High growth driven by network expansion
First written in FY2017. 13 of 44 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-10-19.
No other company in this theme has enough history to compare yet.
- FY2027-H1AdvancedAnnual report
「As a result, performance for the current interim consolidated accounting period was as follows: revenue was ¥69,403 million, up 39.1% year on year; EBITDA was ¥7,601 million, up 38.5%; operating profit was ¥4,680 million, up 44.5%; ordinary profit was ¥4,362 million, up 54.3%; and interim net profit attributable to owners of the parent was ¥2,456 million, up 51.4%. Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all reached record highs.」
Revenue was ¥69,403 million, operating profit was ¥4,680 million, ordinary profit was ¥4,362 million and interim net profit attributable to owners of the parent was ¥2,456 million. All of these metrics reached record highs. - FY2026AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥114,357 million, up 93.1% year on year; operating profit was ¥10,301 million, up 74.1%; ordinary profit was ¥9,098 million, up 56.2%; and profit attributable to owners of the parent was ¥12,293 million, up 224.4%. Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all reached record highs.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all reached record highs, driven by the consolidation effects of ESCRIT and other factors, resilient demand for space services, and the recovery in hotel demand. - FY2026-H1Substantial revenue and profit growth coexisted with a decline in bottom-line profitAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥49,898 million, up 146.0% year on year; EBITDA was ¥5,489 million, up 58.7%; operating profit was ¥3,239 million, up 18.5%; ordinary profit was ¥2,827 million, up 7.8%; and interim profit attributable to owners of the parent was ¥1,623 million, down 33.0%.」
While revenue, EBITDA, operating profit and ordinary profit increased due to the consolidation effects of Lyricolor and Novarese, among other factors, interim profit attributable to owners of the parent declined 33.0% year on year. - FY2025Substantial revenue and profit growth coexisted with a decline in bottom-line profitAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥59,208 million, up 62.0% from the previous fiscal year, operating income was ¥5,915 million, up 28.4%, ordinary income was ¥5,825 million, up 19.8%, and net income attributable to owners of the parent was ¥3,789 million, down 48.2%. Revenue and ordinary income reached record highs.」
While revenue and ordinary profit reached record highs due to business expansion, including the conversion of subsidiaries into consolidated subsidiaries, profit attributable to owners of the parent declined 48.2% due to the reversal of the tax benefit recorded in the previous year. - FY2025-H1Revenue growth and a slight increase in EBITDA coexisted with declines in operating income and other measuresAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥20,280 million, up 14.3% year on year, EBITDA was ¥3,458 million, up 1.4%, operating income was ¥2,733 million, down 0.9%, ordinary income was ¥2,622 million, down 12.4%, and interim net income attributable to owners of the parent was ¥2,422 million, down 57.6%.」
Revenue and EBITDA exceeded the year-earlier period, while operating income, ordinary income, and interim net income attributable to owners of the parent fell below it. - FY2025-Q1Revenue growth and record ordinary income coexisted with declines in operating income and other measuresAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥10,562 million, up 17.1% year on year, EBITDA was ¥2,038 million, down 1.4%, operating income was ¥1,692 million, down 3.1%, ordinary income was ¥1,762 million, up 0.2%, and net income attributable to owners of the parent was ¥1,873 million, down 59.5%. Ordinary income reached a record high.」
Revenue increased 17.1% and ordinary income increased 0.2% to a record high, while EBITDA, operating income, and net income attributable to owners of the parent fell below the year-earlier period. - FY2024Revenue declined while operating income, ordinary income, and net income improvedAnnual report
「As a result of these initiatives, full-year revenue was ¥36,545 million, down 27.6% from the previous fiscal year, operating income was ¥4,607 million, up 28.9%, ordinary income was ¥4,517 million, up 47.5%, and net income attributable to owners of the parent was ¥6,975 million, compared with a net loss attributable to owners of the parent of ¥4,936 million in the previous fiscal year.」
The sale of the Regus business reduced consolidated revenue, while operating and ordinary income increased, and net income attributable to owners of the parent was ¥6,975 million. On an adjusted comparison excluding the Regus business, revenue increased 17.7% and ordinary income increased 7.6%. - FY2024-Q2Revenue and EBITDA declined while ordinary income and net income reached record highsAnnual report
「As a result, for the cumulative first half of the consolidated fiscal year, revenue was ¥17,750 million, down 30.8% year on year, EBITDA was ¥3,408 million, down 26.3%, operating income was ¥2,758 million, up 43.1%, ordinary income was ¥2,647 million, up 60.3%, and net income attributable to owners of the parent was ¥5,367 million, compared with a net loss attributable to owners of the parent of ¥102 million in the year-earlier period. Ordinary income and net income attributable to owners of the parent reached record highs.」
The sale of the Regus business caused revenue and EBITDA to fall below the year-earlier period, while operating income, ordinary income, and net income attributable to owners of the parent increased, with ordinary income and net income reaching record highs. - FY2024-Q1Revenue declined while profits reached record highsAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥9,022 million, down 31.5% year on year, EBITDA was ¥2,067 million, down 19.0%, operating income was ¥1,747 million, up 43.8%, ordinary income was ¥1,758 million, up 66.4%, and net income attributable to owners of the parent was ¥4,628 million, up 1,075.9%. Ordinary income and net income attributable to owners of the parent reached record highs.」
The sale of the Regus business caused revenue and EBITDA to fall below the year-earlier period, while each profit level from operating income downward increased, and ordinary income and net income attributable to owners of the parent reached record highs. - FY2023Revenue growth and a return to operating profitability coexisted with a wider bottom-line lossAnnual report
「For the consolidated fiscal year, revenue was ¥50,504 million, up 13.0% from the previous fiscal year, EBITDA (Note) was ¥8,748 million, up 88.9%, operating income was ¥3,575 million, compared with an operating loss of ¥883 million in the previous fiscal year, ordinary income was ¥3,062 million, compared with an ordinary loss of ¥1,585 million, and net loss attributable to owners of the parent was ¥4,936 million, compared with net loss attributable to owners of the parent of ¥3,211 million.」
Revenue and EBITDA increased, and operating and ordinary income shifted into positive territory. However, special losses and other items associated with the sale of the Regus business resulted in net loss attributable to owners of the parent of ¥4,936 million, widening the bottom-line loss. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative nine months of the consolidated fiscal year, revenue was ¥38,651 million, up 17.5% year on year, EBITDA (Note) was ¥6,847 million, up 125.8%, operating income was ¥2,770 million, compared with an operating loss of ¥1,114 million in the year-earlier period, and ordinary income was ¥2,306 million, compared with an ordinary loss of ¥1,438 million. The company recorded a ¥2,820 million impairment loss on goodwill in connection with the planned sale of the Regus business on 1 February 2023, resulting in net loss attributable to owners of the parent of ¥2,226 million, compared with net loss attributable to owners of the parent of ¥2,938 million.」
Revenue and EBITDA increased substantially, while operating and ordinary income shifted from losses in the year-earlier period to profits. The company remained in a net loss position due to the impairment loss associated with the sale of the Regus business, but the loss narrowed. - FY2023-Q2Operating and ordinary income returned to profitability, narrowing the bottom-line lossAnnual report
「As a result, for the cumulative first half of the consolidated fiscal year, revenue was ¥25,655 million, up 16.8% year on year, EBITDA was ¥4,624 million, up 102.6%, operating income was ¥1,928 million, compared with an operating loss of ¥498 million in the year-earlier period, ordinary income was ¥1,651 million, compared with an ordinary loss of ¥746 million, and net loss attributable to owners of the parent was ¥102 million, compared with net loss attributable to owners of the parent of ¥2,133 million.」
Revenue and EBITDA increased, while operating and ordinary income shifted from losses in the year-earlier period to profits. Net loss attributable to owners of the parent also narrowed from ¥2,133 million to ¥102 million, but the company remained in the red at the bottom line. - FY2023-Q1All profit levels returned to profitability for the first time since the COVID-19 pandemicAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥13,180 million, up 28.3% year on year, EBITDA was ¥2,552 million, up 344.6%, operating income was ¥1,215 million, compared with an operating loss of ¥829 million in the year-earlier period, ordinary income was ¥1,056 million, compared with an ordinary loss of ¥979 million, and net income attributable to owners of the parent was ¥393 million, compared with a net loss attributable to owners of the parent of ¥1,878 million. This marked the first time since the COVID-19 pandemic that all profit levels were positive.」
Revenue increased 28.3% year on year, and EBITDA, operating income, ordinary income, and net income attributable to owners of the parent all returned to profitability. - FY2022Revenue growth and substantial EBITDA improvement, but operating and bottom-line losses continuedAnnual report
「As a result of these initiatives, full-year revenue was ¥44,685 million, up 3.6% from the previous fiscal year, EBITDA (Note) was ¥4,630 million, up 50.7%, operating loss was ¥883 million, compared with operating loss of ¥2,497 million in the previous fiscal year, ordinary loss was ¥1,585 million, compared with ordinary loss of ¥2,321 million, and net loss attributable to owners of the parent was ¥3,211 million, compared with net loss attributable to owners of the parent of ¥3,503 million.」
Revenue and EBITDA improved from the previous fiscal year, and operating loss, ordinary loss, and bottom-line loss narrowed. However, the full-year operating loss and net loss attributable to owners of the parent continued. - FY2022-Q3Revenue growth and improved EBITDA, but losses continuedAnnual report
「As a result of these initiatives, for the cumulative nine months of the consolidated fiscal year, revenue was ¥32,903 million, up 2.1% year on year, EBITDA (Note) was ¥3,032 million, up 35.0%, operating loss was ¥1,114 million, compared with operating loss of ¥1,919 million in the year-earlier period, ordinary loss was ¥1,437 million, compared with ordinary loss of ¥2,114 million, and net loss attributable to owners of the parent was ¥2,938 million, compared with net loss attributable to owners of the parent of ¥2,856 million.」
Revenue and EBITDA increased year on year, while operating loss and ordinary loss narrowed. However, net loss attributable to owners of the parent was ¥2,938 million, with the bottom-line loss continuing and widening. - FY2022-Q2Revenue growth, narrower losses, and improved EBITDAAnnual report
「As a result of progress on measures implemented during the COVID-19 pandemic, for the cumulative first half of the consolidated fiscal year, revenue was ¥21,955 million, up 6.9% year on year, EBITDA (Note) was ¥2,283 million, up 212.9%, operating loss was ¥498 million, compared with operating loss of ¥2,013 million in the year-earlier period, ordinary loss was ¥746 million, compared with ordinary loss of ¥2,119 million, and net loss attributable to owners of the parent was ¥2,133 million, compared with net loss attributable to owners of the parent of ¥2,403 million.」
Revenue increased year on year and EBITDA improved substantially. Operating loss, ordinary loss, and net loss attributable to owners of the parent all narrowed, but the company remained in the red. - FY2022-Q1Revenue and losses continued, while EBITDA improvedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥10,272 million, down 1.7% year on year, EBITDA was ¥574 million, up 56.3%, operating loss was ¥829 million, compared with operating loss of ¥964 million in the year-earlier period, and ordinary loss was ¥979 million, compared with ordinary loss of ¥1,288 million. Due to the impact of the spread of COVID-19, customers who had occupied properties acquired by Japan Regus reduced their usage, resulting in customer turnover and a ¥1,635 million impairment loss on customer-related assets. Net loss attributable to owners of the parent was ¥1,878 million, compared with net loss attributable to owners of the parent of ¥1,464 million in the year-earlier period.」
Revenue fell 1.7% year on year, and operating loss, ordinary loss, and net loss attributable to owners of the parent continued. However, EBITDA increased 56.3% year on year to ¥574 million, while operating loss and ordinary loss narrowed from the year-earlier period. - FY2021Full-year revenue declined and the company moved into operating and net lossesAnnual report
「Revenue was ¥43,138 million, down 20.6% from the previous fiscal year, EBITDA was ¥3,073 million, down 69.7%, operating loss was ¥2,497 million, compared with operating income of ¥6,317 million in the previous fiscal year, ordinary loss was ¥2,321 million, compared with ordinary income of ¥4,752 million, and net loss attributable to owners of the parent was ¥3,503 million, compared with net income attributable to owners of the parent of ¥1,739 million, resulting in lower revenue and losses compared with the previous fiscal year.」
The COVID-19 pandemic caused full-year revenue and EBITDA to decline, and the company recorded operating loss, ordinary loss, and net loss attributable to owners of the parent. - FY2021-Q3Cumulative revenue and losses continued to decline, while the third quarter alone returned to operating profitabilityAnnual report
「Although the third quarter from September to November returned to operating profitability for the first time in 3 quarters, cumulative nine-month results were affected mainly by TKP's rental meeting-room revenue falling substantially below the previous year in the first half. Revenue was ¥32,232 million, down 18.8% year on year, EBITDA was ¥2,245 million, down 69.1%, operating loss was ¥1,919 million, compared with operating income of ¥4,841 million in the year-earlier period, ordinary loss was ¥2,114 million, compared with ordinary income of ¥3,262 million, and net loss attributable to owners of the parent was ¥2,856 million, compared with net income attributable to owners of the parent of ¥1,245 million.」
Following the decline in demand in the first half, cumulative revenue and EBITDA decreased and operating loss and other losses continued. However, recovering demand and cost reductions brought the third quarter alone back to operating profitability for the first time in 3 quarters. - FY2021-Q2Revenue decline and substantial losses continuedAnnual report
「For the cumulative first half of the consolidated fiscal year, revenue was ¥20,544 million, down 15.4% year on year, EBITDA was ¥729 million, down 85.0%, operating loss was ¥2,013 million, compared with operating income of ¥3,504 million in the year-earlier period, ordinary loss was ¥2,119 million, compared with ordinary income of ¥2,167 million, and net loss attributable to owners of the parent was ¥2,403 million, compared with net income attributable to owners of the parent of ¥723 million.」
The COVID-19 pandemic caused revenue to fall 15.4% year on year and EBITDA to decline 85.0%, while the company recorded operating loss, ordinary loss, and net loss attributable to owners of the parent. - FY2021-Q1Consolidated revenue edged up, but profit fell sharply and the company moved into the redAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, including the consolidation effects of Japan Regus (Note 1) and Taiwan Regus (Note 2), revenue was ¥10,447 million, up 0.4% year on year, EBITDA was ¥367 million, down 84.6%, operating loss was ¥968 million, compared with operating income of ¥2,087 million in the year-earlier period, ordinary loss was ¥1,291 million, compared with ordinary income of ¥1,053 million, and net loss attributable to owners of the parent was ¥1,471 million, compared with net income attributable to owners of the parent of ¥409 million.」
The consolidation effects of Japan Regus and Taiwan Regus lifted revenue 0.4% year on year, but EBITDA fell 84.6%, and the company recorded operating loss, ordinary loss, and net loss attributable to owners of the parent. - FY2020AdvancedAnnual report
「As a result, revenue was ¥54,343 million, up 53.0% from the previous fiscal year, EBITDA was ¥10,132 million, up 95.6%, and operating income was ¥6,325 million, up 47.5%, representing substantial growth. Ordinary income was ¥4,761 million, up 17.5%, due to the significant one-time payment fees and financing costs related to the acquisition of Japan Regus and other transactions.」
Revenue, EBITDA, operating income, and ordinary income reached record highs, while net income attributable to owners of the parent declined 7.9% from the previous fiscal year to ¥1,743 million. - FY2020-Q3AdvancedAnnual report
「As a result, for the cumulative nine months of the consolidated fiscal year, revenue was ¥39,674 million, up 48.8% year on year, operating income was ¥4,959 million, up 42.0%, ordinary income was ¥3,379 million, up 2.6%, and net income attributable to owners of the parent was ¥1,287 million, up 17.6%.」
Revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2020-Q2Revenue, operating income, and net income increased, but ordinary income decreasedAnnual report
「As a result, for the cumulative first half of the consolidated fiscal year, revenue was ¥24,272 million, up 37.8% year on year, operating income was ¥3,564 million, up 38.0%, ordinary income was ¥2,226 million, down 9.1%, and net income attributable to owners of the parent was ¥745 million, up 25.0%.」
Revenue, operating income, and net income attributable to owners of the parent exceeded the year-earlier period, while ordinary income fell 9.1% year on year. - FY2020-Q1Revenue and operating income increased, but ordinary income and net income decreasedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥10,405 million, up 14.1% year on year, operating income was ¥2,087 million, up 18.2%, ordinary income was ¥1,053 million, down 38.4%, and net income attributable to owners of the parent was ¥409 million, down 58.7%.」
Revenue and operating income exceeded the year-earlier period, while ordinary income and net income attributable to owners of the parent declined, resulting in a different earnings mix from the uniform high growth previously driven by site expansion. - FY2019-Q3AdvancedAnnual report
「As a result, for the cumulative nine months of the consolidated fiscal year, revenue was ¥26,662 million, up 25.2% year on year, operating income was ¥3,493 million, up 14.8%, and ordinary income was ¥3,295 million, up 16.8%. However, the company recorded an ¥821 million valuation loss on investment securities, resulting in net income attributable to owners of the parent of ¥1,095 million, down 44.8% year on year.」
Revenue, operating income, and ordinary income exceeded the year-earlier period, while the ¥821 million valuation loss on investment securities caused net income attributable to owners of the parent to fall 44.8% year on year. - FY2019-Q2AdvancedAnnual report
「As a result, for the cumulative first half of the consolidated fiscal year, revenue was ¥17,610 million, up 25.9% year on year, operating income was ¥2,583 million, up 12.4%, and ordinary income was ¥2,450 million, up 15.8%. However, the company recorded an ¥821 million valuation loss on investment securities, resulting in net income attributable to owners of the parent of ¥596 million, down 61.6% year on year.」
Revenue, operating income, and ordinary income exceeded the year-earlier period, while the ¥821 million valuation loss on investment securities caused net income attributable to owners of the parent to fall 61.6% year on year. - FY2019-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥9,118 million, up 25.7% year on year, operating income was ¥1,765 million, up 24.8%, ordinary income was ¥1,708 million, up 36.9%, and net income attributable to owners of the parent was ¥992 million, up 32.7%.」
For the cumulative first quarter, the company reported revenue of ¥9,118 million, operating income of ¥1,765 million, ordinary income of ¥1,708 million, and net income attributable to owners of the parent of ¥992 million, all exceeding the year-earlier period. - FY2018AdvancedAnnual report
「As a result, consolidated fiscal-year revenue was ¥28,689 million, up 30.5% from the previous fiscal year, operating income was ¥3,449 million, up 28.0%, ordinary income was ¥3,200 million, up 25.4%, and net income attributable to owners of the parent was ¥2,071 million, up 53.2%, substantially exceeding the previous fiscal year's results.」
Revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's results, reflecting growth alongside site expansion. - FY2018-Q3AdvancedAnnual report
「As a result, for the cumulative nine months of the consolidated fiscal year, revenue was ¥21,301 million, up 29.0% year on year, operating income was ¥3,042 million, up 17.0%, ordinary income was ¥2,821 million, up 12.8%, and net income attributable to owners of the parent was ¥1,984 million, up 47.6%.」
For the cumulative nine months, the company reported revenue of ¥21,301 million, operating income of ¥3,042 million, ordinary income of ¥2,821 million, and net income attributable to owners of the parent of ¥1,984 million. - FY2018-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥7,253 million, operating income was ¥1,415 million, ordinary income was ¥1,247 million, and net income attributable to owners of the parent was ¥747 million.」
For the first quarter, the company reported revenue of ¥7,253 million, operating income of ¥1,415 million, ordinary income of ¥1,247 million, and net income attributable to owners of the parent of ¥747 million. - FY2017First statedAnnual report
「Revenue was ¥21,978 million, up 22.5% year on year, operating income was ¥2,694 million, up 34.4%, ordinary income was ¥2,552 million, up 38.1%, and net income attributable to owners of the parent was ¥1,352 million, up 44.5%.」
During the fiscal year, the number of rental meeting-room locations expanded to 215, with 1,752 rooms.