Revenue and Profit Growth Performance
First written in FY2024. 3 of 10 entries say "Cited as achieved", first in 2026-05-13. Latest entry: 2026-08-07.
The whole theme swung hardest in 2026: 19 of 79 companies on the "Worse" side.
9 other companies' latest entry also says "Cited as achieved".
- FY2026Revenue Up, Profit Down SignificantlyAnnual report
「As a result, our group’s results during the consolidated fiscal year were revenue of ¥1,428.880 million, up 2.5% year on year; operating profit of ¥50.072 million, down 79.6%; ordinary profit of ¥26.268 million, down 87.6%; and net profit attributable to owners of the parent of ¥4.656 million, down 97.4%.」
Revenue increased, mainly driven by the HR Business, while profit declined significantly due to growth investments, head-office relocation costs and subsidiary-acquisition-related expenses. - FY2026-H1Higher Revenue, Lower ProfitAnnual report
「As a result, our group’s results during the interim consolidated accounting period were revenue of ¥698.166 million, up 9.6% year on year; operating profit of ¥44.378 million, down 49.1%; ordinary profit of ¥29.403 million, down 64.1%; and interim net profit attributable to owners of the parent of ¥34.486 million, down 52.9%.」
Revenue increased, while operating profit, ordinary profit and interim net profit attributable to owners of the parent declined from the previous year due to upfront investment in launching the HR Business and making レプセル a subsidiary. - FY2025AdvancedAnnual report
「As a result, our group’s businesses continued to expand steadily during the consolidated fiscal year, with revenue of ¥1,393.451 million, up 8.9% year on year; operating profit of ¥245.115 million, up 22.0%; ordinary profit of ¥232.773 million, up 23.6%; and net profit attributable to owners of the parent of ¥177.571 million, up 40.6%.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the previous year. The operating margin improved from 15.7% to 17.6%. - FY2025-H1AdvancedAnnual report
「As a result, our group’s businesses continued to expand steadily during the interim consolidated accounting period, recording revenue of ¥637.092 million, operating profit of ¥87.182 million, ordinary profit of ¥81.840 million and interim net profit attributable to owners of the parent of ¥73.293 million.」
Reports revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent for the interim consolidated accounting period, stating that the businesses continued to expand steadily. - FY2024First statedAnnual report
「As a result, our group’s businesses continued to expand steadily during the consolidated fiscal year, with revenue of ¥1,280.091 million, up 11.5% year on year, and operating profit of ¥200.958 million, up 110.7%.」
Revenue exceeded the previous year in all segments: the Public-Private Co-creation Business, Global Innovation Business and Media PR Business.