Record High Revenue and Operating Profit
First written in FY2016. 3 of 21 entries say "Advanced", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2020: 15 of 94 companies on the "Worse" side.
37 other companies' latest entry also says "Other".
- FY2026Lower revenue, higher operating profit, higher ordinary profit and higher net income attributable to owners of the parentAnnual report
「As a result, consolidated fiscal-year revenue declined 2.1% year on year to ¥38,928.746 million, as substantial growth in domestic debugging was offset by the exclusion from consolidation of a subsidiary sold in December 2024 and lower revenue from the AGEST Group business. Operating profit increased 8.1% to ¥2,626.166 million and ordinary profit increased 13.4% to ¥2,582.767 million, driven by higher revenue from highly profitable domestic debugging and other factors. Net income attributable to owners of the parent increased 87.7% to ¥1,181.667 million, partly due to a reduction in extraordinary losses.」
In FY2026, revenue declined 2.1% year on year, while operating profit increased 8.1%, ordinary profit increased 13.4%, and net income attributable to owners of the parent increased 87.7%. - FY2026-H1Interim-period lower revenue and substantial profit growthAnnual report
「Revenue was ¥19,112.058 million, down 4.0% year on year. Both businesses achieved substantial profit growth, driven by higher revenue from the highly profitable domestic debugging service and improved profitability in the AGEST Group business following the resolution of low-margin projects that arose in the first quarter of the previous fiscal year (April to June). Operating profit increased 74.2% to ¥1,438.572 million and ordinary profit increased 75.7% to ¥1,422.189 million.」
During the interim period, revenue declined 4.0% year on year, while operating profit increased 74.2% and ordinary profit increased 75.7%, resulting in substantial profit growth. - FY2025AdvancedAnnual report
「As a result, both businesses performed steadily during the consolidated fiscal year. Revenue was ¥39,748.901 million, up 2.5% year on year; operating profit was ¥2,430.067 million, up 19.1%; and ordinary profit was ¥2,278.445 million, up 10.7%, achieving growth in both revenue and profit. Net income attributable to owners of the parent rose 255.8% to ¥629.464 million, due in part to the recognition of gains on the sale of shares in an affiliated company.」
In FY2025, revenue increased 2.5%, operating profit increased 19.1%, ordinary profit increased 10.7%, and net income attributable to owners of the parent increased 255.8%. - FY2024-Q3Higher revenue, lower operating profit and net loss attributable to owners of the parentAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, revenue increased 6.6% year on year to ¥28,666.336 million. Domestic debugging in the entertainment business declined from the strong performance in the previous fiscal year, but the enterprise business continued to achieve double-digit growth, partly due to the effects of M&A. Operating profit declined 33.1% to ¥1,422.161 million and ordinary profit declined 34.7% to ¥1,525.281 million, due to lower revenue in the entertainment business, lower profitability at overseas subsidiaries of the enterprise business, and higher costs associated with preparations for the stock-distribution spin-off and listing of AGEST Co., Ltd., the core subsidiary of the enterprise business. The quarterly net loss attributable to owners of the parent was ¥76.150 million, compared with quarterly net income of ¥1,394.159 million in the same period of the previous year, due in part to the recognition of impairment losses on goodwill of a consolidated subsidiary as an extraordinary loss in the second quarter.」
Consolidated revenue increased 6.6% year on year, while operating profit declined 33.1% and ordinary profit declined 34.7%, and the company recorded a quarterly net loss attributable to owners of the parent of ¥76.150 million. - FY2024-Q2Higher revenue, lower operating profit and net loss attributable to owners of the parentAnnual report
「Revenue increased 6.3% year on year to ¥18,669.500 million. Operating profit declined 46.8% to ¥729.987 million and ordinary profit declined 47.8% to ¥792.304 million. The company recorded a quarterly net loss attributable to owners of the parent of ¥436.669 million.」
Cumulative second-quarter revenue increased, while operating profit and ordinary profit declined substantially, and the company recorded a quarterly net loss attributable to owners of the parent of ¥436.669 million. - FY2023AdvancedAnnual report
「As a result, consolidated fiscal-year revenue was ¥36,517.693 million, up 25.2% year on year; operating profit was ¥3,000.669 million, up 11.3%; and ordinary profit was ¥3,152.548 million, up 13.6%, achieving substantial growth in both revenue and profit.」
In FY2023, revenue was ¥36,517.693 million and operating profit was ¥3,000.669 million, with both exceeding the previous year. - FY2022AdvancedAnnual report
「Revenue was ¥29,178.789 million, up 28.7% year on year, and operating profit was ¥2,701.031 million, up 41.5%, setting new record highs for both revenue and operating profit.」
In FY2022, revenue was ¥29,178.789 million and operating profit was ¥2,701.031 million, both record highs. - FY2022-Q3Cumulative third-quarter higher revenue and substantial profit growthAnnual report
「Revenue increased 30.2% year on year, from ¥16,313.872 million to ¥21,246.042 million, while operating profit increased 79.5%, from ¥1,183.165 million to ¥2,123.415 million.」
Cumulative third-quarter revenue and operating profit increased substantially, with operating profit up 79.5% year on year. - FY2022-Q2Cumulative second-quarter higher revenue and substantial profit growthAnnual report
「Revenue increased 28.2% year on year, from ¥10,531.202 million to ¥13,498.983 million, while operating profit increased 159.7%, from ¥527.590 million to ¥1,370.201 million.」
In the cumulative second quarter, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all rose substantially. - FY2021Full-year higher revenue, higher operating profit, higher ordinary profit and higher net income attributable to owners of the parentAnnual report
「As a result, consolidated fiscal-year revenue was ¥22,669.577 million, up 7.2% year on year, as the enterprise business continued to achieve strong growth. Operating profit rose 36.9% to ¥1,908.694 million and ordinary profit rose 43.9% to ¥1,975.394 million, as the entertainment business secured higher profit through improved profitability and the enterprise business achieved its first full-year profitability since entering its second founding phase. Net income attributable to owners of the parent also increased 23.0% to ¥974.492 million, despite the recognition of extraordinary losses including impairment losses.」
For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. - FY2021-Q2Higher revenue, higher operating profit, higher ordinary profit and higher net income attributable to owners of the parentAnnual report
「As a result, cumulative second-quarter revenue was ¥10,531.202 million, up 3.0% year on year; operating profit was ¥527.590 million, up 1.8%; ordinary profit was ¥570.358 million, up 11.1%; and net income attributable to owners of the parent was ¥355.791 million, up 28.1%.」
For the first six months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2021-Q1Higher revenue, lower operating profit, higher ordinary profit and lower net income attributable to owners of the parentAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year increased 2.1% year on year to ¥5,093.299 million, as the enterprise business continued to achieve strong growth. Operating profit was ¥158.588 million, down 16.4%, as the high-margin entertainment business declined due to the spread of COVID-19, while ordinary profit was ¥194.339 million, up 2.5%, and net income attributable to owners of the parent was ¥99.267 million, down 11.8%.」
Revenue increased due to growth in the enterprise business, while operating profit and net income attributable to owners of the parent declined due to lower revenue from the entertainment business and other factors. - FY2020Higher revenue, lower operating profit, lower ordinary profit and lower net income attributable to owners of the parentAnnual report
「Revenue was ¥21,138.200 million, up 9.8% year on year. Operating profit was ¥1,394.065 million, down 13.2%, and ordinary profit was ¥1,372.376 million, down 16.9%. Net income attributable to owners of the parent was ¥792.130 million, down 49.7%.」
Revenue increased due to growth in the enterprise business, while operating profit, ordinary profit and net income attributable to owners of the parent declined due to M&A-related expenses, costs of building the management infrastructure, costs of consolidating locations and other factors. - FY2020-Q3Higher revenue, lower operating profit, lower ordinary profit and lower net income attributable to owners of the parentAnnual report
「Revenue was ¥15,677.676 million, up 8.9% from the same quarter of the previous year. Operating profit was ¥1,066.236 million, down 14.1%; ordinary profit was ¥1,055.935 million, down 14.4%; and net income attributable to owners of the parent was ¥652.909 million, down 23.0%, due to increases in M&A-related expenses and costs associated with building a robust management infrastructure.」
Revenue increased 8.9% year on year due to higher revenue from both businesses, while operating profit, ordinary profit and net income attributable to owners of the parent all declined due to M&A-related expenses and other costs. - FY2020-Q2Higher revenue, lower operating profit, lower ordinary profit and lower net income attributable to owners of the parentAnnual report
「Revenue was ¥10,222.467 million, up 9.5% from the same quarter of the previous year. Operating profit was ¥518.427 million, down 33.3%; ordinary profit was ¥513.565 million, down 32.0%; and net income attributable to owners of the parent was ¥277.694 million, down 45.4%, mainly due to the effects of proactive upfront investment.」
In FY2020 Q2, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined due to upfront investment. - FY2019Higher revenue, lower operating profit, lower ordinary profit and higher net income attributable to owners of the parentAnnual report
「Revenue was ¥19,254.610 million, up 11.0% year on year. Operating profit was ¥1,605.558 million, down 7.5%, and ordinary profit was ¥1,651.281 million, down 7.4%, mainly due to proactive upfront investment in securing and training specialized personnel, primarily in the enterprise business. Net income attributable to owners of the parent was ¥1,575.576 million, up 31.3%, due to the recognition of an extraordinary gain on the sale of securities held.」
In FY2019, revenue increased 11.0%, while operating profit and ordinary profit declined due to upfront investment. Net income attributable to owners of the parent increased 31.3% due to gains on the sale of securities. - 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.」
Cumulative third-quarter revenue increased, supported by growth in IT and security services, while operating profit, ordinary profit and net income attributable to owners of the parent all declined due to upfront investment and lower revenue from debugging services for amusement equipment. - FY2019-Q2Higher revenue, lower operating profit and lower net income attributable to owners of the parentAnnual report
「Revenue was ¥9,333.656 million, up 13.0% from the same quarter of the previous year. Profit was affected by 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. Operating profit was ¥777.640 million, down 22.5%; ordinary profit was ¥754.757 million, down 25.2%; and net income attributable to owners of the parent was ¥508.781 million, down 24.6%.」
Revenue increased 13.0% year on year, while operating profit declined 22.5% and net income attributable to owners of the parent declined 24.6%, due to upfront investment and lower revenue from debugging services for amusement equipment. - FY2018Higher revenue, lower operating profit and higher net income attributable to owners of the parentAnnual report
「During the consolidated fiscal year, revenue was ¥17,353.218 million, up 12.4% year on year, mainly because the debugging business drove performance. Operating profit was ¥1,735.864 million, down 9.0%, and ordinary profit was ¥1,782.618 million, down 10.7%. This reflected the operating loss generated by the Evolution Championship Series: Japan fighting game tournament held by the media business, an unexpectedly sharp contraction in pachinko and pachislot debugging demand during the fourth quarter following tighter regulations on gaming machines in February 2018, and proactive investment in personnel and other areas in anticipation of future growth across the group. Net income attributable to owners of the parent was ¥1,200.174 million, up 51.0%, as the impact of impairment losses on goodwill and other assets recognized in the previous fiscal year diminished.」
Revenue increased 12.4% year on year, while operating profit declined 9.0%. Net income attributable to owners of the parent increased 51.0% as the impact of impairment losses diminished. - FY2017Revenue increased only; operating profit declinedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥15,444.767 million, up 2.9% year on year, mainly driven by the debugging business. Operating profit was ¥1,906.646 million, down 2.9%, and ordinary profit was ¥1,997.288 million, up 2.0%.」
From the previous fiscal year's record-high revenue and operating profit, FY2017 saw revenue increase while operating profit declined. - FY2016First statedAnnual report
「Revenue and operating profit both reached record highs.」
Revenue for FY2016 was ¥15,011.612 million and operating profit was ¥1,963.951 million, according to the report.