Losses in the Other Segment from New Businesses in the Startup Phase
First written in FY2019-Q2. 11 of 25 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2027-H1.
dip moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
The whole theme swung hardest in 2024: 7 of 26 companies on the "Worse" side.
6 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「As a result, revenue was ¥3,281 million, down 3.8% year on year, and segment profit was ¥1,632 million, down 17.2% year on year.」
In the DX business, revenue from "集客コボット for MEO" grew, but revenue from other products declined as the number of media service contracts fell, resulting in lower revenue and profit. - FY2026Full-year DX performance updatedAnnual report
「As a result, revenue was ¥6,613 million, down 1.6% year on year, and segment profit was ¥3,710 million, up 9.4% year on year.」
The DX business recorded a 1.6% year-on-year decline in full-year revenue, while segment profit increased 9.4%. - FY2025AdvancedAnnual report
「As a result, revenue was ¥6,723 million, up 12.4% year on year, and segment profit was ¥3,391 million, up 19.5% year on year.」
From its initial state of losses from new businesses in the launch phase, the DX business continued to grow revenue and profit, recording full-year revenue of ¥6,723 million and segment profit of ¥3,391 million. - FY2025-H1AdvancedAnnual report
「As a result, revenue was ¥3,339 million, up 16.4% year on year, and segment profit was ¥1,557 million, up 17.0% year on year.」
For the interim consolidated cumulative period, the DX business recorded revenue of ¥3,339 million and segment profit of ¥1,557 million, representing year-on-year growth in both revenue and profit. - FY2024AdvancedAnnual report
「As a result, revenue was ¥5,981 million, up 25.2% year on year, and segment profit was ¥2,837 million, up 33.1% year on year.」
The disclosure has progressed from the initial theme of losses from new businesses in the launch phase to revenue growth in the DX business, with full-year revenue of ¥5,981 million and segment profit of ¥2,837 million. - FY2024-Q3AdvancedAnnual report
「As a result, revenue was ¥4,389 million, up 25.8% year on year, and segment profit was ¥2,068 million, up 30.4% year on year.」
Cumulative revenue in the DX business for the nine months ended 31 December was ¥4,389 million and segment profit was ¥2,068 million, extending year-on-year growth in both revenue and profit. - FY2024-Q1AdvancedAnnual report
「As a result, revenue was ¥1,413 million, up 29.0% year on year, and segment profit was ¥640 million, up 30.9% year on year.」
The DX business recorded first-quarter revenue of ¥1,413 million and segment profit of ¥640 million, with year-on-year growth in both revenue and profit. - FY2023-Q3AdvancedAnnual report
「As a result, revenue was ¥3,489 million, up 86.1% year on year, and segment profit was ¥1,586 million, up 311.0% year on year.」
Cumulative revenue in the DX business for the nine months ended 31 December was ¥3,489 million and segment profit was ¥1,586 million, extending substantial year-on-year growth in both revenue and profit. - FY2023-Q2AdvancedAnnual report
「As a result, revenue was ¥2,255 million, up 107.6% year on year, and segment profit was ¥1,015 million, up 556.7% year on year.」
Cumulative first-half revenue in the DX business was ¥2,255 million and segment profit was ¥1,015 million, with substantial year-on-year growth in both revenue and profit. - FY2023-Q1AdvancedAnnual report
「As a result, revenue was ¥1,096 million, up 118.5% year on year, and segment profit was ¥489 million, up 902.0% year on year.」
The DX business recorded revenue of ¥1,096 million and segment profit of ¥489 million in the first quarter, achieving substantial year-on-year growth in both revenue and profit. - FY2022AdvancedAnnual report
「As a result, revenue was ¥2,828 million, up 172.3% year on year, and segment profit was ¥742 million, compared with a segment loss of ¥442 million in the previous fiscal year.」
The DX business reported full-year revenue of ¥2,828 million and segment profit of ¥742 million, moving from a segment loss in the previous fiscal year to profitability. - FY2022-Q3AdvancedAnnual report
「As a result, revenue was ¥1,875 million, up 193.1% year on year, and segment profit was ¥386 million.」
Cumulative revenue in the DX business for the nine months ended 31 December was ¥1,875 million and segment profit was ¥386 million, marking continued high growth and profitability. - FY2022-Q2AdvancedAnnual report
「As a result, revenue was ¥1,086 million and segment profit was ¥154 million.」
The company reported revenue of ¥1,086 million and segment profit of ¥154 million for the six months ended 30 September in the DX business, updating the results from the previous quarter's revenue of ¥501 million and segment profit of ¥48.81 million. - FY2022-Q1Return to profitabilityAnnual report
「As a result, revenue was ¥501 million and segment profit was ¥48 million.」
The AI and RPA business had previously reported losses, but in the first quarter after being renamed the DX business, revenue was ¥501 million and segment profit was ¥48.81 million, marking a return to profitability. - FY2021WorsenedAnnual report
「As a result, revenue was ¥823 million and the segment loss was ¥541 million.」
Full-year revenue in the AI and RPA business was ¥823 million, while the segment loss was ¥541 million, widening from the ¥535 million loss in the Other segment in the previous fiscal year. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended 31 December was ¥477 million and the segment loss was ¥484 million.」
Cumulative revenue in the AI and RPA business was ¥477 million and the segment loss was ¥484 million, an increase from the ¥375 million loss at the end of the previous cumulative quarter. - FY2021-Q2WorsenedAnnual report
「② AI and RPA business: Revenue ¥200 million; segment loss ¥375 million」
The AI and RPA business was disclosed as a separate segment, with first-half revenue of ¥200 million and a segment loss of ¥375 million. The loss widened from the ¥162 million comparative loss. - FY2021-Q1WorsenedAnnual report
「As a result of these and other initiatives, revenue in this segment for the three months ended 30 June was ¥60 million and the segment loss was ¥194 million.」
The AI and RPA business was disclosed as a separate segment, with revenue of ¥60 million and a segment loss of ¥194 million. The loss widened from the ¥49 million comparative loss for the same period of the previous year. - FY2020WorsenedAnnual report
「The business remains in the launch phase. Revenue for the year was ¥46 million, up 768.6% year on year, and the segment loss was ¥535 million.」
Full-year revenue in the Other segment was ¥46 million, while the segment loss widened to ¥535 million. - FY2020-Q3WorsenedAnnual report
「The business remains in the launch phase. Revenue for the nine months ended 31 December was ¥7 million, up 50.6% year on year (Note 1), and the segment loss was ¥319 million.」
The Other segment remains in the launch phase, and the segment loss widened from ¥162 million for the six months ended 30 September to ¥319 million for the nine months ended 31 December. - FY2020-Q2MitigatedAnnual report
「The business remains in the launch phase. Revenue for the six months ended 30 September was ¥0 million, down 88.3% year on year (Note 1), and the segment loss was ¥162 million.」
The loss in the Other segment for the six months ended 30 September was ¥162 million, narrowing from ¥228 million in the same period of the previous year. Meanwhile, the business remains in the launch phase, with revenue of ¥0 million. - FY2020-Q1MitigatedAnnual report
「The business remains in the preparation phase, and its impact on the Other segment in the first quarter was extremely limited. Including the business described above, this segment consists primarily of businesses in the launch phase. Revenue for the three months ended 30 June was ¥4 million, up 8.0% year on year, and the segment loss was ¥62 million, compared with a segment loss of ¥127 million in the same period of the previous year.」
The AI and RPA business was described as being in the preparation phase with a limited impact, while the loss in the Other segment narrowed from ¥127 million in the same period of the previous year to ¥62 million. - FY2019WorsenedAnnual report
「This segment consists primarily of new businesses in the launch phase. Revenue was ¥14 million, compared with ¥3 million in the same period of the previous year, and the segment loss was ¥319 million, compared with a segment loss of ¥297 million in the same period of the previous year.」
The full-year loss in the Other segment widened from ¥297 million in the previous year to ¥319 million. - FY2019-Q3WorsenedAnnual report
「This segment consists primarily of new businesses in the launch phase. Revenue was ¥11 million, compared with ¥0 million in the same period of the previous year, and the segment loss was ¥304 million, compared with a segment loss of ¥168 million in the same period of the previous year.」
Revenue in the Other segment was ¥11 million, while the segment loss widened from ¥254 million for the six months ended 30 September to ¥304 million. - FY2019-Q2First statedAnnual report
「This segment consists primarily of new businesses in the launch phase. Revenue was ¥8 million and the segment loss was ¥254 million.」
The Other segment consists primarily of new businesses in the launch phase, with revenue of ¥8 million and a segment loss of ¥254 million for the six months ended 30 September.