Sales and Operating Profit Tracking Ahead of Plan
First written in FY2016-Q2. 10 of 24 entries say "Worsened", first in FY2016-Q3. Latest entry: 2026-09-14.
Caica Digital moved to the "Worse" side of this theme in 2018.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated period was ¥2,989 million, up 17.5% year on year, operating profit was ¥52 million, up 103.2%, ordinary profit was ¥71 million, up 120.0%, and interim net income attributable to owners of the parent was ¥52 million, down 90.4% year on year.」
Revenue increased 17.5% year on year, operating profit increased 103.2%, and ordinary profit increased 120.0%. Meanwhile, interim net income attributable to owners of the parent declined 90.4% year on year due to the reversal of the gain on the sale of investment securities recognized in the same period of the previous year. - FY2024AdvancedAnnual report
「Operating cash flow returned to positive territory during the consolidated fiscal year.」
Although the operating loss continued, it narrowed substantially from ¥2,378 million in the previous fiscal year to ¥159 million, while operating cash flow shifted from an outflow of ¥1,749 million to an inflow of ¥282 million. - FY2024-Q2AdvancedAnnual report
「In terms of earnings, although EWJ recognized temporary expenses related to operations remaining after the discontinuation of its business, the consolidated operating loss improved substantially to ¥196 million, compared with an operating loss of ¥1,397 million in the same quarter of the previous year, due to the effect of reducing selling, general and administrative expenses at the crypto-asset-related subsidiary sold in the previous consolidated fiscal year and at EWJ, whose business was discontinued.」
The consolidated operating loss narrowed substantially from ¥1,397 million in the same quarter of the previous year to ¥196 million, due to the effect of reducing selling, general and administrative expenses. - FY2024-Q1MitigatedAnnual report
「Consolidated revenue for the first quarter cumulative consolidated period was ¥1,354 million, up 14.1% year on year.」
Revenue increased 14.1% year on year, while the operating loss narrowed from ¥728 million in the same quarter of the previous year to ¥77 million. - FY2023-Q3WorsenedAnnual report
「Revenue for the first three quarters cumulative consolidated period was ¥3,950 million, down 21.6% year on year.」
Revenue declined 21.6% year on year to ¥3,950 million, indicating a deterioration in business performance exceeding the decline in revenue in the same quarter of the previous year. The operating loss also widened from ¥563 million in the same quarter of the previous year to ¥1,937 million. - FY2023-Q2WorsenedAnnual report
「Revenue for the first two quarters cumulative consolidated period was ¥2,494 million, down 31.9% year on year.」
Revenue declined 31.9% year on year, and business performance continued to deteriorate. - FY2023-Q1WorsenedAnnual report
「Revenue for the first quarter cumulative consolidated period was ¥1,187 million, down 32.2% year on year.」
Revenue declined 32.2% year on year, and the company posted an operating loss of ¥728 million and an ordinary loss of ¥741 million. - FY2022-Q3WorsenedAnnual report
「Revenue for the first three quarters cumulative consolidated period was ¥5,035 million, up 17.9% year on year. In terms of earnings, profits from crypto-asset investment, financing and management at CAICA CAPITAL, which began in earnest from the first three quarters cumulative consolidated period, increased. However, the company was unable to offset the impact of sluggish revenue at CAICA SECURITIES, the recognition of impairment losses on crypto-assets at CAICA CAPITAL and CAICA EXCHANGE due to declines in crypto-asset prices, the resulting weak revenue, and the incorporation of selling, general and administrative expenses from the three companies CAICA EXCHANGE HOLDINGS, CAICA EXCHANGE and CAICA CAPITAL. As a result, the operating loss was ¥563 million, compared with an operating loss of ¥568 million in the same quarter of the previous year, and the ordinary loss was ¥569 million, compared with an ordinary loss of ¥578 million in the same quarter of the previous year.」
Although revenue increased 17.9% year on year, the company shifted from the operating profit reported on a cumulative basis through the previous quarter to an operating loss of ¥563 million, and remained loss-making. - FY2022-Q2Higher revenue, return to operating profitAnnual report
「Revenue for the first two quarters cumulative consolidated period was ¥3,661 million, up 36.9% year on year.」
Revenue increased 36.9% year on year, and the company posted operating profit of ¥64 million and ordinary profit of ¥59 million, returning to operating and ordinary profitability. - FY2022-Q1Higher revenue and narrower lossesAnnual report
「Revenue for the first quarter cumulative consolidated period was ¥1,751 million, up 37.9% year on year.」
Revenue increased 37.9% year on year, and both the operating loss and ordinary loss narrowed from the same period of the previous year, although the operating deficit continued. - FY2021WorsenedAnnual report
「The operating loss was ¥915 million, compared with an operating loss of ¥679 million in the previous consolidated fiscal year.」
Revenue declined 0.9% year on year to ¥5,946 million, while the operating loss widened from ¥679 million to ¥915 million. Net loss attributable to owners of the parent also widened from ¥557 million to ¥799 million, and the company remained loss-making. - FY2021-Q3Lower revenue and narrower loss, but loss-making continuesAnnual report
「Revenue for the first three quarters cumulative consolidated period was ¥4,271 million, down 3.4% year on year.」
While revenue declined 3.4% year on year, the operating loss narrowed from ¥604 million to ¥568 million, the ordinary loss from ¥680 million to ¥578 million, and the quarterly net loss attributable to owners of the parent from ¥302 million to ¥120 million. However, the company remained loss-making. - FY2021-Q2Narrower operating loss, return to net profitAnnual report
「Quarterly net income attributable to owners of the parent returned to profitability.」
Revenue declined 14.8% year on year to ¥2,675 million, while the operating loss narrowed from ¥519 million to ¥243 million. Quarterly net income attributable to owners of the parent was ¥205 million, due to a gain on step acquisitions and other factors. - FY2021-Q1Lower revenue, narrower lossAnnual report
「Revenue for the first quarter cumulative consolidated period was ¥1,270 million, down 23.8% year on year.」
While revenue declined 23.8% year on year, the operating loss was ¥129 million and the ordinary loss was ¥179 million, with the loss narrowing from the same quarter of the previous year. - FY2020WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥6,003 million, down 21.0% from the previous consolidated fiscal year.」
Revenue declined 21.0% year on year to ¥6,003 million, while the operating loss widened from ¥615 million to ¥679 million. - FY2020-Q3WorsenedAnnual report
「Revenue for the first three quarters cumulative consolidated period was ¥4,420 million, down 26.6% year on year.」
Revenue declined 26.6% year on year because customers restrained their IT investment due to COVID-19 and because of changes in the scope of consolidation, among other factors. - FY2017WorsenedAnnual report
「Revenue declined slightly from the previous consolidated fiscal year because the acquisition of new projects did not proceed as expected, delaying the expansion of orders, among other factors.」
Because the acquisition of new projects was delayed, revenue declined 0.7% from the previous consolidated fiscal year, and delays remain in progress against the plan and in expanding orders. - FY2017-Q3RestatedAnnual report
「The acquisition of new projects did not proceed as expected, and intensified competition for IT engineers made it difficult for the company to hire experienced engineers mid-career. This shortage of personnel delayed the expansion of orders, resulting in revenue during the first three quarters cumulative consolidated period progressing slightly below plan.」
The difficulty of acquiring new projects and the shortage of personnel have caused revenue to continue progressing below plan. - FY2017-Q2WorsenedAnnual report
「Although revenue and earnings have been recovering since the designation as a Security Caution Stock was lifted in September 2016, revenue during the first two quarters cumulative consolidated period progressed slightly below plan because the acquisition of new projects did not proceed as expected.」
Although revenue and earnings are recovering, the failure to acquire new projects as expected resulted in revenue progressing slightly below plan. - FY2017-Q1AdvancedAnnual report
「Following the lifting of the designation as a Security Caution Stock in September 2016, both revenue and earnings have been recovering and are progressing ahead of plan.」
Regarding revenue, which was below plan in the previous quarter, both revenue and earnings recovered after the designation as a Security Caution Stock was lifted, returning to a pace ahead of plan. - FY2016-Q3WorsenedAnnual report
「Through the second quarter, results had remained ahead of the original plan. However, in the third quarter, as described above, the failure to win new orders as expected resulted in revenue progressing below plan.」
In contrast to the previous quarter's revenue and operating profit progressing ahead of plan, revenue in the third quarter was below plan. No comparison with plan is provided for operating profit in this disclosure. - FY2016-Q2First statedAnnual report
「Revenue made a significant contribution and progressed ahead of plan. Operating profit also progressed ahead of plan.」
The company explained that revenue and operating profit progressed ahead of plan during the quarter.