First-Quarter Sales and Profit Decline
First written in FY2017-Q1. . Latest entry: FY2026.
19 other companies' latest entry also says "Other".
- FY2026Full-year revenue down, operating profit up, net profit upAnnual report
「Revenue was ¥32,697 million, a decrease of ¥720 million (2.2%) from the previous consolidated fiscal year. Operating profit was ¥1,300 million, an increase of ¥33 million (2.7%). Net income attributable to owners of the parent was ¥960 million, an increase of ¥71 million (8.0%).」
For the full year, revenue declined 2.2%, while operating profit increased 2.7% and net income attributable to owners of the parent increased 8.0%. - FY2026-H1Interim revenue and operating profit up, net income downAnnual report
「The Group's revenue was ¥14,950 million, an increase of ¥111 million (0.7%) from the same period of the previous year. In terms of earnings, gross profit increased to ¥4,912 million, up ¥178 million (3.8%), and operating profit increased to ¥356 million, up ¥12 million (3.6%). Ordinary profit, after adding non-operating income and deducting non-operating expenses, was ¥402 million, an increase of ¥10 million (2.6%). Interim net income attributable to owners of the parent after deducting income taxes and other taxes was ¥214 million, a decrease of ¥38 million (15.2%), mainly due to a decline in extraordinary income.」
For the interim period, revenue, operating profit and ordinary profit increased, while interim net income attributable to owners of the parent declined 15.2% due mainly to the decrease in extraordinary income. - FY2025-H1Interim revenue and operating profit upAnnual report
「Against this backdrop, the Group's revenue was ¥14,839 million, an increase of ¥1,816 million (14.0%) from the same period of the previous year, due mainly to increased LP gas shipments and higher selling prices linked to the increase in LP gas procurement prices. In terms of earnings, gross profit increased to ¥4,733 million, up ¥162 million (3.5%), in line with the increase in revenue. SG&A expenses decreased to ¥4,389 million, down ¥18 million (0.4%), and operating profit increased to ¥343 million, up ¥180 million (111.0%). Ordinary profit, after adding non-operating income and deducting non-operating expenses, was ¥392 million, an increase of ¥182 million (86.8%). Interim net income attributable to owners of the parent after deducting income taxes and other taxes was ¥253 million, an increase of ¥148 million (140.7%).」
For the interim period, revenue increased 14.0%, operating profit increased 111.0%, ordinary profit increased 86.8%, and interim net income attributable to owners of the parent increased 140.7%, turning from the previous year's revenue and operating profit declines to increases in both. - FY2024Full-year revenue down, operating profit up, net profit upAnnual report
「Revenue was ¥29,905 million, a decrease of ¥730 million (2.4%) from the previous consolidated fiscal year. Operating profit was ¥1,054 million, an increase of ¥20 million (1.9%). Net income attributable to owners of the parent after deducting income taxes and other taxes was ¥733 million, an increase of ¥72 million (11.0%).」
For the full year, revenue declined 2.4%, while operating profit increased 1.9% and net income attributable to owners of the parent increased 11.0%. - FY2024-Q3Nine-month revenue down, operating profit up, net income downAnnual report
「The Group's revenue was ¥21,077 million, a decrease of ¥820 million (3.7%) from the same quarter of the previous year. In terms of earnings, although revenue declined, gross profit increased to ¥7,112 million, up ¥403 million (6.0%) from the same quarter of the previous year, partly due to the consolidation of the results of 株式会社クサネン and 株式会社岩崎工業所. Selling, general and administrative expenses increased to ¥6,636 million, up ¥391 million (6.3%) year on year, mainly due to the consolidation of the results of those two companies. Operating profit was ¥476 million, an increase of ¥11 million (2.5%). Ordinary profit, after adding non-operating income and deducting non-operating expenses, was ¥557 million, an increase of ¥31 million (6.0%). Quarterly net income attributable to owners of the parent after deducting income taxes and other taxes was ¥335 million, a decrease of ¥53 million (13.7%).」
For the nine months of the 74th fiscal year, revenue declined 3.7%, while operating profit increased 2.5% and ordinary profit increased 6.0%. Quarterly net income attributable to owners of the parent declined 13.7%. - FY2024-Q2Six-month revenue and operating profit down, net income downAnnual report
「The Group's revenue was ¥13,022 million, a decrease of ¥918 million (6.6%) from the same quarter of the previous year. In terms of earnings, although revenue declined, gross profit increased to ¥4,571 million, up ¥267 million (6.2%) from the same quarter of the previous year. SG&A expenses increased to ¥4,408 million, up ¥284 million (6.9%) year on year, and operating profit was ¥162 million, a decrease of ¥16 million (9.4%). Ordinary profit was ¥210 million, a decrease of ¥14 million (6.3%). Quarterly net income attributable to owners of the parent was ¥105 million, a decrease of ¥111 million (51.4%).」
For the six months of the 74th fiscal year, revenue declined 6.6%, operating profit declined 9.4%, ordinary profit declined 6.3%, and quarterly net income attributable to owners of the parent declined 51.4%. - FY2024-Q1First-quarter revenue and operating profit down, net income downAnnual report
「The Group's revenue was ¥6,818 million, a decrease of ¥356 million (5.0%) from the same quarter of the previous year. In terms of earnings, although revenue declined, gross profit increased to ¥2,357 million, up ¥170 million (7.8%) from the same quarter of the previous year. SG&A expenses increased to ¥2,205 million, up ¥239 million (12.2%) year on year, mainly due to the consolidation of the results of 株式会社クサネン and 株式会社岩崎工業所. Operating profit was ¥151 million, a decrease of ¥68 million (31.0%) from the same quarter of the previous year. Ordinary profit, after adding non-operating income and deducting non-operating expenses, was ¥176 million, a decrease of ¥70 million (28.5%) from the same quarter of the previous year. Quarterly net income attributable to owners of the parent after deducting corporate, inhabitants' and enterprise taxes and other taxes was ¥105 million, a decrease of ¥164 million (61.0%) from the same quarter of the previous year.」
In the first quarter of the 74th fiscal year, consolidation of クサネン and 岩崎工業所 contributed to earnings, while revenue declined 5.0%, operating profit declined 31.0%, ordinary profit declined 28.5%, and quarterly net income attributable to owners of the parent declined 61.0%. - FY2023Full-year revenue up, operating profit up, net income downAnnual report
「Revenue was ¥30,635 million, an increase of ¥4,127 million (15.6%) from the previous consolidated fiscal year. Operating profit was ¥1,034 million, an increase of ¥46 million (4.8%) from the previous consolidated fiscal year. Net income attributable to owners of the parent was ¥660 million, a decrease of ¥94 million (12.5%) from the previous consolidated fiscal year.」
For the full year, revenue and operating profit increased, while net income attributable to owners of the parent declined 12.5%. - FY2023-Q3Higher revenue and lower profit for the nine months ended at the third quarterAnnual report
「Group revenue was ¥21,897 million, up ¥3,695 million, or 20.3%, from the same quarter of the previous year. Operating profit was ¥497 million, down ¥32 million, or 6.1%, ordinary profit was ¥559 million, down ¥23 million, or 4.0%, and quarterly net profit attributable to owners of the parent was ¥416 million, down ¥4 million, or 1.1%.」
For the nine months ended at the third quarter of the 73rd fiscal year, revenue increased 20.3%, while operating profit declined 6.1%, ordinary profit 4.0% and quarterly net profit attributable to owners of the parent 1.1%. - FY2023-Q1Substantial first-quarter revenue and profit growthAnnual report
「Under these circumstances, group revenue was ¥7,175 million, up ¥1,517 million, or 26.8%, from the same quarter of the previous year, due to higher selling prices linked to LP gas procurement prices in the Living business and increased rentals of home medical equipment such as oxygen concentrators, as well as higher industrial gas and industrial equipment sales, in the medical and industrial gas business. Operating profit was ¥220 million, up ¥11 million, or 5.5%.」
In the first quarter of the 73rd fiscal year, revenue increased 26.8% and operating profit 5.5%. - FY2022Substantial full-year revenue growth and operating profit declineAnnual report
「Revenue was ¥26,507 million, up ¥5,089 million, or 23.8%, from the previous consolidated fiscal year. Operating profit was ¥987 million, down ¥3 million, or 0.3%. Ordinary profit was ¥1,059 million, down ¥43 million, or 3.9%.」
For the full year, revenue increased 23.8%, while operating profit declined 0.3% and ordinary profit 3.9% due to higher selling, general and administrative expenses. Net profit attributable to owners of the parent increased 12.6%. - FY2022-Q3Substantial revenue growth and operating profit growth, but ordinary profit decline, for the nine months ended at the third quarterAnnual report
「Under these circumstances, group revenue was ¥18,201 million, up ¥3,613 million, or 24.8%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥6,113 million, up ¥312 million, or 5.4%. Selling, general and administrative expenses were ¥5,583 million, up ¥300 million, or 5.7%, and operating profit was ¥529 million, up ¥12 million, or 2.4%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥582 million, down ¥31 million, or 5.1%. Quarterly net profit attributable to owners of the parent after deduction of corporate, local and business taxes and other items was ¥421 million, up ¥34 million, or 8.9%.」
For the nine months ended at the third quarter of the 72nd fiscal year, revenue increased 24.8%, operating profit 2.4% and quarterly net profit attributable to owners of the parent 8.9%, while ordinary profit declined 5.1%. - FY2022-Q2Higher revenue but lower profit in the first-half cumulative periodAnnual report
「Group revenue was ¥11,177 million, up ¥1,973 million, or 21.4%, from the same quarter of the previous year.」
For the six months ended at the second quarter of the 72nd fiscal year, revenue increased 21.4%, while operating profit declined 27.4%, ordinary profit 33.6% and quarterly net profit attributable to owners of the parent 18.4%. - FY2022-Q1First-quarter revenue growth and earnings declineAnnual report
「Under these circumstances, group revenue was ¥5,657 million, up ¥944 million, or 20.0%, from the same quarter of the previous year. Operating profit was ¥208 million, down ¥60 million, or 22.6%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥229 million, down ¥89 million, or 28.1%. Quarterly net profit attributable to owners of the parent was ¥171 million, down ¥27 million, or 13.9%.」
In the first quarter of the 72nd fiscal year, revenue increased 20.0%, while operating profit declined 22.6%, ordinary profit 28.1% and quarterly net profit attributable to owners of the parent 13.9%. - FY2021-Q3Higher revenue and profit for the nine months ended at the third quarter, with lower net profitAnnual report
「Under these circumstances, group revenue was ¥14,588 million, up ¥1,551 million, or 11.9%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥5,800 million, up ¥572 million, or 10.9%, due to higher sales. Although selling, general and administrative expenses increased to ¥5,283 million, up ¥524 million, or 11.0%, due to higher selling, general and administrative expenses at 株式会社キンキ酸器 and the amortization of goodwill, among other factors, operating profit was ¥516 million, up ¥47 million, or 10.1%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥613 million, up ¥61 million, or 11.1%. Quarterly net profit attributable to owners of the parent after deduction of corporate, local and business taxes and other items was ¥387 million, down ¥33 million, or 7.9%, partly because a gain on the sale of investment securities of ¥108 million had been recorded in the same quarter of the previous year.」
For the nine months ended at the third quarter of the 71st fiscal year, revenue increased 11.9%, operating profit 10.1% and ordinary profit 11.1%, while quarterly net profit attributable to owners of the parent declined 7.9% due to the reversal of the gain on the sale of investment securities recorded in the previous year. - FY2021-Q2First-Half Revenue and Profit GrowthAnnual report
「Group revenue was ¥9,203 million, up ¥1,013 million, or 12.4%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥3,858 million, up ¥474 million, or 14.0%, due to higher sales. Although selling, general and administrative expenses increased to ¥3,489 million, up ¥445 million, or 14.6%, due to higher selling, general and administrative expenses at 株式会社キンキ酸器 and the amortization of goodwill, among other factors, operating profit was ¥369 million, up ¥29 million, or 8.7%.」
For the six months ended at the second quarter of the 71st fiscal year, revenue increased 12.4%, operating profit 8.7%, ordinary profit 18.5% and quarterly net profit attributable to owners of the parent 22.4%, recording higher revenue and profit. - FY2021-Q1First-quarter revenue growth and operating profit declineAnnual report
「Under these circumstances, group revenue was ¥4,712 million, up ¥364 million, or 8.4%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥2,005 million, up ¥212 million, or 11.9%, due to higher sales. Selling, general and administrative expenses increased to ¥1,736 million, up ¥226 million, or 15.0%, due to higher selling, general and administrative expenses at 株式会社キンキ酸器 and the amortization of goodwill, among other factors. As a result, operating profit was ¥269 million, down ¥13 million, or 4.7%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥318 million, up ¥12 million, or 4.1%.」
In the first quarter of the 71st fiscal year, revenue increased 8.4%, operating profit declined 4.7% and ordinary profit increased 4.1%. - FY2020Full-year revenue and profit growthAnnual report
「Revenue was ¥18,535 million, up ¥1,289 million, or 7.5%, from the previous fiscal year. Operating profit was ¥840 million, up ¥12 million, or 1.5%. Ordinary profit was ¥946 million, up ¥42 million, or 4.7%.」
In the 70th fiscal year, revenue, operating profit and ordinary profit all exceeded the previous fiscal year, while net profit attributable to owners of the parent also increased 41.9%. - FY2020-Q3Revenue and profit growth continued for the first nine monthsAnnual report
「Under these circumstances, group revenue was ¥13,036 million, up ¥593 million, or 4.8%, from the same quarter of the previous year. Operating profit was ¥469 million, up ¥100 million, or 27.2%. Ordinary profit was ¥552 million, up ¥127 million, or 29.9%. Quarterly net profit attributable to owners of the parent was ¥420 million, up ¥141 million, or 50.8%.」
For the nine months ended at the third quarter, revenue increased 4.8%, operating profit 27.2%, ordinary profit 29.9% and quarterly net profit attributable to owners of the parent 50.8%. - FY2020-Q2Continued revenue and profit growth for the six months ended at the second quarterAnnual report
「Group revenue was ¥8,190 million, up ¥323 million, or 4.1%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥3,383 million, up ¥226 million, or 7.2%, due to higher sales. Although selling, general and administrative expenses increased due to higher personnel expenses to strengthen sales capabilities and higher selling expenses for equipment and other items, operating profit was ¥339 million, up ¥62 million, or 22.5%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥382 million, up ¥71 million, or 23.0%. Quarterly net profit attributable to owners of the parent after deduction of corporate, local and business taxes and other items was ¥235 million, up ¥34 million, or 17.0%.」
For the six months ended at the second quarter, revenue increased 4.1%, operating profit 22.5%, ordinary profit 23.0% and quarterly net profit attributable to owners of the parent 17.0%, continuing the revenue and profit growth trend. - FY2020-Q1Continued higher revenue and profit in the first quarterAnnual report
「Under these circumstances, group revenue was ¥4,348 million, up ¥390 million, or 9.9%, from the same quarter of the previous year.」
In the first quarter, revenue increased 9.9%, operating profit 28.5%, ordinary profit 26.8% and quarterly net profit attributable to owners of the parent 16.1%, continuing the revenue and profit growth from the previous year. - FY2019-Q3Revenue and profit growth continued for the first nine monthsAnnual report
「Group revenue was ¥12,442 million, up ¥909 million, or 7.9%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥4,723 million, up ¥65 million, or 1.4%, due to higher sales in the Living business and the medical and industrial gas business. Selling, general and administrative expenses increased due to higher personnel expenses and other costs to strengthen sales capabilities, but operating profit was ¥369 million, up ¥24 million, or 7.0%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥425 million, up ¥32 million, or 8.4%.」
For the nine months ended at the third quarter, revenue increased 7.9%, operating profit 7.0% and ordinary profit 8.4%, continuing the revenue and profit growth trend. - FY2019-Q2Continued revenue and profit growth in the first halfAnnual report
「Group revenue was ¥7,866 million, up ¥764 million, or 10.8%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥3,157 million, up ¥66 million, or 2.2%, due to higher sales in the Living business and the medical and industrial gas business. Selling, general and administrative expenses increased due to higher personnel expenses and other costs to strengthen sales capabilities, but operating profit was ¥277 million, up ¥23 million, or 9.2%. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥310 million, up ¥31 million, or 11.5%.」
For the six months ended at the second quarter, revenue increased 10.8%, operating profit 9.2% and ordinary profit 11.5%, continuing the revenue and profit growth trend. - FY2019-Q1Revenue and earnings growth continued in the first quarterAnnual report
「Group revenue was ¥3,958 million, up ¥189 million, or 5.0%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥1,657 million, up ¥17 million, or 1.1%, due to higher sales in the Living business and the medical and industrial gas business. Operating profit was ¥220 million, up ¥6 million, or 3.0%, due to higher sales, despite higher personnel expenses and other costs to strengthen sales capabilities. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥241 million, up ¥10 million, or 4.4%, from the same quarter of the previous year.」
In the first quarter, revenue increased 5.0%, operating profit 3.0% and ordinary profit 4.4%, continuing the revenue and profit growth trend from the previous year. - FY2018Full-year revenue up, slight decline in operating profit, net profit downAnnual report
「Under these circumstances, group revenue was ¥16,564 million, up ¥1,318 million, or 8.7%, from the previous fiscal year, as LP gas shipments increased and selling prices linked to procurement prices rose. In terms of earnings, gross profit was ¥6,581 million, up ¥88 million, or 1.4%, due to an increase in home medical equipment rentals and higher LP gas, medical gas and industrial gas sales. However, operating profit was ¥805 million, down ¥13 million, or 1.7%, due to higher personnel expenses to strengthen sales capabilities and higher depreciation associated with the opening of the new Kyoto Branch, among other factors. Net profit attributable to owners of the parent was ¥478 million, down ¥96 million, or 16.7%, because the company recorded an impairment loss of ¥111 million on land, buildings and other assets used before the relocation of the Kyoto Branch.」
Full-year revenue increased 8.7%, while operating profit declined 1.7% due to higher personnel and depreciation expenses. Net profit attributable to owners of the parent declined 16.7%, also reflecting the ¥111 million impairment loss associated with the relocation of the Kyoto Branch. - FY2018-Q3Higher revenue and profit for the nine months ended at the third quarter, with lower net profit due to impairment lossesAnnual report
「Group revenue was ¥11,533 million, up ¥1,053 million, or 10.1%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥4,658 million, up ¥111 million, or 2.5%. Operating profit was ¥345 million, up ¥24 million, or 7.6%, and ordinary profit was ¥392 million, up ¥36 million, or 10.4%. Net profit attributable to owners of the parent was ¥113 million, down ¥94 million, or 45.4%, because the company recorded an impairment loss of ¥111 million on land, buildings and other assets used before the relocation of the Kyoto Branch.」
For the nine months ended at the third quarter, revenue, operating profit and ordinary profit increased, while net profit attributable to owners of the parent declined 45.4% due to a ¥111 million impairment loss associated with the relocation of the Kyoto Branch. - FY2018-Q2Higher revenue and profit for the six months ended at the second quarter, with lower net profit due to impairment lossesAnnual report
「Group revenue was ¥7,102 million, up ¥432 million, or 6.5%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥3,090 million, up ¥82 million, or 2.7%, due to higher sales in the Living business and the medical and industrial gas business. Operating profit was ¥253 million, up ¥45 million, or 21.8%, and ordinary profit was ¥278 million, up ¥45 million, or 19.4%. Net profit attributable to owners of the parent was ¥43 million, down ¥93 million, or 68.4%, because the company recorded an impairment loss of ¥111 million on land, buildings and other assets used before the relocation of the Kyoto Branch.」
For the six months ended at the second quarter, revenue, operating profit and ordinary profit increased, while net profit attributable to owners of the parent declined 68.4% due to a ¥111 million impairment loss associated with the relocation of the Kyoto Branch. - FY2018-Q1First-Quarter Revenue and Profit GrowthAnnual report
「Under these circumstances, group revenue was ¥3,769 million, up ¥211 million, or 5.9%, from the same quarter of the previous year. In terms of earnings, gross profit was ¥1,639 million, up ¥36 million, or 2.3%, due to higher sales in the Living business and the medical and industrial gas business. Although selling, general and administrative expenses increased slightly from the same quarter of the previous year due to higher personnel expenses associated with increased staffing and other factors, operating profit was ¥213 million, up ¥30 million, or 16.8%, as costs for improvements to LP gas facilities declined. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥231 million, up ¥33 million, or 16.7%, from the same quarter of the previous year. Quarterly net profit attributable to owners of the parent after deduction of corporate, local and business taxes and other items was ¥140 million, up ¥14 million, or 11.8%.」
Compared with the revenue and profit decline in the first quarter of the previous year, the current quarter recorded revenue growth of 5.9%, operating profit growth of 16.8%, ordinary profit growth of 16.7% and growth of 11.8% in quarterly net profit attributable to owners of the parent. - FY2017Full-year revenue and profit declineAnnual report
「Under these circumstances, group revenue was ¥15,246 million, down ¥1,050 million, or 6.4%, from the previous fiscal year, despite higher LP gas shipments, due mainly to the substantial decline in solar power system sales. In terms of earnings, gross profit was ¥6,492 million, up ¥86 million, or 1.3%, from the previous fiscal year, due to higher rentals of home medical equipment, increased medical and industrial gas sales, and revisions to LP gas charges. Operating profit was ¥819 million, down ¥91 million, or 10.1%, due to higher costs for improvements to LP gas facilities and an increase in personnel to strengthen sales capabilities.」
Full-year revenue declined 6.4% and operating profit 10.1%. Gross profit increased 1.3%, but higher facility improvement costs and increased personnel to strengthen sales capabilities reduced operating profit. - FY2017-Q3Lower Nine-Month Sales and ProfitAnnual report
「Under these circumstances, group revenue was ¥10,479 million, down ¥1,422 million, or 12.0%, from the same quarter of the previous year. In terms of earnings, the decline in solar power system sales was substantial. Gross profit was ¥4,546 million, down ¥47 million, or 1.0%, from the same quarter of the previous year. Operating profit was ¥320 million, down ¥229 million, or 41.7%, due to higher costs for improvements to LP gas facilities and an increase in personnel to strengthen sales capabilities.」
For the nine months ended at the third quarter, revenue declined 12.0%, operating profit 41.7%, ordinary profit 39.4% and quarterly net profit attributable to owners of the parent 43.8%. - FY2017-Q2Lower Six-Month Sales and ProfitAnnual report
「Under these circumstances, group revenue was ¥6,670 million, down ¥1,168 million, or 14.9%, from the same quarter of the previous year. In terms of earnings, the decline in solar power system sales was substantial. Gross profit was ¥3,008 million, down ¥88 million, or 2.8%, from the same quarter of the previous year. Operating profit was ¥208 million, down ¥215 million, or 50.8%, due to higher costs for improvements to LP gas facilities and an increase in personnel to strengthen sales capabilities. Ordinary profit, after adding and deducting non-operating income and expenses, was ¥233 million, down ¥216 million, or 48.1%, from the same quarter of the previous year. Quarterly net profit attributable to owners of the parent after deduction of corporate, local and business taxes and other items was ¥136 million, down ¥149 million, or 52.3%.」
For the six months ended at the second quarter, revenue declined 14.9%, operating profit 50.8%, ordinary profit 48.1% and quarterly net profit attributable to owners of the parent 52.3%. - FY2017-Q1First statedAnnual report
「Group revenue was ¥3,558 million, down ¥764 million, or 17.7%, from the same quarter of the previous year.」
In the first quarter, revenue declined 17.7%, operating profit 43.0%, ordinary profit 41.0% and quarterly net profit attributable to owners of the parent 38.4%.