Komori
fonfun (2323) · FactReframed

Higher revenue and an operating loss in the contract software development business

First written in FY2017-Q2. 13 of 24 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2025.

24entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q3 – FY2018WorsenedFY2020AdvancedFY2023-Q2 – FY2024-Q22016: 12017: 320172018: 420182019: 420192020: 220202021: 020212022: 220222023: 420232024: 320242025: 12025
Same theme, other companies
Operating loss despite revenue growth in the contract-developed software businessA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2025ReframedAnnual report

    「The DX Solutions Business plans, develops and provides solutions and software, from consulting and system development to the promotion of digitalization of various business processes, to support companies' digital transformation (DX).」

    The positioning changed from separately disclosing the performance of the contract software development business to including it in the DX Solutions Business, which covers consulting, system development and the digitalization of business processes.
  2. FY2025-H1ReframedAnnual report

    「Based on the new medium-term management plan, Project Phoenix, announced in September 2023, we are pursuing the expansion of our existing SMS, remote solutions and DX businesses to enhance corporate value. Based on the allocation of management resources and the similarity and relatedness of the businesses, we have decided to consolidate the businesses centered on existing products under the Cloud Solutions Business and change the classification into two segments, with the DX business, which will become a core business going forward, classified as the DX Solutions Business.」

    The positioning changed from disclosing the performance of the contract software development business separately to including it in the DX Solutions Business.
  3. FY2024AdvancedAnnual report

    「Revenue from the contract software development business was ¥122 million and segment profit was ¥47 million.」

    The contract software development business generated revenue of ¥122 million and segment profit of ¥47 million. The company explained that the increase in orders during the fiscal year also contributed to overall profit.
  4. FY2024-Q3RestatedAnnual report

    「The contract software development business consisted of system development and maintenance services. Revenue was ¥73 million and segment profit was ¥31 million.」

    The contract software development business generated revenue of ¥73 million and segment profit of ¥31 million from system development and maintenance services.
  5. FY2024-Q2AdvancedAnnual report

    「Revenue from the contract software development business was ¥49 million. Segment profit also reached ¥21 million, supported by the increase in revenue.」

    The contract software development business generated revenue of ¥49 million and segment profit of ¥21 million, with the increase in revenue resulting in profit.
  6. FY2024-Q1AdvancedAnnual report

    「Revenue from the contract software development business was ¥27 million, and segment profit was ¥12 million.」

    The contract software development business generated revenue of ¥27 million and segment profit of ¥12 million.
  7. FY2023AdvancedAnnual report

    「Revenue from the contract software development business was ¥64 million, up 82.4% year on year, and segment profit was ¥33 million, up 394.0%.」

    The contract software development business generated revenue of ¥64 million and segment profit of ¥33 million, with both revenue and profit increasing significantly from the same period of the previous year.
  8. FY2023-Q3AdvancedAnnual report

    「Revenue from the contract software development business was ¥48 million, up 125.5% year on year, and segment profit was ¥22 million, up 572.8%.」

    The contract software development business generated revenue of ¥48 million and segment profit of ¥22 million, with both revenue and profit increasing significantly year on year.
  9. FY2023-Q2AdvancedAnnual report

    「Revenue from the contract software development business was ¥27 million, up 121.7% year on year, and segment profit was ¥11 million, up 234.7%.」

    The contract software development business generated revenue of ¥27 million and segment profit of ¥11 million, with both revenue and profit increasing significantly year on year.
  10. FY2023-Q1ReframedAnnual report

    「The contract software development business consisted of system development and maintenance services. Revenue from the contract software development business was ¥3 million, up 132.9% year on year, and the segment loss was ¥1 million, compared with a segment loss of ¥1 million in the same period of the previous year.」

    The contract software development business, which had previously been treated as a business following the sale of a subsidiary, was again reported as a separate reporting segment. Although revenue increased, the segment loss continued at ¥1 million.
  11. FY2020WorsenedAnnual report

    「Revenue from the contract software development business was ¥28 million, down 71.6% from the previous fiscal year, and operating profit was ¥1 million, down 83.3%.」

    The contract software development business's results, including the period before the sale of アドバンティブ, were below those of the same period of the previous year in both revenue and operating profit.
  12. FY2020-Q3RestatedAnnual report

    「The contract software development business involved the design, development and sale of computer software and web systems, and was conducted by our former subsidiary, 株式会社アドバンティブ. All shares in 株式会社アドバンティブ were sold during the second quarter accounting period. Revenue from the contract software development business was ¥28 million, down 62.7% year on year, and operating profit was ¥1 million, down 77.3%.」

    Even after all shares in アドバンティブ were sold, the contract software development business continued to be separately classified for reporting purposes. Revenue was ¥28 million and operating profit was ¥1 million, both down year on year.
  13. FY2020-Q2ReframedAnnual report

    「During the second quarter consolidated accounting period, we sold all shares in 株式会社アドバンティブ, which operated the contract software development business, and the company was excluded from the scope of consolidation.」

    The sale of all shares in アドバンティブ, which operated the contract software development business, and its exclusion from consolidation were clearly disclosed. The business's positioning changed from tracking revenue and profit trends to selling the business and focusing on core operations.
  14. FY2020-Q1AdvancedAnnual report

    「At a meeting of the Board of Directors held on 19 June 2019, the company resolved to transfer all shares of 株式会社アドバンティブ, referred to below as “アドバンティブ,” effective 1 July 2019. The company signed a transfer agreement with the buyer on 19 June 2019 and transferred the shares effective 1 July 2019.」

    For the contract software development business, revenue was ¥28 million and operating profit was ¥1 million in the first quarter, after which all shares in アドバンティブ were transferred effective 1 July 2019.
  15. FY2019ReframedAnnual report

    「株式会社AHD, which comprises アドバンティブ’s directors, approached the company about acquiring shares in アドバンティブ. The company decided to transfer the shares because it believed that concentrating on business areas with stronger synergies, centered on the Remote Mail and SMS businesses, and creating a company with higher profit margins would increase corporate value going forward.」

    The contract software development business recorded revenue of ¥94 million and operating profit of ¥10 million for the period. However, after the policy of transferring all shares was announced on 1 July 2019, its positioning changed from a focus on tracking the business's growth record to a strategy of selling the business and concentrating on core operations.
  16. FY2019-Q3AdvancedAnnual report

    「Revenue from the contract software development business was ¥78 million, up 21.2% year on year, and operating profit was ¥7 million, up 48.2%.」

    Revenue from the contract software development business increased 21.2% year on year, and operating profit also increased 48.2% to ¥7 million.
  17. FY2019-Q2WorsenedAnnual report

    「Revenue in the Contracted Software Development business was ¥47 million, up 13.4% year on year, and operating profit was ¥2 million, down 16.4% year on year.」

    Revenue from the contract software development business increased 13.4% year on year, while operating profit was ¥2 million, down 16.4% year on year, indicating a decline in profitability.
  18. FY2019-Q1WorsenedAnnual report

    「Revenue in the Contracted Software Development business was ¥21 million, up 16.4% year on year, and operating profit was ¥0 million, down 53.5% year on year.」

    Revenue in the Contracted Software Development business increased 16.4% year on year, while operating profit was ¥0 million, down 53.5% year on year, indicating weakening profitability after the full-year increase in profit in the previous fiscal year.
  19. FY2018AdvancedAnnual report

    「Revenue in the Contracted Software Development business was ¥85 million, up 40.9% year on year, and operating profit was ¥6 million, compared with an operating loss of ¥2 million in the year-earlier period.」

    Revenue in the Contracted Software Development business increased 40.9%, and operating results swung from a loss of ¥2 million to a profit of ¥6 million.
  20. FY2018-Q3AdvancedAnnual report

    「Revenue in the Contracted Software Development business was ¥64 million, up 67.1% year on year, and operating profit was ¥5 million, compared with an operating loss of ¥4 million in the year-earlier period.」

    Revenue in the Contracted Software Development business increased 67.1% year on year, and operating results swung from a loss of ¥4 million in the year-earlier period to a profit of ¥5 million.
  21. FY2018-Q2AdvancedAnnual report

    「Revenue in the Contracted Software Development business was ¥42 million, up 77.1% year on year, and operating profit was ¥3 million, compared with an operating loss of ¥4 million in the year-earlier period.」

    Revenue in the Contracted Software Development business increased 77.1% year on year, and operating results swung from a loss of ¥4 million in the year-earlier period to a profit of ¥3 million.
  22. FY2018-Q1AdvancedAnnual report

    「Revenue in the Contracted Software Development business was ¥18 million, up 44.5% year on year, and operating profit was ¥0 million, compared with an operating loss of ¥2 million in the year-earlier period.」

    Revenue in the Contracted Software Development business increased 44.5% year on year, and operating results improved from a loss of ¥2 million in the year-earlier period to ¥0 million.
  23. FY2017-Q3AdvancedAnnual report

    「Revenue was ¥77 million, up 330.7% year on year, and operating loss was ¥4 million, compared with an operating loss of ¥0 million in the year-earlier period.」

    The Other segment, centered on the Contracted Software Development business, reported a 330.7% year-on-year increase in revenue. Operating loss was ¥4 million, resulting in a loss compared with the ¥0 million operating loss in the year-earlier period.
  24. FY2017-Q2First statedAnnual report

    「Other revenue primarily consisted of revenue from the Contracted Software Development business conducted by the company's subsidiary, アドバンティブ. Revenue was ¥44 million, up 307.3% year on year, and operating loss was ¥6 million, compared with an operating loss of ¥0 million in the year-earlier period.」

    The Other segment, centered on the Contracted Software Development business, reported a 307.3% year-on-year increase in revenue, while recording an operating loss of ¥6 million.
Moved together

"Increased SMS Transmission Volumes, Revenue Growth and Narrowing Losses" moved the same way as this thread, in the same document, in 13 of its 24 moves.

13139776★123456
  1. ★This thread
  2. 1Increased SMS Transmission Volumes, Revenue Growth and Narrowing Losses13×
  3. 2Policy of making profit generation in the SMS business a necessary and sufficient condition for business performance recovery13×
  4. 3Continued Operating Losses and Uncertainties Regarding the Going Concern Assumption9×
  5. 4Negative operating cash flow due to upfront investment in the SMS business7×
  6. 5Revenue and profit recognition for other businesses, primarily system maintenance7×
  7. 6Securing Consistently Stable Profits6×

★ 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
No upcoming earnings preview for fonfun yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.