Declining Revenue and Widening Operating, Ordinary and Quarterly Net Losses
First written in FY2017-Q1. 5 of 39 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-10-15.
Subaru moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
8 other companies' latest entry also says "Mitigated".
- FY2026Lower revenue, higher operating and ordinary income, lower net incomeAnnual report
「For the current fiscal year, net sales were ¥3,375 million, down 2.2% year on year, operating income was ¥112 million, up 19.6%, ordinary income was ¥121 million, up 13.4%, and net income was ¥40 million, down 29.6%.」
Net sales and net income decreased, while operating income and ordinary income increased. - FY2026-H1Midyear lower revenue and wider lossesAnnual report
「As a result, results for the current interim accounting period were net sales of ¥1,584 million, down 3.2% from the previous interim accounting period, operating loss of ¥60 million, compared with an operating loss of ¥45 million in the previous interim accounting period, ordinary loss of ¥54 million, compared with an ordinary loss of ¥38 million, and interim net loss of ¥36 million, compared with an interim net loss of ¥33 million.」
Revenue decreased from the previous interim period, while operating loss, ordinary loss, and interim net loss all widened. - FY2025Full-year lower revenue, lower operating and ordinary income, higher net incomeAnnual report
「For the current fiscal year, net sales were ¥3,450 million, down 2.3% year on year, operating income was ¥93 million, down 34.9%, ordinary income was ¥107 million, down 33.2%, and net income was ¥57 million, up 60.7%.」
For the full year, revenue decreased and operating income and ordinary income declined, while net income increased. - FY2025-H1Midyear lower revenue, wider operating and ordinary losses, narrower net lossAnnual report
「As a result, results for the current interim accounting period were net sales of ¥1,637 million, down 1.1% from the previous interim accounting period, operating loss of ¥45 million, compared with an operating loss of ¥39 million in the previous interim accounting period, ordinary loss of ¥38 million, compared with an ordinary loss of ¥29 million, and interim net loss of ¥33 million, compared with an interim net loss of ¥36 million.」
Revenue decreased from the previous interim period, while operating loss and ordinary loss widened and interim net loss narrowed from ¥36 million to ¥33 million. - FY2025-Q1First-quarter revenue decline; narrower lossesAnnual report
「As a result, results for the cumulative first quarter of the current fiscal year were net sales of ¥713 million, down 1.4% year on year, operating loss of ¥94 million, compared with an operating loss of ¥97 million in the same quarter of the previous year, ordinary loss of ¥90 million, compared with an ordinary loss of ¥91 million, and quarterly net loss of ¥65 million, compared with a quarterly net loss of ¥76 million.」
While net sales decreased year on year, operating loss, ordinary loss, and quarterly net loss all narrowed. - FY2024Full-year higher revenue, sharply lower profit, profitability maintainedAnnual report
「For the current fiscal year, net sales were ¥3,530 million, up 0.5% year on year, operating income was ¥144 million, down 48.6%, ordinary income was ¥160 million, down 46.3%, and net income was ¥36 million, down 83.5%.」
While net sales increased, operating income, ordinary income, and net income all declined substantially. Net income remained positive. - FY2024-Q3WorsenedAnnual report
「As a result, results for the cumulative third quarter of the current fiscal year were net sales of ¥2,450 million, up 2.4% year on year, operating loss of ¥73 million, compared with operating income of ¥47 million in the same quarter of the previous year, ordinary loss of ¥60 million, compared with ordinary income of ¥64 million, and quarterly net loss of ¥64 million, compared with quarterly net income of ¥65 million.」
While net sales increased 2.4% year on year, operating income, ordinary income, and quarterly net income all moved from profits in the previous year to losses. - FY2024-Q2Disclosure of non-consolidated second-quarter resultsAnnual report
「As a result, results for the cumulative second quarter of the current fiscal year were net sales of ¥1,654 million, operating loss of ¥39 million, ordinary loss of ¥29 million, and quarterly net loss of ¥36 million.」
For the cumulative non-consolidated second quarter following the absorption-type merger, the company disclosed net sales of ¥1,654 million, operating loss of ¥39 million, ordinary loss of ¥29 million, and quarterly net loss of ¥36 million. No comparative analysis was conducted against the previous year. - FY2024-Q1Non-consolidated first quarter: lower revenue and wider lossesAnnual report
「As a result, results for the cumulative first quarter of the current fiscal year were net sales of ¥723 million, operating loss of ¥97 million, ordinary loss of ¥91 million, and quarterly net loss of ¥76 million.」
The company disclosed non-consolidated first-quarter results following the absorption-type merger: net sales of ¥723 million, operating loss of ¥97 million, ordinary loss of ¥91 million, and quarterly net loss of ¥76 million. No comparative analysis was conducted against the same quarter of the previous year. - FY2023Full-year lower revenue, lower operating income, higher net incomeAnnual report
「For the current fiscal year, net sales were ¥3,511 million, down 0.8% year on year, operating income was ¥281 million, down 21.9%, ordinary income was ¥300 million, down 21.7%, and net income was ¥217 million, up 59.7%.」
The company disclosed that, following the transition to standalone reporting, full-year results reflected lower revenue and declines in operating income and ordinary income, while net income increased. - FY2023-Q3Disclosure of third-quarter results; no comparisonAnnual report
「As a result, for the cumulative third quarter of the current fiscal year, net sales were ¥2,391 million, operating income was ¥47 million, ordinary income was ¥64 million, and quarterly net income was ¥65 million.」
For the cumulative third quarter, the company disclosed net sales of ¥2,391 million, operating income of ¥47 million, ordinary income of ¥64 million, and quarterly net income of ¥65 million. No comparative analysis was conducted against the same quarter of the previous year because the method of preparing the quarterly financial statements had changed. - FY2023-Q2Lower revenue, higher operating income and net incomeAnnual report
「As a result, consolidated results for the cumulative second quarter of the current fiscal year were net sales of ¥1,724 million, down 5.5% year on year, operating income of ¥77 million, up 1.6%, ordinary income of ¥89 million, down 0.5%, and quarterly net income attributable to owners of the parent of ¥47 million, up 14.0%.」
Net sales decreased 5.5% year on year and ordinary income decreased 0.5%, while operating income increased 1.6% and quarterly net income attributable to owners of the parent increased 14.0%. - FY2023-Q1Lower revenue and narrower lossesAnnual report
「As a result, consolidated results for the cumulative first quarter of the current fiscal year were net sales of ¥763 million, down 4.8% year on year, operating loss of ¥19 million, compared with an operating loss of ¥34 million in the same quarter of the previous year, ordinary loss of ¥13 million, compared with an operating loss of ¥27 million in the same quarter of the previous year, and net loss attributable to owners of the parent of ¥20 million, compared with a net loss attributable to owners of the parent of ¥36 million in the same quarter of the previous year.」
While net sales decreased 4.8% year on year, operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2022Full-year revenue growth and return to profitabilityAnnual report
「For the current consolidated fiscal year, net sales were ¥3,840 million, up ¥173 million, or 4.7%, from the previous consolidated fiscal year; operating income was ¥325 million, up ¥162 million, or 99.4%; ordinary income was ¥349 million, up ¥166 million, or 91.1%; and net income attributable to owners of the parent was ¥136 million, compared with a net loss attributable to owners of the parent of ¥62 million in the previous consolidated fiscal year.」
For the full year, net sales increased, operating income and ordinary income rose substantially, and net income attributable to owners of the parent moved from a loss of ¥62 million to a profit of ¥136 million. - FY2022-Q3Third-quarter revenue growth and return to profitabilityAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥2,702 million, up 6.3% year on year, operating income was ¥85 million, compared with an operating loss of ¥32 million in the same quarter of the previous year, ordinary income was ¥103 million, compared with an ordinary loss of ¥17 million, and quarterly net income attributable to owners of the parent was ¥49 million, compared with a quarterly net loss attributable to owners of the parent of ¥36 million in the same quarter of the previous year.」
Net sales increased year on year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all moved from losses to profits. - FY2022-Q2Continued revenue growth and return to profitabilityAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥1,824 million, up 6.9% year on year, operating income was ¥76 million, compared with an operating loss of ¥10 million in the same quarter of the previous year, ordinary income was ¥89 million, compared with an ordinary loss of ¥1 million, and quarterly net income attributable to owners of the parent was ¥41 million, compared with a quarterly net loss attributable to owners of the parent of ¥27 million in the same quarter of the previous year.」
Net sales increased year on year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all moved from losses to profits. - FY2022-Q1Revenue growth and narrower lossesAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, the group reported net sales of ¥801 million, up 8.6% year on year, operating loss of ¥34 million, compared with an operating loss of ¥90 million in the same quarter of the previous year, ordinary loss of ¥27 million, compared with an ordinary loss of ¥86 million, and net loss attributable to owners of the parent of ¥36 million, compared with a net loss attributable to owners of the parent of ¥63 million in the same quarter of the previous year.」
Net sales increased 8.6% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed. - FY2021Disclosure of full-year consolidated resultsAnnual report
「For the current consolidated fiscal year, net sales were ¥3,666 million, operating income was ¥163 million, and ordinary income was ¥182 million. However, because impairment losses of ¥110 million and amortization of goodwill of ¥47 million were recorded as extraordinary losses, net loss attributable to owners of the parent was ¥62 million.」
The company disclosed full-year results for the first year of preparing consolidated financial statements: net sales of ¥3,666 million, operating income of ¥163 million, ordinary income of ¥182 million, and net loss attributable to owners of the parent of ¥62 million. - FY2021-Q3Disclosure of consolidated third-quarter resultsAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥2,542 million, operating loss was ¥32 million, ordinary loss was ¥17 million, and net loss attributable to owners of the parent was ¥36 million.」
For the cumulative consolidated third quarter, the company disclosed net sales of ¥2,542 million, operating loss of ¥32 million, ordinary loss of ¥17 million, and quarterly net loss attributable to owners of the parent of ¥36 million. No comparative analysis was conducted against the same period of the previous year or the previous consolidated fiscal year. - FY2021-Q2Disclosure of consolidated second-quarter resultsAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥1,707 million, operating loss was ¥10 million, ordinary loss was ¥1 million, and net loss attributable to owners of the parent was ¥27 million.」
For the cumulative consolidated second quarter, the company disclosed net sales of ¥1,707 million, operating loss of ¥10 million, ordinary loss of ¥1 million, and quarterly net loss attributable to owners of the parent of ¥27 million. - FY2021-Q1Disclosure of consolidated first-quarter resultsAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥738 million, operating loss was ¥90 million, ordinary loss was ¥86 million, and net loss attributable to owners of the parent was ¥63 million.」
The company disclosed net sales of ¥738 million, operating loss of ¥90 million, ordinary loss of ¥86 million, and quarterly net loss attributable to owners of the parent of ¥63 million as its first-quarter results following the commencement of preparation of consolidated financial statements. No comparative analysis was conducted against the same period of the previous year or the previous consolidated fiscal year. - FY2020WorsenedAnnual report
「For the fiscal year, revenue was ¥3,448 million, down 0.1% year on year, operating income was ¥295 million, down 12.1%, and ordinary income was ¥318 million, down 11.3%. Although ¥69 million in special gains, including gains on the sale of fixed assets, was recorded following the sale of real estate associated with the relocation of classrooms, ¥183 million in special losses, including ¥157 million in impairment losses and disaster-related losses, was recorded, resulting in net income of ¥81 million, down 64.1% year on year.」
Following the increase in profit in the previous fiscal year, revenue declined 0.1%, operating income declined 12.1%, ordinary income declined 11.3% and net income declined 64.1%. Special losses of ¥183 million, including impairment losses, were identified as a factor behind the decline in net income. - FY2020-Q3Revenue growth, lower operating income, but higher net incomeAnnual report
「As a result, revenue for the nine months ended December 31 was ¥2,411 million, up 0.2% year on year. Due to increases in cost of sales, including personnel and repair expenses, operating income was ¥50 million, down 31.0%, and ordinary income was ¥68 million, down 24.4%. Due in part to gains on the sale of fixed assets, quarterly net income was ¥71 million, up 49.5%.」
Although revenue increased year on year, operating income and ordinary income declined due to increases in cost of sales, including personnel and repair expenses. However, quarterly net income increased due in part to gains on the sale of fixed assets. - FY2020-Q2Revenue increased, but profits decreased.Annual report
「As a result, revenue for the six months ended September 30 was ¥1,651 million, up 0.3% year on year. Due to increases in cost of sales, including personnel and repair expenses, operating income was ¥59 million, down 21.0%, ordinary income was ¥72 million, down 17.8%, and quarterly net income was ¥49 million, down 2.4%.」
Revenue increased 0.3% year on year, while operating income, ordinary income and quarterly net income all declined due to increases in cost of sales, including personnel and repair expenses. - FY2020-Q1Continued revenue growth and narrowing lossesAnnual report
「As a result, revenue for the three months ended June 30 was essentially unchanged year on year at ¥701 million, up 0.5%. Due to cost reductions in advertising and other expenses, operating loss was ¥18 million, compared with an operating loss of ¥30 million in the same quarter of the previous year; ordinary loss was ¥10 million, compared with an ordinary loss of ¥23 million; and quarterly net loss was ¥11 million, compared with a quarterly net loss of ¥24 million.」
Revenue increased 0.5% year on year, while operating loss, ordinary loss and quarterly net loss all narrowed from the previous year, driven by cost reductions in advertising and other expenses. - FY2019Full-year revenue decline and earnings growth, with an updated earnings growth rateAnnual report
「For the fiscal year, revenue was ¥3,453 million, down 0.2% year on year. Due in part to reductions in classroom operating costs resulting from consolidation and closures, operating income was ¥335 million, up 25.2%, ordinary income was ¥358 million, up 21.3%, and net income was ¥228 million, up 35.9%.」
For the full year, revenue continued to decline, while operating income, ordinary income and net income increased, driven in part by cost reductions from consolidating and closing classrooms, and earnings growth rates were updated. - FY2019-Q3Continued revenue decline and earnings growth, with an updated earnings growth rateAnnual report
「As a result, revenue for the nine months ended December 31 was ¥2,406 million, down 0.4% year on year. Due in part to reductions in classroom operating costs resulting from consolidation and closures, operating income was ¥73 million, up 139.6%, ordinary income was ¥90 million, up 76.7%, and quarterly net income was ¥47 million, up 246.0%.」
Although the decline in revenue continued, operating income, ordinary income and quarterly net income exceeded the previous year's levels, driven in part by reductions in operating costs resulting from consolidation and closures. Earnings growth rates also increased from the second quarter. - FY2019-Q2Declining revenue and higher profitAnnual report
「As a result, revenue for the six months ended September 30 was ¥1,647 million, down 0.6% year on year, operating income was ¥75 million, up 41.7%, ordinary income was ¥88 million, up 29.9%, and quarterly net income was ¥50 million, up 69.1%.」
Revenue declined 0.6% year on year, while operating income, ordinary income and quarterly net income all increased. - FY2019-Q1Revenue growth and narrower lossesAnnual report
「As a result, revenue for the three months ended June 30 was essentially unchanged year on year at ¥698 million, up 0.7%. Due in part to cost reductions associated with the decline in the number of school buildings, operating loss was ¥30 million, compared with an operating loss of ¥46 million in the same quarter of the previous year; ordinary loss was ¥23 million, compared with an ordinary loss of ¥38 million; and quarterly net loss was ¥24 million, compared with a quarterly net loss of ¥46 million.」
Revenue increased 0.7% year on year, while operating loss, ordinary loss and quarterly net loss all narrowed from the previous year due in part to cost reductions associated with the decline in the number of school buildings. - FY2018Higher full-year revenue and profitAnnual report
「As a result, revenue for the fiscal year was ¥3,461 million, up 0.4% year on year, operating income was ¥268 million, up 11.3%, ordinary income was ¥295 million, up 9.7%, and net income was ¥167 million, up 448.3%.」
For the full year, revenue increased, and operating income, ordinary income and net income all exceeded the previous year's levels. - FY2018-Q3Continued revenue growth and return to profitabilityAnnual report
「As a result, revenue for the nine months ended December 31 was ¥2,416 million, up 1.2% year on year, operating income was ¥30 million, compared with an operating loss of ¥12 million in the same period of the previous year, ordinary income was ¥51 million, up 441.1% year on year, and quarterly net income was ¥13 million, compared with a quarterly net loss of ¥66 million in the same period of the previous year.」
Revenue increased year on year, with operating loss and quarterly net loss respectively turning into operating income and quarterly net income. Ordinary income also increased 441.1% year on year. - FY2018-Q2Higher revenue and return to profitabilityAnnual report
「As a result, revenue for the six months ended September 30 was ¥1,656 million, up 2.6% year on year, operating income was ¥53 million, compared with an operating loss of ¥5 million in the same period of the previous year, ordinary income was ¥68 million, up 580.9% year on year, and quarterly net income was ¥29 million, compared with a quarterly net loss of ¥61 million in the same period of the previous year.」
Revenue increased year on year, with operating loss turning into operating income and quarterly net loss turning into quarterly net income. Ordinary income also increased 580.9% year on year. - FY2018-Q1Revenue growth and narrower lossesAnnual report
「As a result, revenue for the three months ended June 30 was ¥694 million, up 4.4% year on year. Operating loss was ¥46 million, compared with an operating loss of ¥79 million in the same quarter of the previous year; ordinary loss was ¥38 million, compared with an ordinary loss of ¥71 million; and quarterly net loss was ¥46 million, compared with a quarterly net loss of ¥111 million.」
Revenue increased 4.4% year on year, while operating loss, ordinary loss and quarterly net loss all narrowed from the previous year. - FY2017WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥3,446 million, down 2.0% year on year, operating income was ¥240 million, down 21.5%, and ordinary income was ¥269 million, down 19.8%. Meanwhile, because ¥69 million in special losses related to the Kumamoto Earthquake and ¥85 million in impairment losses were recorded, net income was ¥30 million, down 80.3% year on year.」
For the full year, revenue declined, while operating income, ordinary income and net income also decreased. Net income in particular fell 80.3% year on year due to losses related to the Kumamoto Earthquake and impairment losses. - FY2017-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended December 31 was ¥2,388 million, down 2.1% year on year, operating loss was ¥12 million, compared with operating income of ¥39 million in the same period of the previous year, and ordinary income was ¥9 million, down 84.7% year on year. In addition, because ¥70 million was recorded as a special loss related to the Kumamoto Earthquake, quarterly net loss was ¥66 million, compared with quarterly net income of ¥3 million in the same period of the previous year.」
From the six-month period, revenue reached ¥2,388 million, operating loss was ¥12 million and quarterly net loss was ¥66 million, indicating continued deterioration in cumulative results. Revenue also declined year on year, with operating income turning into operating loss and net income turning into net loss. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the six months ended September 30 was ¥1,614 million, down 2.9% year on year, operating loss was ¥5 million, compared with operating income of ¥41 million in the same period of the previous year, and ordinary income was ¥10 million, down 82.6% year on year. In addition, because ¥70 million was recorded as a special loss related to the Kumamoto Earthquake, quarterly net loss was ¥61 million, compared with quarterly net income of ¥7 million in the same period of the previous year.」
In addition to the continued decline in revenue from the first quarter, cumulative operating results shifted from operating income to operating loss, ordinary income declined significantly, and the company posted a quarterly net loss. - FY2017-Q1First statedAnnual report
「As a result, revenue for the three months ended June 30 was ¥664 million, down 6.7% year on year. Operating loss was ¥79 million, compared with an operating loss of ¥47 million in the same quarter of the previous year; ordinary loss was ¥71 million, compared with an ordinary loss of ¥38 million; and quarterly net loss was ¥111 million, compared with a quarterly net loss of ¥50 million.」
Revenue declined year on year, while operating loss, ordinary loss and quarterly net loss all widened from the previous year.