Increase in Operating Profit and Ordinary Profit Despite Declining Revenue
First written in FY2017-Q1. 16 of 40 entries say "Advanced", first in FY2022-Q3. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.
49 other companies' latest entry also says "Other".
- FY2027-H1Higher revenue and lower earningsAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥1,830.955 million, up 2.4% year on year; operating profit was ¥183.986 million, down 15.2%; ordinary profit was ¥213.361 million, down 10.9%; and interim net profit attributable to owners of the parent was ¥157.081 million, down 15.9%.」
Although consolidated revenue increased, operating profit, ordinary profit and interim net profit attributable to owners of the parent were below the levels recorded in the same period of the previous year, resulting in higher revenue but lower profit. - 2026-07-13AdvancedEarnings
「As a result, net sales for the first quarter of the consolidated fiscal year under review were ¥905,400 thousand, up 6.1% year on year, operating income was ¥103,285 thousand, up 18.0% year on year, ordinary income was ¥124,465 thousand, up 18.8% year on year, and quarterly net income attributable to owners of the parent was ¥84,743 thousand, up 31.4% year on year.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. - FY2026AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥3,632.657 million, up 16.9% year on year, operating income was ¥378.931 million, up 73.6%, and ordinary income was ¥380.553 million, up 54.2%. Net income attributable to owners of the parent was ¥284.536 million, up 3.6%.」
Consolidated net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, with growth in both sales and profits. - FY2026-H1AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥1,788.008 million, up 15.8% year on year, operating income was ¥216.966 million, up 74.1%, and ordinary income was ¥239.583 million, up 55.5%. Interim net income attributable to owners of the parent was ¥186.738 million, up 63.6%.」
Consolidated net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the prior-year period. - FY2025AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥3,106.550 million, up 1.8% year on year, operating income was ¥218.320 million, up 7.4%, and ordinary income was ¥246.769 million, up 11.0%. Net income attributable to owners of the parent was ¥274.570 million, up 7.3%.」
Consolidated net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2025-H1AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥1,543.696 million, up 2.3% year on year, operating income was ¥124.649 million, up 26.3%, and ordinary income was ¥154.078 million, up 26.8%. Interim net income attributable to owners of the parent was ¥114.175 million, up 40.5%.」
Consolidated net sales for the interim period increased 2.3%, while operating income, ordinary income and interim net income attributable to owners of the parent increased 26.3%, 26.8% and 40.5%, respectively. - FY2025-Q1AdvancedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥758.774 million, up 1.2% from the prior-year period. Operating income was ¥60.820 million, up 88.9%, ordinary income was ¥85.415 million, up 72.7%, and quarterly net income attributable to owners of the parent was ¥49.622 million, up 69.4%.」
Consolidated net sales increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent also increased significantly. - FY2024Higher revenue and return to profitabilityAnnual report
「As a result, net sales for the fiscal year were ¥3,052.816 million, up 13.0% year on year, operating income was ¥203.200 million, compared with operating loss of ¥25.079 million in the previous fiscal year, and ordinary income was ¥222.400 million, compared with ordinary loss of ¥3.174 million. Net income attributable to owners of the parent was ¥255.955 million, compared with net loss attributable to owners of the parent of ¥78.400 million in the previous fiscal year, due in part to a consolidated subsidiary's sale of part of its real estate holdings and recognition of a ¥128.233 million gain on the sale of fixed assets as extraordinary income.」
The previous trend of declining sales and profits or narrowing losses shifted to a 13.0% increase in net sales, with operating income, ordinary income and net income attributable to owners of the parent all turning profitable. - FY2024-Q3AdvancedAnnual report
「As a result, net sales for the nine months ended the third quarter of the current fiscal year were ¥2,251.844 million, up 14.6% from the prior-year period. Operating income was ¥157.601 million, compared with operating loss of ¥21.753 million, and ordinary income was ¥181.502 million, compared with ordinary loss of ¥2.900 million. Net income attributable to owners of the parent was ¥124.109 million, compared with net loss attributable to owners of the parent of ¥69.239 million in the prior-year period, due in part to a consolidated subsidiary's recognition of a ¥10.344 million gain on the sale of fixed assets.」
Consolidated net sales increased 14.6%, and operating income, ordinary income and quarterly net income attributable to owners of the parent turned from losses in the prior-year period to profits. - FY2024-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥1,509.476 million, up 21.4% from the prior-year period. Operating income was ¥98.689 million, compared with operating loss of ¥43.734 million, and ordinary income was ¥121.511 million, compared with ordinary loss of ¥23.230 million. Quarterly net income attributable to owners of the parent was ¥81.282 million, compared with quarterly net loss attributable to owners of the parent of ¥54.299 million.」
Consolidated net sales increased 21.4%, and operating income, ordinary income and quarterly net income attributable to owners of the parent turned from losses in the prior-year period to profits. - FY2024-Q1AdvancedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥749.481 million, up 21.2% from the prior-year period. Operating income was ¥32.204 million, compared with operating loss of ¥24.070 million in the prior-year period, ordinary income was ¥49.455 million, compared with ordinary loss of ¥21.536 million, and quarterly net income attributable to owners of the parent was ¥29.295 million, compared with quarterly net loss attributable to owners of the parent of ¥35.853 million.」
Net sales increased 21.2%, and operating income, ordinary income and quarterly net income attributable to owners of the parent turned from losses in the prior-year period to profits. - FY2023AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥2,701.994 million, compared with ¥2,469.768 million in the previous fiscal year, operating loss was ¥25.079 million, compared with operating loss of ¥114.798 million, and ordinary loss was ¥3.174 million, compared with ordinary loss of ¥102.387 million,」
Full-year net sales increased, and operating loss and ordinary loss narrowed significantly, but both operating loss and ordinary loss remained. - FY2023-Q3AdvancedAnnual report
「Against this backdrop, the Group's net sales for the nine months ended the third quarter of the current fiscal year were ¥1,965.437 million, compared with ¥1,820.524 million in the prior-year period. Operating loss was ¥21.753 million, compared with operating loss of ¥65.277 million, and ordinary loss was ¥2.900 million, compared with ordinary loss of ¥56.113 million. Quarterly net loss attributable to owners of the parent was ¥69.239 million, compared with quarterly net loss attributable to owners of the parent of ¥118.228 million.」
Net sales increased, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the prior-year period. - FY2023-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter of the current fiscal year were ¥1,243.256 million, compared with ¥1,207.834 million in the prior-year period. Operating loss was ¥43.734 million, compared with operating loss of ¥53.243 million, ordinary loss was ¥23.230 million, compared with ordinary loss of ¥43.375 million, and quarterly net loss attributable to owners of the parent was ¥54.299 million, compared with quarterly net loss attributable to owners of the parent of ¥89.484 million.」
Net sales exceeded the prior-year period, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed. - FY2023-Q1AdvancedAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥618.186 million, compared with ¥588.400 million in the prior-year period. Operating loss was ¥24.070 million, compared with operating loss of ¥29.233 million in the prior-year period, ordinary loss was ¥21.536 million, compared with ordinary loss of ¥23.867 million, and quarterly net loss attributable to owners of the parent was ¥35.853 million, compared with quarterly net loss attributable to owners of the parent of ¥52.067 million.」
Net sales increased from ¥588.400 million to ¥618.186 million, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the prior-year period, but the consolidated loss continued. - FY2022-Q3AdvancedAnnual report
「Net sales for the nine months ended the third quarter of the current fiscal year were ¥1,820.524 million, up 21.1% from the prior-year period. Operating loss was ¥65.277 million, compared with operating loss of ¥325.460 million in the prior-year period, and ordinary loss was ¥56.113 million, compared with ordinary loss of ¥279.492 million. Quarterly net loss attributable to owners of the parent was ¥118.228 million, compared with quarterly net loss attributable to owners of the parent of ¥270.872 million.」
Net sales increased 21.1%, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the prior-year period, but the consolidated loss continued. - FY2022-Q2Sharp increase in sales and continued narrowing of consolidated lossesAnnual report
「Net sales for the six months ended the second quarter of the current fiscal year were ¥1,207.834 million, up 34.0% from the prior-year period. Operating loss was ¥53.243 million, compared with operating loss of ¥279.046 million in the prior-year period, and ordinary loss was ¥43.375 million, compared with ordinary loss of ¥235.661 million. Quarterly net loss attributable to owners of the parent was ¥89.484 million, compared with quarterly net loss attributable to owners of the parent of ¥208.743 million.」
Net sales increased 34.0%, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the prior-year period, but the consolidated loss continued. - FY2022-Q1Sharp increase in sales and narrower consolidated lossesAnnual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥588.400 million, up 41.5% from the prior-year period. Operating loss was ¥29.233 million, compared with operating loss of ¥153.095 million in the prior-year period, ordinary loss was ¥23.867 million, compared with ordinary loss of ¥136.936 million, and quarterly net loss attributable to owners of the parent was ¥52.067 million, compared with quarterly net loss attributable to owners of the parent of ¥113.138 million.」
Net sales increased 41.5% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the consolidated loss continued. - FY2021Sharp full-year decline in sales and a shift to consolidated lossesAnnual report
「Against this backdrop, the Group's net sales for the fiscal year were ¥2,106.205 million, down 43.7% year on year. Operating loss was ¥378.294 million, compared with operating income of ¥297.646 million in the previous fiscal year, and ordinary loss was ¥322.324 million, compared with ordinary income of ¥322.435 million. Net loss attributable to owners of the parent was ¥347.417 million, compared with net income attributable to owners of the parent of ¥212.540 million in the previous fiscal year, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Full-year net sales declined 43.7%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2021-Q3Continued sharp decline in sales, ongoing consolidated losses and widening lossesAnnual report
「Net sales for the nine months ended the third quarter of the current fiscal year were ¥1,503.443 million, down 46.6% year on year. Operating loss was ¥325.460 million, compared with operating income of ¥239.277 million in the prior-year period, and ordinary loss was ¥279.492 million, compared with ordinary income of ¥260.879 million. Quarterly net loss attributable to owners of the parent was ¥270.872 million, compared with quarterly net income attributable to owners of the parent of ¥171.516 million, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Consolidated net sales declined 46.6%, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent continued. - FY2021-Q2Continued sharp decline in sales and consolidated lossesAnnual report
「Net sales for the six months ended the second quarter of the current fiscal year were ¥901.458 million, down 52.6% from the prior-year period. Operating loss was ¥279.046 million, compared with operating income of ¥153.765 million in the prior-year period, and ordinary loss was ¥235.661 million, compared with ordinary income of ¥174.165 million. Quarterly net loss attributable to owners of the parent was ¥208.743 million, compared with quarterly net income attributable to owners of the parent of ¥112.146 million.」
Consolidated net sales declined 52.6%, and operating income, ordinary income and net income attributable to owners of the parent have all continued to be losses. - FY2021-Q1Sharp decline in sales and a shift to a loss due to COVID-19Annual report
「As a result, net sales for the three months ended the first quarter of the current fiscal year were ¥415.913 million, down 55.3% from the prior-year period. Operating loss was ¥153.095 million, compared with operating income of ¥84.333 million in the prior-year period, ordinary loss was ¥136.936 million, compared with ordinary income of ¥100.538 million, and quarterly net loss attributable to owners of the parent was ¥113.138 million, compared with quarterly net income attributable to owners of the parent of ¥71.117 million.」
Consolidated net sales declined 55.3%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses. - FY2020Full-year revenue decline and lower profit continueAnnual report
「For the fiscal year, net sales were ¥3,742.952 million, down 3.2% year on year, operating income was ¥297.646 million, down 26.9%, and ordinary income was ¥322.435 million, down 26.5%. Net income attributable to owners of the parent was ¥212.540 million, down 24.5%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, and the decline in full-year sales and profits continued. - FY2020-Q3Continued lower revenue and lower earningsAnnual report
「Net sales for the nine months ended the third quarter of the current fiscal year were ¥2,815.859 million, down 3.3% year on year, operating income was ¥239.277 million, down 29.3%, and ordinary income was ¥260.879 million, down 28.8%. Quarterly net income attributable to owners of the parent was ¥171.516 million, down 27.1%, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, and the trend of lower sales and lower profits continued. Losses on the disposal of property, plant and equipment associated with theater equipment upgrades were also cited as a factor behind the decline in net income. - FY2020-Q2Continued lower revenue and lower earningsAnnual report
「Against this backdrop, the Group's net sales for the six months ended the second quarter of the current fiscal year were ¥1,902.093 million, down 0.3% year on year, operating income was ¥153.765 million, down 28.8%, and ordinary income was ¥174.165 million, down 27.7%. Quarterly net income attributable to owners of the parent was ¥112.146 million, down 25.5%, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, and the trend of lower sales and lower profits continued. Losses on the disposal of property, plant and equipment associated with theater equipment upgrades were also cited as a factor behind the decline in net income. - FY2020-Q1Continued lower revenue and lower earningsAnnual report
「Net sales for the three months ended the first quarter of the current fiscal year were ¥931.264 million, down 1.0% year on year, operating income was ¥84.333 million, down 17.3%, ordinary income was ¥100.538 million, down 18.8%, and quarterly net income attributable to owners of the parent was ¥71.117 million, down 16.5%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, and the trend of lower sales and lower profits from the previous fiscal year continued. - FY2019Full-year revenue decline and lower profit continueAnnual report
「For the fiscal year, net sales were ¥3,864.939 million, down 3.4% year on year, operating income was ¥407.187 million, down 17.5%, and ordinary income was ¥438.670 million, down 15.5%. Net income attributable to owners of the parent was ¥281.425 million, down 21.4%.」
The decline in sales and profits that had continued from the preceding quarter was also confirmed for the full fiscal year, with net sales, operating income, ordinary income and net income all falling below the previous fiscal year. - FY2019-Q3Continued lower revenue and lower earningsAnnual report
「Net sales for the nine months ended the third quarter of the current fiscal year were ¥2,913.198 million, down 1.5% year on year, operating income was ¥338.582 million, down 10.2%, and ordinary income was ¥366.445 million, down 8.6%. Quarterly net income attributable to owners of the parent was ¥235.323 million, down 15.3%, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, and the trend of lower sales and lower profits from the previous fiscal year continued. Losses on the disposal of assets associated with theater equipment upgrades also contributed to the decline in net income. - FY2019-Q2Lower revenue and lower earningsAnnual report
「Net sales for the six months ended the second quarter of the current fiscal year were ¥1,908.504 million, down 5.1% year on year, operating income was ¥215.932 million, down 18.0%, and ordinary income was ¥240.730 million, down 16.1%. Quarterly net income attributable to owners of the parent was ¥150.506 million, down 24.8%, due in part to the recognition of losses on the disposal of property, plant and equipment in connection with theater equipment upgrades.」
Consolidated net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, marking a shift from the profit growth trend through the previous fiscal year to lower sales and lower profits. - FY2019-Q1Revenue and earnings declineAnnual report
「Net sales for the three months ended the first quarter of the current fiscal year were ¥940.908 million, down 6.1% year on year, operating income was ¥102.024 million, down 20.5%, ordinary income was ¥123.859 million, down 16.6%, and quarterly net income attributable to owners of the parent was ¥85.129 million, down 19.4%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the prior-year period, marking a change from the profit growth trend through the previous fiscal year. - FY2018Lower sales, lower operating income, higher net incomeAnnual report
「For the fiscal year, net sales were ¥3,999.641 million, down 2.7% year on year, operating income was ¥493.788 million, down 2.0%, and ordinary income was ¥519.019 million, down 0.7%. Net income attributable to owners of the parent was ¥357.925 million, up 3.6%.」
For the full fiscal year, net sales, operating income and ordinary income declined, while net income attributable to owners of the parent increased, partly because there was no extraordinary loss. - FY2018-Q3Lower sales, lower operating income, higher net incomeAnnual report
「The Group's net sales for the nine months ended the third quarter of the current fiscal year were ¥2,957.689 million, down 3.8% year on year, operating income was ¥377.233 million, down 3.1%, and ordinary income was ¥401.066 million, down 1.3%. However, net income attributable to owners of the parent was ¥277.759 million, up 2.8%, as the previous fiscal year's extraordinary loss was not recorded in the current fiscal year.」
Net sales, operating income and ordinary income declined, while quarterly net income attributable to owners of the parent increased because there was no extraordinary loss in the previous fiscal year. - FY2018-Q2Continued lower revenue and higher profitAnnual report
「Against this backdrop, the Group's net sales for the six months ended the second quarter of the current fiscal year were ¥2,010.649 million, down 0.6% year on year, operating income was ¥263.473 million, up 9.2%, ordinary income was ¥286.942 million, up 9.8%, and net income attributable to owners of the parent was ¥200.185 million, up 15.8%.」
Net sales declined 0.6% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent continued to increase. - FY2018-Q1Flat sales, continued profit growthAnnual report
「Against this backdrop, the Group's net sales for the three months ended the first quarter of the current fiscal year were ¥1,002.251 million, up 0.0% year on year, operating income was ¥128.318 million, up 14.7%, ordinary income was ¥148.570 million, up 14.8%, and net income attributable to owners of the parent was ¥105.669 million, up 6.3%.」
Net sales were almost flat year on year, marking a change from the declining sales trend through the previous fiscal year, while operating income, ordinary income and quarterly net income continued to increase. - FY2017RestatedAnnual report
「For the fiscal year, net sales were ¥4,109.245 million, down 1.9% year on year, operating income was ¥503.919 million, up 19.5%, and ordinary income was ¥522.880 million, up 21.1%. Net income attributable to owners of the parent was ¥345.619 million, up 79.3%.」
Full-year results also showed a pattern of declining net sales alongside increases in operating income, ordinary income and net income. - FY2017-Q3RestatedAnnual report
「Against this backdrop, the Group's net sales for the nine months ended the third quarter of the current fiscal year were ¥3,073.881 million, down 3.0% year on year. However, operating income was ¥389.494 million, up 16.6%, and ordinary income was ¥406.221 million, up 17.8%, due to lower personnel expenses and depreciation.」
This again shows the pattern of declining consolidated revenue alongside higher operating and ordinary profit due to lower personnel expenses and depreciation and amortization. - FY2017-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter was ¥2,021.971 million (down 3.2% year on year), but operating profit was ¥241.237 million (up 13.4%) and ordinary profit was ¥261.244 million (up 15.2%), due to reductions in personnel expenses and depreciation and amortization.」
This again shows the pattern of declining consolidated revenue alongside higher operating and ordinary profit due to lower personnel expenses and depreciation and amortization. - FY2017-Q1First statedAnnual report
「Revenue was ¥1,001.802 million (down 3.0% year on year), operating profit was ¥111.825 million (up 19.4%), ordinary profit was ¥129.395 million (up 19.7%), and net profit attributable to owners of the parent was ¥99.448 million (up 12.2%).」
Consolidated revenue declined, while operating profit, ordinary profit and net profit attributable to owners of the parent increased.