Increase in operating revenue and operating profit
First written in FY2017-Q1. 2 of 40 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
- FY2027-H1Higher revenue, lower key profits, higher net incomeAnnual report
「As a result, operating revenue for the current interim consolidated accounting period was ¥30.016 billion, up 1.6% year on year; operating profit was ¥954 million, down 10.8%; ordinary profit was ¥970 million, down 14.0%; and interim net income attributable to owners of the parent was ¥691 million, up 14.8%.」
In the interim period, operating revenue increased 1.6%, while operating income and ordinary income decreased 10.8% and 14.0%, respectively, and interim net income attributable to owners of the parent increased 14.8%. - 2026-10-07Others.kabutan.jp
「天満屋ストア [<9846>](/stocks/9846/) [TSE Standard] announced its earnings after the market close on 7 October (15:30).」
The company reported first-half results showing higher revenue but lower key profit measures. Ordinary profit came in below its previous forecast, resulting in lower profit. - FY2026Changed to revenue growth and a decline in key profit measuresAnnual report
「As a result, operating revenue for the current consolidated fiscal year was ¥59.240 billion, up 1.0% year on year; operating profit was ¥2.185 billion, down 4.3%; ordinary profit was ¥2.271 billion, down 5.6%; and net income attributable to owners of the parent was ¥1.350 billion, down 14.5%.」
Operating revenue increased 1.0% year on year, while operating income, ordinary income, and net income attributable to owners of the parent all decreased, changing from higher revenue and higher key profits in the previous fiscal year to higher revenue and lower key profits. - 2026-04-13OtherEarnings
「As a result, operating revenue for the current consolidated fiscal year was ¥59.240 billion, up 1.0% year on year; operating profit was ¥2.185 billion, down 4.3%; ordinary profit was ¥2.271 billion, down 5.6%; and net income attributable to owners of the parent was ¥1.350 billion, down 14.5%.」
Operating revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined. - FY2026-H1Changed to revenue growth and a decline in key profit measuresAnnual report
「As a result, operating revenue (net sales and operating revenues) for the interim consolidated accounting period was ¥2,954.5 million, up 0.5% year on year; operating income was ¥106.9 million, down 10.5%; ordinary income was ¥112.9 million, down 12.3%; and interim net income attributable to owners of the parent was ¥60.2 million, down 27.9%.」
Operating revenue increased 0.5% year on year, while operating income, ordinary income, and interim net income attributable to owners of the parent decreased 10.5%, 12.3%, and 27.9%, respectively, changing from higher revenue and higher key profits in the previous interim period to higher revenue and lower key profits. - FY2025Higher revenue and higher key profits continued, with a substantial increase in net incomeAnnual report
「As a result, operating revenue (net sales and operating revenues) for the current fiscal year was ¥5,868.0 million, up 0.2% from the previous fiscal year; operating income was ¥228.3 million, up 0.3%; ordinary income was ¥240.6 million, up 0.8%; and net income attributable to owners of the parent was ¥157.8 million, up 32.3%.」
Operating revenue, operating income, and ordinary income increased slightly, while net income attributable to owners of the parent increased 32.3%. - FY2025-H1Shift to higher revenue and higher key profitsAnnual report
「As a result, operating revenue (net sales and operating revenues) for the interim consolidated accounting period was ¥2,940 million, up 0.9% year on year; operating income was ¥119.5 million, up 24.9%; ordinary income was ¥128.7 million, up 31.0%; and interim net income attributable to owners of the parent was ¥83.6 million, up 43.8%.」
Operating revenue increased 0.9% year on year, while operating income, ordinary income, and interim net income attributable to owners of the parent increased 24.9%, 31.0%, and 43.8%, respectively. The composition changed from higher revenue and lower key profits in the interim period of the previous fiscal year to higher revenue and higher key profits. - FY2025-Q1Revenue decline and increases in key profit measuresAnnual report
「As a result, operating revenue (net sales and operating revenues) for the first quarter of the current fiscal year on a cumulative consolidated basis was ¥1,428.2 million, down 0.4% year on year. Operating income was ¥66.6 million, up 17.0%; ordinary income was ¥70.0 million, up 20.9%; and quarterly net income attributable to owners of the parent was ¥46.9 million, up 42.8%.」
Operating revenue decreased 0.4%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent increased 17.0%, 20.9%, and 42.8%, respectively, changing to a composition of lower revenue and higher key profits. - FY2024Recovery to higher revenue and higher key profitsAnnual report
「As a result, operating revenue (net sales and operating revenues) for the current fiscal year was ¥5,856.7 million, up 1.4% from the previous fiscal year; operating income was ¥227.7 million, up 10.3%; ordinary income was ¥238.6 million, up 13.7%; and net income attributable to owners of the parent was ¥119.3 million, up 11.8%.」
Changed from lower revenue, lower operating income, and lower ordinary income in the previous fiscal year to a composition in which all items increased: operating revenue, operating income, ordinary income, and net income attributable to owners of the parent. - FY2024-Q3Higher revenue and lower key profits continued, with the decline in profits narrowingAnnual report
「As a result, operating revenue (net sales and operating revenues) for the first nine months of the current fiscal year on a cumulative consolidated basis was ¥4,346.8 million, up 1.7% year on year; operating income was ¥154.8 million, down 6.3%; ordinary income was ¥163.8 million, down 3.0%; and quarterly net income attributable to owners of the parent was ¥84.9 million, down 17.7%.」
Operating revenue increased 1.7%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent decreased. The declines in operating income, ordinary income, and net income narrowed from 20.2%, 19.6%, and 23.2%, respectively, in the previous quarter. - FY2024-Q2Changed to revenue growth and a decline in key profit measuresAnnual report
「As a result, operating revenue (net sales and operating revenues) for the first half of the current fiscal year on a cumulative consolidated basis was ¥2,912.7 million, up 3.4% year on year; operating income was ¥95.6 million, down 20.2%; ordinary income was ¥98.3 million, down 19.6%; and quarterly net income attributable to owners of the parent was ¥58.1 million, down 23.2%.」
Operating revenue increased 3.4%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent decreased 20.2%, 19.6%, and 23.2%, respectively, and the composition of higher revenue and lower key profits continued. - FY2024-Q1Changed from higher revenue, lower operating income and ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating revenues) for the first quarter of the current fiscal year on a cumulative consolidated basis was ¥1,433.9 million, up 4.4% year on year. Operating income was ¥57.0 million, down 5.9% year on year; ordinary income was ¥57.9 million, down 5.7%; and quarterly net income attributable to owners of the parent was ¥32.8 million, down 16.9%.」
Operating revenue increased 4.4%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent decreased 5.9%, 5.7%, and 16.9%, respectively, changing to a composition of higher revenue and lower key profits. - FY2023Revenue Decline, Operating Profit Decline, Ordinary Profit Decline and Net Income GrowthAnnual report
「As a result, operating revenue (net sales and operating income) for the fiscal year was ¥57.735 billion, compared with ¥67.127 billion in the previous fiscal year; operating income was ¥2.063 billion, down 3.9% from the previous fiscal year; ordinary income was ¥2.099 billion, down 14.5%; and net income attributable to owners of the parent was ¥1.067 billion, up 1.2%.」
Operating revenue decreased from ¥6,712.7 million in the previous fiscal year to ¥5,773.5 million, and operating income and ordinary income also declined, while net income attributable to owners of the parent increased 1.2% due mainly to a decrease in extraordinary losses. The application of the revenue recognition accounting standard reduced operating revenue by ¥1,211.5 million. - FY2023-Q3Revenue decline, higher operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥42.740 billion, compared with ¥49.760 billion in the same quarter of the previous year; operating income was ¥1.653 billion, up 7.3% year on year; ordinary income was ¥1.689 billion, down 6.8%; and net income attributable to owners of the parent was ¥1.031 billion, down 8.6%.」
Operating revenue was below the same quarter of the previous year, while operating income increased 7.3%, ordinary income declined 6.8%, and net income attributable to owners of the parent declined 8.6%. Operating revenue includes the impact of adopting the revenue recognition accounting standard. - FY2023-Q2Revenue decline and increases in key profit measuresAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥28.170 billion, compared with ¥33.604 billion in the same quarter of the previous year; operating income was ¥1.199 billion, up 14.6% year on year; ordinary income was ¥1.223 billion, up 1.5%; and net income attributable to owners of the parent was ¥757 million, up 2.3%.」
Operating revenue was below the same quarter of the previous year, while operating income, ordinary income, and net income attributable to owners of the parent all increased. The adoption of the revenue recognition accounting standard reduced operating revenue by ¥5.983 billion. - FY2023-Q1Changed to revenue decline, higher operating income, higher ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥13.736 billion, compared with ¥16.701 billion in the same quarter of the previous year. Operating income was ¥605 million, up 14.8% year on year; ordinary income was ¥614 million, up 11.3%; and net income attributable to owners of the parent was ¥395 million, up 20.1%.」
Operating revenue was below the same quarter of the previous year, while operating income, ordinary income, and net income attributable to owners of the parent increased. The adoption of the revenue recognition accounting standard reduced operating revenue by ¥3.003 billion. - FY2022-Q3Changed to revenue decline, lower operating income, higher ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥49.760 billion, down 3.2% year on year; operating income was ¥1.541 billion, down 6.2%; ordinary income was ¥1.812 billion, up 6.3%; and net income attributable to owners of the parent was ¥1.128 billion, up 4.2%.」
Operating revenue and operating income declined year on year, while ordinary income and net income attributable to owners of the parent increased, changing from the previous quarter's revenue decline and increases in key profit measures to a profile that included lower operating income. - FY2022-Q2Revenue decline, higher operating income, higher ordinary income and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥33.604 billion, down 2.4% year on year; operating income was ¥1.046 billion, up 4.1%; ordinary income was ¥1.205 billion, up 14.1%; and net income attributable to owners of the parent was ¥740 million, up 9.0%.」
Operating revenue declined 2.4%, while operating income increased 4.1%, ordinary income increased 14.1%, and net income attributable to owners of the parent increased 9.0%. - FY2022-Q1Revenue, operating and ordinary income growth, with higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥16.701 billion, up 0.2% year on year. Operating income was ¥527 million, up 8.7%; ordinary income was ¥552 million, up 13.7%; and net income attributable to owners of the parent was ¥329 million, up 13.1%.」
Operating revenue increased 0.2%, operating income increased 8.7%, ordinary income increased 13.7%, and net income attributable to owners of the parent increased 13.1%. The earnings profile changed from the previous year's revenue and earnings decline to revenue growth and increases in key profit measures. - FY2021Revenue declined, while operating profit and ordinary profit increased and net income declinedAnnual report
「As a result, operating revenue (net sales and operating income) for the fiscal year was ¥69.457 billion, down 2.4% from the previous fiscal year; operating income was ¥2.295 billion, up 20.6%; ordinary income was ¥2.385 billion, up 14.8%; and net income attributable to owners of the parent was ¥798 million, down 38.8%, due in part to an increase in extraordinary losses.」
Operating revenue declined, while operating income and ordinary income increased. Net income attributable to owners of the parent declined due in part to higher extraordinary losses. - FY2021-Q3Changed to revenue decline, higher operating income, higher ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥51.401 billion, down 3.2% year on year; operating income was ¥1.643 billion, up 19.4%; ordinary income was ¥1.705 billion, up 16.1%; and net income attributable to owners of the parent was ¥1.082 billion, up 20.4%.」
Operating revenue declined 3.2%, while operating income increased 19.4%, ordinary income increased 16.1%, and net income attributable to owners of the parent increased 20.4%, changing from the previous quarter's revenue decline, higher operating income, lower ordinary income, and lower net income to revenue decline with increases in key profit measures. - FY2021-Q2Changed to revenue decline, higher operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥34.435 billion, down 3.9% year on year; operating income was ¥1.005 billion, up 3.4%; ordinary income was ¥1.056 billion, down 1.6%; and net income attributable to owners of the parent was ¥679 million, down 1.6%.」
Operating revenue, ordinary income, and net income attributable to owners of the parent declined year on year, while operating income increased 3.4%, resulting in revenue decline, higher operating income, lower ordinary income, and lower net income. - FY2021-Q1Lower revenue, operating profit, ordinary profit and net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥16.675 billion, down 6.2% year on year. Operating income was ¥485 million, down 17.4%; ordinary income was ¥485 million, down 15.9%; and net income attributable to owners of the parent was ¥291 million, down 21.9%.」
Under the impact of the COVID-19 pandemic, all items, including operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent, declined year on year. - FY2020Continued revenue decline, lower operating income, lower ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the fiscal year was ¥71.180 billion, down 3.6% from the previous fiscal year; operating income was ¥1.903 billion, down 13.2%; ordinary income was ¥2.077 billion, down 10.5%; and net income attributable to owners of the parent was ¥1.304 billion, up 4.5%, due in part to an increase in extraordinary income.」
For the full year, operating revenue, operating income, and ordinary income declined, while net income attributable to owners of the parent increased due in part to higher extraordinary income. - FY2020-Q3Continued revenue decline, lower operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥53.077 billion, down 4.0% year on year; operating income was ¥1.376 billion, down 16.5%; ordinary income was ¥1.469 billion, down 13.9%; and net income attributable to owners of the parent was ¥899 million, down 15.4%.」
All items, including operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent, declined year on year, and the revenue and earnings decline continued from the previous quarter. - FY2020-Q2Continued revenue decline, lower operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥35.844 billion, down 4.3% year on year; operating income was ¥972 million, down 16.3%; ordinary income was ¥1.073 billion, down 12.8%; and net income attributable to owners of the parent was ¥690 million, down 10.5%.」
All items, including operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent, declined year on year. Operating income also turned from an increase in the previous quarter to a decline. - FY2020-Q1Changed to revenue decline, higher operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥17.776 billion, down 2.8% year on year. Operating income was ¥587 million, up 0.5%; ordinary income was ¥577 million, down 10.9%; and net income attributable to owners of the parent was ¥373 million, down 7.5%.」
Operating revenue declined 2.8% year on year, operating income increased 0.5%, ordinary income declined 10.9%, and net income attributable to owners of the parent declined 7.5%. Operating income turned from a decline in the first quarter of the previous fiscal year to a slight increase, while ordinary income and net income declined. - FY2019Changed to revenue decline, lower operating income, lower ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the fiscal year was ¥73.827 billion, down 2.0% from the previous fiscal year, partly due to the effects of unfavorable weather; operating income was ¥2.193 billion, down 13.1%; ordinary income was ¥2.321 billion, down 7.2%; and net income attributable to owners of the parent was ¥1.248 billion, up 23.4%, due in part to a decrease in extraordinary losses.」
For the full year, operating revenue, operating income, and ordinary income declined, while net income attributable to owners of the parent increased due in part to a decrease in extraordinary losses. - FY2019-Q3Changed to revenue decline, lower operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥55.307 billion, down 1.5% year on year; operating income was ¥1.648 billion, down 10.2%; ordinary income was ¥1.706 billion, down 6.8%; and net income attributable to owners of the parent was ¥1.063 billion, down 7.7%.」
All items, including operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent, declined year on year, changing from an increase in ordinary income in the previous quarter to an overall decline in earnings. - FY2019-Q2Changed to revenue decline, lower operating income, lower ordinary income, and lower net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥37.461 billion, down 1.4% year on year due in part to the effects of torrential rain and typhoons; operating income was ¥1.162 billion, down 4.0%; ordinary income was ¥1.230 billion, up 0.9% due in part to higher non-operating income; and net income attributable to owners of the parent was ¥771 million, down 2.1%.」
Operating revenue declined 1.4%, operating income declined 4.0%, and net income attributable to owners of the parent declined 2.1%, while ordinary income increased 0.9% due in part to higher non-operating income. - FY2019-Q1Changed to revenue decline, lower operating income, higher ordinary income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥18.290 billion, down 2.8% year on year; operating income was ¥584 million, down 14.5%; ordinary income was ¥647 million, up 0.7% due in part to higher non-operating income; and net income attributable to owners of the parent was ¥403 million, up 0.6%.」
Operating revenue declined 2.8% year on year and operating income declined 14.5%, while ordinary income increased 0.7% and net income attributable to owners of the parent increased 0.6%, changing the earnings profile from the previous year's revenue growth, lower operating income, and higher net income to revenue decline, lower operating income, higher ordinary income, and higher net income. - FY2018Changed to revenue decline, higher operating income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the fiscal year was ¥75.363 billion, down 0.1% from the previous fiscal year; operating income was ¥2.524 billion, up 0.7%; ordinary income was ¥2.502 billion, up 6.9%; and net income attributable to owners of the parent was ¥1.011 billion, up 37.5%.」
The full-year earnings profile changed from the quarterly pattern of revenue growth, lower operating income, and higher net income to a profile of a 0.1% decline in operating revenue alongside increases in operating income, ordinary income, and net income. - FY2018-Q3Continued revenue growth, lower operating income, and higher net incomeAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥56.123 billion, up 0.3% year on year; operating income was ¥1.835 billion, down 7.5% due in part to stagnant gross margin growth and higher selling, general and administrative expenses; ordinary income was ¥1.830 billion, down 1.7%; and net income attributable to owners of the parent was ¥1.151 billion, up 32.6%.」
Operating revenue increased 0.3%, operating income declined 7.5%, ordinary income declined 1.7%, and net income attributable to owners of the parent increased 32.6%, continuing the pattern of revenue growth, lower operating income, and higher net income. - FY2018-Q2Higher revenue, lower operating profit and higher net profitAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥37.979 billion, up 0.8% year on year; operating income was ¥1.210 billion, down 9.7% due in part to stagnant gross margin growth; ordinary income was ¥1.220 billion, down 2.9%; and net income attributable to owners of the parent was ¥787 million, up 69.9%.」
Operating revenue increased 0.8% while operating income declined 9.7% and ordinary income declined 2.9%. Net income attributable to owners of the parent increased 69.9%, resulting in revenue growth, lower operating income, and higher net income. - FY2018-Q1Shift to higher revenue and lower operating profit.Annual report
「As a result, operating revenue (net sales and operating income) for the three months ended the first quarter was ¥18.826 billion, up 1.3% year on year; operating income was ¥683 million, down 14.8%; ordinary income was ¥643 million, down 14.4%; and net income attributable to owners of the parent was ¥401 million, up 43.7%.」
Operating revenue increased 1.3% year on year, while operating income declined 14.8% and ordinary income declined 14.4%. Net income attributable to owners of the parent increased 43.7%, changing the earnings profile from the previous trend of revenue growth and higher net income to revenue growth, lower operating income, and higher net income. - FY2017-Q3RestatedAnnual report
「As a result, operating revenue (net sales and operating income) for the nine months ended the third quarter was ¥55.975 billion, up 2.2% year on year; operating income was ¥1.984 billion, up 11.4%; ordinary income was ¥1.861 billion, up 14.5%; and net income attributable to owners of the parent was ¥868 million, up 24.8%.」
For the nine months ended the third quarter of the 48th fiscal year, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the previous year's levels. - FY2017-Q2RestatedAnnual report
「As a result, operating revenue (net sales and operating income) for the six months ended the second quarter was ¥37.678 billion, up 1.5% year on year; operating income was ¥1.341 billion, up 7.6%; ordinary income was ¥1.256 billion, up 9.9%; and net income attributable to owners of the parent was ¥463 million, up 9.7%.」
For the six months ended the second quarter of the 48th fiscal year, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the previous year's levels. - FY2017-Q1First statedAnnual report
「Operating revenue (net sales and operating income) was ¥18.582 billion, up 1.1% year on year; operating income was ¥802 million, up 13.3%; ordinary income was ¥751 million, up 12.2%; and net income attributable to owners of the parent was ¥279 million, up 9.6%.」
In the first quarter of the 48th fiscal year, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased year on year.