Full-year revenue and profit growth
First written in FY2018. 5 of 12 entries say "Advanced", first in FY2021. Latest entry: 2026-10-13.
The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.
- 2026-10-13WorsenedStatutory disclosure document
「2026年2月期 通期 親会社株主に帰属する当期純利益 8,088 5,953 △2,134 △26.4」
過年度決算の訂正により、2026年2月期通期の親会社株主に帰属する当期純利益は8,088百万円から5,953百万円へ訂正され、減益幅が拡大した。canonical thread自体は変更しない。 - FY2026WorsenedAnnual report
「As a result, for the consolidated fiscal year, our group's net sales and operating revenue were ¥357.166 billion, up 7.9% year on year; operating profit was ¥14.196 billion, down 12.5%; ordinary profit was ¥13.845 billion, down 27.8% year on year due to the effect of gains on sales of investment securities in the previous year; and net income attributable to owners of the parent was ¥8.088 billion, down 20.1%.」
Following the previous year's full-year increase in both revenue and profit, the group shifted to higher revenue but lower profit in the current year, with revenue up 7.9% while operating profit, ordinary profit, and net income declined. - 2026-04-14WorsenedRevisions to earnings forecasts
「For the consolidated fiscal year, the Group's sales and operating revenue were ¥357,166 million, up 7.9% year on year; operating profit was ¥14,196 million, down 12.5%; ordinary profit was ¥13,845 million, down 27.8% year on year due to the impact of gains on sales of investment securities in the previous fiscal year; and net income attributable to owners of the parent was ¥8,088 million, down 20.1%.」
For the full year, sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2025AdvancedAnnual report
「As a result, the Group's revenue and operating revenue for the current consolidated fiscal year were ¥330,964 million, up 1.9% year on year; operating profit was ¥16,231 million, up 0.7%; ordinary profit was ¥19,169 million, up 15.5% year on year due to the impact of gains on sales of investment securities; and net profit attributable to owners of the parent was ¥10,126 million, up 11.0%.」
Following the previous year's full-year decline in both revenue and profit, the group shifted to growth in both revenue and profit in the current year. - FY2024WorsenedAnnual report
「As a result, for the consolidated fiscal year, our group's net sales and operating revenue were ¥324.921 billion, down 0.7% year on year; operating profit was ¥16.113 billion, down 14.8%; ordinary profit was ¥16.594 billion, down 13.5%; and net income attributable to owners of the parent was ¥9.125 billion, down 5.6%.」
Following the previous year's full-year increase in both revenue and profit, net sales and operating revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all declined in the current year. - FY2022AdvancedAnnual report
「For the consolidated fiscal year, net sales and operating revenue were ¥371.122 billion, operating profit was ¥20.919 billion, ordinary profit was ¥23.281 billion, and net income attributable to owners of the parent was ¥16.393 billion.」
The annual report, which included Viva Home in the consolidated results for the full year, disclosed net sales and operating revenue of ¥371.122 billion, operating profit of ¥20.919 billion, ordinary profit of ¥23.281 billion, and profit attributable to owners of the parent of ¥16.393 billion. - FY2022-Q2AdvancedAnnual report
「As a result, on 9 November 2020, our group made Viva Home Co., Ltd. a subsidiary and included it in the scope of consolidation. Consequently, for the six months ended the second quarter of the current consolidated fiscal year, our group's net sales and operating revenue were ¥167.275 billion, up 157.3% year on year; operating profit was ¥11.329 billion, up 47.1%; ordinary profit was ¥12.740 billion, up 56.8%; and net income attributable to owners of the parent was ¥13.943 billion, up 195.1%.」
Including the effect of consolidating Viva Home, growth in both revenue and profit continued through the cumulative second quarter, following the full-year results. - FY2022-Q1AdvancedAnnual report
「As a result, for the first quarter of the current fiscal year, the consolidated group reported sales and operating revenue of ¥81,134 million, up 150.8% year on year, operating profit of ¥4,540 million, up 14.3%, ordinary profit of ¥5,178 million, up 23.7%, and quarterly net profit attributable to owners of the parent of ¥2,576 million, up 10.9%.」
Following the previous year's shift to full-year growth in both revenue and profit, all major profit indicators also increased in the current quarter, including the effect of consolidating Viva Home. - FY2021AdvancedAnnual report
「For the consolidated fiscal year, net sales and operating revenue were ¥183.560 billion, up 62.9% year on year; operating profit was ¥16.018 billion, up 67.3%; ordinary profit was ¥16.956 billion, up 63.1%; and net income attributable to owners of the parent was ¥8.725 billion, up 80.0%.」
Following the previous year's increase in revenue but decline in profit, the group shifted to full-year growth in both revenue and profit, with the consolidation of Viva Home and higher revenue from the retail business driving increases in net sales, operating profit, ordinary profit, and profit attributable to owners of the parent. - FY2020A shift from higher revenue to lower profitAnnual report
「Against this backdrop, for the consolidated fiscal year, our group's net sales were ¥112.684 billion, up 2.5% year on year; operating profit was ¥9.575 billion, down 3.3%; ordinary profit was ¥10.394 billion, down 2.4%; and net income attributable to owners of the parent was ¥4.846 billion, down 14.8%.」
Following the previous year's full-year increase in both revenue and profit, net sales rose 2.5%, while operating profit, ordinary profit, and net income attributable to owners of the parent all declined. - FY2019RestatedAnnual report
「For the consolidated fiscal year, net sales were ¥109.913 billion, up 4.4% year on year; operating profit was ¥9.904 billion, up 5.4%; ordinary profit was ¥10.647 billion, up 6.1%; and net income attributable to owners of the parent was ¥5.689 billion, up 5.2%.」
Net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous year's levels, continuing the full-year increase in both revenue and profit. - FY2018First statedAnnual report
「For the consolidated fiscal year, net sales were ¥105.232 billion, up 2.1% year on year; operating profit was ¥9.393 billion, up 6.2%; ordinary profit was ¥10.037 billion, up 4.8%; and net income attributable to owners of the parent was ¥5.408 billion, up 8.0%.」
The full-year results, with net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeding the previous year's levels, were recorded as an annual theme for the first time.