Komori
Shochiku (9601) · FactAdvancedLatest Results briefing materials (2026-10-14): "Worsened"

Improvement in Consolidated Results

First written in FY2017-Q1. 20 of 41 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-10-14.

41entries
11years
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2018-Q3 – FY2019-Q3AdvancedFY2022-Q1 – FY20232016: 220162017: 320172018: 320182019: 320192020: 420202021: 420212022: 420222023: 420232024: 420242025: 120252026: 92026
Same theme, other companies
Deterioration in Consolidated Performance and Recovery from LossesA theme 7 companies write about · 2 as a headwind · 4 as a tailwind

The whole theme swung hardest in 2022: 2 of 7 companies on the "Worse" side.

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥98,249 million, up 17.0% from the previous fiscal year, operating income was ¥6,173 million, up 270.9% from the previous fiscal year, and ordinary income was ¥6,345 million, compared with ordinary loss of ¥2,500 million in the previous fiscal year. The Group recorded extraordinary income of ¥791 million and extraordinary losses of ¥493 million, resulting in net income attributable to owners of the parent of ¥5,236 million, compared with a net loss attributable to owners of the parent of ¥664 million in the previous fiscal year.」

    Full-year revenue increased 17.0%, and operating income increased from ¥1,664 million to ¥6,173 million. Ordinary results and results attributable to owners of the parent both turned from losses in the previous fiscal year into income.
  2. FY2026-H1AdvancedAnnual report

    「For the six months ended September, revenue was ¥49,629 million, up 25.4% year on year, operating income was ¥4,249 million, up 494.3% year on year, ordinary income was ¥4,364 million, compared with ordinary loss of ¥3,148 million in the same period of the previous year, and interim net income attributable to owners of the parent was ¥4,120 million, compared with interim net loss attributable to owners of the parent of ¥681 million in the same period of the previous year.」

    Revenue increased 25.4% year on year, operating income was ¥4,249 million, ordinary results turned from a loss of ¥3,148 million into income of ¥4,364 million, and interim results attributable to owners of the parent turned from a loss of ¥681 million into income of ¥4,120 million.
  3. FY2025-H1WorsenedAnnual report

    「For the six months ended September, revenue was ¥39,587 million, down 7.7% year on year, operating income was ¥715 million, down 69.6% year on year, ordinary loss was ¥3,148 million, compared with ordinary income of ¥1,665 million in the same period of the previous year, and interim net loss attributable to owners of the parent was ¥681 million, compared with interim net income attributable to owners of the parent of ¥3,315 million in the same period of the previous year.」

    Revenue and operating income were below the levels of the same period of the previous year, while ordinary results turned from income of ¥1,665 million into a loss of ¥3,148 million, and interim results attributable to owners of the parent also turned from income of ¥3,315 million into a loss of ¥681 million.
  4. FY2025-Q1WorsenedAnnual report

    「As a result, for the three months ended June, revenue was ¥19,483 million, down 16.0% year on year, operating income was ¥346 million, down 85.6% year on year, ordinary income was ¥4 million, down 99.8% year on year, and quarterly net loss attributable to owners of the parent was ¥88 million, compared with quarterly net income attributable to owners of the parent of ¥1,629 million in the same period of the previous year.」

    Revenue, operating income and ordinary income were below the levels of the same period of the previous year, while quarterly results attributable to owners of the parent turned from income of ¥1,629 million into a loss of ¥88 million.
  5. FY2024AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥85,428 million, up 9.2% from the previous fiscal year, operating income was ¥3,584 million, compared with an operating loss of ¥776 million in the previous fiscal year, and ordinary income was ¥2,866 million, up 110.8% from the previous fiscal year. The Group recorded extraordinary income of ¥4,110 million and extraordinary losses of ¥1,818 million, resulting in net income attributable to owners of the parent of ¥3,016 million, down 45.0% from the previous fiscal year.」

    Revenue increased 9.2%, and operating results turned from a loss of ¥776 million into income of ¥3,584 million. Ordinary income also increased 110.8%. Meanwhile, net income attributable to owners of the parent decreased 45.0%.
  6. FY2024-Q3Operating profitability continues; decline in ordinary income; decline in net incomeAnnual report

    「As a result, for the nine months ended December, revenue was ¥62,464 million, up 8.5% year on year, operating income was ¥1,848 million, compared with an operating loss of ¥1,166 million in the same period of the previous year, ordinary income was ¥847 million, down 26.8% year on year, and quarterly net income attributable to owners of the parent was ¥2,505 million, down 60.0% year on year.」

    Revenue increased 8.5%, and operating results turned from a loss in the same period of the previous year into income of ¥1,848 million. Meanwhile, ordinary income decreased 26.8%, and quarterly net income attributable to owners of the parent decreased 60.0%.
  7. FY2024-Q2Return to operating profitability; decline in ordinary income; decline in net incomeAnnual report

    「As a result, for the six months ended September, revenue was ¥42,899 million, up 11.7% year on year, operating income was ¥2,350 million, compared with an operating loss of ¥168 million in the same period of the previous year, ordinary income was ¥1,665 million, down 34.9% year on year, and quarterly net income attributable to owners of the parent was ¥3,315 million, down 56.1% year on year.」

    Revenue increased 11.7%, and operating results turned from a loss in the same period of the previous year into income of ¥2,350 million. Meanwhile, ordinary income decreased 34.9%, and quarterly net income attributable to owners of the parent decreased 56.1%.
  8. FY2024-Q1Return to operating profitability; decline in net incomeAnnual report

    「As a result, for the three months ended June, revenue was ¥23,182 million, up 24.0% year on year, operating income was ¥2,411 million, compared with an operating loss of ¥724 million in the same period of the previous year, ordinary income was ¥1,928 million, up 132.4% year on year, and quarterly net income attributable to owners of the parent was ¥1,629 million, down 73.4% year on year.」

    Revenue increased 24.0%, and operating results turned from a loss of ¥724 million in the same period of the previous year into income of ¥2,411 million. Ordinary income also increased 132.4%. Meanwhile, quarterly net income attributable to owners of the parent decreased 73.4%.
  9. FY2023AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥78,212 million, up 8.9% from the previous fiscal year, operating loss was ¥776 million, compared with an operating loss of ¥4,005 million in the previous fiscal year, and ordinary income was ¥1,359 million, compared with an ordinary loss of ¥2,801 million in the previous fiscal year. The Group recorded extraordinary income of ¥7,333 million and extraordinary losses of ¥1,421 million, resulting in net income attributable to owners of the parent of ¥5,484 million, compared with a net loss attributable to owners of the parent of ¥1,762 million in the previous fiscal year.」

    Revenue increased 8.9%, and ordinary income and net income attributable to owners of the parent both turned from losses into income. Operating loss also narrowed from ¥4,005 million to ¥776 million, but the operating stage remained loss-making.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, for the nine months ended December, revenue was ¥57,596 million, up 11.6% year on year, operating loss was ¥1,166 million, compared with an operating loss of ¥3,552 million in the same period of the previous year, ordinary income was ¥1,158 million, compared with an ordinary loss of ¥2,737 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥6,258 million, compared with a quarterly net loss attributable to owners of the parent of ¥3,386 million in the same period of the previous year.」

    Revenue increased 11.6% year on year, and operating loss narrowed from the same period of the previous year. Ordinary income turned from a loss into income of ¥1,158 million, and quarterly net income attributable to owners of the parent also turned from a loss into income of ¥6,258 million.
  11. FY2023-Q2AdvancedAnnual report

    「Against this backdrop, the Group pursued further efficiency improvements and worked to prepare for a full-scale resumption of operations. As a result, for the six months ended September, revenue was ¥38,419 million, up 12.3% year on year, operating loss was ¥168 million, compared with an operating loss of ¥1,961 million in the same period of the previous year, ordinary income was ¥2,560 million, compared with an ordinary loss of ¥1,525 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥7,554 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,298 million in the same period of the previous year.」

    Revenue increased 12.3% year on year, while operating loss narrowed from ¥1,961 million to ¥168 million. Ordinary income turned from a loss into income of ¥2,560 million, and quarterly net income attributable to owners of the parent also turned from a loss into income of ¥7,554 million.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, for the three months ended June, revenue was ¥18,697 million, up 30.5% year on year, operating loss was ¥724 million, compared with an operating loss of ¥1,112 million in the same period of the previous year, ordinary income was ¥8.29 million, compared with an ordinary loss of ¥1,221 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥6,128 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,046 million in the same period of the previous year.」

    Revenue increased 30.5% and operating loss narrowed. Ordinary income turned from a loss into income, and quarterly net income attributable to owners of the parent also turned from a loss into income.
  13. FY2022AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥71,835 million, up 37.0% from the previous fiscal year, operating loss was ¥4,005 million, compared with an operating loss of ¥5,483 million in the previous fiscal year, and ordinary loss was ¥2,801 million, compared with an ordinary loss of ¥5,610 million in the previous fiscal year. The Group recorded extraordinary income of ¥593 million and extraordinary losses of ¥1,026 million, resulting in a net loss attributable to owners of the parent of ¥1,762 million, compared with a net loss attributable to owners of the parent of ¥11,407 million in the previous fiscal year.」

    Full-year revenue increased 37.0%, while operating loss, ordinary loss and the net loss attributable to owners of the parent all narrowed from the previous year. However, all of these earnings figures remained losses.
  14. FY2022-Q3AdvancedAnnual report

    「As a result, for the nine months ended December, revenue was ¥51,620 million, up 40.6% year on year, operating loss was ¥3,552 million, compared with an operating loss of ¥3,732 million in the same period of the previous year, and ordinary loss was ¥2,737 million, compared with an ordinary loss of ¥4,100 million. The Group recorded extraordinary income of ¥127 million and extraordinary losses of ¥962 million, resulting in a quarterly net loss attributable to owners of the parent of ¥3,386 million, compared with a quarterly net loss attributable to owners of the parent of ¥9,827 million in the same period of the previous year.」

    Revenue increased 40.6% year on year, while operating loss, ordinary loss and the quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, all of these earnings figures remained losses.
  15. FY2022-Q2AdvancedAnnual report

    「Against this backdrop, the Group pursued further efficiency improvements and worked to prepare for a full-scale resumption of operations. As a result, for the six months ended September, revenue was ¥34,205 million, up 73.5% year on year, operating loss was ¥1,961 million, compared with an operating loss of ¥3,622 million in the same period of the previous year, and ordinary loss was ¥1,525 million, compared with an ordinary loss of ¥3,865 million. The Group recorded extraordinary income of ¥127 million and extraordinary losses of ¥948 million, resulting in a quarterly net loss attributable to owners of the parent of ¥2,298 million, compared with a quarterly net loss attributable to owners of the parent of ¥9,486 million in the same period of the previous year.」

    Revenue increased 73.5% year on year, while operating loss narrowed from ¥3,622 million to ¥1,961 million and the quarterly net loss attributable to owners of the parent narrowed from ¥9,486 million to ¥2,298 million. However, operating loss, ordinary loss and net loss continued.
  16. FY2022-Q1AdvancedAnnual report

    「As a result, for the first quarter of the fiscal year on a cumulative consolidated basis, net sales were ¥14,329 million, up 66.5% year on year; operating loss was ¥1,112 million, compared with an operating loss of ¥1,469 million in the prior-year period; ordinary loss was ¥1,221 million, compared with an ordinary loss of ¥1,810 million in the prior-year period; and, due in part to the recognition of extraordinary income of ¥108 million and an extraordinary loss of ¥921 million, loss attributable to owners of the parent was ¥2,046 million, compared with a loss attributable to owners of the parent of ¥4,378 million in the prior-year period.」

    Net sales increased 66.5% year on year, and operating loss, ordinary loss, and loss attributable to owners of the parent all narrowed from the prior-year period. However, each of these measures remained a loss.
  17. FY2021WorsenedAnnual report

    「As a result, for the fiscal year on a consolidated basis, net sales were ¥52,434 million, down 46.2% from the prior year; operating loss was ¥5,483 million, compared with operating income of ¥4,604 million in the prior-year period; ordinary loss was ¥5,610 million, compared with ordinary income of ¥4,462 million in the prior-year period; an extraordinary loss of ¥5,810 million was recorded; and loss attributable to owners of the parent was ¥11,407 million, compared with profit attributable to owners of the parent of ¥2,420 million in the prior-year period.」

    Full-year net sales fell 46.2%, and operating income, ordinary income, and profit attributable to owners of the parent all turned into losses.
  18. FY2021-Q3WorsenedAnnual report

    「As a result, for the first nine months of the fiscal year on a cumulative consolidated basis, net sales were ¥36,723 million, down 50.2% year on year; operating loss was ¥3,732 million, compared with operating income of ¥3,840 million in the prior-year period; ordinary loss was ¥4,100 million, compared with ordinary income of ¥3,557 million in the prior-year period; an extraordinary loss of ¥5,292 million was recorded; and loss attributable to owners of the parent was ¥9,827 million, compared with profit attributable to owners of the parent of ¥2,275 million in the prior-year period.」

    Net sales fell 50.2% year on year, and operating income, ordinary income, and profit attributable to owners of the parent all turned into losses. An extraordinary loss of ¥5,292 million was also recorded, and the deterioration in consolidated performance continued.
  19. FY2021-Q2WorsenedAnnual report

    「As a result, for the first six months of the fiscal year on a cumulative consolidated basis, net sales were ¥19,713 million, down 60.8% year on year; operating loss was ¥3,622 million, compared with operating income of ¥3,326 million in the prior-year period; ordinary loss was ¥3,865 million, compared with ordinary income of ¥3,175 million in the prior-year period; an extraordinary loss of ¥5,449 million was recorded; and loss attributable to owners of the parent was ¥9,486 million, compared with profit attributable to owners of the parent of ¥2,047 million in the prior-year period.」

    Net sales fell 60.8% year on year, and operating income, ordinary income, and profit attributable to owners of the parent all turned into losses. An extraordinary loss of ¥5,449 million was also recorded, resulting in a substantial deterioration in consolidated performance.
  20. FY2021-Q1WorsenedAnnual report

    「As a result, for the first quarter of the fiscal year on a cumulative consolidated basis, net sales were ¥8,608 million, down 63.2% year on year; operating loss was ¥1,469 million, compared with operating income of ¥863 million in the prior-year period; ordinary loss was ¥1,810 million, compared with ordinary income of ¥614 million in the prior-year period; and, due in part to the recognition of an extraordinary loss of ¥4,474 million and an adjustment to income taxes of negative ¥1,900 million, loss attributable to owners of the parent was ¥4,378 million, compared with profit attributable to owners of the parent of ¥334 million in the prior-year period.」

    Net sales fell 63.2% year on year, and operating income, ordinary income, and profit attributable to owners of the parent all turned into losses.
  21. FY2020Net sales, operating income, and ordinary income up; net income downAnnual report

    「As a result, for the fiscal year on a consolidated basis, net sales were ¥97,479 million, up 7.3% from the previous fiscal year; operating income was ¥4,604 million, up 0.9%; ordinary income was ¥4,462 million, up 10.0%; an extraordinary loss of ¥660 million was recorded; and profit attributable to owners of the parent was ¥2,420 million, down 6.8%.」

    For the full fiscal year, net sales, operating income, and ordinary income exceeded the prior year, while profit attributable to owners of the parent fell below the prior year, partly due to the recognition of an extraordinary loss of ¥660 million.
  22. FY2020-Q3AdvancedAnnual report

    「As a result, for the first nine months of the fiscal year on a cumulative consolidated basis, net sales were ¥73,766 million, up 10.2% year on year; operating income was ¥3,840 million, up 32.6%; ordinary income was ¥3,557 million, up 51.1%; an extraordinary loss of ¥106 million was recorded; and profit attributable to owners of the parent was ¥2,275 million, up 58.3%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all exceeded the prior-year period, and the increases in the major profit measures widened.
  23. FY2020-Q2AdvancedAnnual report

    「As a result, for the first six months of the fiscal year on a cumulative consolidated basis, net sales were ¥50,278 million, up 13.5% year on year; operating income was ¥3,326 million, up 35.7%; ordinary income was ¥3,175 million, up 51.0%; an extraordinary loss of ¥94 million was recorded; and profit attributable to owners of the parent was ¥2,047 million, up 50.5%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all exceeded the prior-year period, with the major profit measures showing substantial increases.
  24. FY2020-Q1Revenue, ordinary profit and net profit increased, while operating profit declinedAnnual report

    「As a result, for the first quarter of the fiscal year on a cumulative consolidated basis, net sales were ¥23,397 million, up 8.3% year on year; operating income was ¥863 million, down 4.6%; ordinary income was ¥614 million, up 23.4%; and profit attributable to owners of the parent was ¥334 million, up 11.7%.」

    Net sales, ordinary income, and profit attributable to owners of the parent exceeded the prior-year period, while operating income fell below it.
  25. FY2019-Q3WorsenedAnnual report

    「As a result, for the first nine months of the fiscal year on a cumulative consolidated basis, net sales were ¥66,937 million, down 5.6% year on year; operating income was ¥2,896 million, down 46.1%; ordinary income was ¥2,355 million, down 50.1%; an extraordinary loss of ¥53 million was recorded; and profit attributable to owners of the parent was ¥1,437 million, down 51.7%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all fell below the prior-year period, and the declines widened.
  26. FY2019-Q2WorsenedAnnual report

    「As a result, for the first six months of the fiscal year on a cumulative consolidated basis, net sales were ¥44,281 million, down 10.3% year on year; operating income was ¥2,450 million, down 49.0%; ordinary income was ¥2,102 million, down 52.7%; an extraordinary loss of ¥3 million was recorded; and profit attributable to owners of the parent was ¥1,360 million, down 48.3%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all fell below the prior-year period, and the decline in consolidated performance continued.
  27. FY2019-Q1WorsenedAnnual report

    「As a result, for the first quarter of the fiscal year on a cumulative consolidated basis, net sales were ¥21,601 million, down 13.2% year on year; operating loss was ¥905 million, down 62.7%; ordinary income was ¥497 million, down 76.5%; and profit attributable to owners of the parent was ¥298 million, down 72.0%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all fell below the prior-year period, and the declines in the major profit measures widened.
  28. FY2018-Q3WorsenedAnnual report

    「As a result, for the first nine months of the fiscal year on a cumulative consolidated basis, net sales were ¥70,930 million, down 4.0% year on year; operating income was ¥5,370 million, down 23.0%; ordinary income was ¥4,720 million, down 23.8%; extraordinary income of ¥363 million and extraordinary losses of ¥553 million were recorded; and profit attributable to owners of the parent was ¥2,976 million, down 18.8%.」

    Net sales, operating income, ordinary income, and profit attributable to owners of the parent all fell below the prior-year period, resulting in a deterioration in consolidated performance.
  29. FY2018-Q1Operating profit and other measures up, net profit downAnnual report

    「As a result, for the first quarter of the fiscal year on a cumulative consolidated basis, net sales were ¥24,887 million, up 5.8% year on year; operating income was ¥2,426 million, up 11.0%; ordinary income was ¥2,116 million, up 12.2%; and profit attributable to owners of the parent was ¥1,066 million, down 8.8%.」

    Revenue, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent fell below it.
  30. FY2017Operating profit and other measures up, net profit downAnnual report

    「As a result, for the fiscal year on a consolidated basis, net sales were ¥96,173 million, up 4.0% from the previous fiscal year; operating income was ¥7,540 million, up 1.8%; ordinary income was ¥6,626 million, up 0.8%; extraordinary income of ¥50 million and extraordinary losses of ¥774 million were recorded; and profit attributable to owners of the parent was ¥3,710 million, down 4.8%.」

    For the full year, revenue, operating profit and ordinary profit exceeded the prior-year levels, while net income attributable to owners of the parent was below the prior-year level.
  31. FY2017-Q3AdvancedAnnual report

    「As a result, for the first nine months of the fiscal year on a cumulative consolidated basis, net sales were ¥73,923 million, up 5.5% year on year; operating income was ¥6,977 million, up 20.0%; ordinary income was ¥6,192 million, up 20.6%; extraordinary income of ¥50 million and extraordinary losses of ¥495 million were recorded; and profit attributable to owners of the parent was ¥3,666 million, up 12.2%.」

    For the first nine months, net sales, operating income, ordinary income, and profit attributable to owners of the parent all exceeded the prior-year period.
  32. FY2017-Q2WorsenedAnnual report

    「As a result, for the first six months of the fiscal year on a cumulative consolidated basis, net sales were ¥47,819 million, unchanged year on year; operating income was ¥4,168 million, down 9.0%; ordinary income was ¥3,714 million, down 11.8%; extraordinary income of ¥39 million and extraordinary losses of ¥58 million were recorded; and profit attributable to owners of the parent was ¥2,321 million, down 14.0%.」

    While net sales were flat year on year, operating income, ordinary income, and profit attributable to owners of the parent all fell below the prior-year period.
  33. FY2017-Q1First statedAnnual report

    「For the first quarter of the fiscal year, on a cumulative consolidated basis, net sales were ¥23,529 million, up 2.6% year on year; operating income was ¥2,186 million, up 49.8%; ordinary income was ¥1,885 million, up 59.6%; and profit attributable to owners of the parent was ¥1,170 million, up 44.9%.」

    First-quarter net sales, operating income, ordinary income, and profit attributable to owners of the parent all exceeded the prior-year period.
Moved together

"Expansion of the video-related business through hit video productions" moved the same way as this thread, in the same document, in 26 of its 41 moves.

261919171515★123456
  1. ★This thread
  2. 1Expansion of the video-related business through hit video productions26×
  3. 2Strong theater production utilization and contribution to earnings19×
  4. 3Continued Staging of New Kabuki Productions19×
  5. 4Revenue contribution from product sales and related services17×
  6. 5Plans to Release a New Video Production15×
  7. 6Expanded Screenings of Cinema Kabuki and MET Live Viewing15×

★ 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
No upcoming earnings preview for Shochiku yet. It last moved in the Results briefing materials 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.
Improvement in Consolidated Results | Shochiku Co.,Ltd. (9601) | Komori