Komori
Subaru Enterprise (9632) · PolicyHigher Revenue, Lower Profit

Improved performance across the businesses

First written in FY2017-Q2. 13 of 36 entries say "Advanced", first in FY2017. Latest entry: FY2027-H1.

36entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017 – FY2018OtherFY2024-Q2 – FY2027-H12016: 22017: 420172018: 320182019: 420192020: 420202021: 420212022: 320222023: 320232024: 320242025: 120252026: 52026
Same theme, other companies
Declining revenue with higher operating profit and lower ordinary and net profitA theme 24 companies write about · 9 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2019: 6 of 21 companies on the "Worse" side.

8 other companies' latest entry also says "Other".

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 24 companies compared. The sentences above are computed from all 24.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Higher Revenue, Lower ProfitAnnual report

    「In the second year of the three-year plan, the Medium-Term Management Plan 2028, the Group worked to further enhance corporate value by improving performance in each business. As a result, for the six-month interim consolidated accounting period, net sales were ¥15,163 million, up 3.5% year on year, operating income was ¥2,459 million, down 11.5%, ordinary income was ¥2,500 million, down 11.9%, and interim profit attributable to owners of the parent was ¥1,699 million, down 11.1%.」

    In the second year of the Medium-Term Management Plan 2028, net sales increased 3.5% year on year, while operating income, ordinary income and interim profit attributable to owners of the parent all declined by approximately 11%.
  2. 2026-09-08OtherEarnings

    「During the interim consolidated accounting period, net sales were ¥15,163 million, up 3.5% year on year, operating profit was ¥2,459 million, down 11.5%, ordinary profit was ¥2,500 million, down 11.9%, and interim net income attributable to owners of the parent was ¥1,699 million, down 11.1%.」

    In the second year of Medium-Term Management Plan 2028, net sales increased while operating profit, ordinary profit, and interim net income declined, updating the mixed performance indicators.
  3. FY2026Revenue Down, Operating Profit Up, Net Income DownAnnual report

    「As a result, net sales for the consolidated fiscal year were ¥29,611 million, down 2.2% year on year, operating profit was ¥4,863 million, up 1.1%, ordinary profit was ¥4,959 million, up 1.8%, and net income attributable to owners of the parent was ¥2,423 million, down 25.2%, due to the recognition of losses related to the Antimonopoly Act as an extraordinary loss.」

    Net sales declined, while operating income and ordinary income increased. Profit attributable to owners of the parent declined 25.2% because a loss related to the Antimonopoly Act was recorded as an extraordinary loss.
  4. FY2026-H1Lower Sales, Higher ProfitAnnual report

    「For the six-month interim consolidated accounting period, net sales were ¥14,651 million, down 2.0% year on year, operating income was ¥2,779 million, up 10.1%, ordinary income was ¥2,839 million, up 10.6%, and interim profit attributable to owners of the parent was ¥1,911 million, up 10.4%.」

    Net sales declined 2.0% year on year, while operating income, ordinary income and interim profit attributable to owners of the parent all increased by around 10%, resulting in mixed performance indicators.
  5. FY2025-H1Higher Revenue, Lower ProfitAnnual report

    「In the final year of the three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, the Group worked to improve performance in each business. As a result, for the six-month interim consolidated accounting period, net sales were ¥14,948 million, up 1.8% year on year, operating income was ¥2,523 million, down 4.5%, ordinary income was ¥2,566 million, down 3.9%, and interim profit attributable to owners of the parent was ¥1,732 million, down 3.7%.」

    In the final year of the medium-term management strategy, net sales increased 1.8% year on year, while operating income, ordinary income and interim profit attributable to owners of the parent all declined.
  6. FY2025-Q1Higher Revenue, Lower ProfitAnnual report

    「In the final year of the three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, the Group worked to improve performance in each business. As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥8,062 million, up 3.8% year on year, operating income was ¥1,551 million, down 5.0%, ordinary income was ¥1,580 million, down 4.2%, and profit attributable to owners of the parent was ¥1,076 million, down 3.4%.」

    In the final year of the medium-term management strategy, net sales increased 3.8% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined.
  7. FY2024Higher Revenue, Lower ProfitAnnual report

    「In the second year of the three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, the Group worked to improve performance in each business. As a result, net sales for the current consolidated fiscal year were ¥29,245 million, up 1.2% from the previous fiscal year, operating income was ¥4,900 million, down 3.8%, ordinary income was ¥4,947 million, down 5.0%, and profit attributable to owners of the parent was ¥3,283 million, down 6.6%.」

    Net sales increased, while operating income, ordinary income and profit attributable to owners of the parent all declined, resulting in mixed performance indicators.
  8. FY2024-Q2Higher Revenue, Lower ProfitAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥14,690 million, up 0.6% year on year, operating income was ¥2,641 million, down 12.7%, ordinary income was ¥2,670 million, down 14.2%, and profit attributable to owners of the parent was ¥1,798 million, down 15.1%.」

    Net sales increased 0.6% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined, resulting in mixed performance indicators.
  9. FY2024-Q1WorsenedAnnual report

    「In the second year of the three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, the Group worked to further enhance corporate value by improving performance in each business. As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥7,768 million, down 3.5% year on year, operating income was ¥1,632 million, down 16.0%, ordinary income was ¥1,649 million, down 18.1%, and profit attributable to owners of the parent was ¥1,114 million, down 19.5%.」

    Although the policy of improving performance across each business continued, net sales, operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period.
  10. FY2023AdvancedAnnual report

    「Against this backdrop, to further enhance corporate value, the Group formulated a new three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, beginning in the current consolidated fiscal year, and worked to improve performance in each business. As a result, net sales for the current consolidated fiscal year were ¥28,907 million, down 0.2% from the previous fiscal year, operating income was ¥5,092 million, up 21.0%, ordinary income was ¥5,206 million, up 17.0%, and profit attributable to owners of the parent was ¥3,517 million, up 17.3%.」

    In the first year of the new medium-term plan, net sales declined slightly from the previous fiscal year, while operating income, ordinary income and profit attributable to owners of the parent all increased.
  11. FY2023-Q3AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥21,083 million, up 3.7% year on year, operating income was ¥3,978 million, up 33.8%, ordinary income was ¥4,075 million, up 28.8%, and profit attributable to owners of the parent was ¥2,769 million, up 26.5%.」

    As a result of efforts to improve performance in each business, net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period.
  12. FY2023-Q2AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥14,606 million, up 3.0% year on year, operating income was ¥3,025 million, up 31.1%, ordinary income was ¥3,112 million, up 28.1%, and profit attributable to owners of the parent was ¥2,117 million, up 24.5%.」

    As a result of efforts to improve performance in each business, net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period.
  13. FY2023-Q1AdvancedAnnual report

    「Against this backdrop, to further enhance corporate value, the Group formulated a new three-year plan, the Medium-Term Management Strategy 2022–2025 TRY! 2025, beginning in the current fiscal year, and worked to improve performance in each business. As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥8,048 million, up 7.7% year on year, operating income was ¥1,942 million, up 23.7%, ordinary income was ¥2,015 million, up 23.5%, and profit attributable to owners of the parent was ¥1,384 million, up 17.8%.」

    In the first year of the new medium-term plan, net sales, operating income, ordinary income and profit attributable to owners of the parent all exceeded the year-earlier period.
  14. FY2022-Q3Lower sales, lower operating profit, higher net profitAnnual report

    「Against this backdrop, in the final year of the three-year plan, the Medium-Term Management Strategy 2019–2022 TRY! 2022, the Group thoroughly implemented measures to prevent COVID-19 infections and worked to improve performance in each business toward achieving its targets. As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥20,324 million, down 1.0% year on year, operating income was ¥2,972 million, down 10.5%, ordinary income was ¥3,164 million, down 6.6%, and profit attributable to owners of the parent was ¥2,188 million, up 2.3%.」

    Net sales, operating income and ordinary income fell below the year-earlier period, while profit attributable to owners of the parent exceeded it, resulting in mixed performance indicators.
  15. FY2022-Q2Higher Revenue, Lower ProfitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥14,174 million, up 0.7% year on year, operating income was ¥2,307 million, down 10.1%, ordinary income was ¥2,430 million, down 6.9%, and profit attributable to owners of the parent was ¥1,701 million, down 6.6%.」

    Net sales increased 0.7% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined, resulting in mixed performance indicators.
  16. FY2022-Q1WorsenedAnnual report

    「Against this backdrop, in the final year of the three-year plan, the Medium-Term Management Strategy 2019–2022 TRY! 2022, the Group thoroughly implemented measures to prevent COVID-19 infections and worked to improve performance in each business toward achieving its targets. As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥7,471 million, down 1.8% year on year, operating income was ¥1,570 million, down 4.8%, ordinary income was ¥1,632 million, down 2.7%, and profit attributable to owners of the parent was ¥1,175 million, down 1.6%.」

    While working to improve performance in the final year of the medium-term plan, net sales, operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period.
  17. FY2021Mixed performance indicatorsAnnual report

    「As a result, in the second year of the three-year plan, the Medium-Term Management Strategy 2019–2022 TRY! 2022, net sales for the current consolidated fiscal year were ¥27,460 million, up 0.9% from the previous fiscal year, operating income was ¥4,048 million, down 1.0%, and ordinary income was ¥4,121 million, down 0.2%. Profit attributable to owners of the parent was ¥2,635 million, down 17.1%, owing to the decrease in the gain on the sale of the Ginza Subaru Building recorded in the previous fiscal year and the recording of an impairment loss of ¥324 million on certain business-use assets.」

    For the full fiscal year, net sales increased 0.9% from the previous fiscal year, while operating income, ordinary income and profit attributable to owners of the parent declined, confirming deterioration in profitability.
  18. FY2021-Q3Mixed performance indicatorsAnnual report

    「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥20,527 million, up 3.3% year on year, operating income was ¥3,320 million, up 0.8%, and ordinary income was ¥3,386 million, up 1.7%. However, following a review of the performance outlook for individual business locations in light of the decrease in the gain on the sale of the Ginza Subaru Building recorded in the year-earlier period and the impact of COVID-19, the Group recorded an impairment loss of ¥321 million on certain business-use assets. Consequently, profit attributable to owners of the parent was ¥2,139 million, down 19.5%.」

    Net sales, operating income and ordinary income exceeded the year-earlier period, while profit attributable to owners of the parent fell below it because of the decrease in the gain on the sale of the Ginza Subaru Building and the recording of an impairment loss of ¥321.16 million.
  19. FY2021-Q2WorsenedAnnual report

    「As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥14,074 million, down 0.1% year on year, operating income was ¥2,567 million, down 5.2%, ordinary income was ¥2,611 million, down 4.2%, and profit attributable to owners of the parent was ¥1,820 million, down 18.8%, owing to the decrease in the gain on the sale of the Ginza Subaru Building recorded in the year-earlier period.」

    Net sales were broadly unchanged from the year-earlier period, while operating income, ordinary income and profit attributable to owners of the parent all declined. In particular, net profit fell 18.8%, partly reflecting the absence of the gain on the sale of the Ginza Subaru Building recorded in the year-earlier period.
  20. FY2021-Q1WorsenedAnnual report

    「As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥7,606 million, down 1.3% year on year, operating income was ¥1,649 million, down 1.4%, ordinary income was ¥1,678 million, down 0.2%, and profit attributable to owners of the parent was ¥1,195 million, down 22.9%, owing to the decrease in the gain on the sale of the Ginza Subaru Building recorded in the year-earlier period.」

    Although the policy of improving performance across each business continued, consolidated net sales, operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period.
  21. FY2020AdvancedAnnual report

    「The Group formulated a new three-year plan, the Medium-Term Management Strategy 2019–2022 TRY! 2022, beginning in the current consolidated fiscal year, and worked to improve performance in each business toward targets of ¥28,000 million in net sales and ¥3,500 million in operating income. As a result, net sales for the current consolidated fiscal year were ¥27,211 million, up 8.1% from the previous fiscal year, operating income was ¥4,090 million, up 33.6%, ordinary income was ¥4,129 million, up 43.2%, and profit attributable to owners of the parent was ¥3,177 million, up 74.6%, partly because the Group recorded a gain on the sale of the Ginza Subaru Building.」

    The Group continued to improve performance across its businesses, and net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the previous fiscal year. Net profit included a gain on the sale of the Ginza Subaru Building.
  22. FY2020-Q3AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥19,880 million, up 5.7% year on year, operating income was ¥3,295 million, up 36.5%, ordinary income was ¥3,328 million, up 36.2%, and profit attributable to owners of the parent was ¥2,656 million, up 68.8%, partly because the Group recorded a gain on the sale of the Ginza Subaru Building.」

    The Group continued to improve performance across its businesses, and net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period.
  23. FY2020-Q2AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥14,087 million, up 9.9% year on year, operating income was ¥2,708 million, up 44.7%, ordinary income was ¥2,725 million, up 44.2%, and profit attributable to owners of the parent was ¥2,243 million, up 84.0%, partly because the Group recorded a gain on the sale of the Ginza Subaru Building.」

    The Group continued to improve performance across its businesses, and net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period. Profit attributable to owners of the parent included a gain on the sale of the Ginza Subaru Building.
  24. FY2020-Q1AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the three months ended the first quarter of the current consolidated fiscal year, net sales were ¥7,707 million, up 5.4% year on year, operating income was ¥1,673 million, up 23.5%, ordinary income was ¥1,681 million, up 23.3%, and profit attributable to owners of the parent was ¥1,549 million, up 73.8%, partly because the Group recorded a gain on the sale of non-current assets from the sale of the Ginza Subaru Building.」

    The Group continued to improve performance across its businesses, and net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period. Profit attributable to owners of the parent included a gain on the sale of non-current assets from the sale of the Ginza Subaru Building.
  25. FY2019WorsenedAnnual report

    「For the current consolidated fiscal year, net sales were ¥25,164 million, up 7.8% from the previous fiscal year, operating income was ¥3,062 million, down 2.8%, ordinary income was ¥2,883 million, down 9.5%, and profit attributable to owners of the parent was ¥1,820 million, down 13.1%, substantially exceeding the targets initially set.」

    Net sales increased and exceeded the medium-term target, while operating income, ordinary income and profit attributable to owners of the parent all fell below the previous fiscal year, indicating deterioration in profitability.
  26. FY2019-Q3WorsenedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥18,816 million, up 10.2% year on year, operating income was ¥2,413 million, down 3.0%, ordinary income was ¥2,443 million, down 2.8%, and profit attributable to owners of the parent was ¥1,574 million, down 4.9%.」

    Net sales increased 10.2% year on year, while operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period, continuing the decline in profit measures.
  27. FY2019-Q2WorsenedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥12,823 million, up 8.2% year on year, operating income was ¥1,871 million, down 11.4%, ordinary income was ¥1,889 million, down 11.5%, and profit attributable to owners of the parent was ¥1,219 million, down 14.4%.」

    Although the Group continued to work to improve performance, net sales increased while operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period.
  28. FY2018AdvancedAnnual report

    「For the current consolidated fiscal year, net sales were ¥23,339 million, up 15.2% from the previous fiscal year, operating income was ¥3,151 million, up 45.3%, ordinary income was ¥3,187 million, up 44.8%, and profit attributable to owners of the parent was ¥2,094 million, up 43.2%, substantially exceeding the initial targets.」

    It reports full-year results in which net sales, operating income, ordinary income and profit attributable to owners of the parent increased substantially and exceeded the initial targets.
  29. FY2018-Q3AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance in each business. As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥17,067 million, up 10.9% year on year, operating income was ¥2,489 million, up 31.1%, ordinary income was ¥2,513 million, up 30.6%, and profit attributable to owners of the parent was ¥1,654 million, up 27.6%.」

    It reports that, as a result of improved performance across each business, net sales, operating income, ordinary income and profit attributable to owners of the parent for the nine-month period ended the third quarter all exceeded the year-earlier period.
  30. FY2018-Q2AdvancedAnnual report

    「Against this backdrop, the Group worked to improve performance across its businesses. As a result, revenue for the six months ended 31 July was ¥11,854 million, up 13.9% year on year; operating profit was ¥2,112 million, up 43.9%; ordinary profit was ¥2,135 million, up 43.1%; and profit attributable to owners of the parent was ¥1,425 million, up 47.5%.」

    States that efforts to improve performance across the businesses resulted in revenue, operating profit, ordinary profit and profit attributable to owners of the parent exceeding the prior-year period.
  31. FY2018-Q1AdvancedAnnual report

    「Against this backdrop, the Group was in the second year of its three-year plan, Medium-Term Management Strategy 2016–2019 TRY! 2019, and worked to improve performance across its businesses toward the plan’s targets. As a result, for the three months ended 30 June, net sales were ¥6,526 million, up 10.5% year on year; operating income was ¥1,464 million, up 26.2%; ordinary income was ¥1,476 million, up 26.0%; and profit attributable to owners of the parent was ¥990 million, up 29.2%.」

    Reports measurable quarterly results in the second year of the medium-term management strategy, with net sales, operating income, ordinary income and profit attributable to owners of the parent above the prior-year period.
  32. FY2017AdvancedAnnual report

    「The Group formulated the three-year plan, Medium-Term Management Strategy 2016–2019 TRY! 2019, with the current fiscal year as its first year. As it worked to improve performance across its businesses toward the plan’s targets, net sales for the fiscal year were ¥20,255 million, down 0.1% from the previous fiscal year; operating income was ¥2,169 million, up 16.7%; ordinary income was ¥2,201 million, up 16.3%; and profit attributable to owners of the parent was ¥1,462 million, up 19.0%.」

    Reports measurable full-year results in the first year of the medium-term management strategy, with operating income, ordinary income and profit attributable to owners of the parent above the previous fiscal year.
  33. FY2017-Q3RestatedAnnual report

    「Against this backdrop, the Group continued to work to improve performance across its businesses. As a result, for the nine months ended 31 December, net sales were ¥15,384 million, up 3.6% year on year; operating income was ¥1,898 million, up 21.8%; ordinary income was ¥1,924 million, up 21.5%; and profit attributable to owners of the parent was ¥1,296 million, up 35.7%.」

    Continues to state the policy of improving performance across the businesses and reports year-on-year increases in net sales, operating income, ordinary income and profit attributable to owners of the parent.
  34. FY2017-Q2First statedAnnual report

    「Against this backdrop, the Group worked to improve performance across its businesses. As a result, for the six months ended 30 September, net sales were ¥10,406 million, up 6.8% year on year; operating income was ¥1,468 million, up 45.1%; ordinary income was ¥1,492 million, up 44.9%; and profit attributable to owners of the parent was ¥965 million, up 59.9%.」

    States that the Group worked to improve performance across its businesses and reports year-on-year increases in net sales, operating income, ordinary income and profit attributable to owners of the parent.
Moved together

"Screenings of films that capitalize on the distinctive character of single-screen cinemas" moved the same way as this thread, in the same document, in 10 of its 36 moves.

1065543★123456
  1. ★This thread
  2. 1Screenings of films that capitalize on the distinctive character of single-screen cinemas10×
  3. 2High Number of Contracted Boats and Facility Usage Revenue from Events6×
  4. 3Planned repairs to owned properties and acquisition of new properties5×
  5. 4Profit Pressure from New Restaurant Opening Costs5×
  6. 5Expansion of Orders for New and Additional Construction Projects4×
  7. 6Stagnant Consumer Sentiment and Weak Sales of Certain Products3×

★ 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 Subaru Enterprise yet. It last moved in the Earnings of 2026-09-08: "Other".
News
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Improved performance across the businesses | Subaru Enterprise Co.,Ltd. (9632) | Komori