Year-on-Year Improvement in Revenue and Profit
First written in FY2017-Q1. 13 of 34 entries say "Advanced", first in FY2018-Q3. Latest entry: FY2026.
Human Holdings moved to the "Worse" side of this theme in 2022, 3 years after the typical company in this theme (2019).
53 other companies' latest entry also says "Other".
- FY2026Revenue and operating and ordinary profit increased, while net income declinedAnnual report
「Revenue increased 2.2% from the previous fiscal year to ¥102,539 million. Operating profit increased 6.1% to ¥3,614 million, and ordinary profit increased 8.7% to ¥3,887 million, partly due to the recognition of subsidy income in the nursing care business. Net income attributable to owners of the parent fell 15.0% to ¥2,216 million, partly because the previous fiscal year included a gain on the transfer of a business and because an impairment loss was recognized.」
Revenue, operating profit and ordinary profit increased, while net income declined due to the reversal of the gain on the transfer of a business and an impairment loss. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the interim period increased 3.2% year on year to ¥50,730 million. Operating profit increased 9.0% to ¥1,179 million, ordinary profit increased 22.3% to ¥1,380 million, partly due to the recognition of subsidy income in the nursing care business, and net income attributable to owners of the parent increased 22.4% to ¥740 million.」
Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year, indicating improved company-wide performance. - FY2025AdvancedAnnual report
「Revenue increased 4.6% from the previous fiscal year to ¥100,328 million. Operating profit increased 8.1% to ¥3,404 million, ordinary profit increased 8.6% to ¥3,576 million, and net income attributable to owners of the parent increased 20.8% to ¥2,607 million.」
Revenue exceeded ¥100,300 million, while operating profit, ordinary profit and net income attributable to owners of the parent all increased from the previous fiscal year. - FY2025-H1AdvancedAnnual report
「As a result, revenue for the interim period increased 4.0% year on year to ¥49,158 million. Operating profit increased 3.9% to ¥1,081 million, ordinary profit increased 7.5% to ¥1,128 million, and net income attributable to owners of the parent increased 0.4% to ¥605 million.」
Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased year on year. - FY2024-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 5.2% year on year to ¥71,467 million. Operating profit increased 49.5% to ¥2,031 million, ordinary profit increased 34.4% to ¥2,080 million, and net income attributable to owners of the parent increased 40.0% to ¥1,196 million.」
In addition to higher revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, indicating continued improvement in company-wide profitability. - FY2024-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 5.2% year on year to ¥47,274 million. Operating profit increased 40.0% to ¥1,041 million and ordinary profit increased 17.8% to ¥1,050 million, mainly due to higher profit in the human resources-related and nursing care businesses. Net income attributable to owners of the parent increased 7.6% to ¥603 million.」
In addition to higher revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, indicating improved company-wide profitability. - FY2024-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 5.5% year on year to ¥23,832 million. Operating profit fell 12.2% to ¥470 million, ordinary profit fell 21.0% to ¥481 million, and net income attributable to owners of the parent fell 40.2% to ¥226 million due to lower profit in the education business.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year, with net income falling particularly sharply, by 40.2%. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 5.6% year on year to ¥67,945 million. Operating profit fell 24.0% to ¥1,359 million and ordinary profit fell 20.9% to ¥1,548 million due to lower profit in the human resources-related and nursing care businesses. Net income attributable to owners of the parent fell 25.2% to ¥854 million.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year due to lower profit in the human resources-related and nursing care businesses. - FY2023-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 5.4% year on year to ¥44,942 million. Operating profit fell 39.7% to ¥743 million and ordinary profit fell 34.3% to ¥891 million due to lower profit in the human resources-related and nursing care businesses. Net income attributable to owners of the parent fell 30.7% to ¥560 million.」
Revenue continued to increase, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year, with the decline in profit widening from the previous year. - FY2023-Q1Higher revenue and lower operating profit and other profitsAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 4.9% year on year to ¥22,585 million. Operating profit fell 29.6% to ¥535 million and ordinary profit fell 27.8% to ¥609 million due to lower profit in the human resources-related and nursing care businesses. Net income attributable to owners of the parent fell 20.2% to ¥379 million.」
Company-wide revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year due to lower profit in the human resources-related and nursing care businesses. - FY2022Higher revenue and lower operating and ordinary profit coexisted with higher net incomeAnnual report
「Revenue increased 0.6% from the previous fiscal year to ¥86,292 million. Operating profit fell 8.4% to ¥2,474 million, partly due to the impact of entry restrictions in each business. Ordinary profit fell 16.7% to ¥2,711 million as income from subsidies related to COVID-19 declined from the previous fiscal year. Net income attributable to owners of the parent increased 14.4% to ¥1,646 million because less impairment loss was recognized than in the previous fiscal year.」
Revenue increased, while operating profit and ordinary profit declined. Net income attributable to owners of the parent increased due to lower impairment losses, indicating divergent trends on a full-year basis as well. - FY2022-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 1.2% year on year to ¥64,338 million. Operating profit fell 12.3% to ¥1,788 million and ordinary profit fell 19.2% to ¥1,957 million, partly due to entry restrictions in each business and the impact of applying the accounting standard for revenue recognition in the education business. Net income attributable to owners of the parent fell 15.5% to ¥1,141 million.」
Revenue continued to increase, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year, indicating deterioration from the previous quarter's profit trend. - FY2022-Q2Higher revenue and lower operating profit coexisted with lower ordinary profit and higher net incomeAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 1.5% year on year to ¥42,644 million. Operating profit fell 0.3% to ¥1,234 million and ordinary profit fell 5.7% to ¥1,356 million, partly due to the impact of applying the accounting standard for revenue recognition in the education business. Net income attributable to owners of the parent increased 7.7% to ¥808 million.」
Revenue increased, while operating profit and ordinary profit declined and net income attributable to owners of the parent increased. - FY2022-Q1Higher revenue and lower operating profit coexisted with higher ordinary profit and net incomeAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 2.2% year on year to ¥21,536 million. Operating profit fell 4.4% to ¥761 million, partly due to the impact of applying the accounting standard for revenue recognition in the education business. Ordinary profit increased 2.0% to ¥844 million, and net income attributable to owners of the parent increased 5.6% to ¥475 million.」
Revenue increased, while operating profit declined and ordinary profit and net income attributable to owners of the parent increased, resulting in divergent trends. - FY2021AdvancedAnnual report
「Revenue fell 0.2% from the previous fiscal year to ¥85,811 million. Operating profit increased 35.0% to ¥2,702 million and ordinary profit increased 52.9% to ¥3,253 million due to higher profit in the human resources-related business. Net income attributable to owners of the parent increased 69.7% to ¥1,439 million.」
Revenue declined, while operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous year's levels, indicating an improvement in profitability. - FY2021-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year fell 1.1% year on year to ¥63,574 million. Operating profit increased 39.9% to ¥2,040 million and ordinary profit increased 60.2% to ¥2,423 million due to higher profit in the human resources-related business. Net income attributable to owners of the parent increased 99.2% to ¥1,350 million.」
Revenue declined year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased, with the improvement in profitability shown in specific figures. - FY2021-Q2Lower revenue and higher profit coexistAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year fell 1.4% year on year to ¥42,005 million. Operating profit increased 28.5% to ¥1,237 million and ordinary profit increased 45.0% to ¥1,438 million due to higher profit in the human resources-related business. Net income attributable to owners of the parent increased 74.6% to ¥751 million.」
Revenue fell 1.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent increased, indicating that lower revenue and improved profitability coexisted. - FY2021-Q1AdvancedAnnual report
「Revenue fell 0.7% year on year to ¥21,079 million. Operating profit increased 44.5% to ¥796 million and ordinary profit increased 51.8% to ¥828 million, due to higher profit in the human resources-related business. Net income attributable to owners of the parent increased 120.8% to ¥450 million.」
Revenue declined year on year, while operating profit, ordinary profit and net income attributable to owners of the parent increased, indicating improved profitability. - FY2020WorsenedAnnual report
「Revenue increased 2.0% from the previous fiscal year to ¥85,989 million. Operating profit fell 5.2% to ¥2,002 million, mainly due to lower profit in the nursing care and other businesses. Ordinary profit fell 2.1% to ¥2,127 million, while net income attributable to owners of the parent fell 30.3% to ¥848 million, partly due to the recognition of an impairment loss in the education business.」
Revenue increased, while operating profit and ordinary profit declined, and net income attributable to owners of the parent fell 30.3% from the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 1.9% year on year to ¥64,257 million. Operating profit fell 9.8% to ¥1,458 million due to higher expenses, including personnel and system-related costs, in the human resources-related business. Ordinary profit fell 6.8% to ¥1,512 million, while net income attributable to owners of the parent fell 31.4% to ¥677 million, partly due to the recognition of an impairment loss in the education business.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year due to higher personnel and system-related costs and an impairment loss in the education business, among other factors. - FY2020-Q2Revenue and operating and ordinary profit increased, while net income declinedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 2.5% year on year to ¥42,585 million. Operating profit increased 10.8% to ¥963 million and ordinary profit increased 15.1% to ¥992 million, while net income attributable to owners of the parent fell 15.4% to ¥430 million, partly due to the recognition of an impairment loss in the education business.」
Revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined due to an impairment loss in the education business and other factors. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 1.5% year on year to ¥21,231 million. Operating profit fell 4.1% to ¥550 million due to higher expenses, including personnel and system-related costs, in the human resources-related business. Ordinary profit fell 9.3% to ¥545 million, while net income attributable to owners of the parent fell 45.8% to ¥203 million, partly due to the recognition of an impairment loss in the education business.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, with net income falling 45.8%. - FY2019AdvancedAnnual report
「Revenue increased 7.0% from the previous fiscal year to ¥84,313 million. Operating profit increased 11.4% to ¥2,111 million, ordinary profit increased 8.7% to ¥2,172 million, and net income attributable to owners of the parent increased 7.7% to ¥1,217 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased from the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 7.8% year on year to ¥63,085 million. Operating profit increased 14.0% to ¥1,616 million, ordinary profit increased 8.6% to ¥1,622 million, and net income attributable to owners of the parent increased 10.6% to ¥988 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, indicating an improvement from the decline in profit in the previous quarter. - FY2019-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 7.4% year on year to ¥41,527 million. Due mainly to increases in advertising expenses, including planned television advertising costs, and system-related expenses from the beginning of the fiscal year, operating profit fell 11.1% to ¥869 million, ordinary profit fell 16.3% to ¥862 million, and net income attributable to owners of the parent fell 17.6% to ¥508 million.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year, indicating deteriorating profitability. - FY2019-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 7.4% year on year to ¥20,926 million. Operating profit increased 28.1% to ¥574 million, ordinary profit increased 22.0% to ¥602 million, and net income attributable to owners of the parent increased 26.2% to ¥376 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, indicating an improvement from the decline in profit in the previous fiscal year. - FY2018AdvancedAnnual report
「Revenue increased 5.8% from the previous fiscal year to ¥78,763 million. Operating profit increased 2.6% to ¥1,895 million, ordinary profit increased 1.3% to ¥1,999 million, and net income attributable to owners of the parent increased 12.8% to ¥1,131 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year for the full fiscal year. - FY2018-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the fiscal year increased 6.3% year on year to ¥58,521 million. Operating profit increased 9.1% to ¥1,418 million, ordinary profit increased 5.4% to ¥1,494 million, and net income attributable to owners of the parent increased 19.3% to ¥894 million.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, indicating an improvement from the decline in profit through the previous quarter. - FY2018-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year increased 5.3% year on year to ¥38,673 million. Operating profit fell 18.5% to ¥978 million, mainly due to lower profit in the human resources-related and education businesses. Ordinary profit fell 18.4% to ¥1,029 million, and net income attributable to owners of the parent fell 9.5% to ¥616 million.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined year on year, indicating that weakness in profitability persists. - FY2018-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the fiscal year increased 5.3% year on year to ¥19,476 million. Operating profit fell 43.9% to ¥448 million, mainly due to lower profit in the human resources-related and education businesses. Ordinary profit fell 41.3% to ¥493 million, and net income attributable to owners of the parent fell 37.5% to ¥298 million.」
Revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined significantly year on year, making the deterioration in profitability following the previous fiscal year even clearer. - FY2017SoftenedAnnual report
「Revenue increased 7.7% year on year to ¥74,416 million. Operating profit declined 1.9% to ¥1,847 million, mainly due to lower profit in the Education Business. Ordinary profit declined 6.5% to ¥1,972 million, and net income attributable to owners of the parent declined 5.7% to ¥1,002 million.」
Although revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, confirming a weakening of the improvement trend in profitability in the full-year results. - FY2017-Q3SoftenedAnnual report
「Revenue increased 8.4% year on year to ¥55,033 million. Operating profit declined in the Education Business due in part to higher restoration costs associated with decided school relocations and higher school opening preparation costs, but increased 0.4% overall to ¥1,299 million. Ordinary profit declined 0.3% to ¥1,418 million, affected by the decline in profit in the Education Business and the absence of compensation received in the previous fiscal year. Quarterly net income attributable to owners of the parent increased 1.0% to ¥749 million.」
Revenue and net income increased, while operating profit growth was limited to 0.4% and ordinary profit declined 0.3%, indicating a weakening from the profit improvement trend seen in the previous quarter. - FY2017-Q2RestatedAnnual report
「Revenue for the cumulative second quarter of the current fiscal year increased 9.6% year on year to ¥36,736 million. Operating profit increased 34.9% to ¥1,200 million, ordinary profit increased 27.0% to ¥1,262 million, and quarterly net income attributable to owners of the parent increased 21.3% to ¥681 million.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2017-Q1First statedAnnual report
「Revenue for the cumulative first quarter of the current fiscal year increased 10.5% year on year to ¥18,499 million. Operating profit increased 81.0% to ¥799 million, ordinary profit increased 58.7% to ¥840 million, and quarterly net income attributable to owners of the parent increased 103.5% to ¥476 million.」
The results show year-on-year improvement in revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent.