Year-on-Year Increases in Revenue and Profit
First written in FY2017-Q1. 13 of 33 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 118 companies on the "Worse" side.
52 other companies' latest entry also says "Other".
- FY2026Shift to lower revenue and higher operating incomeAnnual report
「Revenue 928,828 912,248 △16,580 △1.8 Operating income 117,665 125,526 7,861 6.7 (Profit margin) (12.7%) (13.8%) Profit attributable to owners of the parent 82,546 89,270 6,723 8.1」
For the consolidated fiscal year, revenue declined 1.8%, while operating income increased 6.7% and profit attributable to owners of the parent increased 8.1%, changing from higher sales but lower profit in the previous fiscal year to lower sales but higher profit. - FY2027-H1Continued decline in revenue and profitAnnual report
「Revenue 447,117 439,111 △8,006 △1.8 Operating income 64,274 59,859 △4,415 △6.9 (Profit margin) (14.4%) (13.6%) Profit before tax for the interim period 64,082 60,360 △3,721 △5.8 Interim profit attributable to owners of the parent 45,408 41,741 △3,666 △8.1」
For the interim consolidated period, revenue declined 1.8% year on year, operating income declined 6.9%, interim profit before tax declined 5.8% and interim profit attributable to owners of the parent declined 8.1%, continuing the trend of lower sales and profit. - FY2025Continued revenue growth and profit declineAnnual report
「Revenue 896,667 928,828 32,160 3.6 Operating income 124,274 117,665 △6,609 △5.3 (Profit margin) (13.9%) (12.7%) Profit attributable to owners of the parent 90,158 82,546 △7,612 △8.4」
Under IFRS, revenue increased 3.6% for the fiscal year, while operating income declined 5.3% and profit attributable to owners of the parent declined 8.4%, resulting in higher sales but lower profit. - FY2026-H1Continued recovery to higher sales and profitAnnual report
「Net sales 416,814 445,768 28,953 6.9／Operating income 55,173 57,974 2,800 5.1／Ordinary income 56,921 60,629 3,707 6.5／Interim net income attributable to owners of the parent 38,043 40,456 2,413 6.3」
For the interim consolidated period, all of net sales, operating income, ordinary income and interim net income attributable to owners of the parent exceeded the year-earlier period, recovering from lower sales and profit in the previous fiscal year to higher sales and profit. - FY2024Lower full-year revenue and profitAnnual report
「Net sales 948,094 895,799 △52,295 △5.5 Operating income 140,076 127,725 △12,350 △8.8 Ordinary income 144,085 132,377 △11,707 △8.1 Net income attributable to owners of the parent 95,129 86,523 △8,605 △9.0」
Although the comparison period differs by 13 months, full-year net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous consolidated fiscal year. - FY2024-Q4Shift to higher revenue and profitsAnnual report
「Net sales 631,769 663,746 31,977 5.1 Operating income 95,047 97,865 2,817 3.0 (Profit margin) (15.0%) (14.7%) Ordinary income 97,564 101,268 3,704 3.8 Net income attributable to owners of the parent 66,535 68,535 2,000 3.0」
Although the comparison period differs due to a change in the fiscal year-end, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the corresponding period of the previous year, turning from the previously disclosed trend of lower sales and profit to higher sales and profit. - FY2024-Q3Deterioration to lower sales and profitAnnual report
「Net sales 423,072 416,814 △6,257 △1.5 Operating income 69,045 55,173 △13,872 △20.1 (Profit margin) (16.3%) (13.2%)」
For the six-month period, net sales declined 1.5% from the comparable period of the previous year and operating income declined 20.1%, changing from the previously disclosed trend of higher sales but lower profit to lower sales and profit. The comparison period differs due to a change in the fiscal year-end. - FY2024-Q2RestatedAnnual report
「Net sales 216,648 218,504 1,855 0.9 Operating income 36,917 32,973 △3,943 △10.7 (Profit margin) (17.0%) (15.1%) Ordinary income 36,971 33,518 △3,453 △9.3 Net income attributable to owners of the parent 24,942 22,913 △2,028 △8.1」
Net sales increased 0.9% year on year, while operating income declined 10.7%, ordinary income declined 9.3% and quarterly net income attributable to owners of the parent declined 8.1%, reconfirming the trend of higher sales but lower profit. The comparison period differs due to a change in the fiscal year-end. - FY2023-Q3RestatedAnnual report
「Net sales 606,159 631,769 25,609 4.2 Operating income 107,968 95,047 △12,920 △12.0 (Profit margin) (17.8%) (15.0%) Ordinary income 110,480 97,564 △12,916 △11.7 Net income attributable to owners of the parent 75,740 66,535 △9,205 △12.2」
For the nine-month period, net sales also increased 4.2% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined 12.0%, 11.7% and 12.2%, respectively, and the trend of higher sales but lower profit continued. - FY2023-Q2RestatedAnnual report
「Net sales 414,563 423,072 8,509 2.1 Operating income 77,515 69,045 △8,469 △10.9 (Profit margin) (18.7%) (16.3%) Ordinary income 79,078 70,430 △8,647 △10.9 Net income attributable to owners of the parent 53,891 51,462 △2,428 △4.5」
For the six-month period, net sales increased 2.1% year on year, while operating income and ordinary income declined 10.9% and net income attributable to owners of the parent declined 4.5%, reconfirming the trend of higher sales but lower profit. - FY2023-Q1Higher sales but lower profit becoming pronouncedAnnual report
「Net sales 215,461 216,648 1,187 0.6 Operating income 42,790 36,917 △5,872 △13.7 (Profit margin) (19.9%) (17.0%) Ordinary income 43,453 36,971 △6,482 △14.9 Net income attributable to owners of the parent 29,110 24,942 △4,168 △14.3」
In the first quarter, net sales increased 0.6% year on year, while operating income declined 13.7%, ordinary income declined 14.9% and quarterly net income attributable to owners of the parent declined 14.3%, making the trend of higher sales but lower profit clear. - FY2022Continued higher sales and profit for the full year, with slower profit growthAnnual report
「Net sales were ¥811,581 million, up 13.2% year on year; operating income was ¥138,270 million, up 0.4%; ordinary income was ¥141,847 million, up 2.5%; and net income attributable to owners of the parent was ¥96,724 million, up 5.0%.」
For the full year, net sales, operating income, ordinary income and net income all exceeded the previous year, but operating income growth was limited to 0.4%, indicating slower profit growth than sales growth. - FY2022-Q3RestatedAnnual report
「Net sales changed from ¥540,146 million to ¥606,159 million, operating income from ¥118,544 million to ¥107,968 million, ordinary income from ¥119,684 million to ¥110,480 million, and quarterly net income attributable to owners of the parent from ¥76,723 million to ¥75,740 million.」
For the nine-month period, net sales also increased 12.2% year on year, while operating income declined 8.9%, ordinary income declined 7.7% and quarterly net income attributable to owners of the parent declined 1.3%, reconfirming the trend of higher sales but lower profit. - FY2022-Q2Change to higher revenue and lower earningsAnnual report
「Net sales changed from ¥362,481 million to ¥414,563 million, operating income from ¥80,596 million to ¥77,515 million, ordinary income from ¥81,067 million to ¥79,078 million, and quarterly net income attributable to owners of the parent from ¥49,764 million to ¥53,891 million.」
Year on year, net sales increased 14.4%, operating income declined 3.8%, ordinary income declined 2.5%, and quarterly net income attributable to owners of the parent increased 8.3%, changing the profit mix to one including higher sales but lower profit. - FY2022-Q1AdvancedAnnual report
「Net sales were ¥215,461 million, up 24.0% year on year; operating income was ¥42,788 million, up 15.0%; ordinary income was ¥43,451 million, up 16.3%; and net income attributable to owners of the parent was ¥29,108 million, up 14.1%.」
In the first quarter, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, resulting in higher sales and profit. - FY2021-Q3AdvancedAnnual report
「As a result, net sales for the nine-month period were ¥540,146 million, up 12.2% year on year; operating income was ¥118,544 million, up 40.3%; ordinary income was ¥119,684 million, up 39.1%; and net income attributable to owners of the parent was ¥76,723 million, up 33.4%.」
For the nine-month period, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, resulting in higher sales and profit. - FY2021-Q2AdvancedAnnual report
「As a result, net sales for the six-month period were ¥362,481 million, up 12.7% year on year; operating income was ¥80,596 million, up 45.0%; ordinary income was ¥81,067 million, up 43.4%; and net income attributable to owners of the parent was ¥49,764 million, up 35.1%.」
For the six-month period, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, resulting in higher sales and profit. - FY2021-Q1AdvancedAnnual report
「As a result, net sales for the first-quarter nine-month period were ¥173,780 million, up 3.9% year on year; operating income was ¥37,216 million, up 22.3%; ordinary income was ¥37,361 million, up 21.6%; and net income attributable to owners of the parent was ¥25,519 million, up 25.4%.」
All of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, progressing from flat operating income and ordinary income in the year-earlier period to higher sales and profit. - FY2020AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥642,273 million, up 5.6% year on year; operating income was ¥107,478 million, up 6.6%; and ordinary income was ¥109,522 million, up 6.3%, marking the 33rd consecutive fiscal year of higher sales and profit. Net income attributable to owners of the parent was ¥71,395 million, up 4.7%.」
For the full year, all of net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous fiscal year, achieving higher sales and profit for the 33rd consecutive fiscal year. - FY2020-Q3Shift to higher revenue and profitsAnnual report
「As a result, net sales for the nine-month period were ¥481,498 million, up 7.3% year on year; operating income was ¥84,472 million, up 8.3%; ordinary income was ¥86,043 million, up 8.0%; and net income attributable to owners of the parent was ¥57,507 million, up 10.5%.」
For the nine-month period, all major profit items, including operating income, ordinary income and net income attributable to owners of the parent, which had declined in the six-month period, turned to year-on-year increases, resulting in higher sales and profit. - FY2020-Q2Continued revenue growth and profit declineAnnual report
「As a result, net sales for the six-month period were ¥321,598 million, up 6.6% year on year; operating income was ¥55,577 million, down 0.6%; ordinary income was ¥56,540 million, down 0.4%; and net income attributable to owners of the parent was ¥36,847 million, down 2.9%.」
Net sales increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier period, continuing the trend of higher sales but lower profit. - FY2020-Q1Operating income and ordinary income flattening outAnnual report
「As a result, net sales for the first-quarter nine-month period were ¥167,332 million, up 6.1% year on year; operating income was ¥30,431 million, up 0.0%; ordinary income was ¥30,722 million, up 0.1%; and net income attributable to owners of the parent was ¥20,348 million, up 3.2%.」
Net sales and quarterly net income attributable to owners of the parent increased, while operating income and ordinary income were broadly flat year on year, changing the composition from the sharp profit growth seen in the first quarter of the previous year. - FY2019AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥608,131 million, up 6.3% year on year; operating income was ¥100,779 million, up 7.9%; and ordinary income was ¥103,053 million, up 8.6%, marking the 32nd consecutive fiscal year of higher sales and profit. Net income attributable to owners of the parent was ¥68,180 million, up 6.2%.」
For the full year, all of net sales, operating income, ordinary income and net income attributable to owners of the parent increased, achieving higher sales and profit for the 32nd consecutive fiscal year. - FY2019-Q3AdvancedAnnual report
「As a result, net sales for the nine-month period were ¥448,536 million, up 6.1% year on year; operating income was ¥78,033 million, up 10.8%; ordinary income was ¥79,655 million, up 11.4%; and net income attributable to owners of the parent was ¥52,023 million, up 1.5%, resulting in higher sales and profit.」
For the nine-month period, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, resulting in higher sales and profit. - FY2019-Q2AdvancedAnnual report
「Net sales were ¥301,694 million, up 6.3% year on year; operating income was ¥55,890 million, up 16.1%; ordinary income was ¥56,759 million, up 16.7%; and net income attributable to owners of the parent was ¥37,958 million, up 8.3%, resulting in higher sales and profit.」
For the six-month period, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, resulting in higher sales and profit. - FY2019-Q1AdvancedAnnual report
「Net sales were ¥157,648 million, up 6.9% year on year; operating income was ¥30,426 million, up 18.3%; ordinary income was ¥30,678 million, up 17.9%; and net income attributable to owners of the parent was ¥19,720 million, up 3.4%.」
All of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent increased year on year. The trend changed from declines in operating income and ordinary income in the first quarter of the previous fiscal year to higher sales and profit. - FY2018AdvancedAnnual report
「Net sales were ¥572,060 million, up 11.5% year on year; operating income was ¥93,378 million, up 8.9%; ordinary income was ¥94,860 million, up 8.3%; and net income attributable to owners of the parent was ¥64,219 million, up 7.0%.」
For the full year, the Company achieved higher sales and profit for the 31st consecutive fiscal year, with net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeding the previous fiscal year. - FY2018-Q3AdvancedAnnual report
「Net sales were ¥422,712 million, up 11.5% year on year; operating income was ¥70,425 million, up 0.3%; ordinary income was ¥71,500 million, up 0.5%; and net income attributable to owners of the parent was ¥51,245 million, up 7.7%.」
For the nine-month period, all of net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent exceeded the year-earlier period, with operating income and ordinary income turning from declines through the previous quarter to increases. - FY2018-Q2RestatedAnnual report
「Net sales were ¥283,947 million, up 11.5% year on year; operating income was ¥48,142 million, down 2.1%; ordinary income was ¥48,640 million, down 2.4%; and net income attributable to owners of the parent was ¥35,033 million, up 6.7%.」
The six-month period also showed higher net sales, lower operating income and ordinary income, and higher quarterly net income attributable to owners of the parent, indicating a trend of higher sales but lower profit. - FY2018-Q1Change to higher revenue and lower earningsAnnual report
「Net sales were ¥147,516 million, up 7.6% year on year; operating income was ¥25,719 million, down 5.6%; ordinary income was ¥26,010 million, down 6.0%; and net income attributable to owners of the parent was ¥19,081 million, up 12.8%.」
Net sales and net income attributable to owners of the parent increased year on year, while operating income and ordinary income declined, changing the previous pattern in which all profit items increased uniformly. - FY2017-Q3AdvancedAnnual report
「Net sales were ¥379,016 million, up 13.2% year on year; operating income was ¥70,206 million, up 28.3%; ordinary income was ¥71,175 million, up 26.1%; and net income attributable to owners of the parent was ¥47,595 million, up 35.7%.」
Shows that net sales, operating income, ordinary income and net income attributable to owners of the parent for the nine-month period exceeded the year-earlier period. - FY2017-Q2AdvancedAnnual report
「Net sales were ¥254,763 million, up 14.7% year on year; operating income was ¥49,170 million, up 34.0%; ordinary income was ¥49,845 million, up 32.0%; and net income attributable to owners of the parent was ¥32,828 million, up 43.3%.」
Shows that net sales, operating income, ordinary income and net income attributable to owners of the parent for the six-month period exceeded the year-earlier period. - FY2017-Q1First statedAnnual report
「Net sales were ¥137,033 million, up 14.9% year on year; operating income was ¥27,256 million, up 30.9%; ordinary income was ¥27,658 million, up 29.4%; and net income attributable to owners of the parent was ¥16,921 million, up 42.9%.」
Shows year-on-year increases in net sales, operating income, ordinary income and net income attributable to owners of the parent for the first quarter.