Revenue and Profit Growth
First written in FY2016. 18 of 43 entries say "Advanced", first in FY2018. Latest entry: 2026-08-05.
Hip moved to the "Worse" side of this theme in 2016.
The whole theme swung hardest in 2020: 4 of 10 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2026AdvancedAnnual report
「For the fiscal year, net sales were ¥6,193.609 million, up 3.8% year on year; cost of sales was ¥4,823.037 million, up 4.1%; selling, general and administrative expenses were ¥797.654 million, up 3.7%; operating income was ¥572.918 million, up 1.4%; ordinary income was ¥580.228 million, up 2.8%; and net income was ¥432.752 million, up 4.6%.」
For the full year, net sales, operating income, ordinary income and net income exceeded the previous year's levels, resulting in increases in both revenue and profit. - FY2026-H1Concurrent Revenue Growth and Profit DeclineAnnual report
「Profit declined below the previous year's levels partly because cost of sales increased due to improved employee compensation, while advertising and promotion expenses and employee benefit expenses increased in connection with rebranding and anniversary events for employees. As a result, for the interim accounting period, net sales were ¥3,078.473 million, up 4.9% year on year; cost of sales was ¥2,403.455 million, up 5.4%; selling, general and administrative expenses were ¥414.425 million, up 8.0%; operating income was ¥260.593 million, down 4.0%; ordinary income was ¥263.998 million, down 2.3%; and interim net income was ¥181.074 million, down 2.1%.」
Net sales increased 4.9% year on year, while operating income, ordinary income and interim net income declined due to higher costs associated with improved employee compensation, rebranding and anniversary events. - FY2025AdvancedAnnual report
「For the fiscal year, net sales were ¥5,969.419 million, up 5.5% year on year; cost of sales was ¥4,634.797 million, up 6.2%; selling, general and administrative expenses were ¥769.441 million, up 4.0%; operating income was ¥565.180 million, up 2.0%; ordinary income was ¥564.414 million, up 2.4%; and net income was ¥413.669 million, up 6.5%.」
For the full year, net sales, operating income, ordinary income and net income exceeded the previous year's levels. All profit levels turned to increases from the declines recorded in the previous fiscal year. - FY2025-H1Net sales, operating income and ordinary income increased while interim net income declinedAnnual report
「As a result, for the interim accounting period, net sales were ¥2,935.532 million, up 4.3% year on year; cost of sales was ¥2,280.256 million, up 5.1%; selling, general and administrative expenses were ¥383.754 million, down 0.6%; operating income was ¥271.521 million, up 5.4%; and ordinary income was ¥270.169 million, up 5.3%. Interim net income was ¥184.972 million, down 17.5%.」
Net sales, operating income and ordinary income exceeded the previous interim period's levels, while interim net income declined 17.5% due to the反動 from the reduction in tax expenses following a review of deferred tax asset recoverability in the previous interim period. - FY2024Net sales increased while operating and ordinary income declinedAnnual report
「For the fiscal year, net sales were ¥5,600.130 million, up 3.4% year on year; cost of sales was ¥4,365.821 million, up 4.9%; selling, general and administrative expenses were ¥740.131 million, up 0.4%; operating income was ¥554.177 million, down 4.1%; ordinary income was ¥550.939 million, down 7.0%; and net income was ¥388.586 million, down 3.2%.」
Net sales increased 3.4% year on year, while operating income, ordinary income and net income declined due to higher cost of sales. - FY2024-Q3AdvancedAnnual report
「As a result, cumulative third-quarter net sales were ¥4,279.043 million, up 4.1% year on year; cost of sales was ¥3,258.819 million, up 4.0%; selling, general and administrative expenses were ¥564.259 million, up 2.0%; operating income was ¥455.965 million, up 7.8%; and ordinary income was ¥454.244 million, up 3.6%. Quarterly net income was ¥335.845 million, up 12.3%, partly because tax expenses declined following a review of the recoverability of deferred tax assets related to the provision for directors' retirement benefits, despite the recording of a special retirement allowance for 田中吉武, the company's founder and former representative director, chairman and president, who died on 2 August 2023, as an extraordinary loss.」
For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income exceeded the previous year's levels. Although an extraordinary loss was recorded for the special retirement allowance, net income increased 12.3% partly because tax expenses declined following the review of the recoverability of deferred tax assets. - FY2024-Q2Net sales increased, while operating and ordinary income declined and net income increasedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,813.313 million, up 4.6% year on year; cost of sales was ¥2,169.805 million, up 5.7%; selling, general and administrative expenses were ¥385.960 million, up 5.5%; operating income was ¥257.547 million, down 4.7%; and ordinary income was ¥256.515 million, down 9.9%. Quarterly net income was ¥224.213 million, up 15.4%, because the company revised the recoverability of deferred tax assets related to the provision for directors' retirement benefits for 田中吉武, the company's founder and former representative director, chairman and president, who died on 2 August 2023. As the timing of his retirement from office had not been determined, the deferred tax assets had not previously been recorded; the company newly recorded ¥48.597 million in deferred tax assets, resulting in an adjustment of ¥48.597 million to income taxes.」
Net sales increased 4.6% year on year, while operating income declined 4.7% and ordinary income declined 9.9% due to higher cost of sales and selling, general and administrative expenses. Quarterly net income increased 15.4% due to the recording of ¥48.597 million in deferred tax assets. - FY2024-Q1AdvancedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,414.149 million, up 6.4% year on year; cost of sales was ¥1,081.112 million, up 4.5%; selling, general and administrative expenses were ¥204.379 million, up 7.8%; operating income was ¥128.657 million, up 22.5%; ordinary income was ¥128.381 million, up 15.3%; and quarterly net income was ¥87.512 million, up 14.9%.」
For the cumulative first quarter, net sales, operating income, ordinary income and quarterly net income exceeded the previous year's levels, with operating income up 22.5% and ordinary income up 15.3%. - FY2023-Q3Operating income increased while ordinary income and net income declinedAnnual report
「As a result, cumulative third-quarter net sales were ¥4,108.591 million, up 6.0% year on year; cost of sales was ¥3,132.394 million, up 3.4%; selling, general and administrative expenses were ¥553.172 million, up 6.9%; operating income was ¥423.024 million, up 29.3%; ordinary income was ¥438.420 million, down 4.2%; and quarterly net income was ¥299.131 million, down 4.8%.」
Net sales and operating income exceeded the previous year's levels, while ordinary income and quarterly net income fell below them. This reflected a decline in subsidies recorded in the previous year, from ¥132.418 million to ¥17.412 million, which reduced non-operating income. - FY2023-Q2AdvancedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,689.245 million, up 6.4% year on year; cost of sales was ¥2,053.079 million, up 1.9%; selling, general and administrative expenses were ¥365.912 million, up 7.7%; operating income was ¥270.253 million, up 54.8%; ordinary income was ¥284.628 million, up 2.9%; and quarterly net income was ¥194.240 million, up 2.7%.」
Net sales, operating income, ordinary income and quarterly net income exceeded the previous year's levels. Operating income increased sharply by 54.8%, and after declines in ordinary income and net income through the previous quarter, all profit levels increased in the current quarter. - FY2023-Q1Operating income increased while ordinary income and net income declinedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,329.076 million, up 4.0% year on year; cost of sales was ¥1,034.529 million, up 2.0%; selling, general and administrative expenses were ¥189.549 million, up 10.2%; operating income was ¥104.997 million, up 14.3%; ordinary income was ¥111.340 million, down 26.1%, due to a decrease from the previous year in the amount of employment adjustment subsidies received; and quarterly net income was ¥76.152 million, down 26.3%.」
Net sales and operating income exceeded the previous year's levels, while ordinary income and quarterly net income fell below them due to the decrease in employment adjustment subsidies received. - FY2022AdvancedAnnual report
「For the fiscal year, net sales were ¥5,188.579 million, up 3.6% year on year; cost of sales was ¥4,038.558 million, down 0.7%; selling, general and administrative expenses were ¥696.217 million, up 2.4%; operating income was ¥453.802 million, up 75.8%; ordinary income was ¥587.935 million, up 10.3%; and net income was ¥403.595 million, up 10.8%.」
For the full year, net sales, operating income, ordinary income and net income exceeded the previous year's levels, with operating income increasing particularly strongly by 75.8%. - FY2022-Q3AdvancedAnnual report
「As a result, cumulative third-quarter net sales were ¥3,875.268 million, up 3.2% year on year; cost of sales was ¥3,030.758 million, down 1.0%; selling, general and administrative expenses were ¥517.396 million, up 0.9%; operating income was ¥327.112 million, up 82.0%; ordinary income was ¥457.531 million, up 25.1%; and quarterly net income was ¥314.247 million, up 25.7%.」
For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income exceeded the previous year's levels, with operating income up 82.0%, ordinary income up 25.1% and quarterly net income up 25.7%. - FY2022-Q2AdvancedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,528.650 million, up 1.3% year on year; cost of sales was ¥2,014.349 million, down 1.8%; selling, general and administrative expenses were ¥339.753 million, down 0.4%; operating income was ¥174.547 million, up 71.3%; ordinary income was ¥276.642 million, up 31.7%; and quarterly net income was ¥189.208 million, up 32.7%.」
For the cumulative second quarter, net sales increased 1.3%, operating income 71.3%, ordinary income 31.7% and quarterly net income 32.7%. - FY2022-Q1AdvancedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,278.167 million, down 0.9% year on year; cost of sales was ¥1,014.379 million, down 2.8%; selling, general and administrative expenses were ¥171.933 million, down 3.0%; operating income was ¥91.854 million, up 32.2%; ordinary income was ¥150.755 million, up 117.2%, as non-operating income increased due to receipt of employment adjustment subsidies; and quarterly net income was ¥103.269 million, up 120.3%.」
Net sales declined 0.9% year on year, while operating income increased 32.2%. Ordinary income and quarterly net income increased 117.2% and 120.3%, respectively, partly because non-operating income increased due to employment adjustment subsidies. - FY2021WorsenedAnnual report
「For the fiscal year, net sales were ¥5,006.217 million, down 7.9% year on year; cost of sales was ¥4,068.449 million, down 2.6%; selling, general and administrative expenses were ¥679.686 million, down 3.0%; operating income was ¥258.082 million, down 53.9%; ordinary income was ¥532.967 million, down 4.5%, partly because non-operating income increased due to receipt of employment adjustment subsidies; and net income was ¥364.257 million, down 4.1%.」
For the full year, net sales, operating income, ordinary income and net income fell below the previous year's levels. Operating income declined 53.9%, while the decline in ordinary income was moderated by employment adjustment subsidies. - FY2021-Q3WorsenedAnnual report
「As a result, cumulative third-quarter net sales were ¥3,753.793 million, down 7.9% year on year; cost of sales was ¥3,061.168 million, down 2.6%; selling, general and administrative expenses were ¥512.893 million, down 3.1%; operating income was ¥179.730 million, down 55.2%; ordinary income was ¥365.622 million, down 8.6%, as non-operating income increased due to receipt of employment adjustment subsidies; and quarterly net income was ¥250.079 million, down 8.4%.」
For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income fell below the previous year's levels. The decline in net sales widened from the cumulative second quarter, and operating income fell 55.2%, while employment adjustment subsidies supported ordinary income. - FY2021-Q2WorsenedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,495.024 million, down 6.6% year on year; cost of sales was ¥2,051.947 million, down 2.1%; selling, general and administrative expenses were ¥341.210 million, down 1.5%; operating income was ¥101.867 million, down 55.3%; ordinary income was ¥210.012 million, down 7.6%, as non-operating income increased due to receipt of employment adjustment subsidies; and quarterly net income was ¥142.595 million, down 7.9%.」
For the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income fell below the previous year's levels, with operating income down particularly sharply at 55.3%. Receipt of employment adjustment subsidies contributed to ordinary income. - FY2021-Q1WorsenedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,290.333 million, down 2.4% year on year; cost of sales was ¥1,043.531 million, down 0.1%; selling, general and administrative expenses were ¥177.317 million, up 1.9%; operating income was ¥69.484 million, down 32.3%; ordinary income was ¥69.417 million, down 32.1%; and quarterly net income was ¥46.877 million, down 32.6%.」
Net sales declined 2.4% year on year, while operating income, ordinary income and quarterly net income all fell by approximately 32%. - FY2020-Q3WorsenedAnnual report
「As a result, cumulative third-quarter net sales were ¥4,074.024 million, up 0.8% year on year; cost of sales was ¥3,143.358 million, up 1.7%; selling, general and administrative expenses were ¥529.413 million, up 1.2%; operating income was ¥401.252 million, down 6.5%; ordinary income was ¥400.115 million, down 6.4%; and quarterly net income was ¥273.122 million, down 6.4%.」
For the cumulative third quarter, net sales increased only 0.8% year on year, while operating income, ordinary income and quarterly net income all declined in the 6% range. - FY2020-Q2AdvancedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,671.144 million, up 1.6% year on year. The main factors behind the increase were growth in the number of active personnel and higher technical fees. Operating income was ¥228.087 million, up 0.2%; ordinary income was ¥227.169 million, up 0.4%; and quarterly net income was ¥154.848 million, up 1.5%.」
For the cumulative second quarter, net sales, operating income, ordinary income and quarterly net income exceeded the previous year's levels. Operating, ordinary and net income all turned to increases from the declines recorded in the previous quarter. - FY2020-Q1WorsenedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,321.716 million, up 0.1% year on year. The main factors behind the increase were growth in the number of active personnel and higher technical fees. Operating income was ¥102.681 million, down 2.4%; ordinary income was ¥102.184 million, down 2.4%; and quarterly net income was ¥69.596 million, down 2.0%.」
Net sales increased only 0.1% year on year, while operating income, ordinary income and quarterly net income all fell below the previous year's levels. - FY2019AdvancedAnnual report
「For the fiscal year, net sales were ¥5,354.123 million, up 4.6% year on year; cost of sales was ¥4,150.579 million, up 2.9%; selling, general and administrative expenses were ¥699.537 million, up 3.7%; operating income was ¥504.006 million, up 22.4%; ordinary income was ¥501.427 million, up 22.5%; and net income was ¥339.872 million, down 19.0% year on year, partly because the previous fiscal year included a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income.」
For the full year, net sales, operating income and ordinary income exceeded the previous year's levels, with operating and ordinary income both posting double-digit increases. Net income declined due to the反動 from the gain on the sale of shares in a subsidiary recorded in the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「As a result, cumulative third-quarter net sales were ¥4,042.113 million, up 4.9% year on year; cost of sales was ¥3,089.789 million, up 2.7%; selling, general and administrative expenses were ¥523.327 million, up 3.8%; operating income was ¥428.996 million, up 25.8%; ordinary income was ¥427.260 million, up 25.9%; and quarterly net income was ¥291.781 million, down 18.1% year on year, partly because the previous fiscal year included a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income.」
For the cumulative third quarter, net sales, operating income and ordinary income exceeded the previous year's levels. Operating income increased 25.8% and ordinary income increased 25.9%, while quarterly net income declined 18.1% due to the反動 from the gain on the sale of shares in a subsidiary recorded in the previous fiscal year. - FY2019-Q2AdvancedAnnual report
「As a result, cumulative second-quarter net sales were ¥2,629.720 million, up 4.2% year on year. The main factors behind the increase were growth in the number of engineers, the maintenance of a high utilization rate and higher technical fees. Operating income was ¥227.617 million, up 17.4%, and ordinary income was ¥226.319 million, up 17.5%. Although selling, general and administrative expenses increased, including higher recruitment costs to secure highly skilled engineers, profit increased as margins improved due to higher net sales and higher technical fees per hour. Quarterly net income was ¥152.489 million, down 40.5% year on year, partly because the previous fiscal year included a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income.」
Net sales, operating income and ordinary income exceeded the previous year's levels. Quarterly net income declined due to the反動 from the gain on the sale of shares in a subsidiary recorded in the previous fiscal year, while operating and ordinary income increased. - FY2019-Q1AdvancedAnnual report
「As a result, cumulative first-quarter net sales were ¥1,319.990 million, up 4.4% year on year. The main factors behind the increase were growth in the number of engineers, the maintenance of a high utilization rate and higher technical fees. Operating income was ¥105.237 million, up 8.5%, and ordinary income was ¥104.688 million, up 8.5%.」
Net sales, operating income and ordinary income exceeded the previous year's levels. Quarterly net income fell 63.0% year on year due to the反動 from the gain on the sale of shares in a subsidiary recorded in the previous fiscal year. - FY2018AdvancedAnnual report
「For the fiscal year, net sales were ¥5,119.394 million, up 4.7% year on year; operating income was ¥411.875 million, up 19.2%; ordinary income was ¥409.298 million, up 19.3%; and net income was ¥419.641 million, up 75.2%, due in part to the recording of a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income in the first quarter.」
Following the transition to non-consolidated financial statements, full-year net sales, operating income, ordinary income and net income exceeded the previous year's levels. - FY2018-Q3Cumulative third-quarter results following the transition to non-consolidated financial statementsAnnual report
「As a result, for the cumulative third quarter, net sales were ¥3,853.448 million, cost of sales was ¥3,008.137 million, selling, general and administrative expenses were ¥504.285 million, operating income was ¥341.025 million, ordinary income was ¥339.236 million, and quarterly net income was ¥356.288 million, due in part to the recording of a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income in the first quarter.」
For the cumulative third quarter following the transition to non-consolidated financial statements, the company disclosed net sales, operating income, ordinary income and quarterly net income. No comparative analysis against the cumulative third quarter of the previous year was conducted. - FY2018-Q2Cumulative second-quarter results following the transition to non-consolidated financial statementsAnnual report
「As a result, for the cumulative second quarter, net sales were ¥2,524.237 million, cost of sales was ¥1,999.757 million, selling, general and administrative expenses were ¥330.522 million, operating income was ¥193.956 million, ordinary income was ¥192.653 million, and quarterly net income was ¥256.283 million, due in part to the recording of a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income in the first quarter.」
For the cumulative second quarter following the transition to non-consolidated financial statements, the company disclosed net sales, operating income, ordinary income and quarterly net income. No comparative analysis against the same quarter of the previous year was conducted. - FY2018-Q1Initial results following the transition to non-consolidated accountingAnnual report
「As a result, for the cumulative first quarter, net sales were ¥1,264.483 million, cost of sales was ¥1,002.911 million, selling, general and administrative expenses were ¥164.584 million, operating income was ¥96.988 million, ordinary income was ¥96.497 million, and net income was ¥191.963 million, due in part to the recording of a ¥183.988 million gain on the sale of shares in a subsidiary as extraordinary income.」
For the first quarter following the transition to non-consolidated financial statements, the company disclosed net sales, operating income, ordinary income and quarterly net income. No comparative analysis against the same quarter of the previous year was conducted. - FY2017WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥5,060.963 million, down 0.3% year on year; cost of sales was ¥3,997.061 million, up 1.3%; selling, general and administrative expenses were ¥740.139 million, up 2.3%; operating profit was ¥323.762 million, down 20.1%; ordinary profit was ¥321.589 million, down 20.3%; and profit attributable to owners of the parent was ¥220.413 million, down 12.3%.」
For the full fiscal year, revenue declined slightly, while operating profit, ordinary profit, and profit attributable to owners of the parent fell below the previous year. - FY2017-Q3WorsenedAnnual report
「As a result, for the first 9 months of the consolidated cumulative period, revenue was ¥3,762.325 million, down 1.3% year on year; cost of sales was ¥2,999.863 million, up 0.8%; selling, general and administrative expenses were ¥555.025 million, up 1.6%; operating profit was ¥207.437 million, down 28.3%; ordinary profit was ¥205.305 million, down 28.8%; and profit attributable to owners of the parent was ¥135.414 million, down 26.9%.」
Revenue, operating profit, ordinary profit, and profit attributable to owners of the parent for the first 9 months fell below the same period of the previous year, and the decline in profit continued. - FY2017-Q2WorsenedAnnual report
「As a result, for the first half of the consolidated cumulative period, revenue was ¥2,476.892 million, down 1.4% year on year; cost of sales was ¥1,999.799 million, up 0.6%; selling, general and administrative expenses were ¥362.908 million, up 1.7%; operating profit was ¥114.184 million, down 31.8%; ordinary profit was ¥112.874 million, down 32.3%; and profit attributable to owners of the parent was ¥75.158 million, down 28.6%.」
Consolidated revenue, operating profit, ordinary profit, and profit attributable to owners of the parent fell below the same period of the previous year, with the extent of the profit decline also shown numerically. - FY2017-Q1WorsenedAnnual report
「As a result, for the first quarter of the consolidated cumulative period, revenue was ¥1,234.867 million, down 1.3% year on year; cost of sales was ¥1,008.162 million, up 0.6%; selling, general and administrative expenses were ¥185.467 million, up 5.0%; operating profit was ¥41.237 million, down 42.5%; ordinary profit was ¥40.828 million, down 42.9%; and profit attributable to owners of the parent was ¥27.054 million, down 39.7%.」
On a consolidated basis, revenue declined, while operating profit, ordinary profit, and profit attributable to owners of the parent fell below the same period of the previous year. - FY2016First statedAnnual report
「As a result, for the fiscal year, revenue was ¥5,074.268 million, up 7.6% year on year; cost of sales was ¥3,945.445 million, up 6.1%; selling, general and administrative expenses were ¥723.471 million, up 2.2%; operating profit was ¥405.351 million, up 40.4%; ordinary profit was ¥403.493 million, up 40.4%; profit before income taxes was ¥402.850 million, up 43.7%; and profit attributable to owners of the parent was ¥251.239 million, up 52.7%.」
The company disclosed numerical increases in revenue, operating profit, ordinary profit, and profit attributable to owners of the parent for the fiscal year.