Revenue Growth and Declines in Operating and Net Profit
First written in FY2016-Q2. 15 of 42 entries say "Advanced", first in FY2018-Q2. Latest entry: 2026-10-29.
ValueCommerce moved to the "Worse" side of this theme in 2024, 3 years after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 19 of 80 companies on the "Worse" side.
16 other companies' latest entry also says "Worsened".
- 2026-10-29Worsenedkabutan.jp
「ValueCommerce cuts current fiscal year ordinary earnings forecast, projecting a wider loss」
2026年12月期の経常損益予想が700百万円の赤字から1,000百万円の赤字へ下方修正され、最終損益予想も900百万円の赤字へ悪化した。 - 2026-10-25Worsenedfinance.yahoo.co.jp
「Full-year revenue is also expected to come in at ¥14.4 billion, down 39.5% year on year, with a net loss of ¥800 million, while the annual dividend is scheduled to be sharply reduced from ¥49 in the previous fiscal year to ¥16.」
A decline in full-year revenue and an expected net loss were newly reported, indicating that the deterioration in performance is also reflected in the full-year forecast. - FY2026-H1WorsenedAnnual report
「The operating loss was ¥560 million, the ordinary loss was ¥548 million and the interim net loss was ¥460 million, owing to the recognition of a gain on the sale of fixed assets.」
During the interim accounting period, the company recorded an operating loss of ¥560 million, an ordinary loss of ¥548 million and an interim net loss of ¥460 million, clearly reporting the deterioration in profitability as losses. - FY2026-H1WorsenedAnnual report
「During the interim accounting period, revenue was ¥5,797 million, mainly due to the termination, effective 31 July 2025, of the contracts relating to StoreMatch, a cost-per-click advertising service for stores on the online marketplace, and STORE's R∞, a CRM tool. Selling, general and administrative expenses were ¥2,564 million, as cost-cutting measures offset the continuation of strategic investments and the recognition of temporary expenses related to the head office relocation. The operating loss was ¥560 million, the ordinary loss was ¥548 million, and the interim net loss was ¥460 million, due to a gain on the sale of property, plant and equipment.」
Due mainly to the impact of the termination of contracts for StoreMatch and STORE's R∞, revenue was ¥5,797 million, while the company recorded an operating loss of ¥560 million, an ordinary loss of ¥548 million and an interim net loss of ¥460 million. The company states that it made strategic investments and incurred head office relocation costs, while also implementing cost reductions. - FY2025-H1ReframedAnnual report
「Revenue for the interim consolidated accounting period was ¥15,958 million, up 6.7% year on year. Operating profit was ¥1,992 million, down 9.4% year on year, due mainly to the higher cost ratio in affiliate advertising. Ordinary profit was ¥1,956 million, down 12.0%, while interim net profit attributable to owners of the parent was ¥1,884 million, up 24.6%.」
Revenue increased 6.7%, while operating profit declined 9.4% and ordinary profit declined 12.0% due to a higher affiliate marketing cost ratio and other factors. Interim net income attributable to owners of the parent increased 24.6% due to revenue from service migration support and other factors, resulting in divergent trends in revenue, operating profit and net income. - FY2024WorsenedAnnual report
「Selling, general and administrative expenses were ¥5,823 million, up 18.4% year on year, due mainly to strategic investments under the medium-term management plan. Operating profit was ¥4,160 million, down 20.5%, due mainly to the increase in selling, general and administrative expenses. Net income attributable to owners of the parent was ¥2,855 million, down 16.0%, due mainly to the recognition of ¥1,258 million in income taxes and other taxes.」
Although revenue increased 3.4%, operating profit fell 20.5% and net income attributable to owners of the parent fell 16.0% due to higher selling, general and administrative expenses resulting from strategic investments and other factors. - FY2024-H1WorsenedAnnual report
「Revenue for the interim consolidated accounting period was ¥14,957 million, up 1.2% year on year. Operating profit was ¥2,198 million, down 19.1%, mainly due to an increase in selling, general and administrative expenses. Interim net income attributable to owners of the parent was ¥1,512 million, down 18.3%, mainly due to the recording of ¥702 million in income taxes and other factors.」
Although revenue increased 1.2% year on year, operating profit fell 19.1% and net income attributable to owners of the parent fell 18.3% due to higher selling, general and administrative expenses, indicating that the deterioration in profitability from the previous fiscal year is continuing. - FY2024-Q1WorsenedAnnual report
「Selling, general and administrative expenses were ¥1,367 million, up 17.5% year on year, due to strategic investments associated with the medium-term management plan and the recognition of expenses related to the tender offer for treasury shares. Operating profit was ¥1,315 million, down 11.6% year on year, mainly due to the increase in selling, general and administrative expenses. Net income attributable to owners of the parent was ¥913 million, down 10.6% year on year, mainly due to the recognition of ¥427 million in income taxes and other factors.」
Selling, general and administrative expenses increased due to strategic investments under the medium-term management plan and expenses related to the tender offer for treasury shares, resulting in lower operating income and net income attributable to owners of the parent than in the same quarter of the previous year. - FY2023-Q3RestatedAnnual report
「Sales for the nine-month period of the current third quarter were ¥21,751 million, down 18.6% year on year. Operating profit was ¥3,867 million, down 39.8% year on year, mainly due to the decrease in sales. Net income attributable to owners of the parent was ¥2,678 million, down 40.7% year on year, mainly due to the recognition of ¥1,157 million in income taxes and other factors.」
Revenue, operating profit and net income attributable to owners of the parent declined year on year, and the pattern of deteriorating performance that began in the previous quarter has continued. - FY2023-Q2WorsenedAnnual report
「Revenue for the six-month period of the current second quarter was ¥14,787 million, down 19.1% year on year. Operating profit was ¥2,718 million, down 38.9%, mainly due to the decline in revenue. Ordinary profit was ¥2,723 million, down 39.7%, due partly to the recording of a ¥2 million loss on investment partnership operations in non-operating expenses. Net income attributable to owners of the parent was ¥1,850 million, down 40.9%, due partly to the recording of ¥832 million in income taxes.」
In the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined from the same period of the previous year, and business deterioration has continued after the trend of higher revenue and profit through the previous fiscal year. - FY2023-Q1WorsenedAnnual report
「Revenue for the first quarter of the current fiscal year was ¥7,685 million, down 19.6% year on year. Operating income was ¥1,488 million, down 36.8%, due to the decrease in revenue. Ordinary income was ¥1,486 million, down 38.8%, mainly due to the recognition of a ¥7 million loss on the operation of an investment partnership as a non-operating expense. Net income attributable to owners of the parent was ¥1,021 million, down 38.2%, mainly due to the recognition of ¥456 million in income taxes.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all declined year on year, causing overall performance to deteriorate from the revenue and profit growth trend through the previous fiscal year. - FY2022AdvancedAnnual report
「Operating profit was ¥8,249 million, up 4.3% year on year, due to higher revenue and lower selling, general and administrative expenses. Ordinary profit was ¥8,319 million, up 4.7%, mainly because ¥66 million in gains on investment business partnerships was recorded in non-operating income. Net income attributable to owners of the parent was ¥5,806 million, up 78.1%, because no impairment loss on assets related to Dynatech Inc. was recorded as an extraordinary loss, although ¥2,513 million in income taxes and other taxes was recorded.」
Full-year revenue was ¥35,708 million, up 6.4% from the previous fiscal year; operating profit rose 4.3%, ordinary profit rose 4.7%, and net income attributable to owners of the parent rose 78.1%, indicating continued growth in revenue and earnings. - FY2022-Q3AdvancedAnnual report
「As a result, revenue was ¥26,712 million, up 10.1% year on year. Selling, general and administrative expenses were ¥3,406 million, down 9.7%, because (i) there were no temporary expenses related to the head office relocation recorded in the first quarter of the previous fiscal year and office-related expenses such as rent declined, and (ii) amortization of goodwill and depreciation declined because assets related to Dynatech Inc., whose customers are accommodation facilities, had been impaired in the first quarter of the previous fiscal year. Operating profit was ¥6,420 million, up 12.7%, due to higher revenue and lower selling, general and administrative expenses. Ordinary profit was ¥6,493 million, up 13.1%, mainly because ¥67 million in gains on investment business partnerships was recorded in non-operating income. Net income for the quarter attributable to owners of the parent was ¥4,518 million, up 139.0%, because no impairment loss on assets related to Dynatech Inc. was recorded as an extraordinary loss, although ¥1,974 million in income taxes and other taxes was recorded.」
Revenue increased 10.1% year on year, selling, general and administrative expenses decreased 9.7%, operating profit increased 12.7%, and ordinary profit increased 13.1%. As the impairment loss related to Dynatec recorded in the previous fiscal year was not recorded in the current period, net income attributable to owners of the parent increased 139.0%. - FY2022-Q2AdvancedAnnual report
「As a result, revenue was ¥18,272 million, up 13.4% year on year. Selling, general and administrative expenses were ¥2,273 million, down 14.2% year on year, due to the absence of temporary costs associated with the head office relocation carried out in the first quarter of the previous consolidated fiscal year, a decrease in office-related expenses such as rent, and a decrease in amortization of goodwill and depreciation resulting from the impairment of assets related to Dynatec, which has lodging facilities as customers, in the first quarter of the previous consolidated fiscal year. Operating profit was ¥4,446 million, up 20.1% year on year, due to higher revenue and lower selling, general and administrative expenses.」
Revenue increased 13.4% year on year, selling, general and administrative expenses decreased 14.2%, and operating income increased 20.1%. Operating performance continues to improve as a result of higher revenue and lower expenses. - FY2022-Q1AdvancedAnnual report
「Operating income was ¥2,356 million, up 30.9% year on year, due to higher net sales and lower selling, general and administrative expenses. Ordinary income was ¥2,427 million, up 32.0% year on year, mainly due to the recognition of ¥67 million in gains on operation of investment partnerships as non-operating income. Net income attributable to owners of the parent was ¥1,653 million, compared with a loss of ¥876 million in the same quarter of the previous year, as the Company recorded ¥774 million in income taxes and did not incur the impairment loss on assets related to ダイナテック株式会社 that had been recorded as an extraordinary loss in the first quarter of the previous fiscal year.」
Revenue increased 18.2% year on year and operating profit increased 30.9%, while quarterly net income attributable to owners of the parent turned from a loss of ¥876 million in the same period of the previous year into a profit of ¥1,653 million. - FY2021-Q3RestatedAnnual report
「As a result, net sales were ¥24,257 million, up 14.6% year on year. Operating income was ¥5,698 million, up 28.5% year on year, reflecting the trend in net sales. Net income attributable to owners of the parent was ¥1,891 million, down 38.4% year on year.」
While revenue and operating profit increased, net income attributable to owners of the parent declined year on year due to impairment losses related to DynaTech and other factors, and this pattern continues. - FY2021-Q2RestatedAnnual report
「As a result, sales were ¥16,113 million, up 10.9% year on year. Operating profit was ¥3,701 million, up 24.0% year on year, reflecting the trend in sales. Ordinary profit was ¥3,741 million, up 23.3% year on year, due mainly to the recognition of ¥33 million in gains on the operation of investment partnerships as non-operating income. Net income attributable to owners of the parent was ¥492 million, down 75.9% year on year.」
Revenue, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent declined 75.9% year on year due to impairment losses related to DynaTech and other factors. The pattern of higher revenue and profit at the operating level alongside lower net income continues. - FY2021-Q1ReframedAnnual report
「Operating profit was ¥1,799.852 million, up 19.4% year on year, based on revenue performance. Net loss attributable to owners of the parent was ¥876.816 million, compared with net profit of ¥1,013.894 million in the same quarter of the previous year. This was mainly due to the recording of an impairment loss of ¥2,406.218 million as an extraordinary loss, following a review of the future earnings outlook for the web business (accommodation reservation system) of ダイナテック株式会社, which the company acquired in full in September 2019 and made a consolidated subsidiary, and the recording of ¥309.195 million in income taxes and other taxes, among other factors.」
Revenue increased 5.6% year on year and operating profit increased 19.4%, but net income attributable to owners of the parent changed from profit to a loss of ¥876.816 million due to impairment losses related to Dynatech. - FY2020AdvancedAnnual report
「Revenue was ¥29,171.512 million, up 13.5% from the previous fiscal year. Operating profit was ¥6,218.082 million, up 25.5%, as services for stores on the online mall performed well despite sluggish performance in performance-based advertising, or affiliate marketing.」
Although affiliate marketing was weak, contributions from services for online malls and subsidiaries resulted in revenue growth of 13.5%, operating profit growth of 25.5%, and growth of 27.6% in net income attributable to owners of the parent. - FY2020-Q3AdvancedAnnual report
「As a result, revenue was ¥21,168.874 million, up 15.7% year on year. Selling, general and administrative expenses were ¥3,925.501 million, up 58.1% year on year, mainly due to the recording of the aforementioned subsidiary expenses and goodwill amortization related to the share acquisition. Operating profit was ¥4,435.117 million, up 27.0% year on year, as overall performance remained firm. Ordinary profit was ¥4,489.843 million, up 28.1% year on year, mainly due to the recording of ¥44.371 million in gains on investment business partnerships as non-operating income. Net profit attributable to owners of the parent was ¥3,067.529 million, up 30.2% year on year, mainly due to the recording of ¥1,423.611 million in income taxes and other taxes.」
For the cumulative third quarter, revenue increased 15.7%, operating profit 27.0%, ordinary profit 28.1%, and quarterly net profit attributable to owners of the parent 30.2%, with growth in both revenue and profit continuing. - FY2020-Q2AdvancedAnnual report
「As a result, revenue was ¥14,524.329 million, up 18.0% year on year. Selling, general and administrative expenses were ¥2,681.831 million, up 63.4%, due to the recognition of the aforementioned subsidiary expenses, amortization of goodwill related to the share acquisition and other items. Operating profit was ¥2,984.322 million, up 25.8%, as overall performance remained solid. Net profit attributable to owners of the parent was ¥2,039.612 million, up 28.3%, reflecting the recognition of ¥996.312 million in income taxes and other taxes, among other factors.」
Despite higher selling, general and administrative expenses, including subsidiary expenses and goodwill amortization, revenue, operating profit and quarterly net income attributable to owners of the parent increased year on year. - FY2020-Q1AdvancedAnnual report
「Although revenue began to be affected by the spread of COVID-19 from late February, the impact overall was limited because existing services got off to a solid start at the beginning of the period. In addition, revenue from ダイナテック株式会社 and 株式会社B-SLASH, which became consolidated subsidiaries after the previous consolidated fiscal year, was included, bringing revenue to ¥7,661.466 million, up 21.6% year on year.」
Although the spread of COVID-19 had some impact, revenue increased 21.6% year on year, supported by the solid launch of existing services and contributions from consolidated subsidiaries. Operating profit increased 22.9%, while net income attributable to owners of the parent increased 21.2%. - FY2019AdvancedAnnual report
「Operating profit was ¥4,966.944 million, up 32.3% year on year. Ordinary profit was ¥4,988.359 million, up 31.5%, reflecting the recognition of ¥12.389 million in gains on the management of investment partnerships as non-operating income, among other factors. Net profit attributable to owners of the parent was ¥3,345.026 million, up 28.4%, reflecting the recognition of ¥1,561.941 million in income taxes and other taxes.」
Revenue was ¥25,694.601 million, operating profit increased 32.3%, ordinary profit increased 31.5%, and net income attributable to owners of the parent increased 28.4%, indicating full-year growth in both revenue and profit. - FY2019-Q3AdvancedAnnual report
「Revenue for the first 9 months of the current consolidated fiscal year was ¥18,298.923 million, up 24.7% year on year, driven by growth in “STORE's R∞ (Stores R Eight),” a CRM tool for stores on “Yahoo! Shopping,” the pay-per-click advertising service “StoreMatch” and the performance-based advertising service “Affiliate.” Operating profit was ¥3,492.169 million, up 33.4%, as all existing services grew. Net profit attributable to owners of the parent was ¥2,355.687 million, up 29.8%, reflecting the recognition of ¥1,097.200 million in income taxes and other taxes.」
As existing services expanded, revenue rose 24.7% year on year, operating profit rose 33.4%, and net profit attributable to owners of the parent rose 29.8%, with revenue and profit continuing to increase. - FY2019-Q2AdvancedAnnual report
「Revenue for the first half of the current consolidated fiscal year was ¥12,313.559 million, up 27.9% year on year, driven by growth in “STORE's R∞ (Stores R Eight),” a CRM tool for stores on “Yahoo! Shopping,” the pay-per-click advertising service “StoreMatch” and the performance-based advertising service “Affiliate.” Operating profit was ¥2,372.400 million, up 39.7%, as all existing services grew. Net profit attributable to owners of the parent was ¥1,589.306 million, up 41.6%.」
Driven by growth in STORE's R∞, StoreMatch and Affiliate, revenue increased 27.9% year on year, operating profit increased 39.7%, and quarterly net income attributable to owners of the parent increased 41.6%. - FY2019-Q1AdvancedAnnual report
「Revenue for the cumulative first-quarter consolidated period was ¥6,300.301 million, up 34.7% year on year, due to strong performance by STORE's R∞ (STORE's R∞), the CRM tool for stores on Yahoo! Shopping, the click-based advertising service StoreMatch, and the performance-based advertising service Affiliate. Operating profit was ¥1,242.787 million, up 50.2% year on year, as all existing services performed well. Quarterly net income attributable to owners of the parent was ¥836.554 million, up 51.8% year on year, after recording income taxes and other taxes of ¥398.416 million.」
Supported by strong performance from STORE's R∞, StoreMatch and affiliate marketing, revenue rose 34.7% from the same quarter of the previous year, operating profit rose 50.2% and quarterly net income attributable to owners of the parent rose 51.8%, continuing the increase in revenue and profit. - FY2018AdvancedAnnual report
「Revenue was ¥20,764.976 million, up 22.9% from the previous fiscal year, due to strong performance by STORE's R∞, a CRM tool for Yahoo! Shopping stores, and StoreMatch, a pay-per-click advertising service, as well as steady performance by affiliate marketing, a performance-based advertising service.」
Full-year revenue increased 22.9% year on year, operating profit rose 68.9% to ¥3,755.600 million, and net income attributable to owners of the parent increased 157.8% to ¥2,604.799 million, resulting in growth in both revenue and profit. - FY2018-Q3AdvancedAnnual report
「Revenue for the cumulative third-quarter consolidated period was ¥14,671.222 million, up 20.0% year on year, due to strong performance by “STORE's R∞,” a CRM tool for stores on Yahoo! Shopping, and “StoreMatch,” a pay-per-click advertising service, as well as steady performance by “Affiliate Marketing,” a performance-based advertising service.」
Driven by growth in existing services, revenue increased 20.0% year on year, operating profit rose 77.4% to ¥2,618.004 million, and quarterly net income attributable to owners of the parent rose 213.6% to ¥1,815.150 million, showing continued growth in both revenue and profit through the cumulative third quarter. - FY2018-Q2AdvancedAnnual report
「Revenue for the cumulative second-quarter consolidated period was ¥9,626 million, up 20.6% year on year, driven by strong performance from STORE's R∞, the CRM tool for stores on Yahoo! Shopping, as well as steady performance from affiliate marketing and StoreMatch, a cost-per-click advertising service. Operating profit was ¥1,699 million, up 88.8%, due to growth in the existing services mentioned above. Net income for the quarter attributable to owners of the parent was ¥1,123 million, up 148.3%, following the recognition of ¥543 million in income taxes and other taxes.」
Growth in existing services resulted in revenue increasing 20.6% year on year, operating profit increasing 88.8%, and quarterly net income attributable to owners of the parent increasing 148.3%, indicating further progress in the second-quarter cumulative period in the pattern of growth in both revenue and profit. - FY2018-Q1ReframedAnnual report
「Sales for the six-month period of the current first quarter were ¥4,677.521 million, up 16.2% year on year, supported by strong performance from STORE's R∞ (STORE's R8), a CRM tool for stores on Yahoo! Shopping, and steady performance from affiliate marketing, a performance-based advertising service, and StoreMatch, a pay-per-click advertising service. Operating profit was ¥827.343 million, up 71.0% year on year. The decrease in expenses related to services whose discontinuation had been decided in the previous consolidated fiscal year was invested in product planning and development and promotions aimed at future business expansion, leaving selling, general and administrative expenses broadly in line with the same period of the previous year overall. At the same time, profit increased as the existing services described above grew.」
The previous pattern of revenue growth alongside declines in operating profit and net income has shifted to a pattern of growth in both revenue and profit, with revenue up 16.2%, operating profit up 71.0%, and quarterly net income attributable to owners of the parent up 67.0%. - FY2017RestatedAnnual report
「Revenue was ¥16,889 million, down 3.5% year on year, mainly because, in the affiliate marketing service within the advertising business, advertising placements for large projects in the financial sector with low profit margins declined, despite growth in non-financial sectors. Operating profit was ¥2,223 million, up 140.9% year on year, as the affiliate marketing service in the advertising business remained generally solid due to growth in non-financial sectors, the Storematch service remained solid, and the STORE's R∞ (STORE's R Eight) service for Yahoo! Shopping stores in the CRM business performed well.」
The full-year results also show a structure in which revenue declines while operating income increases substantially due to strong performance in some advertising services and the CRM business. - FY2017-Q3RestatedAnnual report
「The group's revenue for the nine-month period of the current fiscal year was ¥12,225.928 million, down 7.2% year on year. This was mainly because, although non-financial fields grew in the affiliate marketing service of the advertising business, advertising placements for large, low-margin projects in the financial field declined. Operating income was ¥1,475.404 million, up 114.0% year on year, due to steady performance by the affiliate marketing and StoreMatch services in the advertising business, as well as strong performance by services for stores operating on Yahoo! Shopping in the CRM business.」
While revenue declined 7.2% year on year, operating profit increased 114.0% due to strong performance by some advertising services and the CRM business, and the pattern of lower revenue but higher profit continues. - FY2017-Q2RestatedAnnual report
「Revenue for the six months ended the second quarter was ¥7,984.654 million, down 12.9% year on year, mainly because advertising placements for large, low-margin projects in the financial sector decreased in the affiliate marketing service of the advertising business. Operating profit, however, was ¥899.983 million, up 104.4% year on year, because services for stores operating on Yahoo! Shopping in the CRM business performed well.」
Although revenue declined 12.9% year on year, strong performance in the CRM business drove a 104.4% increase in operating profit, reaffirming the pattern of declining revenue and rising profit that has continued from the previous quarter. - FY2017-Q1ReframedAnnual report
「The group's revenue for the first-quarter consolidated cumulative period was ¥4,024.328 million, down 11.0% year on year, due to a decline in advertising placements for large, low-margin projects in the financial sector within the affiliate marketing services of the advertising business. Operating profit, however, was ¥483.730 million, up 88.9%, as non-financial areas of the same service grew, services for stores operating on Yahoo! Shopping under the CRM business performed well, and selling, general and administrative expenses remained at approximately the prior-year level. Net income attributable to owners of the parent was ¥330.191 million, up 109.9%, due to the recognition of ¥155.586 million in income taxes and other taxes.」
The pattern has shifted from the previous combination of revenue growth and declines in operating profit and net income: revenue declined 11.0% from the same quarter of the previous year, while operating profit rose 88.9% and quarterly net income attributable to owners of the parent rose 109.9%. - FY2016WorsenedAnnual report
「Revenue was ¥17,505.495 million, up 5.1% from the previous fiscal year. The core affiliate marketing service struggled in the second half, while ad network services in the advertising business and the CRM business drove growth. Operating profit was ¥922.787 million, down 39.2%, as the company actively pursued initiatives to expand the media network in its ad network services and recorded amortization of goodwill related to the acquisition of shares in Digimiho and expenses of that subsidiary in the CRM business.」
Revenue increased 5.1%, while operating profit declined 39.2% and net income attributable to owners of the parent declined 66.6%, confirming a full-year combination of revenue growth and deteriorating profitability. - FY2016-Q3RestatedAnnual report
「Revenue was ¥13,179.479 million, up 7.7% year on year, as the core affiliate marketing service remained firm and the new ad network and marketing automation services grew. Operating profit was ¥689.358 million, down 39.8% year on year. Existing businesses remained firm, but the company actively pursued measures to expand the media network in the ad network services business, recorded amortization of goodwill related to the business acquisition carried out in the previous fiscal year, and recorded amortization of goodwill related to the acquisition of shares in デジミホ and expenses of that subsidiary.」
Revenue was ¥13,179.479 million, up 7.7% year on year, while operating profit was ¥689.358 million, down 39.8%. The combination of revenue growth and declining profit continues to be evident. - FY2016-Q2First statedAnnual report
「Revenue was ¥9,164,426 thousand, up 13.3% year on year. Although the existing businesses performed steadily, operating profit declined to ¥440,238 thousand, down 42.8% year on year, due to active measures to expand the media network in the ad network services business, amortization of goodwill related to the business acquisition completed in the previous fiscal year, amortization of goodwill related to the acquisition of Digimho shares, and expenses of that subsidiary. Profit attributable to owners of the parent declined to ¥152,378 thousand, down 73.2% year on year, due to the recording of an impairment loss on investment securities of ¥149,739 thousand, an impairment loss on fixed assets of ¥18,787 thousand and head office relocation expenses of ¥16,143 thousand as extraordinary losses, as well as income taxes of ¥157,104 thousand.」
Revenue increased, while operating profit and net profit declined due to ad network expansion measures, acquisition-related amortization and subsidiary expenses, and extraordinary losses.