Revenue Growth in the Childcare Services Business
First written in FY2016. 25 of 33 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2021: 3 of 8 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Revenue up, profit marginally higherAnnual report
「In the childcare support business, the company revised contract fees for employer-sponsored childcare centers, increased the number of children at licensed nursery schools, and added revenue from its after-school childcare program, which opened in April, resulting in higher revenue. Despite this, labor costs increased due to the rise in the minimum wage, and recruitment expenses also increased. Revenue was ¥4,245 million, up 9.7% year on year, or ¥375 million, while operating profit was ¥138 million, up 0.7% year on year, or ¥0 million.」
Revenue in the child-rearing support business increased 9.7%, but operating profit growth was limited to 0.7% due to higher labor and recruitment costs. - FY2025Revenue growth continued, but profit declined due to higher personnel costsAnnual report
「The childcare support business generated higher revenue as the number of facilities increased through the expansion of operating contracts for in-house childcare centers, alongside growth in the number of children at licensed nursery schools. However, higher personnel expenses associated with improving employee compensation and higher recruitment costs to secure staff resulted in revenue of ¥3,869 million, up 9.5% year on year, or ¥336 million, and operating profit of ¥137 million, down 22.5% year on year, or ¥40 million.」
Revenue growth continued in the child-rearing support business as the number of facilities and children increased, but operating profit declined due to higher personnel and recruitment costs. - FY2025-H1AdvancedAnnual report
「The childcare support business generated revenue of ¥1,867 million, up 12.5% year on year, or ¥207 million, and operating profit of ¥59 million, up 25.3% year on year, or ¥12 million, owing to the expansion of operating contracts for in-house childcare centers and an increase in the number of children at licensed nursery schools.」
Revenue growth continued and operating profit increased 25.3% year on year due to the expansion of contracted operation of company-based childcare facilities and growth in the number of children at licensed childcare centers. - FY2024Revenue growth continued, but profit declined due to higher personnel costsAnnual report
「The childcare support business performed well in group childcare services for corporate clients and event childcare services. It also opened 2 facilities in the child development support and after-school day services businesses, which it entered during the current fiscal year.」
Full-year revenue in the child-rearing support business increased 6.0% year on year due to the opening of 2 new facilities and demand for childcare, but operating profit declined 14.0% due to higher personnel costs associated with improved employee compensation. - FY2024-Q3AdvancedAnnual report
「The child-rearing support business entered the child development support and after-school day services businesses. It also increased revenue as efforts to expand contracted operation of company-based childcare facilities, rental services for childcare supplies, initiatives to enhance services at existing facilities and event childcare services accompanying the return of events in various regions all performed well. However, higher personnel and other operating expenses resulted in revenue of ¥2,559 million, up 5.9% year on year, an increase of ¥143 million, and operating profit of ¥102 million, down 12.4% year on year, a decrease of ¥14 million.」
Revenue continued to increase through entry into new businesses, contracted operations, rental services, enhanced facility services and event childcare, while profit declined due to higher personnel and other expenses. - FY2024-Q2AdvancedAnnual report
「The childcare services business performed well in its rental service for childcare supplies, initiatives to enhance services at each facility, and growth in the number of children receiving childcare, as well as event childcare services accompanying the return of events in various regions. Revenue was ¥1,660 million, up 8.2% year on year, an increase of ¥126 million.」
Revenue in the childcare services business increased 8.2% year on year, driven by rental services, enhanced facility services, growth in the number of children receiving childcare and strong event childcare services. - FY2024-Q1Operating loss widened despite higher revenueAnnual report
「The childcare services business benefited from higher revenue due to new locations, event childcare services and the consolidation of Mommies Co., Ltd. as a subsidiary. However, increased childcare facility operating costs and selling, general and administrative expenses resulted in revenue of ¥797 million, up 13.0% year on year, or ¥91 million, and an operating loss of ¥8 million, compared with an operating loss of ¥3 million in the same period of the previous year.」
Revenue growth continued due to new locations, event childcare services and the consolidation of Mommies as a subsidiary, but the operating loss widened as operating expenses and selling, general and administrative expenses increased. - FY2023AdvancedAnnual report
「The childcare services business posted revenue of ¥3,334 million, up 21.0% year on year, an increase of ¥579 million, due to higher revenue from the opening of new locations, consisting of 2 licensed childcare centers and 2 company-based childcare facilities, and the consolidation of Mommies as a subsidiary, as well as a review of location-opening preparation costs, recruitment costs and other expenses.」
Full-year revenue in the childcare services business increased 21.0% due to the opening of new locations and the consolidation of Mommies as a subsidiary. - FY2023-Q3AdvancedAnnual report
「The consolidation of Mommies as a subsidiary and the opening of new locations contributed to higher revenue. In addition, a review of location-opening costs, recruitment costs and other expenses resulted in revenue of ¥2,416 million, up 20.2% year on year, an increase of ¥406 million, and operating profit of ¥116 million, up 280.6% year on year, an increase of ¥86 million.」
Revenue increased 20.2% due to the consolidation of Mommies as a subsidiary and the opening of new locations, while the review of expenses also contributed to a 280.6% increase in operating profit. - FY2023-Q2AdvancedAnnual report
「In the childcare services business, the company made Mommies Co., Ltd. a consolidated subsidiary and sought to increase revenue by opening new locations. As a result of reviewing location opening costs, recruitment expenses and other expenses, revenue was ¥1,534 million, up 17.8% year on year, or ¥231 million, and operating profit was ¥37 million, compared with an operating loss of ¥27 million in the same period of the previous year.」
Revenue in the childcare services business increased due to the opening of new locations and the consolidation of Mommies as a subsidiary, while operating results improved from a loss in the previous fiscal year to a profit of ¥37 million. - FY2023-Q1AdvancedAnnual report
「In the childcare services business, revenue increased through the opening of new locations, while a review of opening costs and other expenses resulted in revenue of ¥705 million, up 12.5% year on year, or ¥78 million, and an operating loss of ¥3 million, compared with an operating loss of ¥53 million in the same period of the previous year.」
Revenue in the childcare services business increased 12.5% year on year due to the opening of new locations, while the operating loss also narrowed. - FY2022AdvancedAnnual report
「Although the childcare services business experienced a decline in users due to the spread of COVID-19, revenue increased as the number of locations grew. In addition, work-style reforms reduced employee turnover and new recruitment costs, resulting in revenue of ¥2,755 million, up 5.5% year on year, an increase of ¥143 million, and operating profit of ¥82 million, up 31.6% year on year, an increase of ¥19 million.」
Revenue increased 5.5% as the number of locations grew, while lower employee turnover and recruitment costs resulting from work-style reforms also contributed to a 31.6% increase in operating profit. - FY2022-Q3AdvancedAnnual report
「Despite a decline in users due to the COVID-19 pandemic, the childcare services business generated higher revenue as the opening of 7 new locations proved effective. Cost savings from more efficient recruitment activities also contributed. Revenue was ¥2,010 million, up 5.5% year on year, or ¥104 million, and operating profit was ¥30 million, up 168.0% year on year, or ¥19 million.」
Revenue increased 5.5% year on year due to the opening of 7 new locations, while operating profit also increased 168.0%, aided by more efficient recruitment activities. - FY2022-Q2AdvancedAnnual report
「Although the childcare services business experienced a decline in users due to the spread of COVID-19, revenue increased with the opening of 7 new locations. However, costs associated with opening new locations and expanding into new areas resulted in revenue of ¥1,302 million, up 5.5% year on year, an increase of ¥67 million, and an operating loss of ¥27 million, compared with an operating loss of ¥43 million in the previous fiscal year.」
Revenue increased 5.5% year on year due to the opening of 7 new locations, while the operating loss also narrowed from the previous fiscal year. - FY2022-Q1AdvancedAnnual report
「Revenue in the childcare services business increased due to the opening of new locations, reaching ¥627 million, up 5.7% year on year, an increase of ¥34 million.」
Revenue in the childcare services business increased 5.7% year on year despite the pandemic due to the opening of new locations. - FY2021-Q3WorsenedAnnual report
「Revenue in the childcare services business declined due to event cancellations and users refraining from using services as a result of the impact of COVID-19. Although revenue has gradually begun to recover, mainly in company-based childcare, revenue was ¥1,905 million, down 2.1% year on year, a decrease of ¥41 million.」
Although company-based childcare showed signs of recovery, the impact of the pandemic caused revenue to shift from growth to a 2.1% year-on-year decline. - FY2021-Q2WorsenedAnnual report
「Although the childcare services business opened 5 new locations, revenue declined due to event cancellations and users refraining from services amid the COVID-19 pandemic. Upfront investment in new openings and operating-area expansion also weighed on results. Revenue was ¥1,234 million, down 3.6% year on year, or ¥46 million, and the business posted an operating loss of ¥43 million, compared with operating profit of ¥51 million in the same period of the previous year.」
Although the company proceeded with opening new locations, the childcare services business shifted from its previous revenue growth to lower revenue and posted an operating loss. - FY2021-Q1WorsenedAnnual report
「The childcare services business was affected by the COVID-19 pandemic, including lower revenue due to event cancellations and users refraining from using services, as well as upfront investment to expand its operating area. Revenue was ¥593 million, down 6.4% year on year, or ¥40 million, and the business posted an operating loss of ¥57 million, compared with operating profit of ¥11 million in the same period of the previous year.」
The childcare services business shifted from its previous revenue growth to lower revenue, and operating profit also turned into a loss. - FY2020AdvancedAnnual report
「The childcare services business significantly improved profitability through revisions to the terms of its core in-house childcare services, a review of operating expenses and rigorous cost management. Revenue was ¥2,650 million, up 3.5% year on year, or ¥89 million, and operating profit was ¥99 million, up 447.1% year on year, or ¥81 million.」
The childcare services business posted full-year revenue growth of 3.5% year on year and operating profit growth of 447.1%, indicating simultaneous revenue growth and improved profitability. - FY2020-Q3AdvancedAnnual report
「The childcare services business significantly improved profitability through revisions to the terms of its core in-house childcare services and rigorous cost management. Revenue was ¥1,947 million, up 3.9% year on year, or ¥73 million, and operating profit was ¥79 million, up 817.7% year on year, or ¥70 million.」
Operating profit increased 817.7% year on year while revenue growth was maintained through revised terms for company-based childcare and cost management. - FY2020-Q2AdvancedAnnual report
「The childcare services business significantly improved profitability as revisions to the terms of its core in-house childcare services proved effective and rigorous cost management was implemented. Revenue was ¥1,281 million, up 5.2% year on year, or ¥62 million, and operating profit was ¥51 million, up 563.1% year on year, or ¥43 million.」
The childcare services business significantly increased operating profit while maintaining revenue growth through revised terms and cost management. - FY2020-Q1AdvancedAnnual report
「The childcare services business generated revenue of ¥633 million, up 7.0% year on year, or ¥41 million, and operating profit of ¥11 million, up 118.4% year on year, or ¥6 million, as price revisions for its core in-house childcare services proved effective and rigorous cost management improved profitability.」
Revenue growth and a significant increase in profit were recorded as price revisions for company-based childcare and thorough cost management improved profitability. - FY2019AdvancedAnnual report
「The childcare services business generated revenue of ¥2,560 million, up 5.0% year on year, or ¥120 million, as it advanced price revisions for its core in-house childcare services.」
Full-year revenue from childcare services increased 5.0% year on year due to the expansion of company-based childcare, including price revisions. - FY2019-Q3AdvancedAnnual report
「The childcare services business generated revenue of ¥1,873 million, up 6.7% year on year, or ¥117 million, as price revisions for in-house childcare services contributed to revenue growth.」
Revenue in the childcare services business increased 6.7% year on year against a backdrop of price revisions for company-based childcare, continuing its growth. - FY2019-Q2AdvancedAnnual report
「The childcare services business generated revenue of ¥1,218 million, up 7.5% year on year, or ¥84 million, owing to price revisions for in-house childcare services and an increase in the number of nursery school facilities.」
Revenue growth in the childcare services business has continued, driven by price revisions and an increase in childcare facilities. - FY2019-Q1AdvancedAnnual report
「The childcare services business posted revenue of ¥592 million, up 7.0% year on year, an increase of ¥38 million, due to an increase in the number of company-based childcare facilities and price revisions.」
Revenue in the childcare services business increased 7.0% year on year due to the increase in company-based childcare facilities and price revisions. - FY2018-Q3AdvancedAnnual report
「The childcare services business steadily expanded the number of childcare centers at hospitals and companies, resulting in higher revenue of ¥1,756 million, up 13.7% year on year, or ¥211 million.」
Revenue in the childcare services business increased 13.7% year on year due to the expansion of hospital- and company-based childcare facilities. - FY2018-Q1AdvancedAnnual report
「The childcare services business steadily expanded company-based childcare facilities, resulting in higher revenue of ¥554 million, up 15.5% year on year, an increase of ¥74 million. The business also actively improved childcare worker compensation and pursued recruitment to secure personnel on a stable basis. Although costs increased, improved operating efficiency raised profitability, resulting in operating profit of ¥10 million, up 517.9% year on year, an increase of ¥8 million.」
Revenue increased 15.5% year on year due to the expansion of childcare facilities, while operating profit increased 517.9% year on year through improved operating efficiency. - FY2017AdvancedAnnual report
「The company steadily expanded the number of company- and hospital-based childcare facilities and childcare centers operated under contracts from local governments, resulting in higher revenue of ¥2,150 million, up 11.8% year on year, an increase of ¥227 million.」
Revenue increased 11.8% year on year as the company expanded company- and hospital-based childcare facilities and childcare centers operated under contracts from local governments. - FY2017-Q3AdvancedAnnual report
「The childcare services business posted revenue of ¥1,544 million, up 12.2% year on year, an increase of ¥168 million, and operating profit of ¥15 million, down 56.6% year on year, a decrease of ¥19 million.」
Revenue in the childcare services business increased 12.2% year on year, continuing its growth. Operating profit, however, declined 56.6% year on year. - FY2017-Q2AdvancedAnnual report
「The childcare services business posted revenue of ¥998 million, up 11.5% year on year, an increase of ¥103 million, and operating profit of ¥13 million, down 37.4% year on year, a decrease of ¥7 million.」
Revenue in the childcare services business increased 11.5% year on year, continuing its growth. Operating profit, however, declined 37.4% year on year. - FY2017-Q1AdvancedAnnual report
「The childcare services business posted revenue of ¥479 million, up 10.2% year on year, an increase of ¥44 million, and operating profit of ¥1 million, down 74.5% year on year, a decrease of ¥4 million.」
Revenue in the childcare services business increased 10.2% year on year, continuing the expansion in revenue scale. Operating profit, however, declined. - FY2016First statedAnnual report
「The childcare services business has steadily expanded its revenue each year against a backdrop of growing social demand for childcare.」
The childcare services business posted revenue of ¥1,922 million, up 11.0% year on year, and operating profit of ¥96 million.