Significant Increases in Revenue and Profit
First written in FY2017-Q1. 23 of 41 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-10-14.
dip moved to the "Worse" side of this theme in 2026, 7 years after the typical company in this theme (2019).
15 other companies' latest entry also says "Worsened".
- 2026-10-14Worsenedwww.moneypost.jp
「前日に上半期の決算を発表、営業利益は0.6億円で前年同期比99.0％減、6-8月期は7.6億円の赤字に転じている。」
上半期の営業利益が大幅に減少し、6～8月期は営業赤字に転じたと報じられた。 - FY2027-H1WorsenedAnnual report
「During the interim consolidated accounting period, net sales decreased 11.4% year on year to ¥25,550 million due to the impact of the competitive environment in the human resources services business. In addition to increasing advertising investment in existing services, the Company invested in hiring new graduates in 2026 and expanding offices to further strengthen its sales capabilities. As a result, operating income decreased 99.0% to ¥56 million, ordinary income decreased 99.9% to ¥3 million and interim net loss attributable to owners of the parent was ¥578 million, compared with interim net income attributable to owners of the parent of ¥3,715 million in the same period of the previous year.」
Due to the competitive environment and investments in advertising, personnel and offices, net sales decreased 11.4% year on year and operating income decreased 99.0%, resulting in a shift to an interim net loss. - 2026-10-13Worsenedfinance.yahoo.co.jp
「併せて、通期の同損益を従来予想の29億～64億円→27億円の赤字～7億円の黒字に下方修正した。」
通期の連結最終損益予想が従来の29億～64億円から27億円の赤字～7億円の黒字へ下方修正され、利益見通しが悪化した。 - FY2026WorsenedAnnual report
「Net sales decreased 2.7% from the previous fiscal year to ¥54,852 million. Operating income decreased 32.0% to ¥9,112 million, ordinary income decreased 32.2% to ¥8,990 million and net income attributable to owners of the parent decreased 33.5% to ¥5,956 million.」
Full-year net sales decreased 2.7% and operating income decreased 32.0% from the previous fiscal year, deteriorating from the previous year's higher revenue and profit to lower revenue and profit. - FY2026-H1WorsenedAnnual report
「During the interim consolidated accounting period, net sales increased 1.5% year on year to ¥28,850 million, driven by steady growth in the human resources services and DX businesses. In addition to upfront investments in Spot Baitoru, the Company invested in expanding its head office in connection with the change to a solutions-based structure and in hiring new graduates in 2025 to further strengthen its sales capabilities. As a result, operating income decreased 27.6% to ¥5,441 million, ordinary income decreased 27.3% to ¥5,397 million and interim net income attributable to owners of the parent decreased 26.4% to ¥3,715 million.」
While net sales increased 1.5% year on year due to growth in the human resources services and DX businesses, operating income decreased 27.6% as a result of upfront investments in Spot Baitoru, head-office expansion accompanying the change to a solutions-based structure and the hiring of new graduates in 2025, resulting in a shift to higher revenue but lower profit. - FY2025AdvancedAnnual report
「Full-year net sales increased 4.8% from the previous fiscal year to ¥56,386 million, driven by steady growth in the human resources services business and strong growth in the DX business.」
Full-year net sales were ¥56,386 million, operating income was ¥13,405 million, up 5.0% from the previous fiscal year, and ordinary income was ¥13,257 million, up 5.1%, setting a new record for revenue and operating profit. On the other hand, net income attributable to owners of the parent was ¥8,951 million, down 1.1% from the previous fiscal year. - FY2025-H1AdvancedAnnual report
「Net sales increased 7.1% year on year to ¥28,424 million. To further strengthen its sales capabilities, the Company invested in hiring new graduates in 2024 and opening new offices in line with its policy of working from the office. As a result, operating income for the interim consolidated accounting period increased 20.6% to ¥7,516 million, ordinary income increased 20.8% to ¥7,420 million and interim net income attributable to owners of the parent increased 15.6% to ¥5,046 million.」
For the interim consolidated cumulative period, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, setting new records for revenue and profit. - FY2025-Q1AdvancedAnnual report
「Net sales increased 8.9% year on year to ¥15,279 million. To further strengthen its sales capabilities, the Company invested in hiring new graduates in 2024 and opening new offices in line with its policy of working from the office. As a result, first-quarter operating income reached a record high of ¥4,023 million, up 20.4% year on year, while ordinary income increased 22.0% to ¥3,997 million and quarterly net income attributable to owners of the parent increased 30.2% to ¥2,804 million.」
First-quarter net sales were ¥15,279 million, operating income was ¥4,023 million, ordinary income was ¥3,997 million and quarterly net income attributable to owners of the parent was ¥2,804 million, setting new records for revenue and profit. Operating income was a record high for a first quarter. - FY2024AdvancedAnnual report
「Full-year net sales increased 9.0% from the previous fiscal year to ¥53,782 million, driven by steady growth in the human resources services business and strong growth in the DX business.」
Full-year net sales were ¥53,782 million, operating income was ¥12,761 million, ordinary income was ¥12,618 million and net income attributable to owners of the parent was ¥9,050 million, setting new records for revenue and profit. - FY2024-Q3AdvancedAnnual report
「In the nine months ended the third quarter of the consolidated fiscal year, net sales increased 9.6% year on year to ¥40,255 million, driven by steady growth in the human resources services business and strong growth in the DX business. The Company invested in personnel, including the hiring of new graduates in 2023, to further strengthen its sales capabilities. As a result, operating income was ¥9,818 million, up 3.4%, ordinary income was ¥9,709 million, up 4.6%, and quarterly net income attributable to owners of the parent was ¥6,830 million, up 9.2%.」
For the nine months ended the third quarter, net sales were ¥40,255 million, operating income was ¥9,818 million, ordinary income was ¥9,709 million and quarterly net income attributable to owners of the parent was ¥6,830 million, setting new records for revenue and profit year on year. - FY2024-Q2AdvancedAnnual report
「In the six months ended the second quarter of the consolidated fiscal year, net sales increased 11.4% year on year to ¥26,545 million, driven by the steady expansion of the human resources services business and strong growth in the DX business. As a result, operating income increased 7.8% to ¥6,232 million, ordinary income increased 10.4% to ¥6,142 million and quarterly net income attributable to owners of the parent increased 18.3% to ¥4,366 million.」
For the six months ended the second quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, setting new records for revenue and profit. - FY2024-Q1AdvancedAnnual report
「Net sales for the first quarter of the consolidated fiscal year increased 13.6% year on year to ¥14,027 million, driven by the steady expansion of the human resources services business and strong growth in the DX business. The Company invested in personnel, including the hiring of new graduates in 2023, to further strengthen its sales capabilities, as well as in advertising and promotion. As a result, operating income for the first quarter was ¥3,342 million, up 5.8% year on year, ordinary income was ¥3,276 million, up 6.0%, and quarterly net income attributable to owners of the parent was ¥2,153 million, up 7.3%.」
First-quarter net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, setting new records for revenue and profit. - FY2023-Q3AdvancedAnnual report
「As a result, operating income for the nine months ended the third quarter was ¥9,491 million, up 146.1% year on year, ordinary income was ¥9,281 million, up 153.6%, and quarterly net income attributable to owners of the parent was ¥6,253 million, up 134.4%.」
For the nine months ended the third quarter, net sales were ¥36,718 million, up 30.8% year on year, operating income was ¥9,491 million, ordinary income was ¥9,281 million and quarterly net income attributable to owners of the parent was ¥6,253 million, showing further growth in revenue and profit. - FY2023-Q2AdvancedAnnual report
「In the six months ended the second quarter of the consolidated fiscal year, net sales increased 35.2% year on year to ¥23,819 million, driven by the steady recovery of the human resources services business and strong growth in the DX business.」
For the six months ended the second quarter, net sales were ¥23,819 million, operating income was ¥5,783 million, up 90.2% year on year, ordinary income was ¥5,564 million, up 91.8%, and quarterly net income attributable to owners of the parent was ¥3,692 million, up 71.5%, showing further growth in revenue and profit. - FY2023-Q1AdvancedAnnual report
「In the first quarter of the consolidated fiscal year, net sales increased 33.8% year on year to ¥12,342 million, driven by the steady recovery of the human resources services business and strong growth in the DX business.」
First-quarter net sales were ¥12,342 million, operating income was ¥3,158 million, ordinary income was ¥3,090 million and quarterly net income attributable to owners of the parent was ¥2,006 million, setting new records for revenue and profit year on year. - FY2022Updated full-year resultsAnnual report
「Full-year net sales increased 21.6% from the previous fiscal year to ¥39,515 million, driven by the recovery of the human resources services business and strong growth in the DX business.」
Full-year net sales were ¥39,515 million, operating income was ¥5,602 million and ordinary income was ¥5,320 million. While net sales increased, operating income decreased 23.4% and ordinary income decreased 18.2% from the previous fiscal year, whereas net income attributable to owners of the parent was ¥3,487 million, up 473.9%. - FY2022-Q3Quarterly Results UpdatedAnnual report
「Net sales for the nine months ended the third quarter of the consolidated fiscal year increased 14.4% year on year to ¥28,063 million. As a result, operating income decreased 35.0% to ¥3,857 million, ordinary income decreased 29.7% to ¥3,659 million and quarterly net income attributable to owners of the parent was ¥2,667 million.」
Although net sales for the nine months ended the third quarter increased 14.4% year on year, operating income and ordinary income declined year on year due to substantial upfront investments, including advertising and promotion. - FY2022-Q2Quarterly Results UpdatedAnnual report
「These circumstances also affected recruitment advertising placements by the Company's client companies, resulting in net sales of ¥17,614 million for the six months ended the second quarter of the consolidated fiscal year.」
Net sales of ¥17,614 million, operating income of ¥3,040 million, ordinary income of ¥2,900 million and quarterly net income attributable to owners of the parent of ¥2,152 million for the six months ended the second quarter were disclosed. No comparison with the corresponding period of the previous year was made because this was the first year of consolidated accounting. - FY2022-Q1Quarterly Results UpdatedAnnual report
「As a result, operating income for the first quarter of the consolidated fiscal year was ¥1,856 million, ordinary income was ¥1,784 million and quarterly net income attributable to owners of the parent was ¥1,204 million.」
Although no comparative analysis was conducted against the corresponding quarter of the previous year, net sales of ¥9,226 million, operating income of ¥1,856 million, ordinary income of ¥1,784 million and quarterly net income attributable to owners of the parent of ¥1,204 million for the first quarter were disclosed. - FY2021WorsenedAnnual report
「Full-year net sales were ¥32,494 million. While the Company invested in personnel, including the hiring of new graduates, to further strengthen its sales capabilities, it substantially reduced selling, general and administrative expenses, primarily by curbing investments in advertising and promotion.」
Against the backdrop of the impact of COVID-19, full-year net sales were ¥32,494 million, operating income was ¥7,312 million and net income attributable to owners of the parent was ¥607 million. No comparison with the previous consolidated fiscal year was made because this was the first year of consolidated accounting. - FY2021-Q3WorsenedAnnual report
「Net sales for the nine months ended the third quarter of the consolidated fiscal year were ¥24,534 million. This was due to the impact on recruitment advertising placements by client companies as the spread of COVID-19 continued.」
As the spread of COVID-19 continued to affect recruitment advertising placements, cumulative net sales were ¥24,534 million. Operating income was ¥5,938 million, ordinary income was ¥5,204 million and quarterly net income attributable to owners of the parent was ¥98 million, indicating that the impact on business performance continued. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, operating income decreased 48.3% year on year to ¥3,741 million, ordinary income decreased 48.3% to ¥3,748 million and quarterly net income decreased 44.0% to ¥2,759 million.」
Net sales were ¥16,075 million, down 29.6% year on year, while operating income, ordinary income and quarterly net income also declined year on year, with lower revenue and profit continuing through the first half. - FY2021-Q1WorsenedAnnual report
「Net sales for the first quarter decreased 23.7% year on year to ¥9,168 million. This was due to a substantial decline in recruitment advertising placements by client companies as COVID-19 infections spread, the government declared a state of emergency, the areas covered were expanded nationwide and the covered period was extended, forcing restaurants and retail stores to shorten their operating hours or close.」
Due to the spread of COVID-19, net sales decreased 23.7% year on year, operating income decreased 25.4%, ordinary income decreased 25.5% and quarterly net income decreased 25.8%, marking a deterioration from the previous trend of higher revenue and profit. - FY2020AdvancedAnnual report
「Full-year net sales increased 10.1% year on year to ¥46,415 million, driven by strong performance from the recruitment advertising media in the human resources services business. Although the Company invested in personnel, including the hiring of new graduates, to further strengthen its sales capabilities and continued to invest in advertising and promotion, greater advertising efficiency resulted in operating income of ¥14,356 million, up 11.9%, ordinary income of ¥14,393 million, up 11.9%, and net income of ¥10,012 million, up 9.9%.」
Full-year net sales of ¥46,415 million, operating income of ¥14,356 million, ordinary income of ¥14,393 million and net income of ¥10,012 million were disclosed, representing year-on-year increases in both revenue and profit. - FY2020-Q3AdvancedAnnual report
「Net sales for the nine months ended the third quarter increased 9.4% year on year to ¥34,751 million. Although the Company invested in personnel, including the hiring of new graduates, to further strengthen its sales capabilities and continued to invest in advertising and promotion, greater advertising efficiency resulted in operating income of ¥11,175 million, up 13.1%, ordinary income of ¥11,207 million, up 13.2%, and quarterly net income of ¥7,641 million, up 12.7%.」
For the nine months ended the third quarter, net sales, operating income, ordinary income and quarterly net income all increased year on year, setting new records for revenue and profit. - FY2020-Q2AdvancedAnnual report
「Net sales for the six months ended the second quarter increased 10.3% year on year to ¥22,825 million, driven by strong performance from the recruitment advertising media in the human resources services business. Although the Company invested in personnel, including the hiring of new graduates, to further strengthen its sales capabilities and continued to invest in advertising and promotion, greater advertising efficiency resulted in operating income of ¥7,230 million, up 16.3%, ordinary income of ¥7,256 million, up 16.6%, and quarterly net income of ¥4,928 million, up 15.0%.」
For the six months ended the second quarter, net sales, operating income, ordinary income and quarterly net income all increased year on year, setting new records for revenue and profit. - FY2020-Q1AdvancedAnnual report
「Net sales for the first quarter increased 11.1% year on year to ¥12,015 million, driven by strong performance from the recruitment advertising media in the human resources services business. Although the Company invested in personnel, including the hiring of new graduates, to further strengthen its sales capabilities and continued to invest in advertising and promotion, greater advertising efficiency resulted in operating income of ¥3,736 million, up 17.9%, ordinary income of ¥3,649 million, up 15.9%, and quarterly net income attributable to owners of the parent of ¥2,478 million, up 15.2%.」
First-quarter net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, setting new records for revenue and profit. - FY2019AdvancedAnnual report
「As a result, net sales for the consolidated fiscal year remained solid at ¥42,176 million, up 10.8% year on year. While the Company invested in personnel, including the hiring of new graduates, and in advertising and promotion, it also worked to improve cost efficiency, resulting in operating income of ¥12,745 million, up 18.0%, ordinary income of ¥12,577 million, up 16.5%, and net income attributable to owners of the parent of ¥8,910 million, up 18.3%.」
Specific full-year results showing increases in net sales and profit have been disclosed for net sales, operating income, ordinary income and net income attributable to owners of the parent. - FY2019-Q3AdvancedAnnual report
「As a result, net sales for the nine months ended the third quarter of the consolidated fiscal year remained solid at ¥31,771 million, up 10.5% year on year. While the Company invested in personnel, including the hiring of new graduates, and in advertising and promotion, it also worked to improve cost efficiency, resulting in operating income of ¥9,817 million, up 20.5%, ordinary income of ¥9,727 million, up 19.1%, and quarterly net income attributable to owners of the parent of ¥6,617 million, up 16.2%.」
For the nine months ended the third quarter, net sales were ¥31,771 million, operating income was ¥9,817 million, ordinary income was ¥9,727 million and quarterly net income attributable to owners of the parent was ¥6,617 million, with each profit figure increasing year on year. - FY2019-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter of the consolidated fiscal year remained solid at ¥20,696 million. While the Company invested in personnel, including the hiring of new graduates, and in advertising and promotion, it also worked to improve cost efficiency, resulting in operating income of ¥6,179 million, ordinary income of ¥6,133 million and quarterly net income attributable to owners of the parent of ¥4,207 million.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the six months ended the second quarter have been specifically updated. No comparative analysis was conducted against the corresponding consolidated cumulative period of the previous year because of the transition to consolidated accounting. - FY2019-Q1AdvancedAnnual report
「As a result, net sales for the first quarter of the consolidated fiscal year remained solid at ¥10,812 million. Each level of profit increased from the corresponding quarterly profit in the previous year, with operating income of ¥3,169 million, ordinary income of ¥3,148 million and quarterly net income attributable to owners of the parent of ¥2,152 million.」
No comparative analysis was conducted against the corresponding consolidated cumulative period of the previous year following the transition to consolidated accounting, but net sales, operating income, ordinary income and profit attributable to owners of the parent for the quarter are disclosed. - FY2018-Q2AdvancedAnnual report
「As a result, net sales for the six months ended the second quarter increased 17.8% year on year to ¥18,777 million. Although the Company invested in personnel following the hiring of new graduates and made substantial investments in advertising and promotion, operating income increased 17.9% to ¥5,069 million and ordinary income increased 17.9% to ¥5,074 million, as net sales remained solid. Quarterly net income increased 24.5% to ¥3,502 million.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year for the six months ended the second quarter. - FY2018-Q1AdvancedAnnual report
「Net sales for the first quarter increased 19.9% year on year to ¥9,815 million. Although the Company invested in personnel following the hiring of new graduates and made substantial investments in advertising and promotion, operating income increased 17.1% to ¥2,585 million and ordinary income increased 17.2% to ¥2,588 million, as net sales remained solid and some expenses were carried forward to the second quarter. Quarterly net income increased 24.3% to ¥1,810 million.」
Net sales, operating income, ordinary income and quarterly net income all increased year on year in the first quarter. - FY2017AdvancedAnnual report
「Revenue for the fiscal year was ¥33,178 million, up 23.8% year on year. Although we invested in human resources following the hiring of new graduates and made aggressive investments in advertising, solid revenue resulted in operating profit of ¥9,119 million, up 27.3%, ordinary profit of ¥9,141 million, up 27.5%, and net income of ¥6,167 million, up 31.9%.」
For the full fiscal year, revenue was ¥33,178 million, operating profit ¥9,119 million, ordinary profit ¥9,141 million and net income ¥6,167 million, all up year on year. - FY2017-Q3AdvancedAnnual report
「Revenue for the nine months ended November 2023 was ¥24,716 million, up 25.8% year on year. Although we invested in human resources following the hiring of new graduates and made aggressive investments in advertising, solid revenue resulted in operating profit of ¥6,729 million, up 35.0%, ordinary profit of ¥6,747 million, up 35.1%, and quarterly net income of ¥4,402 million, up 40.9%.」
The disclosure reports year-on-year increases in revenue, operating profit, ordinary profit and quarterly net income for the nine months. - FY2017-Q2AdvancedAnnual report
「In addition to these initiatives, continued strong demand for job listings on the media business's Baitoru and Hatarako.net services resulted in revenue of ¥15,938 million for the six months ended August 2023, up 28.8% year on year. Although we invested in human resources following the hiring of new graduates and made aggressive investments in advertising, solid revenue resulted in operating profit of ¥4,301 million, up 47.1%, ordinary profit of ¥4,304 million, up 47.0%, and quarterly net income of ¥2,812 million, up 54.1%.」
The year-on-year increases in revenue, operating profit, ordinary profit and quarterly net income have been updated for the first half. - FY2017-Q1First statedAnnual report
「Revenue for the first quarter was ¥818.8 million, up 30.0% year on year. Although we invested in human resources following the hiring of new graduates and made substantial advertising investments, operating profit rose 22.5% year on year to ¥220.8 million and ordinary profit rose 22.6% to ¥220.8 million, supported by steady revenue. Quarterly net profit was ¥145.6 million, up 42.1% year on year.」
The disclosure reports year-on-year increases in revenue, operating profit, ordinary profit and quarterly net profit.