Year-on-year declines in net sales, operating income and ordinary income
First written in FY2016-Q2. 9 of 36 entries say "Mitigated", first in FY2023-Q1. Latest entry: FY2026-H1.
- FY2026-H1Accelerating interim-period revenue and profit growthAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥10,781 million, up 9.8% year on year. Operating profit was ¥1,477 million, up 91.5%, interim profit before tax was ¥1,392 million, up 132.1%, and interim profit attributable to owners of the parent was ¥1,001 million, up 140.3%.」
Revenue continued to increase year on year, while the growth rates for operating profit, interim profit before tax and interim profit attributable to owners of the parent widened substantially. - FY2025Accelerating full-year growth in revenue and profitAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥20,815 million, up 15.4% year on year, operating profit was ¥2,063 million, up 206.0%, profit before tax was ¥1,854 million, up 240.3%, and profit for the year attributable to owners of the parent was ¥1,240 million, up 261.3%.」
Revenue and profit growth expanded further following the return to profitability in the previous fiscal year, and the growth rates for operating profit, profit before tax and profit for the year attributable to owners of the parent rose substantially. - FY2025-H1Interim-period revenue growth and a return to profitabilityAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥9,819 million, up 16.6% year on year. Operating profit was ¥771 million, compared with an operating loss of ¥44 million in the same period of the previous year; interim profit before tax was ¥600 million, compared with profit of ¥16 million; and interim profit attributable to owners of the parent was ¥417 million, compared with an interim loss of ¥14 million.」
Operating loss and interim loss attributable to owners of the parent in the same period of the previous year turned into operating profit of ¥771 million and interim profit attributable to owners of the parent of ¥417 million. Revenue also increased 16.6% year on year. - FY2024Return to profitability for the full yearAnnual report
「Operating profit was ¥674 million, compared with an operating loss of ¥1,902 million in the previous fiscal year; profit before tax was ¥545 million, compared with a loss of ¥1,921 million; and profit for the year attributable to owners of the parent was ¥343 million, compared with a loss of ¥1,487 million. All three returned to profitability year on year.」
Operating loss, loss before tax and loss attributable to owners of the parent, which had continued through the previous fiscal year, all returned to profitability for the full fiscal year. - FY2024-H1MitigatedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥8,421 million, up 14.0% year on year. Operating loss was ¥44 million, compared with a loss of ¥1,111 million in the same period of the previous year; interim profit before tax was ¥16 million, compared with a loss of ¥1,102 million; and interim loss attributable to owners of the parent was ¥14 million, compared with a loss of ¥826 million. In the second quarter alone (1 April–30 June 2024), operating profit was ¥66 million, representing a return to profitability from the operating loss of ¥109 million in the first quarter (1 January–31 March 2024).」
Revenue increased year on year, while the operating loss narrowed from ¥1,111 million to ¥44 million and the interim loss attributable to owners of the parent narrowed from ¥826 million to ¥14 million. Profit before tax changed from a loss to a profit of ¥16 million, and operating profit was ¥66 million in the second quarter alone. - FY2024-Q1MitigatedAnnual report
「As a result, for the first quarter of the fiscal year under review, revenue was ¥4,014 million, up 10.6% year on year. Operating loss was ¥109 million, compared with a loss of ¥536 million in the same period of the previous year; quarterly loss before tax was ¥42 million, compared with a loss of ¥541 million; and quarterly loss attributable to owners of the parent was ¥35 million, compared with a loss of ¥405 million.」
Revenue increased year on year, while the operating loss, loss before tax and quarterly loss attributable to owners of the parent all narrowed substantially. Losses nevertheless continued. - FY2023MitigatedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥15,385 million, up 11.2% year on year. Operating loss was ¥1,902 million, compared with a loss of ¥2,897 million in the previous fiscal year; loss before tax was ¥1,921 million, compared with a loss of ¥3,005 million; and loss for the year attributable to owners of the parent was ¥1,487 million, compared with a loss of ¥2,431 million. The company finished the fiscal year above its initial earnings forecast, as it had in the previous fiscal year.」
Revenue returned to growth, and the operating loss, loss before tax and loss for the year attributable to owners of the parent all narrowed from the previous fiscal year. Losses continued. - FY2023-Q3MitigatedAnnual report
「As a result, for the nine months ended 30 September, revenue was ¥11,249 million, up 11.7% year on year. Operating loss was ¥1,522 million, compared with a loss of ¥1,863 million in the same period of the previous year; quarterly loss before tax was ¥1,485 million, compared with a loss of ¥1,914 million; and quarterly loss attributable to owners of the parent was ¥1,028 million, compared with a loss of ¥1,433 million.」
Revenue increased year on year, while the operating loss, quarterly loss before tax and quarterly loss attributable to owners of the parent all narrowed. Losses nevertheless continued. - FY2023-Q2MitigatedAnnual report
「As a result, for the six months ended 30 June, revenue was ¥7,390 million, up 13.3% year on year. Operating loss was ¥1,111 million, compared with a loss of ¥1,398 million in the same period of the previous year; quarterly loss before tax was ¥1,102 million, compared with a loss of ¥1,458 million; and quarterly loss attributable to owners of the parent was ¥826 million, compared with a loss of ¥1,109 million.」
Revenue increased 13.3% year on year, while the operating loss, quarterly loss before tax and quarterly loss attributable to owners of the parent all narrowed. Losses nevertheless continued. - FY2023-Q1MitigatedAnnual report
「As a result, for the first quarter of the fiscal year under review, revenue was ¥3,629 million, up 11.5% year on year. Operating loss was ¥536 million, compared with a loss of ¥737 million in the same period of the previous year; quarterly loss before tax was ¥541 million, compared with a loss of ¥646 million; and quarterly loss attributable to owners of the parent was ¥405 million, compared with a loss of ¥570 million. The fiscal year got off to a smooth start, with revenue entering a growth trend.」
Revenue increased 11.5% year on year, while the operating loss, loss before tax and loss attributable to owners of the parent narrowed from the same period of the previous year. Losses nevertheless continued. - FY2022-Q3WorsenedAnnual report
「As the transition from recognizing revenue under a multi-year upfront model to a monthly subscription model progressed smoothly, revenue for the nine months ended 30 September 2022 (1 January–30 September 2022) was ¥10,067 million, down 33.7% year on year. Operating loss was ¥1,863 million, compared with operating profit of ¥2,342 million in the same period of the previous year. Quarterly loss before tax was ¥1,914 million, compared with quarterly profit before tax of ¥2,340 million, and quarterly loss attributable to owners of the parent was ¥1,433 million, compared with quarterly profit attributable to owners of the parent of ¥1,500 million.」
Revenue declined 33.7% year on year, and operating profit, profit before tax and profit attributable to owners of the parent all turned into losses. The transition to a subscription model was cited as a factor behind the decline in revenue. - FY2022-Q2RestatedAnnual report
「As a result, for the six months ended 30 June 2022 (1 January–30 June 2022), revenue was ¥6,520 million, down 34.4% year on year. Operating loss was ¥1,398 million, compared with operating profit of ¥1,243 million in the same period of the previous year. Quarterly loss before tax was ¥1,458 million, compared with quarterly profit before tax of ¥1,239 million, and quarterly loss attributable to owners of the parent was ¥1,109 million, compared with quarterly profit attributable to owners of the parent of ¥795 million.」
Revenue declined substantially year on year, and the operating loss, loss before tax and quarterly loss attributable to owners of the parent continued. - FY2022-Q1WorsenedAnnual report
「As a result, for the first quarter of the fiscal year under review (1 January–31 March 2022), revenue was ¥3,254 million, down 37.4% year on year. Operating loss was ¥737 million, compared with operating profit of ¥672 million in the same period of the previous year. Quarterly loss before tax was ¥646 million, compared with quarterly profit before tax of ¥669 million, and quarterly loss attributable to owners of the parent was ¥570 million, compared with quarterly profit attributable to owners of the parent of ¥426 million.」
From revenue and profit growth in the same period of the previous year, revenue fell 37.4% and the company moved into an operating loss, quarterly loss before tax and quarterly loss attributable to owners of the parent. - FY2021-Q3WorsenedAnnual report
「As a result, for the nine months ended 30 September 2021 (1 January–30 September 2021), revenue was ¥15,181 million, down 2.3% year on year. Operating profit was ¥2,342 million, down 18.2%, quarterly profit before tax was ¥2,340 million, down 16.9%, and profit for the period attributable to owners of the parent was ¥1,500 million, down 19.6%.」
Revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all declined year on year, and the decline in revenue and profit continued in the nine months ended 30 September. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended 30 June 2021 (1 January–30 June 2021), revenue was ¥9,937 million, down 2.9% year on year. Operating profit was ¥1,243 million, down 23.6%, quarterly profit before tax was ¥1,239 million, down 23.2%, and profit for the period attributable to owners of the parent was ¥795 million, down 25.4%.」
Revenue and profit declined year on year, with revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all decreasing. - FY2021-Q1Lower sales, higher profit in Q1Annual report
「As a result, for the first quarter of the fiscal year under review (1 January–31 March 2021), revenue was ¥5,195 million, down 1.6% year on year. Operating profit was ¥672 million, up 10.1%, quarterly profit before tax was ¥669 million, up 6.8%, and profit for the quarter attributable to owners of the parent was ¥426 million, up 3.1%.」
Revenue declined year on year, while operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all increased. - FY2020-Q3WorsenedAnnual report
「As a result, for the nine months ended 30 September 2020 (1 January–30 September 2020), revenue was ¥15,544 million, down 7.7% year on year. Operating profit was ¥2,864 million, down 19.5%, quarterly profit before tax was ¥2,815 million, down 20.1%, and profit for the period attributable to owners of the parent was ¥1,867 million, down 19.5%.」
Following year-on-year revenue and profit growth through the first quarter, revenue and profit declined in both the second quarter and the nine months ended 30 September. Revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all decreased year on year. - FY2020-Q2WorsenedAnnual report
「As a result, for the six months ended 30 June 2020 (1 January–30 June 2020), revenue was ¥10,232 million, down 7.6% year on year. Operating profit was ¥1,628 million, down 21.7%, quarterly profit before tax was ¥1,614 million, down 22.2%, and profit for the period attributable to owners of the parent was ¥1,066 million, down 21.7%.」
Following year-on-year revenue and profit growth through the first quarter, revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all declined year on year. - FY2020-Q1Revenue and earnings growth continued in the first quarterAnnual report
「As a result, for the first quarter of the fiscal year under review (1 January–31 March 2020), revenue was ¥5,279 million, up 7.2% year on year. Operating profit was ¥610 million, up 45.3%, quarterly profit before tax was ¥627 million, up 48.0%, and profit for the quarter attributable to owners of the parent was ¥413 million, up 50.9%.」
Revenue and profit continued to increase year on year, with revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all increasing. - FY2019Continued full-year revenue and profit growthAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥22,586 million, up 6.1% year on year. Operating profit was ¥4,525 million, up 10.0%, profit before tax was ¥4,486 million, up 9.3%, and profit for the year attributable to owners of the parent was ¥3,093 million, up 16.5%.」
Revenue and profit increased for the full fiscal year, following the nine-month period. - FY2019-Q3Continued revenue and profit growth in the third quarter cumulative periodAnnual report
「For the nine months ended 30 September 2019 (1 January–30 September 2019), revenue was ¥16,840 million, up 11.5% year on year. Operating profit was ¥3,558 million, up 31.5%, quarterly profit before tax was ¥3,523 million, up 30.4%, and profit for the period attributable to owners of the parent was ¥2,320 million, up 32.9%.」
Revenue and profit continued to increase year on year in the nine months ended 30 September, with revenue, operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all increasing. - FY2019-Q2Continued higher revenue and profits in the first halfAnnual report
「As a result, for the six months ended 30 June 2019 (1 January–30 June 2019), revenue was ¥11,072 million, up 9.7% year on year. Operating profit was ¥2,080 million, up 34.9%, quarterly profit before tax was ¥2,075 million, up 34.1%, and profit for the period attributable to owners of the parent was ¥1,361 million, up 36.4%.」
Revenue and profit continued to increase year on year, with revenue up 9.7%, operating profit up 34.9%, quarterly profit before tax up 34.1% and quarterly profit attributable to owners of the parent up 36.4%. - FY2019-Q1Widening year-on-year increases in revenue and profitAnnual report
「Revenue was ¥4,925 million, up 11.1% year on year. Operating profit was ¥420 million, up 63.1%, quarterly profit before tax was ¥423 million, up 58.8%, and profit for the quarter attributable to owners of the parent was ¥274 million, up 92.8%.」
Revenue and profit continued to increase year on year, with revenue up 11.1%, operating profit up 63.1%, quarterly profit before tax up 58.8% and quarterly profit attributable to owners of the parent up 92.8%. - FY2018Accelerating full-year revenue and profit growthAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥21,285 million, up 17.0% year on year, operating profit was ¥4,115 million, up 36.7%, profit before tax was ¥4,105 million, up 37.3%, and profit for the year attributable to owners of the parent was ¥2,656 million, up 37.4%.」
Revenue and profit increased year on year for the full fiscal year, with the growth rates for revenue, operating profit, profit before tax and profit for the year attributable to owners of the parent all exceeding those for the nine months ended 30 September. - FY2018-Q3Revenue and profit continued to increase year on year, but the growth rates narrowedAnnual report
「Revenue for the nine months ended 30 September 2018 (1 January–30 September 2018) was ¥15,104 million, up 21.0% year on year. This reflected increases in revenue from systems for automotive repair shops and database services, as well as the inclusion of the results of 株式会社タジマ, which became a consolidated subsidiary in July 2017 (hereinafter, “Tajima”). As a result, operating profit was ¥2,706 million, up 48.8% year on year, profit before tax was ¥2,701 million, up 49.7%, and profit for the period attributable to owners of the parent was ¥1,745 million, up 50.7%.」
Revenue and profit continued to increase year on year, with revenue up 21.0%, operating profit up 48.8%, quarterly profit before tax up 49.7% and quarterly profit attributable to owners of the parent up 50.7%. However, the growth rates for each metric narrowed compared with those for the six months ended 30 September. - FY2018-Q2Widening year-on-year increases in revenue and profitAnnual report
「As a result, operating profit was ¥1,542 million, up 67.9% year on year, profit before tax was ¥1,548 million, up 70.9%, and profit for the quarter attributable to owners of the parent was ¥998 million, up 78.5%.」
Revenue for the six months ended 30 September was ¥10,090 million, up 27.3% year on year, while operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent also increased substantially. - FY2018-Q1Substantial year-on-year revenue growth and a return to profitabilityAnnual report
「Revenue for the first quarter of the fiscal year under review (1 January–31 March 2018) was ¥4,433 million, up 34.5% year on year. Operating profit was ¥258 million, compared with an operating loss of ¥78 million in the same period of the previous year. Profit before tax was ¥267 million, compared with a pretax loss of ¥82 million, and profit for the quarter attributable to owners of the parent was ¥142 million, compared with a loss attributable to owners of the parent of ¥57 million in the same period of the previous year.」
Revenue increased 34.5% year on year, reversing the decline in revenue and losses recorded in the first quarter of the previous fiscal year, while operating profit, quarterly profit before tax and quarterly profit attributable to owners of the parent all returned to profitability. - FY2017Confirmed higher revenue and higher profit for the full yearAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥18,195 million, up 8.6% year on year; operating profit was ¥3,011 million, up 2.0%; pretax profit was ¥2,989 million, up 2.3%; and profit attributable to owners of the parent was ¥1,932 million, up 3.0%.」
The shift to year-on-year revenue and profit growth identified at the quarterly stage was confirmed in the full-year increases in revenue, operating profit, pretax profit and profit attributable to owners of the parent. - FY2017-Q3Shift to year-on-year revenue and profit growthAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥12,487 million, up 4.7% year on year. In terms of earnings, amid the increase in revenue and other factors, operating profit was ¥1,819 million, up 5.1%; pretax quarterly profit was ¥1,804 million, up 5.8%; and quarterly profit attributable to owners of the parent was ¥1,159 million, up 5.2%.」
The Group shifted from the year-on-year declines in revenue and profit seen through the previous quarter, with revenue, operating profit, pretax quarterly profit and quarterly profit attributable to owners of the parent all increasing year on year. - FY2017-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥7,926 million, down 2.9% year on year. In terms of earnings, amid the decline in revenue, an increase in selling, general and administrative expenses and a decrease in other operating income, operating profit was ¥918 million, down 36.3%; pretax quarterly profit was ¥906 million, down 36.7%; and quarterly profit attributable to owners of the parent was ¥559 million, down 39.7%.」
Revenue declined 2.9% year on year, operating profit declined 36.3%, pretax quarterly profit declined 36.7% and quarterly profit attributable to owners of the parent declined 39.7%, widening the decline in profit. The increase in selling, general and administrative expenses was also cited as a factor. - FY2017-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥3,295 million, down 4.5% year on year. In terms of earnings, amid the decline in revenue and an increase in share-related expenses, the Group posted an operating loss of ¥78 million, compared with operating profit of ¥285 million in the same period of the previous fiscal year; a pretax quarterly loss of ¥82 million, compared with pretax quarterly profit of ¥280 million; and a quarterly loss attributable to owners of the parent of ¥57 million, compared with quarterly profit attributable to owners of the parent of ¥178 million.」
Revenue declined 4.5% year on year, while operating profit, pretax profit and profit attributable to owners of the parent all turned into losses. The increase in share-related expenses was also cited as a factor. - FY2016-Q3Updated performance indicators reflecting a wider decline in profit and an increase in net profitAnnual report
「As a result, revenue for the cumulative third quarter of the current fiscal year was ¥11,983 million, down 1.1% year on year. In terms of earnings, operating profit was ¥1,085 million, down 14.5%, and ordinary profit was ¥1,084 million, down 13.3%, reflecting the decline in revenue. In addition, quarterly net profit was ¥659 million, up 17.9% year on year, due to the recognition of compensation received as extraordinary income.」
Revenue decreased 1.1% year on year, operating profit decreased 14.5% and ordinary profit decreased 13.3%, while quarterly net profit increased 17.9% following the recognition of ¥250.925 million in compensation received as damages. - FY2016-Q2First statedAnnual report
「Revenue for the cumulative second quarter of the current fiscal year was ¥8,196 million, down 1.5% year on year. In terms of earnings, operating profit was ¥920 million, down 8.7%, and ordinary profit was ¥928 million, down 6.8%, reflecting the decline in revenue.」
The decline in revenue, operating profit and ordinary profit for the cumulative second quarter of the current fiscal year was disclosed.