Komori
Daisyo (9979) · FactWorsened

Decline in Net Sales and Increases in Operating Profit and Ordinary Profit

First written in FY2016-Q3. 15 of 36 entries say "Worsened", first in FY2016. Latest entry: 2026-10-15.

36entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2020-Q1 – FY2021OtherFY2022-Q1 – FY2024-Q12016: 220162017: 420172018: 420182019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 120252026: 42026
Same theme, other companies
Reversal in Revenue and Earnings TrendsA theme 6 companies write about · 0 as a headwind · 0 as a tailwind

Daisyo moved to the "Worse" side of this theme in 2016, 3 years before the typical company in this theme (2019).

The whole theme swung hardest in 2020: 4 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. 2026-10-15WorsenedRevision of earnings forecasts

    「営業利益は915百万円(前年同期比23.5％減少)、経常利益は914百万円(前年同期比23.6％減少)、親会社株主に帰属する当期純利益は394百万円(前年同期比66.4％減少)となりました。」

    Although revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent all decreased.
  2. 2026-10-09Worseneds.kabutan.jp
    The forecast for ordinary profit for the fiscal year ending August 2026 was revised downward, worsening from an outlook for a year-on-year increase to an outlook for a decrease.
  3. 2026-07-15WorsenedEarnings

    「Operating income was ¥881 million, down 16.7% year on year; ordinary income was ¥906 million, down 16.6%; and net income attributable to owners of the parent was ¥649 million, down 41.7%.」

    Although sales increased, operating income, ordinary income and net income attributable to owners of the parent were all below the prior-year period.
  4. FY2026-H1WorsenedAnnual report

    「As a result, revenue for the interim consolidated accounting period increased 1.6% year on year to ¥26,617 million. In terms of earnings, operating income was ¥446 million (down 25.6% year on year), ordinary income was ¥468 million (down 21.1% year on year), and interim net income attributable to owners of the parent was ¥367 million (down 48.2% year on year).」

    Revenue increased, while operating income, ordinary income and interim net income attributable to owners of the parent were all below the same period of the previous year.
  5. FY2025-H1Revenue growth and higher operating income; lower ordinary income and interim net incomeAnnual report

    「As a result, revenue for the interim consolidated accounting period increased 4.8% year on year to ¥26,211 million. In terms of earnings, operating income was ¥600 million (up 28.7% year on year), ordinary income was ¥594 million (down 18.5% year on year), and interim net income attributable to owners of the parent was ¥708 million (down 16.9% year on year).」

    Revenue and operating income increased, while ordinary income and interim net income attributable to owners of the parent were below the same period of the previous year.
  6. FY2024-Q3AdvancedAnnual report

    「In terms of earnings, operating income was ¥906 million (operating loss of ¥457 million in the same period of the previous year), ordinary income was ¥1,131 million (ordinary loss of ¥497 million in the same period of the previous year), and net income attributable to owners of the parent was ¥1,144 million (net loss attributable to owners of the parent of ¥1,084 million in the same period of the previous year).」

    Operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits.
  7. FY2024-Q2AdvancedAnnual report

    「In terms of earnings, operating income was ¥466 million (operating loss of ¥823 million in the same period of the previous year), ordinary income was ¥729 million (ordinary loss of ¥847 million in the same period of the previous year), and net income attributable to owners of the parent was ¥852 million (net loss attributable to owners of the parent of ¥1,273 million in the same period of the previous year).」

    Operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits.
  8. FY2024-Q1Revenue growth; operating income, ordinary income and net income returned to profitabilityAnnual report

    「In terms of earnings, operating income was ¥94 million (operating loss of ¥622 million in the same period of the previous year), ordinary income was ¥344 million (ordinary loss of ¥642 million in the same period of the previous year), and net income attributable to owners of the parent was ¥247 million (net loss attributable to owners of the parent of ¥869 million in the same period of the previous year).」

    Operating loss, ordinary loss and net loss in the same period of the previous year all turned into profits in the first quarter under review.
  9. FY2023Revenue growth and narrower operating loss; wider ordinary loss and broadly unchanged net lossAnnual report

    「As a result, consolidated revenue for the current fiscal year increased 27.1% year on year to ¥45,495 million. In terms of earnings, operating loss was ¥461 million (operating loss of ¥5,390 million in the same period of the previous year), ordinary loss was ¥486 million (ordinary loss of ¥410 million in the same period of the previous year), and net loss attributable to owners of the parent was ¥769 million (net loss attributable to owners of the parent of ¥770 million in the same period of the previous year).」

    Revenue increased 27.1% and operating loss narrowed substantially, while ordinary loss widened and net loss attributable to owners of the parent was broadly unchanged.
  10. FY2023-Q3Revenue growth and narrower operating loss; ordinary loss and net loss recordedAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year increased 27.7% year on year to ¥33,433 million. In terms of earnings, operating loss was ¥457 million (operating loss of ¥4,322 million in the same period of the previous year), ordinary loss was ¥497 million (ordinary income of ¥658 million in the same period of the previous year), and net loss attributable to owners of the parent was ¥1,084 million (net income attributable to owners of the parent of ¥390 million in the same period of the previous year).」

    Revenue increased and operating loss narrowed substantially, while ordinary income and net income attributable to owners of the parent turned from profits in the same period of the previous year to losses.
  11. FY2023-Q2Revenue growth and narrower operating loss; ordinary loss and net loss recordedAnnual report

    「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year increased 27.3% year on year to ¥21,132 million. In terms of earnings, operating loss was ¥823 million (operating loss of ¥3,375 million in the same period of the previous year), ordinary loss was ¥847 million (ordinary income of ¥105 million in the same period of the previous year), and net loss attributable to owners of the parent was ¥1,273 million (net income attributable to owners of the parent of ¥206 million in the same period of the previous year).」

    Revenue increased 27.3% year on year and operating loss narrowed, while ordinary income and net income attributable to owners of the parent turned from profits in the same period of the previous year to losses.
  12. FY2023-Q1Revenue growth and narrower operating loss; ordinary loss and net loss recordedAnnual report

    「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year increased 34.1% year on year to ¥10,048 million. In terms of earnings, operating loss was ¥622 million (operating loss of ¥1,940 million in the same period of the previous year), ordinary loss was ¥642 million (ordinary income of ¥1,539 million in the same period of the previous year), and net loss attributable to owners of the parent was ¥869 million (net income attributable to owners of the parent of ¥1,690 million in the same period of the previous year).」

    Revenue increased 34.1% and operating loss narrowed from ¥1,940 million to ¥622 million. However, ordinary income and net income recognized in the same period of the previous year due to cooperation payments and other items turned into ordinary loss and net loss in the current quarter.
  13. FY2022-Q3Revenue growth and narrower operating loss; ordinary income and net income returned to profitabilityAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year increased 11.1% year on year to ¥26,190 million. In terms of earnings, operating loss was ¥4,322 million (operating loss of ¥4,613 million in the same period of the previous year). However, due in part to the recognition of ¥4,930 million in cooperation payments for preventing the spread of COVID-19 and employment adjustment subsidies as non-operating income, ordinary income was ¥658 million (ordinary loss of ¥4,461 million in the same period of the previous year), and net income attributable to owners of the parent was ¥390 million (net loss attributable to owners of the parent of ¥5,092 million in the same period of the previous year).」

    Revenue increased 11.1% year on year and operating loss narrowed from ¥4,613 million to ¥4,322 million. Ordinary income and net income attributable to owners of the parent returned to profitability due to the recognition of cooperation payments, employment adjustment subsidies and other items.
  14. FY2022-Q2Continued revenue decline and slight increase in operating loss; ordinary income and net income returned to profitabilityAnnual report

    「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year decreased 2.6% year on year to ¥16,605 million. In terms of earnings, operating loss was ¥3,375 million (operating loss of ¥3,292 million in the same period of the previous year). However, due in part to the recognition of ¥3,472 million in cooperation payments for preventing the spread of COVID-19 and employment adjustment subsidies as non-operating income, ordinary income was ¥105 million (ordinary loss of ¥3,110 million in the same period of the previous year), and net income attributable to owners of the parent was ¥206 million (net loss attributable to owners of the parent of ¥3,807 million in the same period of the previous year).」

    Revenue decreased 2.6% year on year and operating loss edged up to ¥3,375 million, while ordinary income and net income attributable to owners of the parent returned to profitability due to the recognition of government support and other items.
  15. FY2022-Q1Continued revenue decline, wider operating loss, and a return to ordinary and net profitabilityAnnual report

    「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year decreased 20.9% year on year to ¥7,492 million. In terms of earnings, operating loss was ¥1,940 million (operating loss of ¥1,682 million in the same period of the previous year), ordinary income was ¥1,539 million (ordinary loss of ¥1,676 million in the same period of the previous year), and net income attributable to owners of the parent was ¥1,690 million (net loss attributable to owners of the parent of ¥1,741 million in the same period of the previous year).」

    Revenue decreased 20.9% year on year and operating loss widened, while ordinary income and net income attributable to owners of the parent returned to profitability due to the recognition of cooperation payments and other items.
  16. FY2021WorsenedAnnual report

    「As a result, consolidated revenue for the fiscal year decreased 21.0% year on year to ¥35,427 million. On the profit front, the operating loss widened to ¥5,949 million, compared with an operating loss of ¥3,311 million in the same period of the previous year, and the ordinary loss widened to ¥5,818 million, compared with an ordinary loss of ¥3,253 million.」

    The revenue decline widened to 21.0%, and the operating and ordinary losses also increased from the previous year.
  17. FY2021-Q3WorsenedAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 19.1% year on year to ¥28,453 million.」

    Revenue decreased 19.1% year on year to ¥28,453 million, while the operating loss widened to ¥4,613 million and the ordinary loss to ¥4,461 million.
  18. FY2021-Q2WorsenedAnnual report

    「As a result, revenue for the six-month period of the current consolidated fiscal year decreased 31.0% year on year to ¥20,169 million.」

    Revenue decreased 31.0% year on year, resulting in an operating loss of ¥3,292 million and an ordinary loss of ¥3,110 million. Ordinary income of ¥63 million in the same period of the previous year turned to a loss.
  19. FY2020WorsenedAnnual report

    「As a result, consolidated revenue for the fiscal year decreased 26.6% year on year to ¥44,827 million. On the profit front, the decline in revenue reduced gross profit, resulting in an operating loss of ¥3,311 million, compared with operating income of ¥734 million in the same period of the previous year, and an ordinary loss of ¥3,253 million, compared with ordinary income of ¥805 million.」

    Full-year revenue decreased substantially, while operating and ordinary income turned from profits in the previous year to losses.
  20. FY2020-Q3WorsenedAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 23.6% year on year to ¥35,157 million. On the profit front, the company recorded an operating loss of ¥1,436 million, compared with operating income of ¥779 million in the same period of the previous year, and an ordinary loss of ¥1,340 million, compared with ordinary income of ¥820 million. The quarterly net loss attributable to owners of the parent was ¥4,616 million, compared with quarterly net income attributable to owners of the parent of ¥265 million in the same period of the previous year, due in part to the recognition as extraordinary losses of fixed store operating costs incurred during temporary closures and shortened operating hours related to the novel coronavirus disease.」

    The year-on-year revenue decline widened to 23.6%, operating and ordinary income turned to losses, and a quarterly net loss attributable to owners of the parent of ¥4,616 million was recorded.
  21. FY2020-Q2WorsenedAnnual report

    「As a result, revenue for the six-month period of the current consolidated fiscal year decreased 4.1% year on year to ¥29,218 million. On the profit front, the company recorded an operating loss of ¥24 million, compared with operating income of ¥251 million in the same period of the previous year, ordinary income of ¥63 million, down 76.2% year on year, and a quarterly net loss attributable to owners of the parent of ¥240 million, compared with a quarterly net loss attributable to owners of the parent of ¥94 million in the same period of the previous year.」

    Revenue decreased 4.1% year on year, and operating income turned from a profit to an operating loss of ¥24 million, while ordinary income decreased 76.2%. The quarterly net loss attributable to owners of the parent increased from ¥94 million to ¥240 million.
  22. FY2020-Q1WorsenedAnnual report

    「As a result, revenue for the three-month period of the current consolidated fiscal year decreased 5.2% year on year to ¥13,768 million.」

    Revenue decreased 5.2% year on year, resulting in an operating loss of ¥467 million, an ordinary loss of ¥438 million and a quarterly net loss attributable to owners of the parent of ¥519 million. The operating loss, ordinary loss and net loss all increased from the same period of the previous year.
  23. FY2019Slightly lower revenue, higher operating and ordinary income, and lower net incomeAnnual report

    「As a result, consolidated revenue for the fiscal year decreased 0.8% year on year to ¥61,032 million. On the profit front, gross profit decreased as revenue declined, while efforts to reduce selling, general and administrative expenses and other costs resulted in operating income of ¥734 million, up 80.7% year on year, and ordinary income of ¥805 million, up 104.6%. Meanwhile, net income attributable to owners of the parent decreased 25.6% year on year to ¥150 million, partly because the previous fiscal year included a substantial extraordinary gain.」

    Revenue decreased slightly, while operating income and ordinary income increased substantially. Net income attributable to owners of the parent decreased due to the reversal of the extraordinary gain.
  24. FY2019-Q3Slightly lower revenue and higher operating and ordinary incomeAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 0.5% year on year to ¥46,030 million. On the profit front, operating income was ¥779 million, up 61.9% year on year, and ordinary income was ¥820 million, up 60.0%.」

    While revenue decreased 0.5% year on year, operating income and ordinary income increased substantially.
  25. FY2019-Q2Revenue turns lower and profitability improvesAnnual report

    「As a result, revenue for the six-month period of the current consolidated fiscal year decreased 0.5% year on year to ¥30,478 million.」

    Revenue turned from a 0.4% year-on-year increase in the first quarter to a 0.5% decrease, while operating income increased to ¥251 million and ordinary income to ¥266 million, and the quarterly net loss attributable to owners of the parent narrowed to ¥94 million.
  26. FY2019-Q1Higher revenue and narrower lossesAnnual report

    「As a result, revenue for the three-month period of the current consolidated fiscal year increased 0.4% year on year to ¥14,526 million.」

    Revenue turned to a 0.4% year-on-year increase. The operating loss was ¥328 million, the ordinary loss was ¥307 million and the quarterly net loss attributable to owners of the parent was ¥487 million, with each loss narrowing from the same period of the previous year.
  27. FY2018Continued revenue decline, lower operating income and higher ordinary incomeAnnual report

    「As a result, consolidated revenue for the fiscal year decreased 3.8% year on year to ¥61,503 million. On the profit front, gross profit decreased as revenue declined, while efforts to reduce selling, general and administrative expenses and other costs resulted in operating income of ¥406 million, down 9.4% year on year, and ordinary income of ¥393 million, up 3.0%.」

    Revenue decreased 3.8% year on year, and operating income also decreased 9.4%, while ordinary income increased 3.0%.
  28. FY2018-Q3WorsenedAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 4.5% year on year to ¥46,261 million.」

    Revenue decreased 4.5% year on year, while operating income decreased 20.3% to ¥481 million and ordinary income decreased 17.2% to ¥512 million.
  29. FY2018-Q2WorsenedAnnual report

    「As a result, revenue for the six-month period of the current consolidated fiscal year decreased 5.0% year on year to ¥30,627 million.」

    Revenue decreased 5.0% year on year, while operating income and ordinary income each decreased to ¥81 million. The quarterly net loss attributable to owners of the parent was ¥257 million, up from ¥77 million in the same period of the previous year.
  30. FY2018-Q1Continued revenue decline, improved operating and ordinary losses, and a larger net lossAnnual report

    「As a result, revenue for the three-month period of the current consolidated fiscal year decreased 5.5% year on year to ¥14,466 million.」

    Revenue continued to decline. The operating loss improved from ¥477 million in the same period of the previous year to ¥391 million, and the ordinary loss improved from ¥469 million to ¥377 million, while the quarterly net loss attributable to owners of the parent increased from ¥494 million to ¥501 million.
  31. FY2017Continued revenue decline and a return to operating and ordinary profitabilityAnnual report

    「Consolidated revenue decreased 6.7% year on year to ¥63,957 million.」

    While revenue decreased, operating income was ¥448 million and ordinary income was ¥382 million, returning to profitability from operating and ordinary losses in the previous year.
  32. FY2017-Q3Slower revenue decline and continued improvement in profitabilityAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 6.7% year on year to ¥48,444 million.」

    Revenue continued to decline year on year, but the decline narrowed from 7.6% in the previous quarter to 6.7%. Operating income was ¥604 million and ordinary income was ¥619 million, indicating continued improvement in profitability.
  33. FY2017-Q2Continued revenue decline and profit improvementAnnual report

    「As a result, revenue for the six-month period of the current consolidated fiscal year decreased 7.6% year on year to ¥32,256 million.」

    While revenue continued to decrease year on year, operating income was ¥194 million and ordinary income was ¥201 million, both higher than in the same period of the previous year. The quarterly net loss attributable to owners of the parent was ¥77 million, down from ¥208 million in the same period of the previous year.
  34. FY2017-Q1WorsenedAnnual report

    「As a result, revenue for the three-month period of the current consolidated fiscal year decreased 7.7% year on year to ¥15,300 million.」

    Revenue decreased 7.7% year on year, resulting in an operating loss of ¥477 million, an ordinary loss of ¥469 million and a quarterly net loss attributable to owners of the parent of ¥494 million. Losses increased from the same period of the previous year.
  35. FY2016WorsenedAnnual report

    「Meanwhile, on the profit front, gross profit decreased as revenue declined due to an increase in store closures and stores undergoing renovation. In addition, higher temporary costs associated with the increase in renovated stores resulted in an operating loss of ¥24 million, compared with operating income of ¥190 million in the same period of the previous year, and an ordinary loss of ¥73 million, compared with ordinary income of ¥181 million.」

    Although operating income and ordinary income increased during the nine-month period, the full-year results turned to an operating loss of ¥24 million and an ordinary loss of ¥73 million.
  36. FY2016-Q3First statedAnnual report

    「As a result, revenue for the nine-month period of the current consolidated fiscal year decreased 2.9% year on year to ¥51,923 million.」

    While revenue decreased, operating income was ¥240 million and ordinary income was ¥247 million, both higher year on year.
Moved together

"Impairment Losses on Fixed Assets" moved the same way as this thread, in the same document, in 13 of its 36 moves.

131111998★123456
  1. ★This thread
  2. 1Impairment Losses on Fixed Assets13×
  3. 2Decline in Cash and Deposits11×
  4. 3Weaker Consumer Sentiment and Greater Uncertainty over the Economic Outlook Due to Yen Appreciation and Falling Stock Prices11×
  5. 4Decline in Food Service Revenue9×
  6. 5Decline in Franchise Business Revenue9×
  7. 6Recognition of Profit Attributable to Owners of the Parent Accompanied by a Gain on the Sale of Fixed Assets8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Daisyo's next results are scheduled for 2026-10-15. Read the earnings preview It last moved in the Revision of earnings forecasts of 2026-10-15: "Worsened".
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News that touched this theme
Decline in Net Sales and Increases in Operating Profit and Ordinary Profit | DAISYO CORPORATION (9979) | Komori