Revenue growth in the integrated childcare and PC repair businesses and earnings improvement in the store interior construction business
First written in FY2019-Q3. 10 of 28 entries say "Advanced", first in FY2020-Q1. Latest entry: 2026-09-11.
Maruzen CHI Holdings moved to the "Worse" side of this theme in 2020, 1 year before the typical company in this theme (2021).
6 other companies' latest entry also says "Advanced".
- 2026-09-11AdvancedEarnings presentation
「結果、売上高は対前期比109.2%の6,186百万円、営業利益は対前期比184.7%の595百万円となりました。」
総合保育、PC・スマートフォン修理、店舗内装等を含むその他事業は増収となり、営業利益が前年同期比184.7％増となった。 - FY2027-H1AdvancedAnnual report
「For the current interim consolidated accounting period, comprehensive childcare services, store interior construction and other businesses performed well, resulting in revenue of ¥6,186 million, up 9.2% year on year, and operating profit of ¥595 million, up 84.7%, representing increases in both revenue and profit.」
Comprehensive childcare services, store interior construction and related businesses performed well, while the other businesses posted revenue growth of 9.2% and operating profit growth of 84.7%. - FY2026-H1AdvancedAnnual report
「For the current interim consolidated accounting period, comprehensive childcare services and store interior construction performed well, resulting in revenue of ¥5,666 million, essentially unchanged from the previous year, up 0.0% year on year. Operating profit increased 26.1% to ¥322 million as a result of efforts to reduce costs and selling, general and administrative expenses.」
Comprehensive childcare services and store interior construction performed well. Revenue for the other businesses was essentially unchanged from the previous year, while operating profit increased 26.1% due to reductions in costs and selling, general and administrative expenses. - FY2025AdvancedAnnual report
「For the current consolidated fiscal year, comprehensive childcare services and the PC repair-related business performed well, resulting in revenue of ¥11,328 million, up 6.2% year on year, and operating profit of ¥354 million, up 176.2%, representing increases in both revenue and profit.」
The comprehensive childcare services and PC repair businesses performed well, while the other businesses posted revenue growth of 6.2% and operating profit growth of 176.2%. - FY2025-H1WorsenedAnnual report
「For the current interim consolidated accounting period, comprehensive childcare services and the PC repair-related business performed well, but revenue fell 1.9% to ¥5,552 million and operating profit fell 10.1% to ¥207 million because of a decline in store interior construction projects, resulting in lower revenue and profit.」
The other businesses shifted from the previous quarter's strong performance in comprehensive childcare services and store interior construction to lower revenue and profit overall due to a decline in store interior construction projects. - FY2025-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, comprehensive childcare services performed well, resulting in revenue of ¥2,807 million, up 1.2% year on year, and operating profit of ¥130 million, up 4.5%, representing increases in both revenue and profit.」
The comprehensive childcare services business performed well, while the other businesses posted revenue growth of 1.2% and operating profit growth of 4.5%. The quarter saw increases in both revenue and profit, reversing the declines for the previous full fiscal year. - FY2024WorsenedAnnual report
「For the current consolidated fiscal year, comprehensive childcare services and store interior construction performed steadily, but revenue fell 0.3% to ¥10,672 million due partly to the delayed recovery in the PC repair, upgrades and setup business following the lifting of COVID-19 restrictions. Operating profit declined 37.2% to ¥128 million, partly due to the recognition of start-up costs for Maruzen Research.」
Comprehensive childcare services and store interior construction performed steadily, but delayed recovery in the PC repair and related business and Maruzen Research start-up costs caused the other businesses to post lower full-year revenue, while operating profit also fell 37.2%. - FY2024-Q3Revenue growth, but lower profit due to Maruzen Research start-up costs and other expensesAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, comprehensive childcare services and store interior construction performed well, resulting in revenue of ¥8,187 million, up 3.3% year on year. Profit declined, however, with operating profit falling 8.5% to ¥149 million, partly due to higher costs and the recognition of start-up costs for Maruzen Research.」
Comprehensive childcare services and store interior construction performed well, driving revenue growth, while higher costs and Maruzen Research start-up costs caused operating profit to fall 8.5% year on year. - FY2024-Q2Strong interior construction and childcare businesses drive substantial profit growthAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, comprehensive childcare services and store interior construction performed well, resulting in revenue of ¥5,658 million, up 4.2% year on year, and operating profit of ¥231 million, up 128.4%, representing increases in both revenue and profit.」
The comprehensive childcare services and store interior construction businesses performed well, while the other businesses posted revenue growth of 4.2% and operating profit growth of 128.4%. Results have improved from the deterioration in the other businesses, including weak orders for store interior construction, that had continued from the previous fiscal year. - FY2024-Q1Interior construction and childcare performed well, but slow recovery in PC customer traffic led to lower revenue and higher profitAnnual report
「During the first quarter of the current consolidated fiscal year, the comprehensive childcare services and store interior construction businesses performed well, but customer traffic recovered slowly in the computer repair, upgrade and setup businesses. Revenue therefore declined 2.7% year on year to ¥2,774 million. However, efforts to improve costs and reduce expenses resulted in a 57.4% increase in operating profit to ¥124 million.」
Comprehensive childcare services and store interior construction performed well, but revenue fell 2.7% because customer traffic for the PC repair and related business recovered more slowly than expected. Operating profit, however, increased 57.4% due to cost improvements and expense reductions. - FY2023Interior construction recovered, but Other businesses overall recorded lower full-year revenue and profitAnnual report
「For the current consolidated fiscal year, the comprehensive childcare services business performed well and the store interior construction business showed signs of recovery from the previous fiscal year. However, in the computer repair, upgrade and setup businesses, supply delays affected some parts amid a semiconductor shortage, customer traffic had not recovered even after restrictions on activities were eased, and the application of the revenue recognition accounting standard and other factors also had an impact. Revenue declined to ¥10,703 million from ¥12,015 million in the previous fiscal year, and operating profit declined 36.4% to ¥204 million, resulting in lower revenue and profit.」
While comprehensive childcare services performed well and the store interior construction business was considered to be recovering, Other businesses overall recorded lower revenue and profit due to parts supply delays in computer repair and related businesses and the lack of recovery in customer traffic. - FY2023-Q3Interior construction was recovering, but Other businesses overall recorded lower revenue and profitAnnual report
「During the first nine months of the current consolidated fiscal year, the comprehensive childcare services business performed well and the store interior construction business showed signs of recovery from the previous fiscal year. However, in the computer repair, upgrade and setup businesses, supply delays affected some parts amid a semiconductor shortage, customer traffic had not recovered even after restrictions on activities were eased, and the application of the revenue recognition accounting standard and other factors also had an impact. Revenue declined to ¥7,927 million from ¥9,233 million in the same period of the previous year, and operating profit declined 36.4% to ¥163 million, resulting in lower revenue and profit.」
While comprehensive childcare services performed well and the store interior construction business was considered to be recovering, parts supply delays and the lack of recovery in customer traffic continued in computer repair and related businesses. Overall, Other businesses recorded a 14.1% decline in revenue and a 36.4% decline in operating profit. - FY2023-Q2WorsenedAnnual report
「For the first six-month consolidated cumulative period, the comprehensive childcare services business performed steadily. Store interior construction maintained revenue approximately at the previous fiscal year's level but did not turn to an upward trend. In the business providing PC repairs and upgrade setup services, supply delays occurred for some components amid a semiconductor shortage, and customer traffic had not recovered even after activity restrictions were eased. The application of the Revenue Recognition Accounting Standard and other standards also affected results. Revenue decreased to ¥5,431 million from ¥6,494 million in the same period of the previous year, and operating income decreased to ¥101 million, down 52.7%.」
Other businesses recorded lower revenue and profit due to the delayed recovery in the store interior construction business, delays in the supply of parts for computer repairs and other services, and the delayed recovery in customer traffic. - FY2023-Q1Orders continue to decline, but income increasesAnnual report
「Amid the difficult environment created by the prolonged COVID-19 pandemic, orders for large-store openings and renovation projects in store interior construction continued to decline because investment appetite among key customers did not recover. Customer traffic also failed to recover in the business providing PC repairs and upgrade setup services, and the application of the Revenue Recognition Accounting Standard and other standards also affected results. Revenue consequently decreased to ¥2,851 million from ¥3,557 million in the same period of the previous year. Profitability, however, improved as a result of efforts to reduce selling, general and administrative expenses, with operating income increasing 27.9% year on year to ¥79 million.」
In Other businesses, revenue declined due to sluggish orders in the store interior construction business and weak customer traffic, while operating profit increased due to lower selling, general and administrative expenses. - FY2022Orders continue to decline, resulting in full-year decreases in revenue and incomeAnnual report
「For the current consolidated fiscal year, the comprehensive childcare services business maintained approximately the previous year's level. In store interior construction, however, the prolonged COVID-19 pandemic prevented investment appetite among key customers from recovering, reducing orders for large-store openings and renovation projects. Orders therefore declined again, as in the previous fiscal year. Revenue decreased to ¥12,015 million, down 10.9% year on year, and operating income decreased to ¥321 million, down 46.6%.」
In Other businesses, continued declines in orders for large projects in the store interior construction business resulted in full-year declines of 10.9% in revenue and 46.6% in operating profit. - FY2022-Q3WorsenedAnnual report
「For the first nine-month consolidated cumulative period, the comprehensive childcare services business performed broadly as planned. In store interior construction, however, the prolonged COVID-19 pandemic prevented investment appetite among key customers from recovering, and projects for large new stores and renovations decreased, resulting in another decline in orders. Revenue therefore decreased to ¥9,233 million, down 8.5% year on year, and operating income decreased to ¥256 million, down 54.1%.」
In Other businesses, lower orders for large projects in the store interior construction business resulted in an 8.5% decline in revenue and a 54.1% decline in operating profit. The impact of lower revenue and profit expanded from the previous quarter. - FY2022-Q2Orders continue to decline, but the decrease in income narrowsAnnual report
「For the first six-month consolidated cumulative period, the prolonged COVID-19 pandemic prevented investment appetite among key customers in store interior construction from recovering. Projects for large new stores and renovations decreased, resulting in another decline in orders. Revenue therefore decreased to ¥6,494 million, down 3.0% year on year, and operating income decreased to ¥213 million, down 30.1%.」
In Other businesses, continued declines in orders for large projects in the store interior construction business resulted in a 3.0% decline in revenue and a 30.1% decline in operating profit. However, the decline in operating profit narrowed from the previous quarter's 71.6% decline. - FY2022-Q1WorsenedAnnual report
「For the first three-month consolidated cumulative period, the prolonged COVID-19 pandemic prevented investment appetite among key customers in store interior construction from recovering. With few new large-store and renovation construction projects, orders fell substantially again, as they had in the previous year. As a result, revenue decreased to ¥3,557 million, down 2.3% year on year, and operating income decreased to ¥61 million, down 71.6%.」
In Other businesses, continued declines in orders for large projects in the store interior construction business resulted in a 2.3% decline in revenue and a 71.6% decline in operating profit. Results deteriorated from the higher revenue and profit recorded through the previous fiscal year to lower revenue and profit. - FY2021RestatedAnnual report
「For the current consolidated fiscal year, the spread of COVID-19 reduced major customers' willingness to invest and led the company to refrain from in-person sales activities in the store interior construction business. This resulted in a substantial decline in orders, including postponements or cancellations of large new-store and store-renovation projects. Revenue declined 6.3% year on year to ¥13,487 million and operating profit declined 34.2% to ¥601 million, resulting in lower revenue and profit.」
In Other businesses, lower orders in the store interior construction business resulted in full-year declines of 6.3% in revenue and 34.2% in operating profit, confirming that the deterioration through the previous quarter continued for the full fiscal year. - FY2021-Q2WorsenedAnnual report
「For the first six-month consolidated cumulative period, COVID-19 reduced investment appetite among key customers in store interior construction, resulting in fewer orders for new and renovated stores. Revenue therefore decreased to ¥6,692 million, down 9.4% year on year, and operating income decreased to ¥305 million, down 41.4%.」
In Other businesses, lower orders for new-store and store-renovation projects in the store interior construction business resulted in a 9.4% decline in revenue and a 41.4% decline in operating profit. The deterioration widened from the previous quarter's lower revenue and profit. - FY2021-Q1WorsenedAnnual report
「During the first quarter of the current consolidated fiscal year, the computer repair, upgrade and setup businesses performed well. However, in the store interior construction business, the impact of postponed or cancelled construction schedules for new and renovated stores due to the spread of COVID-19 was significant. Revenue declined 3.3% year on year to ¥3,640 million and operating profit declined 26.8% to ¥217 million, resulting in lower revenue and profit.」
In Other businesses, postponements and cancellations of new-store and store-renovation projects in the store interior construction business resulted in a 3.3% decline in revenue and a 26.8% decline in operating profit. Results deteriorated from the higher revenue and profit recorded through the previous fiscal year. - FY2020RestatedAnnual report
「For the current consolidated fiscal year, all businesses performed well, resulting in revenue of ¥14,393 million, up 11.8% year on year, and operating income of ¥913 million, up 46.4%, producing increases in both revenue and income.」
For the full fiscal year, Other businesses also recorded an 11.8% increase in revenue and a 46.4% increase in operating profit, as all businesses continued to perform well. - FY2020-Q3AdvancedAnnual report
「During the first nine months of the current consolidated fiscal year, all businesses performed well, with revenue increasing 11.6% year on year to ¥10,926 million and operating profit increasing 46.9% to ¥725 million, resulting in higher revenue and profit.」
All businesses in Other businesses performed well, resulting in an 11.6% increase in revenue and a 46.9% increase in operating profit. - FY2020-Q2AdvancedAnnual report
「During the first six months of the current consolidated fiscal year, all businesses remained firm, with revenue increasing 16.0% year on year to ¥7,390 million and operating profit increasing 65.7% to ¥521 million, resulting in higher revenue and profit.」
All businesses in Other businesses remained firm, resulting in a 16.0% increase in revenue and a 65.7% increase in operating profit. Higher revenue and profit have continued since the third quarter of the previous fiscal year. - FY2020-Q1AdvancedAnnual report
「For the first three-month consolidated cumulative period, all businesses performed steadily. In particular, the increase in store interior construction projects resulted in revenue of ¥3,763 million, up 18.1% year on year, and operating income of ¥297 million, up 66.4%, producing increases in both revenue and income.」
In Other businesses, both revenue and operating profit exceeded the same period of the previous year due to an increase in projects in the store interior construction business, with the improvement from the previous fiscal year's third quarter of higher revenue and profit widening further. - FY2019-Q3First statedAnnual report
「During the first nine months of the current consolidated fiscal year, higher revenue from the comprehensive childcare services business and the computer repair, upgrade and setup businesses resulted in revenue of ¥9,786 million, up 3.3% year on year. Operating profit increased 24.3% to ¥493 million, helped by improved gross margins in the store interior construction business and lower selling, general and administrative expenses.」
In Other businesses, higher revenue from comprehensive childcare services and computer repair, upgrades and setup, improved gross margins in the store interior construction business and lower selling, general and administrative expenses resulted in revenue of ¥9,786 million and operating profit of ¥493 million.