Revenue and Profit Growth
First written in FY2017-Q2. 13 of 32 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2026Lower sales, higher operating profit and lower net profitAnnual report
「Revenue was ¥166,855 million (down 14.3% year on year from ¥194,748 million), gross profit was ¥31,987 million (up 0.1% from ¥31,944 million), operating profit was ¥10,613 million (up 31.5% from ¥8,074 million), and ordinary profit was ¥10,831 million (up 31.0% from ¥8,268 million).」
Revenue declined following the sale of the Vietnam business, while operating profit and ordinary profit increased due to an improved gross profit margin and control of selling, general and administrative expenses. Net income attributable to owners of the parent declined 20.6% due to the反動 of gains on the sale of shares in affiliated companies. - 2026-05-14Cited as achievedEarnings presentation materials
「Operating profit finished above plan, achieving a record high」
The company positioned operating profit of ¥10.6 billion for the fiscal year ending March 2026 as a record high achieved through profitability improvement measures. - FY2026-H1Lower sales, higher operating profit and lower net profitAnnual report
「Revenue was ¥83,295 million (¥89,397 million in the same period of the previous year, down 6.8%), operating profit was ¥4,937 million (¥3,604 million, up 37.0%), ordinary profit was ¥4,993 million (¥3,691 million, up 35.3%), and interim net income attributable to owners of the parent was ¥3,249 million (¥6,411 million, down 49.3%).」
Revenue declined, while operating profit and ordinary profit increased. Interim net income attributable to owners of the parent declined as the approximately ¥5.9 billion gain on the sale of an affiliated company’s shares recognized in the same period of the previous year was no longer present. - FY2025Revenue growth, operating profit decline and net income growthAnnual report
「Revenue was ¥194,748 million (¥167,030 million in the previous year, up 16.6%), operating profit was ¥8,074 million (¥9,344 million, down 13.6%), EBITDA (*) was ¥10,189 million (¥10,936 million, down 6.8%), ordinary profit was ¥8,268 million (¥9,397 million, down 12.0%), and net income attributable to owners of the parent was ¥8,965 million (¥6,361 million, up 40.9%).」
Revenue increased, while operating profit, EBITDA and ordinary profit declined. Net income attributable to owners of the parent increased due to extraordinary income including gains on the sale of subsidiaries. - FY2025-H1Revenue growth alongside lower operating profit and higher net incomeAnnual report
「As a result, for the interim consolidated accounting period, revenue reached a record high for an interim consolidated accounting period at ¥89,397 million (¥82,203 million in the same period of the previous year, up 8.8%). EBITDA was ¥4,630 million (¥6,052 million, down 23.5%), operating profit was ¥3,604 million (¥5,241 million, down 31.2%), ordinary profit was ¥3,691 million (¥5,218 million, down 29.3%), and interim net income attributable to owners of the parent also reached a record high for an interim consolidated accounting period at ¥6,411 million (¥3,536 million, up 81.3%).」
Revenue reached a record high for the interim period, while EBITDA, operating profit and ordinary profit declined. Interim net income attributable to owners of the parent reached a record high due to approximately ¥5.9 billion in extraordinary income from the sale of UT Technology and UT Construction. - FY2024Declining revenue alongside higher operating profit, lower EBITDA and higher net incomeAnnual report
「Revenue was ¥167,030 million (¥170,631 million in the previous year, down 2.1%), operating profit was ¥9,344 million (¥8,914 million, up 4.8%), EBITDA (*) was ¥10,936 million (¥15,714 million, down 30.4%), ordinary profit was ¥9,397 million (¥8,834 million, up 6.4%), and net income attributable to owners of the parent was ¥6,361 million (¥3,831 million, up 66.1%).」
For the full year, revenue and EBITDA declined, while operating profit, ordinary profit and net income attributable to owners of the parent increased. - FY2024-Q3Declining revenue alongside higher operating profit and lower EBITDAAnnual report
「Revenue was ¥125,124 million (¥128,092 million in the same period of the previous year, down 2.3%), operating profit was ¥8,240 million (¥5,606 million, up 47.0%), EBITDA (*2) was ¥9,410 million (¥12,082 million, down 22.1%), ordinary profit was ¥8,252 million (¥5,526 million, up 49.3%), and net income attributable to owners of the parent was ¥5,717 million (¥1,758 million, up 225.0%).」
Revenue declined, while operating profit, ordinary profit and net income attributable to owners of the parent increased. EBITDA declined 22.1% on a comparison that included share-based compensation expense in the same period of the previous year, showing different trends across the metrics. - FY2024-Q2Continued lower sales and lower profitAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥82,203 million (¥84,284 million in the same period of the previous year, down 2.5%), EBITDA (*2) was ¥6,052 million (¥7,426 million, down 18.5%), operating profit was ¥5,241 million (¥6,844 million, down 23.4%), ordinary profit was ¥5,218 million (¥6,777 million, down 23.0%), and net income attributable to owners of the parent was ¥3,536 million (¥4,440 million, down 20.4%).」
For the six months ended the second quarter, revenue, EBITDA, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, resulting in continued declines in revenue and profit. - FY2024-Q1Declines in revenue and profit, and a decrease in technical employeesAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥41,220 million (¥41,567 million in the same period of the previous year, down 0.8%), EBITDA (*) was ¥3,248 million (¥3,614 million, down 10.1%), operating profit was ¥2,792 million (¥3,341 million, down 16.4%), ordinary profit was ¥2,753 million (¥3,249 million, down 15.3%), and net income attributable to owners of the parent was ¥1,956 million (¥2,105 million, down 7.1%). The number of technical employees was 44,742 (46,135 in the same period of the previous year, a decrease of 1,393).」
Following full-year revenue and profit growth in FY2023, revenue, EBITDA, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year in the first quarter. - FY2023AdvancedAnnual report
「For the fiscal year, revenue was ¥170,631 million (¥156,769 million in the previous year, up 8.8%), operating profit was ¥8,914 million (¥6,257 million, up 42.5%), EBITDA (*) was ¥15,714 million (¥7,502 million, up 109.5%), ordinary profit was ¥8,834 million (¥5,954 million, up 48.4%), and net income attributable to owners of the parent was ¥3,831 million (¥3,140 million, up 22.0%).」
Revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous year, resulting in revenue and profit growth. - FY2023-Q3Higher operating profit alongside lower net profitAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥128,092 million (¥113,995 million in the same period of the previous year, up 12.4%), operating profit was ¥5,606 million (¥4,443 million, up 26.2%), EBITDA (*) was ¥12,082 million (¥5,372 million, up 124.9%), ordinary profit was ¥5,526 million (¥4,424 million, up 24.9%), and net income attributable to owners of the parent was ¥1,758 million (¥1,846 million, down 4.8%).」
Revenue, operating profit, EBITDA and ordinary profit increased, while net income attributable to owners of the parent declined 4.8% due in part to the recognition of ¥5,568 million in share-based compensation expense. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥84,284 million (¥72,578 million in the same period of the previous year, up 16.1%), EBITDA (*) was ¥7,426 million (¥2,890 million, up 156.9%), operating profit was ¥6,844 million (¥2,271 million, up 201.3%), ordinary profit was ¥6,777 million (¥2,262 million, up 199.6%), and net income attributable to owners of the parent was ¥4,440 million (¥710 million, up 525.2%).」
Revenue, EBITDA, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, resulting in continued revenue and profit growth. - FY2023-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥41,567 million (¥35,215 million in the same period of the previous year, up 18.0%), EBITDA (*) was ¥3,614 million (¥1,572 million, up 129.8%), operating profit was ¥3,341 million (¥1,257 million, up 165.7%), ordinary profit was ¥3,249 million (¥1,265 million, up 156.7%), and net income attributable to owners of the parent was ¥2,105 million (¥191 million, up 1,000.5%).」
Revenue increased 18.0%, while EBITDA, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022Continued revenue growth alongside declines in operating profit and net incomeAnnual report
「For the fiscal year, revenue was ¥156,769 million (¥115,131 million in the previous year, up 36.2%), operating profit was ¥6,257 million (¥7,163 million, down 12.6%), ordinary profit was ¥5,954 million (¥7,191 million, down 17.2%), and net income attributable to owners of the parent was ¥3,140 million (¥4,299 million, down 27.0%).」
Revenue increased 36.2%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2022-Q3Continued revenue growth alongside declines in operating profit and net incomeAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥113,995 million (¥82,647 million in the same period of the previous year, up 37.9%), operating profit was ¥4,443 million (¥5,728 million, down 22.4%), ordinary profit was ¥4,424 million (¥5,745 million, down 23.0%), and net income attributable to owners of the parent was ¥1,846 million (¥3,734 million, down 50.5%).」
Revenue increased 37.9%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, resulting in continued revenue growth alongside declines in operating profit and net income. - FY2022-Q2Continued revenue growth alongside declines in operating profit and net incomeAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥72,578 million (¥53,045 million in the same period of the previous year, up 36.8%), operating profit was ¥2,271 million (¥3,515 million, down 35.4%), ordinary profit was ¥2,262 million (¥3,567 million, down 36.6%), and net income attributable to owners of the parent was ¥710 million (¥2,332 million, down 69.6%).」
Revenue increased 36.8%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, resulting in revenue growth alongside declines in operating profit and net income. - FY2022-Q1Higher revenue, lower operating profit, lower net profitAnnual report
「Revenue was ¥35,215 million (¥25,829 million in the same period of the previous year, up 36.3%), operating profit was ¥1,257 million (¥1,763 million, down 28.7%), ordinary profit was ¥1,265 million (¥1,782 million, down 29.0%), and net income attributable to owners of the parent was ¥191 million (¥1,156 million, down 83.4%).」
Revenue increased 36.3% as a result of strengthened hiring and M&A, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2021-Q2Revenue growth, operating profit decline and net income growthAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥53,045 million (¥51,638 million in the same period of the previous year, up 2.7%), operating profit was ¥3,515 million (¥3,862 million, down 9.0%), ordinary profit was ¥3,567 million (¥3,897 million, down 8.5%), and net income attributable to owners of the parent was ¥2,332 million (¥1,749 million, up 33.3%).」
Revenue increased 2.7%, while operating profit and ordinary profit declined 9.0% and 8.5%, respectively. Net income attributable to owners of the parent increased 33.3%, resulting in revenue growth, lower operating profit and higher net income. - FY2021-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥25,829 million (¥25,731 million in the same period of the previous year, up 0.4%), operating profit was ¥1,763 million (¥1,657 million, up 6.4%), ordinary profit was ¥1,782 million (¥1,671 million, up 6.7%), and net income attributable to owners of the parent was ¥1,156 million (¥302 million, up 282.1%).」
In addition to revenue, operating profit and ordinary profit, net income attributable to owners of the parent exceeded the same period of the previous year, turning from a decline through the previous quarter to an increase. - FY2020-Q3Continued revenue and profit growth alongside a decline in net incomeAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥76,736 million (¥75,525 million in the same period of the previous year, up 1.6%), operating profit was ¥5,974 million (¥5,879 million, up 1.6%), ordinary profit was ¥6,014 million (¥5,921 million, up 1.6%), and net income attributable to owners of the parent was ¥3,150 million (¥3,889 million, down 19.0%).」
Revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined 19.0%, resulting in continued revenue and operating profit growth alongside a decline in net income. - FY2020-Q2Continued revenue and profit growth alongside a decline in net incomeAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥51,638 million (¥48,483 million in the same period of the previous year, up 6.5%), operating profit was ¥3,862 million (¥3,126 million, up 23.6%), ordinary profit was ¥3,897 million (¥3,124 million, up 24.7%), and net income attributable to owners of the parent was ¥1,749 million (¥2,040 million, down 14.2%).」
Revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined 14.2%. The results were affected by one-time expenses of ¥1,180 million and other costs related to changes to the stock benefit trust system. - FY2020-Q1Operating and ordinary profit growth alongside a decline in net incomeAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥25,731 million (¥23,722 million in the same period of the previous year, up 8.5%), operating profit was ¥1,657 million (¥1,653 million, up 0.3%), ordinary profit was ¥1,671 million (¥1,652 million, up 1.2%), and net income attributable to owners of the parent was ¥302 million (¥1,082 million, down 72.0%).」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, while net income attributable to owners of the parent declined 72.0%. The decline in net income included one-time expenses of ¥1,180 million and other costs related to changes to the stock benefit trust system. - FY2019AdvancedAnnual report
「For the fiscal year, revenue was ¥101,103 million (¥81,751 million in the previous year, up 23.7%), operating profit was ¥8,083 million (¥5,197 million, up 55.5%), ordinary profit was ¥8,166 million (¥5,222 million, up 56.4%), and net income attributable to owners of the parent was ¥4,968 million (¥3,534 million, up 40.6%).」
Full-year revenue was ¥101,103 million, operating profit ¥8,083 million, ordinary profit ¥8,166 million, and net income attributable to owners of the parent ¥4,968 million, reflecting continued growth in revenue and profit. - FY2019-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥75,525 million (¥60,022 million in the same period of the previous year, up 25.8%), operating profit was ¥5,879 million (¥3,538 million, up 66.2%), ordinary profit was ¥5,921 million (¥3,528 million, up 67.8%), and net income attributable to owners of the parent was ¥3,889 million (¥2,293 million, up 69.6%).」
For the nine months ended the third quarter, revenue rose 25.8%, operating profit 66.2%, ordinary profit 67.8%, and net income attributable to owners of the parent 69.6%. - FY2019-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥48,483 million (¥38,230 million in the same period of the previous year, up 26.8%), operating income was ¥3,126 million (¥2,173 million, up 43.9%), ordinary income was ¥3,124 million (¥2,167 million, up 44.2%), and quarterly net income attributable to owners of the parent was ¥2,040 million (¥1,417 million, up 44.0%).」
During the second-quarter cumulative period, revenue, operating profit, ordinary profit and net income attributable to owners of the parent increased year on year. - FY2019-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥23,722 million (¥18,282 million in the same period of the previous year, up 29.8%), operating income was ¥1,653 million (¥926 million, up 78.4%), ordinary income was ¥1,652 million (¥912 million, up 81.1%), and quarterly net income attributable to owners of the parent was ¥1,082 million (¥584 million, up 85.3%).」
For the cumulative first quarter, revenue increased by 29.8%, operating income by 78.4%, ordinary income by 81.1%, and quarterly net income attributable to owners of the parent by 85.3%. - FY2018AdvancedAnnual report
「As a result, operating results for the fiscal year were revenue of ¥81,751 million (up 42.0% year on year), operating income of ¥5,197 million (up 52.2%), ordinary income of ¥5,222 million (up 56.3%), and net income attributable to owners of the parent of ¥3,534 million (up 73.9%).」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent increased year on year, reaching record highs for revenue and operating income. - FY2018-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥60,022 million (¥41,528 million in the same period of the previous year, up 44.5%), operating income was ¥3,538 million (¥2,497 million, up 41.7%), ordinary income was ¥3,528 million (¥2,454 million, up 43.8%), and quarterly net income attributable to owners of the parent was ¥2,293 million (¥1,561 million, up 46.9%).」
For the cumulative third quarter, revenue increased by 44.5%, operating income by 41.7%, ordinary income by 43.8%, and quarterly net income attributable to owners of the parent by 46.9%. - FY2018-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥38,230 million (¥26,524 million in the same period of the previous year, up 44.1%), operating income was ¥2,173 million (¥1,649 million, up 31.7%), ordinary income was ¥2,167 million (¥1,609 million, up 34.7%), and quarterly net income attributable to owners of the parent was ¥1,417 million (¥1,020 million, up 38.9%).」
For the cumulative second quarter, revenue increased by 44.1%, operating income by 31.7%, ordinary income by 34.7%, and quarterly net income attributable to owners of the parent by 38.9%. - FY2018-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥18,282 million (¥12,596 million in the same period of the previous year, up 45.1%), operating income was ¥926 million (¥806 million, up 14.8%), ordinary income was ¥912 million (¥747 million, up 22.1%), net income attributable to owners of the parent was ¥584 million (¥424 million, up 37.5%), and the number of technical employees was 16,519 (11,764 in the same period of the previous year, an increase of 4,755).」
For the cumulative first quarter, revenue increased by 45.1%, operating income by 14.8%, ordinary income by 22.1%, and quarterly net income attributable to owners of the parent by 37.5%. - FY2017-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥41,528 million (¥32,297 million in the same period of the previous year, up 28.6%), operating income was ¥2,497 million (¥1,714 million, up 45.7%), ordinary income was ¥2,454 million (¥1,705 million, up 43.9%), and quarterly net income attributable to owners of the parent was ¥1,561 million (¥1,094 million, up 42.7%).」
For the cumulative third quarter, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2017-Q2First statedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥26,524 million (¥20,994 million in the same period of the previous year, up 26.3%), operating income was ¥1,649 million (¥1,066 million, up 54.7%), ordinary income was ¥1,609 million (¥1,082 million, up 48.6%), and quarterly net income attributable to owners of the parent was ¥1,020 million (¥667 million, up 52.8%).」
For the cumulative second quarter, the Company recorded year-on-year increases in revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent.