Komori
Kycom Holdings (9685) · FactContinued growth in revenue and all profit measures

Declining Ordinary Profit and Quarterly Net Loss Attributable to Owners of the Parent Amid Revenue Growth

First written in FY2017-Q1. 9 of 34 entries say "Restated". Latest entry: FY2026.

34entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20262016: 220162017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 320232024: 220242025: 220252026: 22026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.

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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 292 threads.
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  1. FY2026Continued growth in revenue and all profit measuresAnnual report

    「For the fiscal year, consolidated net sales were ¥7,224 million, up 6.7% year on year; operating income was ¥598 million, up 1.3%; and ordinary income was ¥673 million, up 5.4%. After taking into account the recording of extraordinary income and expenses, including ¥66 million in insurance proceeds, and tax expenses, net income attributable to owners of the parent was ¥532 million, up 13.7%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. Extraordinary income and expenses, including ¥66 million in insurance proceeds, also affected net income.
  2. 2026-05-14RestatedEarnings

    「Revenue for the consolidated fiscal year was ¥7,224 million, up 6.7% year on year, operating income was ¥598 million, up 1.3%, and ordinary income was ¥673 million, up 5.4%.」

    Revenue increased for the full year, while operating income and ordinary income also rose year on year.
  3. FY2026-H1RestatedAnnual report

    「For the interim consolidated accounting period, net sales were ¥3,485 million, up 8.1% year on year; operating income was ¥230 million, up 1.0%; and ordinary income was ¥253 million, up 2.4%. After taking into account the recording of extraordinary income and expenses, including ¥50 million in insurance proceeds, and tax expenses, interim net income attributable to owners of the parent was ¥202 million, up 9.1%.」

    Sales increased in the interim consolidated accounting period, and operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year.
  4. FY2025RestatedAnnual report

    「For the fiscal year, consolidated net sales were ¥6,770 million, up 11.1% year on year; operating income was ¥590 million, up 9.5%; and ordinary income was ¥639 million, up 11.1%.」

    For the full year, sales increased, and operating income, ordinary income and net income attributable to owners of the parent also increased year on year.
  5. FY2025-H1RestatedAnnual report

    「For the interim consolidated accounting period, net sales were ¥3,224 million, up 8.8% year on year; operating income was ¥228 million, up 0.6%; and ordinary income was ¥247 million, up 3.4%. After taking into account the recording of extraordinary income and expenses, including ¥41 million in insurance proceeds, and tax expenses, interim net income attributable to owners of the parent was ¥185 million, up 8.9%.」

    Net sales increased year on year, and the company continues to report increases in operating income, ordinary income and interim net income attributable to owners of the parent.
  6. FY2024-Q3RestatedAnnual report

    「For the third-quarter cumulative period, consolidated net sales were ¥4,504 million, up 8.1% year on year; operating income was ¥386 million, up 13.4%; and ordinary income was ¥414 million, up 11.0%. After taking into account the recording of extraordinary income and expenses, including a ¥23 million gain on the sale of shares in an affiliate, and tax expenses, quarterly net income attributable to owners of the parent was ¥285 million, up 20.2%.」

    Sales increased, and the company continues to report year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent.
  7. FY2024-Q2RestatedAnnual report

    「For the second-quarter cumulative period, consolidated net sales were ¥2,965 million, up 8.6% year on year; operating income was ¥226 million, up 11.7%; and ordinary income was ¥238 million, up 10.2%. After taking into account the recording of extraordinary income and expenses, including a ¥23 million gain on the sale of shares in an affiliate, and tax expenses, quarterly net income attributable to owners of the parent was ¥170 million, up 23.8%.」

    Sales increased, and the company continues to report year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent.
  8. FY2024-Q1Continued growth in revenue and all profit measuresAnnual report

    「For the first-quarter cumulative period, consolidated net sales were ¥1,437 million, up 11.1% year on year; operating income was ¥84 million, up 21.5%; and ordinary income was ¥93 million, up 13.5%. After taking into account the recording of extraordinary income and expenses, including a ¥23 million gain on the sale of shares in an affiliate, and tax expenses, quarterly net income attributable to owners of the parent was ¥77 million, up 46.7%.」

    The results changed from lower sales, lower operating income and lower ordinary income in the year-earlier period. In the first quarter, sales increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. A ¥23 million gain on the sale of shares in an affiliate was also recorded.
  9. FY2023-Q3RestatedAnnual report

    「For the third-quarter cumulative period, consolidated net sales were ¥4,167 million, up 8.3% year on year; operating income was ¥341 million, up 17.9%; and ordinary income was ¥373 million, up 21.8%. After taking into account the recording of extraordinary income and expenses and tax expenses, quarterly net income attributable to owners of the parent was ¥237 million, up 4.7%.」

    Sales increased, and the company continues to report year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent.
  10. FY2023-Q2Shifted to higher sales, higher operating income, higher ordinary income and higher net incomeAnnual report

    「For the second-quarter cumulative period, consolidated net sales were ¥2,731 million, up 6.4% year on year; operating income was ¥203 million, up 25.3%; and ordinary income was ¥216 million, up 27.0%. After taking into account the recording of extraordinary income and expenses and tax expenses, quarterly net income attributable to owners of the parent was ¥137 million, up 27.1%.」

    The results changed from lower sales, lower operating income and lower ordinary income in the previous quarter. In the second-quarter cumulative period, sales increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all increased.
  11. FY2023-Q1Shifted to higher net income despite lower sales, lower operating income and lower ordinary incomeAnnual report

    「For the first-quarter cumulative period, consolidated net sales were ¥1,293 million, down 0.5% year on year; operating income was ¥69 million, down 9.7%; and ordinary income was ¥82 million, down 3.8%. After taking into account the recording of extraordinary income and expenses and tax expenses, quarterly net income attributable to owners of the parent was ¥52 million, up 5.9%.」

    Net sales, operating income and ordinary income declined year on year, while quarterly net income attributable to owners of the parent increased 5.9% to ¥52 million.
  12. FY2022Shifted to lower operating income, lower ordinary income and lower net income despite a slight increase in salesAnnual report

    「For the fiscal year, consolidated net sales were ¥5,177 million, up 0.7% year on year; operating income was ¥438 million, down 3.8%; and ordinary income was ¥465 million, down 14.8%. After taking into account the recording of extraordinary income and expenses and tax expenses, net income attributable to owners of the parent was ¥336 million, down 5.9%.」

    For the full year, sales increased slightly, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year.
  13. FY2022-Q3Shifted to lower operating income and lower ordinary income despite higher sales, while net income increasedAnnual report

    「For the third-quarter cumulative period, consolidated net sales were ¥3,848 million, up 3.5% year on year; operating income was ¥289 million, down 1.1%; and ordinary income was ¥306 million, down 13.7%. After taking into account the recording of extraordinary income and expenses and tax expenses, quarterly net income attributable to owners of the parent was ¥226 million, up 2.8%.」

    Net sales increased while operating income and ordinary income declined, whereas quarterly net income attributable to owners of the parent increased year on year.
  14. FY2022-Q2Shifted to lower operating income, lower ordinary income and lower net income despite higher salesAnnual report

    「For the second-quarter cumulative period, consolidated net sales were ¥2,566 million, up 2.3% year on year; operating income was ¥162 million, down 4.8%; and ordinary income was ¥170 million, down 18.3%. After taking into account the recording of extraordinary losses and tax expenses, quarterly net income attributable to owners of the parent was ¥108 million, down 16.3%.」

    Net sales increased, while operating profit, ordinary profit and profit attributable to owners of the parent all decreased year on year.
  15. FY2022-Q1RestatedAnnual report

    「For the first-quarter cumulative period, consolidated net sales were ¥1,299 million, up 13.6% year on year; operating income was ¥77 million, up 47.4%; and ordinary income was ¥85 million, up 15.1%. After taking into account the recording of extraordinary losses and tax expenses, quarterly net income attributable to owners of the parent was ¥49 million, up 6.6%.」

    Net sales increased year on year, and the company continues to report year-on-year increases in operating income, ordinary income and quarterly net income attributable to owners of the parent.
  16. FY2021Changed to higher revenue and substantial increases in all profit measuresAnnual report

    「For the current consolidated fiscal year, revenue was ¥5,138 million, up 9.1% year on year, operating profit was ¥456 million, up 123.2%, and ordinary profit was ¥546 million, up 228.3%. After taking into account extraordinary gains and losses and tax expenses, net profit attributable to owners of the parent was ¥357 million, up 911.0% year on year.」

    From lower revenue and profit in the previous year, the company recorded higher revenue in the current year, while operating profit, ordinary profit and net profit attributable to owners of the parent all increased substantially.
  17. FY2021-Q3Continued substantial increases in revenue and all profit measuresAnnual report

    「For the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥3,719 million, up 10.1% year on year, operating profit was ¥292 million, up 86.8%, and ordinary profit was ¥354 million, up 73.2%. After taking into account extraordinary gains and losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥220 million, up 66.1% year on year.」

    Revenue continued to increase, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased substantially year on year.
  18. FY2021-Q2Continued higher revenue and operating, ordinary and net profitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥2,508 million, up 9.1% year on year, operating profit was ¥170 million, up 65.6%, and ordinary profit was ¥209 million, up 48.4%. After taking into account extraordinary gains and losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥129 million, up 28.5% year on year.」

    Revenue increased year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased.
  19. FY2021-Q1Higher revenue and operating profit, with substantial increases in all profit measuresAnnual report

    「For the three months ended the first quarter of the current consolidated fiscal year, revenue was ¥1,143 million, up 7.3% year on year, operating profit was ¥52 million, up 1,371.9%, and ordinary profit was ¥74 million, up 662.2%. After taking into account extraordinary gains and losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥46 million, up 425.5% year on year.」

    From lower revenue and declining operating profit in the same period of the previous year, the company recorded higher revenue in the first quarter, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased substantially.
  20. FY2020Changed to lower ordinary profit for the full yearAnnual report

    「Revenue was ¥4,708 million, down 4.1% year on year, mainly due to the sale of the Human Resources-Related Business in the previous consolidated fiscal year. Operating profit was ¥204 million, down 15.0%, while ordinary profit was ¥166 million, down 37.9%, due to the recording of a ¥58 million loss on securities investment and other items. After taking into account extraordinary gains and losses, including a ¥37 million impairment loss, as well as tax expenses, net profit attributable to owners of the parent was ¥35 million, down 79.1% year on year.」

    For the full year, revenue declined, and operating profit, ordinary profit and net profit attributable to owners of the parent all decreased year on year. Ordinary profit, which had increased for the nine months ended the third quarter, declined for the full year.
  21. FY2020-Q3Changed to lower revenue and operating profit, with higher ordinary profit but lower net profitAnnual report

    「For the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥3,377 million, down 8.7% year on year, mainly due to the sale of the Human Resources-Related Business in the previous consolidated fiscal year. Operating profit was ¥156 million, down 5.4%, and ordinary profit was ¥205 million, up 14.7%. After taking into account extraordinary gains and losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥132 million, down 20.0% year on year.」

    Lower revenue and operating profit continued, while ordinary profit increased. Quarterly net profit attributable to owners of the parent changed from a year-on-year increase for the previous nine-month period to a 20.0% year-on-year decline.
  22. FY2020-Q2Changed to lower revenue and operating profit, with higher ordinary and net profitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥2,298 million, down 9.2% year on year, mainly due to the sale of the Human Resources-Related Business in the previous consolidated fiscal year. Operating profit was ¥102 million, down 1.4%, and ordinary profit was ¥140 million, up 5.1%. After taking into account extraordinary gains and losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥100 million, up 39.1% year on year.」

    From higher revenue and operating profit in the previous quarter, the company changed to lower revenue and operating profit for the six months ended the second quarter, against the backdrop of the sale of the Human Resources-Related Business and other factors. Meanwhile, ordinary profit and quarterly net profit attributable to owners of the parent increased year on year.
  23. FY2020-Q1Lower revenue and operating profit, with ordinary and net profit also decliningAnnual report

    「For the three months ended the first quarter of the current consolidated fiscal year, revenue was ¥1,066 million, down 11.5% year on year, mainly due to the sale of the Human Resources-Related Business in the previous consolidated fiscal year. Operating profit was ¥3 million, down 80.4%, and ordinary profit was ¥9 million, down 69.8%. After taking into account non-operating income and expenses, extraordinary gains and losses, and tax expenses, quarterly net profit attributable to owners of the parent was ¥8 million, down 26.1% year on year.」

    From higher revenue and a return to operating profitability in the same period of the previous year, the company changed to lower revenue in the current quarter against the backdrop of the sale of the Human Resources-Related Business and other factors, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent also declined.
  24. FY2019-Q3Changed to higher revenue, higher operating profit and a substantial increase in net profitAnnual report

    「For the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥3,698 million, up 4.5% year on year. Operating profit was ¥165 million, up 193.5%, and ordinary profit was ¥178 million, up 115.8%. After taking into account non-operating income and expenses, extraordinary gains and losses including a ¥122 million gain on the sale of shares in an affiliated company, and tax expenses, quarterly net profit attributable to owners of the parent was ¥166 million, up 270.9% year on year.」

    Revenue increased year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased. The gain on the sale of shares in an affiliated company was recorded as an extraordinary gain that boosted net profit.
  25. FY2019-Q2Continued higher revenue and substantial increases in operating, ordinary and net profitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥2,531 million, up 7.5% year on year. Operating profit was ¥104 million, up 308.9%, and ordinary profit was ¥134 million, up 268.2%. After taking into account non-operating income and expenses, extraordinary losses and tax expenses, quarterly net profit attributable to owners of the parent was ¥72 million, up 330.0% year on year.」

    Revenue increased year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased substantially.
  26. FY2019-Q1Higher revenue, a return to operating profitability, a sharp increase in ordinary profit and a return to net profitabilityAnnual report

    「Revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,205 million, up 7.5% year on year. Operating profit was ¥18 million, compared with an operating loss of ¥8 million in the same period of the previous year, and ordinary profit was ¥32 million, up 3,063.8%. After taking into account non-operating income and expenses, an impairment loss on investment securities and tax expenses, quarterly profit attributable to owners of the parent was ¥11 million, compared with a net loss of ¥0 million in the same period of the previous year.」

    Compared with lower revenue, an operating loss and a net loss in the same period of the previous year, the company recorded higher revenue in the current quarter and secured operating profit, ordinary profit and quarterly profit attributable to owners of the parent.
  27. FY2018Changed to modest revenue growth and lower operating profit, with higher net profitAnnual report

    「Revenue was ¥4,834 million, up 0.4% year on year. In terms of earnings, revenue from new businesses such as the car rental business and Human Resources-Related Business did not expand as expected, limiting operating profit to ¥120 million, down 24.2%, and ordinary profit to ¥146 million, down 10.3%. After taking into account non-operating income and expenses, extraordinary gains and losses, and tax expenses, net profit attributable to owners of the parent was ¥64 million, up 18.0% year on year.」

    For the full year, revenue increased slightly, while operating profit and ordinary profit declined; net profit attributable to owners of the parent increased.
  28. FY2018-Q3Changed to modest revenue growth and lower operating profitAnnual report

    「For the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥3,540 million, up 0.4% year on year. In terms of earnings, revenue from new businesses such as the car rental business and Human Resources-Related Business did not expand as expected, limiting operating profit to ¥56 million, down 46.6%, and ordinary profit to ¥82 million, down 23.8%. After taking into account non-operating income and expenses, extraordinary gains and losses, and tax expenses, quarterly net profit attributable to owners of the parent was ¥44 million, down 40.9% year on year.」

    Revenue turned to a 0.4% year-on-year increase, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined.
  29. FY2018-Q2Continued lower revenue and operating profit, while maintaining operating profitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥2,355 million, down 0.8% year on year. Due to the burden of depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A), operating profit was ¥25 million, down 61.9%, and ordinary profit was ¥36 million, down 41.5%. After taking into account non-operating income and expenses, extraordinary gains and losses, and tax expenses, quarterly net profit attributable to owners of the parent was ¥16 million, down 44.3% year on year.」

    From an operating loss in FY2018-Q1, the company secured operating profit of ¥25 million for the six months ended the second quarter. Meanwhile, revenue declined 0.8%, operating profit declined 61.9%, ordinary profit declined 41.5% and quarterly net profit attributable to owners of the parent declined 44.3% year on year, indicating lower revenue and profit.
  30. FY2018-Q1Changed to lower revenue and an operating lossAnnual report

    「For the three months ended the first quarter of the current consolidated fiscal year, revenue was ¥1,120 million, down 0.2% year on year. Due to the burden of depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A), the company recorded an operating loss of ¥8 million, compared with operating profit of ¥17 million in the same period of the previous year, while ordinary profit was ¥1 million, down 91.8% year on year. After taking into account non-operating income and expenses, extraordinary gains and losses, and tax expenses, the quarterly net loss attributable to owners of the parent was ¥0 million, compared with a net loss of ¥18 million in the same period of the previous year.」

    Revenue declined 0.2% year on year, and the company changed from operating profit to an operating loss. Ordinary profit also declined 91.8%, and the quarterly net loss attributable to owners of the parent was ¥0 million.
  31. FY2017Changed to higher operating and ordinary profit despite higher revenue, with lower net profitAnnual report

    「For the current consolidated fiscal year, revenue was ¥4,814 million, up 19.2% year on year, but operating profit was limited to ¥158 million, up 16.4%, and ordinary profit to ¥163 million, up 16.4%, due to higher depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A). After taking into account extraordinary gains and losses, including a ¥15 million gain on the sale of investment securities and a ¥49 million impairment loss, as well as tax expenses, net profit attributable to owners of the parent was ¥54 million, down 77.3% year on year.」

    The pattern of higher revenue and lower profit margins seen in the quarterly results changed in the full year: operating profit and ordinary profit increased, while net profit attributable to owners of the parent declined sharply.
  32. FY2017-Q3RestatedAnnual report

    「For the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥3,525 million, up 22.2% year on year, but operating profit was limited to ¥105 million, down 8.2%, and ordinary profit to ¥108 million, down 14.8%, due to higher depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A). After taking into account extraordinary gains and losses, including a ¥15 million gain on the sale of investment securities, as well as tax expenses, quarterly net profit attributable to owners of the parent was ¥75 million, down 48.9% year on year.」

    Revenue continued to increase, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent continued to decline year on year. Net profit attributable to owners of the parent was ¥75 million, rather than a loss.
  33. FY2017-Q2Changed from a quarterly net loss attributable to owners of the parent to net profitAnnual report

    「For the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥2,373 million, up 20.8% year on year, but operating profit was limited to ¥66 million, down 25.9%, and ordinary profit to ¥62 million, down 13.9%, due to higher depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A). After taking into account extraordinary gains and losses, including an ¥8 million impairment loss on investment securities resulting from the decline in share prices, as well as tax expenses, quarterly net profit attributable to owners of the parent was ¥30 million, down 60.0% year on year.」

    Revenue continued to increase, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. Compared with the quarterly net loss attributable to owners of the parent reported for FY2017-Q1, the company posted net profit of ¥30 million this time.
  34. FY2017-Q1First statedAnnual report

    「Revenue was ¥1,123 million, up 27.9% year on year, but operating profit was limited to ¥17 million, up 428.5%, and ordinary profit to ¥12 million, down 19.0%, due to higher depreciation and amortization of goodwill associated with new businesses and the acquisition of a new company (M&A).」

    While revenue increased, ordinary profit declined year on year, and the quarterly net loss attributable to owners of the parent was ¥18 million.
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Declining Ordinary Profit and Quarterly Net Loss Attributable to Owners of the Parent Amid Revenue Growth | KYCOM HOLDINGS CO.,LTD. (9685) | Komori