10.2%.」

    Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent fell below the year-earlier period. As in the previous quarter, earnings recovery trends differed across the individual metrics.
  11. FY2024-Q2WorsenedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,615 million, up 1.5% year on year; operating profit was ¥651 million, down 13.5%; ordinary profit was ¥583 million, down 14.8%; and quarterly net income attributable to owners of the parent was ¥382 million, down 17.1%.」

    Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent declined, and the earnings recovery trend retreated year on year.
  12. FY2024-Q1WorsenedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,691 million, up 0.1% year on year; operating profit was ¥374 million, down 8.2%; ordinary profit was ¥308 million, down 14.4%; and quarterly net income attributable to owners of the parent was ¥211 million, down 17.1%.」

    Revenue increased only 0.1% year on year, while operating income, ordinary income and net income attributable to owners of the parent each declined, causing the earnings recovery trend to retreat in the first quarter.
  13. FY2023Higher revenue and lower operating and ordinary profit coexisted with higher net incomeAnnual report

    「Consolidated revenue for the fiscal year was ¥7,335 million, up 3.5% year on year; consolidated operating income was ¥1,437 million, down 3.1%; consolidated ordinary income was ¥1,390 million, down 2.2%; and net income attributable to owners of the parent was ¥965 million, up 6.3%.」

    Revenue and net income increased, but operating income and ordinary income fell below the previous fiscal year, resulting in differing earnings recovery trends across the individual metrics.
  14. FY2023-Q3WorsenedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,270 million, up 2.0% year on year; operating profit was ¥1,123 million, down 3.2%; ordinary profit was ¥1,096 million, down 3.7%; and quarterly net income attributable to owners of the parent was ¥716 million, down 4.4%.」

    Although revenue increased, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, and the earnings recovery trend retreated.
  15. FY2023-Q2Operating profit up, ordinary profit and net income downAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,562 million, up 3.8% year on year; operating profit was ¥752 million, up 4.2%; ordinary profit was ¥684 million, down 4.9%; and quarterly net income attributable to owners of the parent was ¥461 million, down 3.2%.」

    Operating income increased, while ordinary income and net income attributable to owners of the parent declined, resulting in differing earnings recovery trends across the individual metrics.
  16. FY2023-Q1WorsenedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,690 million, down 0.7% year on year; operating profit was ¥408 million, down 15.0%; ordinary profit was ¥360 million, down 24.0%; and quarterly net income attributable to owners of the parent was ¥254 million, down 18.7%.」

    Operating income, ordinary income and net income attributable to owners of the parent declined year on year, and the earnings recovery trend that had been progressing retreated in the first quarter.
  17. FY2022AdvancedAnnual report

    「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,090 million, up 12.2% from the previous fiscal year; operating profit was ¥1,483 million, up 60.4%; ordinary profit was ¥1,422 million, up 57.8%; and net income attributable to owners of the parent was ¥907 million, up 58.4%.」

    Operating income, ordinary income and net income increased significantly, and the earnings recovery progressed over the full fiscal year.
  18. FY2022-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,165 million, up 16.7% year on year; operating profit was ¥1,160 million, up 70.7%; ordinary profit was ¥1,138 million, up 65.1%; and quarterly net income attributable to owners of the parent was ¥749 million, up 75.8%.」

    Operating income, ordinary income and net income attributable to owners of the parent significantly exceeded the year-earlier period, and the earnings recovery progressed through the first 3 quarters on a cumulative basis.
  19. FY2022-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,431 million, up 19.8% year on year; operating profit was ¥722 million, up 78.7%; ordinary profit was ¥719 million, up 75.0%; and quarterly net income attributable to owners of the parent was ¥476 million, up 90.4%.」

    Operating profit, ordinary profit and quarterly net income attributable to owners of the parent substantially exceeded the same period of the previous year, indicating progress in the recovery of profits for the first six months.
  20. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,701 million, up 33.2% year on year; operating profit was ¥480 million, up 199.1%; ordinary profit was ¥474 million, up 196.4%; and quarterly net income attributable to owners of the parent was ¥313 million, up 266.9%.」

    Operating profit, ordinary profit and quarterly net income attributable to owners of the parent substantially exceeded the same period of the previous year, indicating progress in the recovery of profits in the first quarter.
  21. FY2021AdvancedAnnual report

    「Consolidated revenue for the fiscal year was ¥6,317 million, up 4.6% from the previous fiscal year; operating profit was ¥924 million, up 105.1%; ordinary profit was ¥901 million, up 103.6%; and net income attributable to owners of the parent was ¥573 million, up 177.0%.」

    Operating profit, ordinary profit and net income all substantially exceeded the previous fiscal year, indicating progress in the recovery of profits for the full fiscal year.
  22. FY2021-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥4,425 million, up 0.1% year on year; operating profit was ¥679 million, up 54.3%; ordinary profit was ¥689 million, up 61.1%; and quarterly net income attributable to owners of the parent was ¥426 million, up 89.9%.」

    Operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, indicating progress in the recovery of profits. Ordinary profit increased 61.1%, and quarterly net income increased 89.9%.
  23. FY2021-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,863 million, down 2.0% year on year; operating profit was ¥404 million, up 70.3%; ordinary profit was ¥411 million, up 79.5%; and quarterly net income attributable to owners of the parent was ¥250 million, up 159.5%.」

    Despite lower revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, indicating progress in the recovery of profits.
  24. FY2021-Q1Revenue down, operating and ordinary profit up, net income downAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,278 million, down 8.6% year on year; operating profit was ¥160 million, up 21.2%; ordinary profit was ¥160 million, up 21.9%; and quarterly net income attributable to owners of the parent was ¥85 million, down 6.9%.」

    Operating profit and ordinary profit increased year on year, while revenue and quarterly net income attributable to owners of the parent declined. The recovery in profits differed among the individual profit metrics.
  25. FY2020Higher revenue, operating profit and ordinary profit alongside lower net incomeAnnual report

    「For the current consolidated fiscal year, consolidated revenue was ¥6,038 million, up 11.0% year on year; consolidated operating profit was ¥450 million, up 11.6%; consolidated ordinary profit was ¥442 million, up 18.7%; and net income attributable to owners of the parent was ¥206 million, down 19.0%.」

    Revenue, operating profit and ordinary profit exceeded the previous fiscal year, while net income declined, resulting in differing trends in the recovery of profits among the individual metrics.
  26. FY2020-Q3Operating and ordinary profit up, net income downAnnual report

    「Revenue was ¥4,421 million, up 12.5% year on year; operating profit was ¥440 million, up 22.5%; ordinary profit was ¥427 million, up 29.5%; and quarterly net income attributable to owners of the parent was ¥224 million, down 5.1%.」

    Operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined. The recovery in profits differed among the individual profit metrics.
  27. FY2020-Q2Operating and ordinary profit up, net income downAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,922 million, up 16.4% year on year; operating profit was ¥237 million, up 42.0%; ordinary profit was ¥229 million, up 72.0%; and quarterly net income attributable to owners of the parent was ¥96 million, down 8.1%.」

    Operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined. The Company also recorded ¥55 million in extraordinary losses and ¥63 million in adjustments to income taxes and other taxes, and the recovery in profits differed among the individual profit metrics.
  28. FY2020-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,398 million, up 15.6% year on year; operating profit was ¥132 million, up 72.6%; ordinary profit was ¥131 million, up 102.4%; and quarterly net income attributable to owners of the parent was ¥91 million, up 102.1%.」

    Operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, and the recovery in profits progressed in the first quarter.
  29. FY2019Revenue up, operating, ordinary and net income downAnnual report

    「As a result of these initiatives, consolidated revenue for the fiscal year was ¥5,441 million, up 6.1% from the previous fiscal year; operating profit was ¥403 million, down 1.1%; ordinary profit was ¥372 million, down 9.6%; and net income attributable to owners of the parent was ¥255 million, down 48.8%.」

    Revenue increased, but operating profit, ordinary profit and net income attributable to owners of the parent declined.
  30. FY2019-Q3Operating and ordinary profit up, net income downAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,928 million, up 5.2% year on year; operating profit was ¥359 million, up 15.1%; ordinary profit was ¥330 million, up 7.9%; and quarterly net income attributable to owners of the parent was ¥236 million, down 47.5%.」

    Operating profit increased from ¥312 million to ¥359 million, and ordinary profit increased from ¥306 million to ¥330 million, while quarterly net income attributable to owners of the parent declined from ¥450 million to ¥236 million.
  31. FY2019-Q2Operating profit up, ordinary profit and net income downAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,511 million, up 4.6% year on year; operating profit was ¥167 million, up 12.1%; ordinary profit was ¥133 million, down 9.4%; and quarterly net income attributable to owners of the parent was ¥104 million, down 66.7%.」

    Operating profit increased 12.1% year on year, while ordinary profit declined 9.4% and quarterly net income attributable to owners of the parent declined 66.7%. The recovery in profits differed among the individual profit metrics.
  32. FY2019-Q1Higher operating and ordinary profit alongside lower net incomeAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,210 million, up 9.4% year on year; operating profit was ¥76 million, up 111.3%; ordinary profit was ¥64 million, up 52.7%; and quarterly net income attributable to owners of the parent was ¥45 million, down 81.4%.」

    Operating profit increased from ¥36 million to ¥76 million, and ordinary profit increased from ¥42 million to ¥64 million, while quarterly net income attributable to owners of the parent declined from ¥244 million to ¥45 million.
  33. FY2018-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,735 million, up 23.6% year on year; operating profit was ¥312 million, up 49.4%; ordinary profit was ¥306 million, up 64.2%; and quarterly net income attributable to owners of the parent was ¥450 million, up 379.2%.」

    Although revenue declined, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, indicating progress in the recovery of profits.
  34. FY2018-Q2Lower operating and ordinary profit alongside higher net incomeAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,402 million, down 25.6% year on year; operating profit was ¥149 million, down 4.1%; ordinary profit was ¥147 million, down 13.3%; and quarterly net income attributable to owners of the parent was ¥315 million, up 158.6%.」

    Operating profit and ordinary profit declined, while quarterly net income attributable to owners of the parent increased. Net income included a ¥63 million gain on the sale of subsidiary shares and the impact of adjustments to income taxes and other taxes.
  35. FY2018-Q1WorsenedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,106 million, down 29.1% year on year; operating profit was ¥36 million, down 39.3%; ordinary profit was ¥42 million, down 47.1%; and quarterly net income attributable to owners of the parent was ¥244 million, up 283.2%.」

    Operating profit and ordinary profit declined year on year, indicating a setback in the recovery of operating profitability. Net income increased, but included a ¥63 million gain on the sale of subsidiary shares and the impact of adjustments to income taxes and other taxes.
  36. FY2017WorsenedAnnual report

    「Consolidated operating profit was ¥204 million, down 45.7% year on year; consolidated ordinary profit was ¥193 million, down 42.5%; and net income attributable to owners of the parent was ¥84 million, down 66.8%.」

    Operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year for the full fiscal year, and the recovery in profits lost momentum.
  37. FY2017-Q3WorsenedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥4,888 million, down 2.3% year on year; operating profit was ¥209 million, down 42.4%; ordinary profit was ¥186 million, down 37.1%; and quarterly net income attributable to owners of the parent was ¥94 million, down 58.6%.」

    For the first nine months, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, and the recovery in profits deteriorated.
  38. FY2017-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,230 million, down 4.0% year on year; operating profit was ¥155 million, down 22.9%; ordinary profit was ¥169 million, up 4.3%; and quarterly net income attributable to owners of the parent was ¥121 million, up 70.0%.」

    Ordinary profit increased from ¥162 million to ¥169 million, and net income attributable to owners of the parent increased from ¥71 million to ¥121 million. Operating profit, however, declined from ¥201 million to ¥155 million, resulting in mixed movements among the profit metrics.
  39. FY2017-Q1AdvancedAnnual report

    「Revenue was ¥1,561 million, down 3.0% year on year; operating profit was ¥59 million, down 0.9%; ordinary profit was ¥80 million, up 113.8%; and quarterly net income attributable to owners of the parent was ¥63 million, 15.7 times the year-earlier level.」

    First-quarter ordinary profit increased from ¥37 million to ¥80 million, and net income attributable to owners of the parent increased from ¥4 million to ¥63 million. Operating profit decreased slightly from ¥60 million to ¥59 million.
  40. FY2016First statedAnnual report

    「Consolidated operating profit was ¥377 million, up 105.6% year on year; consolidated ordinary profit was ¥336 million, up 320.6%; and net income attributable to owners of the parent was ¥255 million, compared with a net loss attributable to owners of the parent of ¥26 million in the previous fiscal year.」

    Net income attributable to owners of the parent turned from a loss in the previous fiscal year to a profit in the current fiscal year, while operating profit and ordinary profit also increased.
Moved together

"Earnings growth and business structure improvements" moved the same way as this thread, in the same document, in 31 of its 48 moves.

311312111010★123456
  1. ★This thread
  2. 1Earnings growth and business structure improvements31×
  3. 2Expanding revenue from digital media, events and e-books13×
  4. 3All operating companies turn profitable12×
  5. 4Rehabilitation of a Loss-Making Operating Company11×
  6. 5Withdrawal from Unprofitable Stores and Businesses and Cost Reduction10×
  7. 6Stagnation in the Medical-Sector Recruitment Placement Business10×

★ 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
SE Holdings and Incubations's next results are scheduled for 2026-10-22. Read the earnings preview It last moved in the Earnings of 2026-10-22: "Advanced".
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