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Yrglm (3690) · FactAdvancedLatest Earnings presentation (2026-05-08): "Cited as achieved"

Higher revenue and lower profit in the marketing platform business

First written in FY2016-Q3. 27 of 36 entries say "Advanced", first in FY2016. Latest entry: 2026-05-08.

36entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2019-Q1 – FY2023-Q32016: 220162017: 420172018: 320182019: 420192020: 420202021: 320212022: 420222023: 420232024: 320242025: 220252026: 3
Same theme, other companies
Revenue growth and earnings fluctuations in the marketing platform businessA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  2. FY2025AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥2,923.546 million, up 2.2% year on year, and segment profit was ¥272.683 million, up 80.6%. Revenue and profit increased due in part to growth in revenue from the core Ad Ebis service.」

    The marketing DX support business grew revenue by 2.2% and segment profit by 80.6% due in part to growth in revenue from Ad Ebis.
  3. FY2025-H1AdvancedAnnual report

    「As a result, revenue for the interim consolidated period was ¥1,457.538 million, up 1.4% year on year, and segment profit was ¥134.636 million, up 72.1%. Compared with the year-earlier period, revenue and profit increased due in part to growth in revenue from the incubation business. In addition, the account count increased from the end of the previous consolidated fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.」

    The marketing DX support business grew revenue by 1.4% and segment profit by 72.1% due in part to growth in the incubation business, while the account count also increased from the end of the previous fiscal year.
  4. FY2024WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥2,861.781 million, down 2.4% year on year, and segment profit was ¥150.969 million, down 41.0%. Segment profit declined due to the impact of lower revenue from the core Ad Ebis service, but the account count increased slightly from the end of the previous consolidated fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.」

    The marketing DX support business saw revenue decline 2.4% and segment profit decline 41.0% due to lower revenue from Ad Ebis. The account count increased slightly from the end of the previous fiscal year through the Growth Step Program and CAPiCO.
  5. FY2024-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥1,437.716 million, down 3.7% year on year, and segment profit was ¥78.216 million, down 50.4%. Compared with the year-earlier period, revenue and profit declined due to lower revenue from Ad Ebis, but the account count increased from the end of the previous consolidated fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.」

    The marketing DX support business saw revenue decline 3.7% and segment profit decline 50.4% due to lower revenue from Ad Ebis. Meanwhile, the account count increased from the end of the previous fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.
  6. FY2024-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥712.065 million, down 4.1% year on year, and segment profit was ¥32.834 million, down 53.9%. Compared with the year-earlier period, revenue and profit declined due to lower revenue from Ad Ebis, but the account count increased from the end of the previous consolidated fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.」

    The marketing DX support business saw revenue decline 4.1% and segment profit decline 53.9% due to lower revenue from Ad Ebis. Meanwhile, the account count increased from the end of the previous fiscal year as a result of initiatives centered on the Growth Step Program and CAPiCO.
  7. FY2023Higher revenue, lower profitAnnual report

    「As a result, revenue for the fiscal year was ¥2,933.066 million, up 0.3% year on year, while segment profit was ¥255.736 million, down 8.5%, resulting in higher revenue but lower profit.」

    The marketing platform business grew revenue due to growth in the incubation business, while profit declined because of lower revenue from core Ad Ebis.
  8. FY2023-Q3AdvancedAnnual report

    「During the cumulative third quarter of the fiscal year, revenue increased from the year-earlier period due to growth in the incubation business, despite lower revenue from the core Ad Ebis service.」

    The marketing platform business reported revenue of ¥2,216.638 million, up 1.8% year on year, and segment profit of ¥206.407 million, up 0.7%, as growth in the incubation business offset lower revenue from core Ad Ebis.
  9. FY2023-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥1,493.471 million, up 5.2% year on year, and segment profit was ¥157.534 million, up 10.3%. Revenue for the cumulative second quarter includes revenue from Far End Technology Co., Ltd., which became a consolidated subsidiary on 31 January 2022.」

    The marketing platform business grew revenue by 5.2% and profit by 10.3%, including the results reflecting the revenue contribution from the consolidation of Far End Technology as a subsidiary.
  10. FY2023-Q1AdvancedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥742.493 million, up 6.5% year on year, and segment profit was ¥71.281 million, up 1.5%. Revenue for the cumulative first quarter includes revenue from Far End Technology Co., Ltd., which became a consolidated subsidiary on 31 January 2022.」

    The marketing platform business grew revenue by 6.5% and profit by 1.5%, including the revenue contribution from the consolidation of Far End Technology as a subsidiary.
  11. FY2022AdvancedAnnual report

    「As a result, the marketing platform business achieved revenue of ¥2,924.982 million, up 12.5% year on year, and segment profit of ¥279.530 million, up 13.3%, resulting in growth in both revenue and profit.」

    The marketing platform business grew revenue by 12.5% and profit by 13.3%, marking continued growth in both revenue and profit.
  12. FY2022-Q3AdvancedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥2,178.060 million, up 13.9% year on year, and segment profit was ¥204.915 million, up 12.9%.」

    The marketing platform business exceeded the year-earlier period in both revenue and segment profit, marking continued growth in both revenue and profit.
  13. FY2022-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥1,420.031 million, up 11.7% year on year, and segment profit was ¥142.803 million, up 41.3%.」

    The marketing platform business grew revenue by 11.7% and segment profit by 41.3%, marking continued growth in both revenue and profit.
  14. FY2022-Q1AdvancedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥697.037 million, up 12.2% year on year, and segment profit was ¥70.215 million, up 46.7%.」

    The marketing platform business grew revenue by 12.2%, and segment profit also increased by 46.7%.
  15. FY2021-Q3AdvancedAnnual report

    「As a result, revenue was ¥1,911.796 million, up 11.3% year on year, and segment profit was ¥181.531 million, up 53.1%.」

    The marketing platform business grew revenue and profit, with segment profit expanding by 53.1% year on year.
  16. FY2021-Q2AdvancedAnnual report

    「As a result, revenue was ¥1,270.889 million, up 13.2% year on year, and segment profit was ¥101.087 million, up 51.0%.」

    The marketing platform business grew revenue by 13.2%, and segment profit also expanded by 51.0% year on year.
  17. FY2021-Q1AdvancedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥621.506 million, up 18.7% year on year, and segment profit was ¥47.867 million, up 201.9%.」

    The marketing platform business grew revenue by 18.7%, and segment profit also expanded by 201.9% year on year.
  18. FY2020AdvancedAnnual report

    「As a result, revenue was ¥2,318 million, up 18.8% year on year, and segment profit was ¥199 million, up 331.1%.」

    The marketing platform business grew revenue, and segment profit also expanded by 331.1% year on year.
  19. FY2020-Q3AdvancedAnnual report

    「As a result, revenue was ¥1,717 million, up 18.2% year on year, and segment profit was ¥119 million, up 882.3%.」

    Revenue in the Marketing Platform business increased 18.2%, and segment profit expanded 882.3% year on year.
  20. FY2020-Q2AdvancedAnnual report

    「As a result, revenue was ¥1,123 million, up 17.5% year on year, and segment profit was ¥67 million, up 658.1%.」

    Revenue in the Marketing Platform business increased 17.5%, and segment profit expanded 658.1% year on year.
  21. FY2020-Q1AdvancedAnnual report

    「As a result, revenue for the cumulative first quarter was ¥524 million, up 13.8% year on year, and segment profit was ¥16 million, compared with a segment loss of ¥21 million in the same period of the previous year.」

    Revenue in the Marketing Platform business increased 13.8%, and results turned from a segment loss in the same period of the previous year into segment profit of ¥16 million.
  22. FY2019AdvancedAnnual report

    「As a result, revenue was ¥1,951 million, up 27.5% year on year, and segment profit was ¥46 million, compared with a segment loss of ¥121 million in the same period of the previous year.」

    Revenue in the Marketing Platform business increased 27.5%, and results turned from a segment loss into segment profit of ¥46 million.
  23. FY2019-Q3AdvancedAnnual report

    「As a result, revenue increased to ¥1,453 million, up 30.2% year on year. The Company continued to actively hire personnel and pursue advertising and promotional activities to expand the foundation of its subscription-based business and acquire new customers, but higher revenue resulted in operating income of ¥12 million, compared with an operating loss of ¥106 million in the same period of the previous year.」

    Revenue in the Marketing Platform business increased 30.2%, and results turned from an operating loss into operating income. Hiring and advertising and promotional activities continued.
  24. FY2019-Q2AdvancedAnnual report

    「As a result, revenue increased to ¥956 million, up 31.0% year on year. The Company continued to actively hire personnel and pursue advertising and promotional activities to expand the foundation of its subscription-based business and acquire new customers, but higher revenue resulted in operating income of ¥9 million, compared with an operating loss of ¥82 million in the same period of the previous year.」

    Revenue in the Marketing Platform business increased 31.0%, and operating income turned from a loss in the same period of the previous year into a profit while hiring and advertising and promotional activities continued.
  25. FY2019-Q1AdvancedAnnual report

    「As a result, revenue rose substantially to ¥460 million, up 30.5% year on year, but the Company recorded an operating loss of ¥21 million, compared with an operating loss of ¥44 million in the same period of the previous year, as it continued to expand its development and sales teams and actively pursued advertising and promotional activities to acquire new customers in order to expand the foundation of its subscription-based business.」

    The Marketing Platform business achieved substantial revenue growth, while the operating loss narrowed year on year as the Company continued to expand its development and sales teams and pursue advertising and promotional activities.
  26. FY2018-Q3WorsenedAnnual report

    「As a result, revenue increased to ¥1,116 million, up 21.8% year on year, but the Company recorded an operating loss of ¥106 million, compared with operating income of ¥138 million in the same period of the previous year, as it actively hired personnel in its development and sales divisions and stepped up advertising and promotional activities to acquire new customers in order to expand the foundation of its subscription-based business.」

    Revenue increased in the Marketing Platform business, but operating income turned into an operating loss because of hiring in the development and sales divisions and advertising and promotional activities.
  27. FY2018-Q2WorsenedAnnual report

    「As a result, revenue increased to ¥729 million, up 21.6% year on year, but the Company recorded an operating loss of ¥82 million, compared with operating income of ¥113 million in the same period of the previous year, as it stepped up hiring and advertising and promotional activities to expand the foundation of its subscription-based business.」

    Revenue increased in the Marketing Platform business, but operating income turned into an operating loss because of hiring and advertising and promotional activities.
  28. FY2018-Q1WorsenedAnnual report

    「As a result, revenue increased to ¥353 million, up 19.3% year on year, but the Company recorded an operating loss of ¥44 million, compared with operating income of ¥60 million in the same period of the previous year, as it stepped up hiring and advertising and promotional activities to expand the foundation of its recurring-revenue business.」

    Revenue increased in the Marketing Platform business, but operating income turned into an operating loss because of increased hiring and advertising and promotional activities.
  29. FY2017AdvancedAnnual report

    「As a result, revenue was ¥1,255 million, up 16.8% year on year, while operating income was ¥153 million, down 27.2%.」

    Revenue increased in the Marketing Platform business, while operating income declined.
  30. FY2017-Q3AdvancedAnnual report

    「As a result, revenue was ¥916 million, up 20.2% year on year, and operating income was ¥138 million, up 4.0%.」

    The cumulative third-quarter results for the Marketing Platform business show increases in both revenue and operating income.
  31. FY2017-Q2AdvancedAnnual report

    「As a result, revenue was ¥600 million, up 24.3% year on year, and operating income was ¥113 million, up 37.6%.」

    The cumulative second-quarter results for the Marketing Platform business show increases in both revenue and operating income.
  32. FY2017-Q1AdvancedAnnual report

    「As a result, revenue was ¥296 million, up 28.9% year on year, and operating income was ¥60 million, up 65.3%.」

    The first-quarter results for the Marketing Platform business show increases in both revenue and operating income.
  33. FY2016AdvancedAnnual report

    「As a result, revenue was ¥1,074 million, up 17.9% year on year, while operating income was ¥210 million, down 2.1%.」

    The update to the full-year results for the Marketing Platform business shows higher revenue and a slight decline in operating income.
  34. FY2016-Q3First statedAnnual report

    「As a result, revenue was ¥762 million, up 13.4% year on year, while operating income was ¥133 million, down 8.3%.」

    This shows the results of the business, which invested in new services, advertising and promotions, its data infrastructure and personnel.
Moved together

"Revenue increased, while operating profit, ordinary profit and net income declined" moved the same way as this thread, in the same document, in 20 of its 36 moves.

201514131210★123456
  1. ★This thread
  2. 1Revenue increased, while operating profit, ordinary profit and net income declined20×
  3. 2Providing an Integrated Marketing Environment Combining Measurement and Data Utilization15×
  4. 3Higher revenue and a sharp decline in profit in the commercial transaction platform business14×
  5. 4Capital Investment Plan for Servers, Network Equipment and Software Used to Provide Services13×
  6. 5Increase in employee numbers accompanying business expansion12×
  7. 6Market Growth Driven by Smartphones, Video and Programmatic Advertising10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Yrglm's next results are scheduled for 2026-11-05. Read the earnings preview It last moved in the Earnings presentation of 2026-05-08: "Cited as achieved".
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Higher revenue and lower profit in the marketing platform business | YRGLM Inc. (3690) | Komori