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Members (2130) · FactAdvancedLatest Revision of earnings forecasts (2026-10-09): "Worsened"

Sales Growth and Significant Increase in Operating Profit

First written in FY2016. 13 of 43 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-10-09.

43entries
11years
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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2021-Q3OtherFY2023-Q1 – FY20252016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 72026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind

15 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.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「Revenue for the consolidated fiscal year was ¥24,424 million, up 9.4% year on year; operating profit was ¥1,600 million, up 224.6%; profit before tax was ¥1,641 million, up 247.0%; and profit for the period was ¥1,213 million, up 246.9%.」

    Revenue was ¥24,424 million and operating income was ¥1,600 million. Profitability improved substantially, with revenue growth of 9.4% and operating income growth of 224.6%.
  4. FY2026-H1AdvancedAnnual report

    「Under IFRS, revenue for the interim period was ¥11,448 million, up 10.3% year on year; operating income was ¥263 million, compared with an operating loss of ¥479 million in the same period of the previous year; interim profit before tax was ¥316 million, compared with an interim loss before tax of ¥464 million; and interim profit was ¥195 million, compared with an interim loss of ¥321 million.」

    Interim revenue increased 10.3% year on year, while operating income, profit before tax and interim profit all turned from losses in the same period of the previous year to profits.
  5. FY2025Higher Revenue and Significant Profit GrowthAnnual report

    「Under IFRS, revenue for the fiscal year was ¥22,329 million, up 9.1% year on year; operating income was ¥493 million, up 1,082.0%; profit before tax was ¥472 million, up 246.1%; and profit for the year was ¥349 million, up 176.5%.」

    Revenue reached a record high, while operating income increased substantially from ¥41 million in the previous year to ¥493 million.
  6. FY2025-H1Revenue growth, narrower interim operating lossAnnual report

    「Revenue for the interim consolidated period was ¥10,384 million, up 8.0% year on year; operating loss was ¥479 million, compared with an operating loss of ¥551 million in the same period of the previous year; interim loss before tax was ¥464 million, compared with an interim loss before tax of ¥562 million; and interim loss attributable to owners of the parent was ¥321 million, compared with an interim loss attributable to owners of the parent of ¥398 million.」

    Interim revenue increased 8.0% year on year. The operating loss, loss before tax and interim loss attributable to owners of the parent all narrowed from the same period of the previous year, but losses continued.
  7. FY2024Revenue growth, return to profitability but substantial profit declineAnnual report

    「Revenue for the consolidated fiscal year was ¥20,467 million, up 15.9% year on year; operating income was ¥41 million, down 97.1%; profit before tax was ¥136 million, down 90.2%; and profit attributable to owners of the parent was ¥126 million, down 87.5%.」

    Revenue reached a record high after 12 consecutive periods of growth, and operating income returned to profitability for the full fiscal year. However, operating income declined 97.1% year on year and profit for the fiscal year declined 87.5%.
  8. FY2024-Q3Revenue growth and shift to an operating lossAnnual report

    「Revenue for the first nine months was ¥14,584 million, up 15.7% year on year; operating loss was ¥569 million, compared with operating income of ¥607 million in the same period of the previous year; loss before tax was ¥533 million, compared with profit before tax of ¥558 million; and loss attributable to owners of the parent was ¥382 million, compared with profit attributable to owners of the parent of ¥378 million.」

    Revenue increased 15.7% year on year to ¥14,584 million, while operating income swung from the previous year's ¥607 million profit to a ¥569 million loss, and profit before tax and profit attributable to owners of the parent also turned to losses.
  9. FY2024-Q2Revenue growth and shift to an operating lossAnnual report

    「Revenue for the first six months was ¥9,616 million, up 17.1% year on year; operating loss was ¥551 million, compared with operating income of ¥288 million in the same period of the previous year; loss before tax was ¥562 million, compared with profit before tax of ¥237 million; and loss attributable to owners of the parent was ¥398 million, compared with profit attributable to owners of the parent of ¥157 million.」

    Revenue for the first six months increased 17.1% year on year to ¥9,616 million, while operating income swung from the previous year's ¥288 million profit to a ¥551 million loss, and profit before tax and profit attributable to owners of the parent also turned to losses.
  10. FY2024-Q1Higher revenue, wider operating lossAnnual report

    「Revenue for the first three months was ¥4,498 million, up 17.4% year on year; operating loss was ¥562 million, compared with an operating loss of ¥67 million in the same period of the previous year; loss before tax was ¥548 million, compared with a loss before tax of ¥93 million; and loss attributable to owners of the parent was ¥389 million, compared with a loss of ¥67 million.」

    Revenue increased 17.4% year on year, while the operating loss widened to ¥562 million due to lower utilisation as the new organisation was launched and continued investment in recruitment.
  11. FY2023Higher revenue and lower earningsAnnual report

    「Revenue for the consolidated fiscal year was ¥17,662 million, up 18.2% year on year; operating income was ¥1,441 million, down 23.2%; profit before tax was ¥1,399 million, down 26.2%; and profit attributable to owners of the parent was ¥1,010 million, down 28.0%.」

    Revenue increased 18.2% to a record high, while operating income declined 23.2% and profit for the fiscal year declined 28.0%, reflecting lower utilisation due to upfront investment in recruitment and other areas.
  12. FY2023-Q3Higher revenue and lower earningsAnnual report

    「Revenue for the first nine months was ¥12,610 million, up 19.1% year on year; operating income was ¥607 million, down 38.8%; profit before tax was ¥558 million, down 43.6%; and profit attributable to owners of the parent was ¥379 million, down 44.8%.」

    Revenue for the first nine months increased 19.1% year on year to a record high, while operating income, profit before tax and profit attributable to owners of the parent all declined substantially.
  13. FY2023-Q2Revenue up, operating income downAnnual report

    「Revenue for the first six months was ¥8,213 million, up 20.9% year on year; operating income was ¥288 million, down 21.2%; profit before tax was ¥237 million, down 34.9%; and profit attributable to owners of the parent was ¥157 million, down 39.5%.」

    Revenue was ¥8,213 million, up 20.9% year on year and a record high for a first six months, while operating income was ¥288 million, down 21.2%.
  14. FY2023-Q1Revenue growth and shift to an operating lossAnnual report

    「Revenue for the first three months was ¥3,831 million, up 23.3% year on year; operating loss was ¥67 million, compared with operating income of ¥9 million in the same period of the previous year; loss before tax was ¥93 million, compared with profit before tax of ¥7 million; and loss attributable to owners of the parent was ¥67 million, compared with profit attributable to owners of the parent of ¥17 million. Revenue expanded steadily, up 23.3% year on year, mainly because the high-value-added segment of the PGT business performed strongly, reaching a record high for a first quarter.」

    Revenue was ¥3,831 million, up 23.3% year on year and a record high for a first quarter, while operating income fell from the previous year's ¥9 million profit to a ¥67 million loss.
  15. FY2022AdvancedAnnual report

    「Revenue for the consolidated fiscal year was ¥14,938 million, up 23.6% year on year; operating income was ¥1,876 million, up 48.7%; profit before tax was ¥1,896 million, up 52.0%; and profit attributable to owners of the parent was ¥1,404 million, up 56.7%. During the fiscal year, revenue increased 23.6% and operating income increased 48.7% year on year, driven by progress in high-value-added specialist support services and strong digital marketing support for existing clients. Operating income reached a record high, and the company maintained a high growth rate.」

    Revenue, operating income, profit before tax and profit attributable to owners of the parent all increased. Operating income was ¥1,876 million, up 48.7% year on year, setting a new record high.
  16. FY2022-Q3AdvancedAnnual report

    「Revenue for the first nine months was ¥10,592 million, up 25.5% year on year; operating income was ¥992 million, up 75.8%; profit before tax was ¥989 million, up 77.7%; and profit attributable to owners of the parent was ¥687 million, up 68.3%. During the first nine months, revenue increased 25.5% and operating income increased 75.8% year on year, driven by progress in high-value-added specialist support services and strong digital marketing support for existing clients. Operating income reached a record high, and the company maintained a high growth rate.」

    Revenue for the first nine months was ¥10,592 million and operating income was ¥992 million, up 25.5% and 75.8%, respectively, year on year. Operating income reached a record high.
  17. FY2022-Q2AdvancedAnnual report

    「Revenue for the first six months was ¥6,795 million, up 25.6% year on year; operating income was ¥366 million, up 149.3%; profit before tax was ¥364 million, up 156.2%; and profit attributable to owners of the parent was ¥259 million, up 117.3%.」

    Revenue for the first six months was ¥6,795 million and operating income was ¥366 million, up 25.6% and 149.3%, respectively, year on year.
  18. FY2022-Q1AdvancedAnnual report

    「Revenue for the first three months was ¥3,108 million, up 24.9% year on year; operating income was ¥9 million, compared with an operating loss of ¥58 million in the same period of the previous year; profit before tax was ¥7 million, compared with a loss before tax of ¥59 million; and profit attributable to owners of the parent was ¥17 million, compared with a loss attributable to owners of the parent of ¥11 million.」

    Revenue increased 24.9% year on year to ¥3,108 million, a record high for a first quarter. Operating income was ¥9 million, returning to profitability for the first time in six quarters after an operating loss in the previous year.
  19. FY2021AdvancedAnnual report

    「Revenue for the consolidated fiscal year was ¥12,087 million, up 13.9% year on year; operating income was ¥1,261 million, up 1.0%; profit before tax was ¥1,248 million, up 0.6%; and profit attributable to owners of the parent was ¥896 million, up 4.0%.」

    Revenue was ¥12,087 million and operating income was ¥1,261 million, with both reaching record highs.
  20. FY2021-Q3Revenue growth, cumulative profit decline, record quarterly operating incomeAnnual report

    「Revenue for the first nine months was ¥8,436 million, up 13.0% year on year; operating income was ¥564 million, down 10.8%; profit before tax was ¥557 million, down 11.4%; and profit attributable to owners of the parent was ¥408 million, down 1.8%.」

    Revenue increased during the first nine months, while operating income, profit before tax and profit attributable to owners of the parent all declined. However, operating income for the third quarter alone was ¥417 million, up 48.0% year on year and a record high.
  21. FY2021-Q2Higher revenue and lower earningsAnnual report

    「Revenue for the first six months was ¥5,411 million, up 10.4% year on year; operating income was ¥146 million, down 58.1%; profit before tax was ¥142 million, down 59.1%; and profit attributable to owners of the parent was ¥119 million, down 45.4%.」

    Revenue increased 10.4% year on year, while operating income, profit before tax and profit attributable to owners of the parent all declined.
  22. FY2021-Q1Revenue growth, wider operating loss, narrower net lossAnnual report

    「As a result, revenue for the first three months was ¥2,489 million, up 13.2% year on year; operating loss was ¥58 million, compared with an operating loss of ¥19 million in the same period of the previous year; loss before tax was ¥59 million, compared with a loss before tax of ¥21 million; and loss attributable to owners of the parent was ¥11 million, compared with a loss attributable to owners of the parent of ¥28 million.」

    Revenue increased 13.2% year on year, while the operating loss and loss before tax widened. Loss attributable to owners of the parent was ¥11 million, narrowing from the same period of the previous year.
  23. FY2020Record revenue and profit growthAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥10,607 million, up 19.8% year on year; operating income was ¥1,249 million, up 29.0%; profit before tax was ¥1,240 million, up 28.2%; and profit attributable to owners of the parent was ¥861 million, up 39.0%. Revenue, operating income and profit before tax all reached record highs.」

    Revenue, operating income and profit before tax reached record highs, renewing the company's record of revenue and profit growth.
  24. FY2020-Q3Revenue and Profit GrowthAnnual report

    「As a result, revenue for the first nine months was ¥7,464 million, up 21.6% year on year; operating income was ¥632 million, up 19.9%; profit before tax was ¥628 million, up 19.3%; and profit attributable to owners of the parent was ¥415 million, up 18.5%.」

    During the first nine months, revenue, operating income, profit before tax and profit attributable to owners of the parent all increased year on year.
  25. FY2020-Q2Revenue and Profit GrowthAnnual report

    「As a result, revenue for the first six months was ¥4,899 million, up 24.7% year on year; operating income was ¥350 million, up 63.4%; profit before tax was ¥347 million, up 60.9%; and profit attributable to owners of the parent was ¥218 million, up 50.0%.」

    Revenue, operating income, profit before tax and profit attributable to owners of the parent all increased year on year.
  26. FY2020-Q1Revenue Growth and Reduced LossesAnnual report

    「As a result, revenue for the first three months was ¥2,199 million, up 24.4% year on year; operating loss was ¥19 million, compared with an operating loss of ¥28 million in the same period of the previous year; loss before tax was ¥21 million, compared with a loss before tax of ¥28 million; and loss attributable to owners of the parent was ¥28 million, compared with a loss attributable to owners of the parent of ¥30 million.」

    Revenue increased 24.4% year on year to ¥2,199 million. The operating loss, loss before tax and loss attributable to owners of the parent all narrowed from the same period of the previous year, but losses continued.
  27. FY2019Revenue growth, substantial profit growth, record highAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥8,857 million, up 19.6% year on year; operating income was ¥968 million, up 45.1%; profit before tax was ¥968 million, up 45.8%; and profit attributable to owners of the parent was ¥619 million, up 40.5%. Revenue, operating income and profit before tax all reached record highs.」

    Revenue, operating income, profit before tax and profit attributable to owners of the parent all exceeded the previous year's levels, while revenue, operating income and profit before tax reached record highs.
  28. FY2019-Q3Revenue and Profit GrowthAnnual report

    「As a result, revenue for the first nine months was ¥6,140 million, up 17.6% year on year; operating income was ¥527 million, up 49.4%; profit before tax was ¥526 million, up 49.9%; and profit attributable to owners of the parent was ¥350 million, up 53.4%.」

    Revenue, operating income, profit before tax and profit attributable to owners of the parent all increased year on year.
  29. FY2019-Q2Revenue and Profit GrowthAnnual report

    「As a result, revenue for the first six months was ¥3,930 million, up 14.5% year on year; operating income was ¥214 million, up 12.1%; profit before tax was ¥215 million, up 13.3%; and profit attributable to owners of the parent was ¥145 million, up 23.1%.」

    Revenue, operating income, profit before tax and profit attributable to owners of the parent all increased year on year.
  30. FY2019-Q1Revenue Growth and Reduced LossesAnnual report

    「As a result, revenue for the first three months was ¥1,767 million, up 18.5% year on year; operating loss was ¥28 million, compared with an operating loss of ¥70 million in the same period of the previous year; loss before tax was ¥28 million, compared with a loss before tax of ¥70 million; and loss attributable to owners of the parent was ¥30 million, compared with a loss attributable to owners of the parent of ¥47 million.」

    Revenue increased 18.5% year on year to ¥1,767 million, while the operating loss, loss before tax and loss attributable to owners of the parent all narrowed from the same period of the previous year, although the quarterly loss continued.
  31. FY2018Revenue growth, operating income growth, decline in profit attributable to owners of the parentAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥7,403 million, up 14.3% year on year; operating income was ¥667 million, up 1.3%; profit before tax was ¥664 million, up 1.3%; and profit attributable to owners of the parent was ¥441 million, down 1.7%. Revenue, operating income and profit before tax all reached record highs.」

    Revenue, operating income and profit before tax reached record highs, while profit attributable to owners of the parent declined 1.7% year on year.
  32. FY2018-Q3Revenue growth, cumulative profit decline, quarterly profit growthAnnual report

    「As a result, revenue for the first nine months reached a record ¥5,221 million, up 15.3% year on year; operating income was ¥353 million, down 1.6%; profit before tax was ¥351 million, down 1.5%; and profit attributable to owners of the parent was ¥228 million, down 6.0%. The company hired 138 new graduates this fiscal year, representing nearly 20% of its workforce, and consequently cumulative profit declined year on year. However, employee development and monetisation progressed as planned, and operating income for the third quarter alone reached a record ¥161 million, up 39.0% year on year.」

    Revenue reached a record high on a cumulative basis, while operating income, profit before tax and profit attributable to owners of the parent declined year on year. However, operating income for the third quarter alone reached a record ¥161 million.
  33. FY2018-Q2Higher revenue and lower earningsAnnual report

    「As a result, revenue for the first six months was ¥3,432 million, up 11.7% year on year; operating income was ¥191 million, down 21.1%; profit before tax was ¥190 million, down 20.9%; and profit attributable to owners of the parent was ¥118 million, down 27.4%.」

    Revenue increased 11.7% year on year, while operating income, profit before tax and profit attributable to owners of the parent all declined year on year.
  34. FY2018-Q1Revenue growth and widening lossesAnnual report

    「As a result, revenue for the first nine months was ¥1,491 million, up 14.2% year on year; operating loss was ¥70 million, compared with an operating loss of ¥2 million in the same period of the previous year; loss before tax was ¥70 million, compared with a loss before tax of ¥3 million; and loss attributable to owners of the parent was ¥47 million, compared with a loss attributable to owners of the parent of ¥3 million.」

    Revenue increased 14.2% year on year, while the operating loss, loss before tax and loss attributable to owners of the parent all widened from the same period of the previous year.
  35. FY2017AdvancedAnnual report

    「In terms of revenue for the consolidated fiscal year, sales by clients using the EMC model remained solid against a backdrop of rapidly expanding investment by client companies in digital marketing. Both revenue and profit reached record highs. As a result, revenue for the consolidated fiscal year was ¥8,088 million, up 25.0% year on year; operating income was ¥617 million, up 37.7%; ordinary income was ¥629 million, up 34.3%; and profit attributable to owners of the parent was ¥414 million, up 42.6%.」

    Both revenue and profit reached record highs, with revenue of ¥8,088 million, operating income of ¥617 million, ordinary income of ¥629 million, and profit attributable to owners of the parent of ¥414 million.
  36. FY2017-Q3AdvancedAnnual report

    「As a result, revenue and profit both reached record highs for the third-quarter consolidated cumulative period. Revenue was ¥5,666 million, up 26.7% year on year; operating profit was ¥330 million, up 21.7%; ordinary profit was ¥333 million, up 16.2%; and quarterly net profit attributable to owners of the parent was ¥210 million, up 21.7%.」

    For the nine months ended Q3, both revenue and profit reached record highs, with revenue of ¥5,666 million, operating income of ¥330 million, ordinary income of ¥333 million, and profit attributable to owners of the parent of ¥210 million.
  37. FY2017-Q2AdvancedAnnual report

    「Revenue and profit both reached record highs for the second-quarter consolidated cumulative period, exceeding the initial plan. As a result, revenue was ¥3,749 million, up 31.1% year on year; operating profit was ¥227 million, up 44.2%; ordinary profit was ¥224 million, up 30.1%; and quarterly net profit attributable to owners of the parent was ¥138 million, up 31.3%.」

    Revenue and profit both reached record highs for the second-quarter consolidated cumulative period, exceeding the initial plan.
  38. FY2017-Q1Revenue growth and deteriorating profitabilityAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period was ¥1,609 million, up 35.2% year on year; operating profit was ¥0 million, down 87.2%; ordinary loss was ¥12 million, compared with ordinary profit of ¥22 million in the same quarter of the previous year; and quarterly net loss attributable to owners of the parent was ¥19 million, compared with quarterly net profit attributable to owners of the parent of ¥7 million in the same quarter of the previous year.」

    Although revenue increased year on year, operating profit declined substantially, resulting in an ordinary loss and a quarterly net loss attributable to owners of the parent. The company states that higher personnel expenses from hiring new graduates and costs related to the stock listing weighed on profit.
  39. FY2016First statedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥6,469 million, up 2.3% year on year; operating profit was ¥448 million, up 48.0%; ordinary profit was ¥468 million, up 46.3%; and profit attributable to owners of the parent was ¥290 million, up 57.3%.」

    The company disclosed results for revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the fiscal year.
Moved together

"Recruiting and Developing Web Talent through Regional and Global Hiring" moved the same way as this thread, in the same document, in 12 of its 43 moves.

1287666★123456
  1. ★This thread
  2. 1Recruiting and Developing Web Talent through Regional and Global Hiring12×
  3. 2Recovery in employee utilization to 90% and restraint in new graduate hiring8×
  4. 3Wider adoption of the EMC model7×
  5. 4Improving profitability and strengthening the management foundation through in-house production6×
  6. 5Profit returns targeting a consolidated payout ratio of approximately 20%6×
  7. 6Achieving a 90% DX talent ratio through SINCA906×

★ 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
Members's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Revision of earnings forecasts of 2026-10-09: "Worsened".
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Sales Growth and Significant Increase in Operating Profit | Members Co.,Ltd. (2130) | Komori