Deterioration in Operating and Ordinary Income (Loss)
First written in FY2017-Q1. 16 of 37 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-08-07.
Consec moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2020: 6 of 18 companies on the "Worse" side.
11 other companies' latest entry also says "Other".
- 2026-08-07OtherEarnings
「As a result, revenue for the first quarter of the current fiscal year was ¥2,196 million, down 6.0% from the same quarter of the previous fiscal year. In terms of earnings, operating loss was ¥70 million, compared with an operating loss of ¥76 million in the same quarter of the previous fiscal year, ordinary loss was ¥47 million, compared with an ordinary loss of ¥23 million, and quarterly net loss attributable to owners of the parent was ¥71 million, compared with a quarterly net loss attributable to owners of the parent of ¥17 million.」
Revenue declined and the operating loss narrowed, while ordinary loss and quarterly net loss attributable to owners of the parent widened. - FY2026Operating loss widened, while ordinary profit increased and the net loss narrowed.Annual report
「Revenue was ¥9,890 million, down 4.0% from the previous consolidated fiscal year. Operating loss was ¥8 million, compared with an operating loss of ¥3 million in the previous consolidated fiscal year, while ordinary profit was ¥92 million, up 128.2%. ... Net loss attributable to owners of the parent was ¥141 million, compared with a net loss attributable to owners of the parent of ¥208 million in the previous consolidated fiscal year.」
Revenue declined and operating loss expanded from ¥3 million to ¥8 million, while ordinary profit increased from ¥40 million to ¥92 million and net loss attributable to owners of the parent narrowed from ¥208 million to ¥141 million. - FY2026-H1Operating loss expanded, but ordinary and bottom-line results improvedAnnual report
「As a result, revenue for the interim consolidated fiscal period was ¥4,740 million, down 7.3% year on year. Operating loss was ¥109 million, compared with an operating loss of ¥49 million in the same period of the previous year, while ordinary loss was ¥26 million, compared with an ordinary loss of ¥38 million. Interim net profit attributable to owners of the parent was ¥46 million, compared with an interim net loss attributable to owners of the parent of ¥5 million in the same period of the previous year.」
Revenue fell 7.3% year on year, and operating loss expanded from ¥49 million to ¥109 million. Meanwhile, ordinary loss narrowed from ¥38 million to ¥26 million, and results attributable to owners of the parent changed from a loss of ¥5 million to a profit of ¥46 million. - FY2025WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥10,297 million, down 0.8% from the previous consolidated fiscal year. Operating loss was ¥3 million, compared with operating profit of ¥46 million in the previous consolidated fiscal year, while ordinary profit was ¥40 million, down 65.0%. The company recorded extraordinary income of ¥76 million, including gains on the sale of investment securities, compared with ¥236 million in gains on the sale of shares in affiliates in the previous consolidated fiscal year, and extraordinary losses of ¥220 million, including impairment losses, compared with ¥50 million. As a result, net loss attributable to owners of the parent was ¥208 million, compared with net profit attributable to owners of the parent of ¥210 million in the previous consolidated fiscal year.」
Revenue declined, and operating results changed from a profit of ¥46 million to a loss of ¥3 million. Ordinary profit also declined, while results attributable to owners of the parent deteriorated from a profit of ¥210 million to a loss of ¥208 million. - FY2025-H1Operating loss narrowed, but ordinary and bottom-line results deterioratedAnnual report
「As a result, revenue for the interim consolidated fiscal period was ¥5,116 million, up 2.5% year on year. Operating loss was ¥49 million, compared with an operating loss of ¥56 million in the same period of the previous year, and ordinary loss was ¥38 million, compared with an ordinary loss of ¥24 million. Interim net loss attributable to owners of the parent was ¥5 million, compared with interim net profit attributable to owners of the parent of ¥94 million in the same period of the previous year.」
Revenue increased and operating loss narrowed, while ordinary loss expanded and results attributable to owners of the parent changed from a profit in the same period of the previous year to a loss. - FY2024MitigatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥10,380 million, up 7.1% from the previous consolidated fiscal year. Operating profit was ¥46 million, down 9.9%, and ordinary profit was ¥115 million, up 15.6%.」
Revenue and ordinary profit increased, while operating profit remained positive. Net profit attributable to owners of the parent changed from a loss of ¥2 million in the previous year to a profit of ¥210 million. - FY2024-Q3MitigatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥7,642 million, up 8.1% year on year. Operating profit was ¥12 million, compared with an operating loss of ¥18 million in the same period of the previous year, and ordinary profit was ¥59 million, up 234.7%.」
Revenue rose 8.1% year on year, operating results changed from a loss of ¥18 million to a profit of ¥12 million, and ordinary profit improved to ¥59 million. - FY2024-Q2MitigatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥4,991 million, up 10.1% year on year. Operating loss was ¥56 million, compared with an operating loss of ¥65 million in the same period of the previous year, and ordinary loss was ¥24 million, compared with an ordinary loss of ¥48 million. The company recorded extraordinary income of ¥139 million, including gains on the sale of shares in affiliates, compared with ¥2 million in gains on the sale of investment securities in the same period of the previous year, and extraordinary losses of ¥24 million, including impairment losses, compared with ¥1 million in losses on the disposal and sale of fixed assets. As a result, net profit attributable to owners of the parent was ¥94 million, compared with a net loss attributable to owners of the parent of ¥62 million in the same period of the previous year.」
Revenue increased 10.1% year on year, and both operating and ordinary loss narrowed. Gains on the sale of shares in affiliates and other items caused results attributable to owners of the parent to change from a loss in the same period of the previous year to a profit of ¥94 million. - FY2024-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥2,302 million, up 2.1% year on year. Operating loss was ¥82 million, compared with an operating loss of ¥53 million in the same period of the previous year, and ordinary loss was ¥65 million, compared with an ordinary loss of ¥43 million. Net loss attributable to owners of the parent was ¥63 million, compared with a net loss attributable to owners of the parent of ¥47 million in the same period of the previous year.」
Revenue rose 2.1% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all expanded from the same period of the previous year. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥7,071 million, down 2.8% year on year. Operating loss was ¥18 million, compared with operating profit of ¥57 million in the same period of the previous year, while ordinary profit was ¥18 million, down 82.3%. Net loss attributable to owners of the parent was ¥28 million, compared with net profit attributable to owners of the parent of ¥19 million in the same period of the previous year.」
Revenue fell 2.8% year on year, while operating results deteriorated from a profit of ¥57 million to a loss of ¥18 million and results attributable to owners of the parent deteriorated from a profit of ¥19 million to a loss of ¥28 million. - FY2023-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥4,532 million, down 5.1% year on year. Operating loss was ¥65 million, compared with an operating loss of ¥5 million in the same period of the previous year, and ordinary loss was ¥48 million, compared with ordinary profit of ¥17 million. The company recorded extraordinary income of ¥2 million, including gains on the sale of investment securities, compared with ¥5 million in the same period of the previous year, and extraordinary losses of ¥1 million, including losses on the disposal and sale of fixed assets, compared with ¥8 million in impairment losses on investment securities. As a result, net loss attributable to owners of the parent was ¥62 million, compared with a net loss attributable to owners of the parent of ¥17 million in the same period of the previous year.」
Revenue fell 5.1% year on year. Operating loss expanded from ¥5 million to ¥65 million, and ordinary results deteriorated from a profit of ¥17 million to a loss of ¥48 million. Net loss attributable to owners of the parent also expanded from ¥17 million to ¥62 million. - FY2023-Q1WorsenedAnnual report
「Revenue was ¥2,255 million, down 4.2% year on year. Operating loss was ¥53 million, compared with an operating loss of ¥40 million in the same period of the previous year, and ordinary loss was ¥43 million, compared with an ordinary loss of ¥24 million. Net loss attributable to owners of the parent was ¥47 million, compared with a net loss attributable to owners of the parent of ¥30 million in the same period of the previous year.」
Revenue fell 4.2% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent all expanded from the same period of the previous year. - FY2022-Q3MitigatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥7,273 million, up 1.3% year on year. Operating profit was ¥57 million, up 125.4%, and ordinary profit was ¥100 million, up 27.3%. Net profit attributable to owners of the parent was ¥19 million, compared with a net loss attributable to owners of the parent of ¥7 million in the same period of the previous year.」
Revenue increased, and operating and ordinary profit both rose. Profit attributable to owners of the parent also changed from a loss in the same period of the previous year to a profit of ¥19 million, mitigating the deterioration in overall earnings. - FY2022-Q2MitigatedAnnual report
「Revenue for the cumulative second quarter of the current consolidated fiscal year was ¥4,774 million, up 0.4% year on year. Operating loss was ¥5 million, compared with an operating loss of ¥33 million in the same period of the previous year, while ordinary profit was ¥17 million, compared with an ordinary loss of ¥4 million. The company recorded extraordinary income of ¥5 million, including gains on the sale of investment securities, compared with ¥3 million in the same period of the previous year, and extraordinary losses of ¥8 million, including impairment losses on investment securities, compared with ¥34 million. As a result, net loss attributable to owners of the parent was ¥17 million, compared with a net loss attributable to owners of the parent of ¥53 million in the same period of the previous year.」
Revenue rose 0.4% year on year, while operating loss narrowed from ¥33 million to ¥5 million and ordinary results changed from a loss of ¥4 million to a profit of ¥17 million. Net loss attributable to owners of the parent also narrowed from ¥53 million to ¥17 million. - FY2022-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥2,354 million, down 0.3% year on year. Operating loss was ¥40 million, compared with an operating loss of ¥23 million in the same period of the previous year, and ordinary loss was ¥24 million, compared with an ordinary loss of ¥6 million. Net loss attributable to owners of the parent was ¥30 million, compared with a net loss attributable to owners of the parent of ¥42 million in the same period of the previous year.」
Revenue fell 0.3% year on year. Operating loss expanded from ¥23 million to ¥40 million, and ordinary loss expanded from ¥6 million to ¥24 million. Net loss attributable to owners of the parent narrowed from ¥42 million to ¥30 million, but operating and ordinary results deteriorated. - FY2021WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥9,844 million, down 8.5% from the previous consolidated fiscal year. Operating profit was ¥107 million, down 49.7%, and ordinary profit was ¥173 million, down 37.0%. Net profit attributable to owners of the parent was ¥71 million, down 42.0% from the previous consolidated fiscal year.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the previous fiscal year, confirming deterioration in operating and ordinary results for the full year. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥7,182 million, down 12.3% year on year. Operating profit was ¥25 million, down 83.0%, and ordinary profit was ¥79 million, down 59.7%. Net loss attributable to owners of the parent was ¥7 million, compared with net profit attributable to owners of the parent of ¥83 million in the same period of the previous year.」
Revenue fell 12.3% year on year, operating profit fell 83.0%, and ordinary profit fell 59.7%. Profit attributable to owners of the parent changed from a profit of ¥83 million to a loss of ¥7 million. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥4,755 million, down 11.4% year on year. Operating loss was ¥33 million, compared with operating profit of ¥107 million in the same period of the previous year, and ordinary loss was ¥4 million, compared with ordinary profit of ¥131 million. The company recorded ¥3 million in extraordinary income, including gains on the sale of investment securities, compared with ¥2 million in the same period of the previous year, and ¥34 million in extraordinary losses, including valuation losses on investment securities, compared with ¥6 million, including losses on the disposal and sale of fixed assets. As a result, the quarterly net loss attributable to owners of the parent was ¥53 million, compared with quarterly net profit attributable to owners of the parent of ¥64 million in the same period of the previous year.」
Net sales fell 11.4% year on year, the operating and ordinary results turned from profit to loss, and profit attributable to owners of the parent also turned from profit of ¥64 million to a loss of ¥53 million. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥2,360 million, down 1.4% year on year. In terms of earnings, the operating loss was ¥23 million, compared with operating profit of ¥9 million in the same period of the previous year, and the ordinary loss was ¥6 million, compared with ordinary profit of ¥24 million. The quarterly net loss attributable to owners of the parent was ¥42 million, compared with a quarterly net loss attributable to owners of the parent of ¥4 million in the same period of the previous year.」
The operating result and ordinary result turned from operating profit of ¥9 million and ordinary profit of ¥24 million, respectively, in the same period of the previous year to an operating loss of ¥23 million and an ordinary loss of ¥6 million. The quarterly net loss attributable to owners of the parent also widened from ¥4 million to ¥42 million. - FY2020MitigatedAnnual report
「As a result, net sales for the current consolidated fiscal year were ¥10,758 million, up 7.6% from the previous consolidated fiscal year. In terms of earnings, the company worked to reduce the cost of sales and selling, general and administrative expenses, resulting in operating profit of ¥212 million, up 157.3% from the previous consolidated fiscal year, and ordinary profit of ¥275 million, up 74.1%, both above the previous year.」
Net sales increased 7.6%, and operating profit and ordinary profit exceeded the previous year. The risk of deterioration in operating and ordinary results was reduced from the previous fiscal year. - FY2020-Q3MitigatedAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥8,189 million, up 12.0% year on year. In terms of earnings, operating profit was ¥150 million, up 1,009.3% year on year, and ordinary profit was ¥195 million, up 119.6%. Net profit attributable to owners of the parent was ¥83 million, compared with a net loss attributable to owners of the parent of ¥6 million in the same period of the previous year.」
Net sales increased 12.0% year on year, and operating profit and ordinary profit increased substantially. Profit attributable to owners of the parent also turned from a loss of ¥6 million in the same period of the previous year to profit of ¥83 million, further easing the risk of earnings deterioration. - FY2020-Q2MitigatedAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥5,370 million, up 12.8% year on year. Operating profit was ¥107 million, compared with an operating loss of ¥26 million in the same period of the previous year, and ordinary profit was ¥131 million, up 687.0%. The company recorded ¥2 million in extraordinary income, including gains on the sale of investment securities, compared with ¥1 million in the same period of the previous year, and ¥6 million in extraordinary losses, including losses on the disposal and sale of fixed assets, compared with ¥5 million. As a result, quarterly net profit attributable to owners of the parent was ¥64 million, compared with a quarterly net loss attributable to owners of the parent of ¥21 million in the same period of the previous year.」
Net sales increased, the operating result improved from a loss of ¥26 million in the same period of the previous year to profit of ¥107 million, and ordinary profit improved to ¥131 million. Profit attributable to owners of the parent also turned from a loss of ¥21 million to profit of ¥64 million. - FY2020-Q1MitigatedAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥2,394 million, up 2.1% year on year. In terms of earnings, operating profit was ¥9 million, compared with an operating loss of ¥7 million in the same period of the previous year, and ordinary profit was ¥24 million, up 211.4%. The quarterly net loss attributable to owners of the parent was ¥4 million, compared with a quarterly net loss attributable to owners of the parent of ¥20 million in the same period of the previous year.」
Net sales increased 2.1% year on year, the operating result improved from a loss of ¥7 million to profit of ¥9 million, and ordinary profit improved to ¥24 million. The quarterly net loss attributable to owners of the parent also narrowed from ¥20 million to ¥4 million. - FY2019-Q3MitigatedAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥7,311 million, up 0.5% year on year. In terms of earnings, operating profit was ¥14 million, up 150.7% year on year, and ordinary profit was ¥89 million, up 102.9%. The quarterly net loss attributable to owners of the parent was ¥6 million, compared with a net loss of ¥7 million in the same period of the previous year.」
Net sales increased year on year, and operating profit and ordinary profit both increased. The quarterly net loss attributable to owners of the parent also narrowed from ¥7 million to ¥6 million. - FY2019-Q2MitigatedAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥4,761 million, up 1.3% year on year. In terms of earnings, the operating loss was ¥26 million, compared with an operating loss of ¥61 million in the same period of the previous year, and ordinary profit was ¥17 million, compared with an ordinary loss of ¥37 million. The company recorded ¥1 million in extraordinary income, including gains on the sale of investment securities, compared with ¥90 million in the same period of the previous year, and ¥5 million in extraordinary losses, including losses on the disposal and sale of fixed assets, compared with ¥70 million, including impairment losses. As a result, the quarterly net loss attributable to owners of the parent was ¥21 million, compared with a quarterly net loss attributable to owners of the parent of ¥55 million in the same period of the previous year.」
Net sales increased year on year, the operating loss narrowed from ¥61 million to ¥26 million, and the ordinary result improved from a loss of ¥37 million to profit of ¥17 million. The quarterly net loss attributable to owners of the parent also narrowed from ¥55 million to ¥21 million, although an operating loss and a net loss remained. - FY2019-Q1Improvement in operating and ordinary results, with a wider net lossAnnual report
「In terms of earnings, the operating loss was ¥7 million, compared with an operating loss of ¥46 million in the same period of the previous year, while ordinary profit was ¥8 million, compared with an ordinary loss of ¥29 million. Both improved from the same period of the previous year. However, the quarterly net loss attributable to owners of the parent was ¥20 million, compared with a quarterly net loss of ¥13 million, because extraordinary income, mainly gains on the sale of investment securities, was ¥0 million in the cumulative first quarter of the current consolidated fiscal year compared with ¥28 million in the same period of the previous year, and total income taxes and other taxes were ¥26 million compared with ¥13 million.」
The operating loss improved from ¥46 million to ¥7 million, while the ordinary result improved from a loss of ¥29 million to profit of ¥8 million. However, the quarterly net loss attributable to owners of the parent widened from ¥13 million to ¥20 million due to lower extraordinary income and higher income taxes and other taxes. - FY2018WorsenedAnnual report
「Net sales declined 2.0%. In terms of earnings, although the company worked to reduce selling, general and administrative expenses, operating profit and ordinary profit declined 30.4% and 24.8%, respectively.」
Net sales declined, and operating profit and ordinary profit also fell below the previous year. Net profit attributable to owners of the parent for the period also declined 68.7% year on year. - FY2018-Q3WorsenedAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥7,277 million, down 1.8% year on year. In terms of earnings, operating profit was ¥5 million, down 89.9% year on year, and ordinary profit was ¥44 million, down 53.4%. The quarterly net loss attributable to owners of the parent was ¥7 million, compared with net profit of ¥59 million in the same period of the previous year, due to the recognition of impairment losses associated with the closure of a subsidiary's business site.」
Operating profit and ordinary profit both fell substantially below the same period of the previous year, while profit attributable to owners of the parent turned from net profit in the same period of the previous year to a net loss of ¥7 million. Although the company had returned to profitability from the operating loss and ordinary loss recorded at the end of the cumulative second quarter, earnings continued to deteriorate year on year. - FY2018-Q2WorsenedAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥4,699 million, down 1.5% year on year. In terms of earnings, the operating loss was ¥61 million, compared with an operating loss of ¥37 million in the same period of the previous year, and the ordinary loss was ¥37 million, compared with an ordinary loss of ¥13 million. The company recorded ¥90 million in extraordinary income, including gains on the sale of investment securities, compared with ¥64 million, including gains on the sale of fixed assets, in the same period of the previous year, and ¥70 million in extraordinary losses, including impairment losses, compared with ¥0 million, including losses on the disposal and sale of fixed assets. As a result, the quarterly net loss attributable to owners of the parent was ¥55 million, compared with net profit of ¥2 million in the same period of the previous year.」
Net sales fell 1.5% year on year, while the operating loss widened from ¥37 million to ¥61 million and the ordinary loss widened from ¥13 million to ¥37 million. Profit attributable to owners of the parent also turned from net profit in the same period of the previous year to a net loss of ¥55 million. - FY2018-Q1WorsenedAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥2,278 million, up 1.8% year on year. In terms of earnings, the operating loss was ¥46 million, compared with an operating loss of ¥42 million in the same period of the previous year, and the ordinary loss was ¥29 million, compared with an ordinary loss of ¥26 million. The quarterly net loss attributable to owners of the parent was ¥13 million, compared with quarterly net profit attributable to owners of the parent of ¥7 million in the same period of the previous year.」
Although net sales increased 1.8% year on year, the operating loss and ordinary loss widened from the same period of the previous year, and profit attributable to owners of the parent turned from profit in the same period of the previous year to loss. - FY2017WorsenedAnnual report
「Due to an increase in selling, general and administrative expenses, mainly personnel expenses, operating profit fell below the previous year to ¥102 million, down 24.9% from the previous consolidated fiscal year, and ordinary profit was ¥158 million, down 13.1%.」
Although the company had returned to profitability on a cumulative third-quarter basis, full-year operating profit and ordinary profit fell below the previous year, confirming an annual deterioration in earnings. - FY2017-Q3MitigatedAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥7,408 million, down 0.9% year on year. In terms of earnings, operating profit was ¥54 million, down 21.7% year on year, and ordinary profit was ¥94 million, down 12.0%, due mainly to an increase in selling, general and administrative expenses.」
Although net sales, operating profit, and ordinary profit declined year on year, the company returned to profitability from the operating loss and ordinary loss recorded at the end of the previous cumulative quarter, posting operating profit of ¥54 million and ordinary profit of ¥94 million. - FY2017-Q2WorsenedAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥4,768 million, down 2.4% year on year, partly due to the decline in overseas subsidiary sales figures resulting from the stronger yen. Earnings also deteriorated, with the operating loss at ¥37 million, compared with operating profit of ¥18 million in the same period of the previous year, and the ordinary loss at ¥13 million, compared with ordinary profit of ¥47 million, due to the decline in profit caused by the stronger yen and an increase in selling, general and administrative expenses.」
Net sales fell 2.4% year on year, while operating profit and ordinary profit deteriorated into an operating loss of ¥37 million and an ordinary loss of ¥13 million, respectively. - FY2017-Q1First statedAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥2,237 million, down 2.5% year on year. In terms of earnings, the operating loss was ¥42 million, compared with an operating loss of ¥31 million in the same period of the previous year, and the ordinary loss was ¥26 million, compared with an ordinary loss of ¥15 million. As the company recorded a ¥62 million gain on the sale of fixed assets as extraordinary income, profit attributable to owners of the parent was ¥7 million, compared with a net loss attributable to owners of the parent of ¥24 million in the same period of the previous year.」
Although the operating loss and ordinary loss worsened from the same period of the previous year, a gain on the sale of fixed assets resulted in profit attributable to owners of the parent.