Nine-month revenue and profit growth
First written in FY2017-Q3. 3 of 8 entries say "Advanced", first in FY2018-Q3. Latest entry: FY2024-Q3.
The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2024-Q3Nine-month revenue increased, but operating profit declined and the company recorded a net loss attributable to owners of the parentAnnual report
「Revenue for the nine months ended December 31 increased 6.6% year on year to ¥28,666.336 million. Although revenue in the Entertainment business declined due partly to the reaction to strong domestic debugging performance in the previous fiscal year, the Enterprise business continued to achieve double-digit growth, including the effects of M&A. On the earnings side, operating profit declined 33.1% to ¥1,422.161 million and ordinary profit declined 34.7% to ¥1,525.281 million, due to the impact of lower revenue in the Entertainment business, declining profitability at overseas subsidiaries of the Enterprise business, and higher costs associated with beginning preparations for the stock distribution spin-off and listing of the Enterprise business's core subsidiary, 株式会社AGEST (the "spin-off listing").」
For the nine months ended December 31, revenue increased, while operating profit and ordinary profit declined, and the company recorded a quarterly net loss attributable to owners of the parent. - FY2023-Q3AdvancedAnnual report
「As a result, sales for the first 9 months of the current fiscal year rose significantly by 26.5% year on year to ¥26,879 million. In terms of earnings, although we stepped up investments, particularly in personnel for future growth centered on the enterprise business, the effect of higher sales in the highly profitable entertainment business enabled operating profit to increase 0.8% year on year to ¥2,141 million, ordinary profit to increase 7.3% to ¥2,352 million, and net profit attributable to owners of the parent to increase 2.7% to ¥1,401 million, all exceeding the previous year's levels.」
For the nine months ended December 31, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the levels of the same period of the previous fiscal year. Revenue increased 26.5%, while operating profit increased only 0.8%. - FY2022-Q3AdvancedAnnual report
「As a result, sales for the first 9 months of the current fiscal year rose 30.2% year on year to ¥21,246 million, representing double-digit sales growth, as both the enterprise and entertainment businesses achieved strong growth, aided by the effects of M&A. Operating profit increased 79.5% year on year to ¥2,123 million, ordinary profit increased 76.0% to ¥2,192 million, and net profit attributable to owners of the parent increased 71.6% to ¥1,363 million, resulting in significant profit growth.」
For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels. - FY2021-Q3Nine-month revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increasedAnnual report
「Although the Entertainment business was partly affected by COVID-19, growth in the Enterprise business drove performance. Revenue for the nine months ended December 31 was ¥16,313.872 million (up 4.1% year on year), operating profit was ¥1,183.165 million (up 11.0%), ordinary profit was ¥1,245.704 million (up 18.0%), and profit attributable to owners of the parent was ¥794.398 million (up 21.7%).」
Growth in the Enterprise business offset lower revenue in the Entertainment business, resulting in year-on-year increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended December 31. - FY2020-Q3Higher revenue, lower operating profit, lower ordinary profit and lower net income attributable to owners of the parentAnnual report
「As a result, revenue for the nine months ended December 31 was ¥15,677.676 million (up 8.9% year on year), as both the Entertainment and Enterprise businesses achieved revenue growth. However, operating profit declined 14.1% to ¥1,066.236 million due to higher M&A-related costs and costs associated with establishing a stronger management base.」
Revenue increased in the nine months ended December 31 due to growth in both businesses, while operating profit declined 14.1% year on year due to higher M&A-related costs and other expenses. - FY2019-Q3Higher revenue, lower operating profit, lower ordinary profit and lower net income attributable to owners of the parentAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, revenue was ¥14,393.333 million, up 11.1% year on year, supported by strong performance including growth of more than 2.5 times year on year in IT and security services in the enterprise business. Operating profit was ¥1,241.740 million, down 19.9%; ordinary profit was ¥1,233.072 million, down 21.3%; and net income attributable to owners of the parent was ¥847.573 million, down 15.5%. These results reflected proactive upfront investment, including in personnel, in the enterprise business and a substantial decline in debugging service revenue for amusement equipment in the entertainment business.」
For the nine months ended December 31, revenue increased 11.1% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined. - FY2018-Q3AdvancedAnnual report
「For the nine months ended December 31, revenue was ¥12,960.074 million (up 11.6% year on year), mainly driven by the debugging business. Operating profit was ¥1,551.116 million (up 10.7%), reflecting the effect of higher revenue in the debugging business and a substantial improvement in the Creative business's profitability. Ordinary profit was ¥1,567.197 million (up 7.4%). Profit attributable to owners of the parent was ¥1,003.312 million (up 20.6%), despite the recognition of extraordinary losses, including business restructuring losses related to the withdrawal from South Korea and Thailand and head office relocation costs.」
For the nine months ended December 31, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the levels of the same period of the previous fiscal year. - FY2017-Q3First statedAnnual report
「As a result, revenue for the nine months ended December 31 was ¥11,616.253 million (up 4.2% year on year), mainly due to steady performance in the debugging business. Operating profit was ¥1,400.611 million (up 5.8%), and ordinary profit was ¥1,458.892 million (up 9.8%). Profit attributable to owners of the parent was ¥831.753 million (up 46.6%), as the extraordinary loss recorded in the same period of the previous fiscal year did not recur.」
For the nine months ended December 31, the company reported increases in revenue, operating profit, ordinary profit and profit attributable to owners of the parent.