Revenue increased, while operating profit, ordinary profit and net income declined
First written in FY2016-Q3. 17 of 35 entries say "Advanced", first in FY2016. Latest entry: 2026-05-08.
The whole theme swung hardest in 2020: 11 of 49 companies on the "Worse" side.
1 other company's latest entry also says "Cited as achieved".
- FY2025Revenue growth and a return to operating and ordinary profitability; net loss due to impairment and goodwill amortizationAnnual report
「For the fiscal year, revenue increased as sales grew in both the Marketing DX Support business and the Commerce Support business. Revenue was ¥4,935 million, up 35.7% year on year, operating income was ¥279 million, up 69.6%, and ordinary income was ¥280 million, up 72.5%. However, the Company recorded extraordinary losses, including amortization of goodwill related to Topica Co., Ltd. and impairment losses on goodwill and other assets related to Ruby Group Co., Ltd., resulting in a net loss attributable to owners of the parent of ¥142 million, compared with net income of ¥69 million in the previous fiscal year.」
Consolidated revenue, operating income and ordinary income increased, while net income attributable to owners of the parent turned from a profit into a loss of ¥142 million because of amortization of Topica goodwill and impairment losses at Ruby Group, among other factors. - FY2025-H1Higher revenue and substantially lower earnings (contribution from the Ruby subsidiary and lower Commerce margins)Annual report
「For the six-month consolidated period, revenue increased because Ruby Group Co., Ltd., which became a consolidated subsidiary on 30 September 2024, contributed to results from the start of the period. However, margins in the Commerce Support business declined, resulting in lower earnings year on year. Revenue was ¥2,382 million, up 28.7% year on year, operating income was ¥71 million, down 33.1%, ordinary income was ¥65 million, down 39.5%, and interim net income attributable to owners of the parent was ¥27 million, down 49.1%.」
The consolidation of Ruby Group increased revenue, while operating income, ordinary income and interim net income attributable to owners of the parent all declined because of lower margins in the Commerce Support business and other factors. - FY2024Higher revenue and substantially lower earnings (lower revenue from Ad Ebis and lower Commerce Support margins)Annual report
「For the fiscal year, revenue increased because of higher revenue from the Commerce Support business. However, revenue from the high-margin core service Ad Ebis declined, and margins in the Commerce Support business fell, resulting in lower earnings year on year. Revenue was ¥3,636 million, up 0.3% year on year, operating income was ¥164 million, down 48.4%, ordinary income was ¥162 million, down 50.8%, and profit attributable to owners of the parent was ¥69 million, down 65.1%.」
For the full year, revenue increased 0.3%, while operating income, ordinary income and profit attributable to owners of the parent declined by 48.4%, 50.8% and 65.1%, respectively. - FY2024-Q2Higher revenue and lower earnings (lower revenue from Ad Ebis and lower Commerce Support margins)Annual report
「In the cumulative second quarter, revenue increased because of higher revenue from the Commerce Support business. However, revenue from the high-margin core service Ad Ebis declined, and margins in the Commerce Support business fell, resulting in lower earnings year on year. Revenue was ¥1,852 million, up 2.2% year on year, operating income was ¥107 million, down 49.2%, ordinary income was ¥107 million, down 49.5%, and profit attributable to owners of the parent was ¥53 million, down 59.8%.」
Revenue increased in the first half, while operating income, ordinary income and profit attributable to owners of the parent declined substantially because of lower revenue from Ad Ebis and lower margins in the Commerce Support business. - FY2024-Q1Higher revenue and lower earnings (lower revenue from Ad Ebis and lower Commerce Support margins)Annual report
「Against this business backdrop, the Group is developing its business with the aim of becoming a company that supports corporate marketing activities worldwide through data and technology and creates value for sellers and buyers. In the cumulative first quarter, revenue increased because of higher revenue from the Commerce Support business. However, revenue from the high-margin core service Ad Ebis declined, and margins in the Commerce Support business fell, resulting in lower earnings year on year. Revenue was ¥929 million, up 5.6% year on year, operating income was ¥49 million, down 49.2%, ordinary income was ¥53 million, down 48.4%, and profit attributable to owners of the parent was ¥24 million, down 66.0%.」
Consolidated revenue increased 5.6% owing to higher revenue from the Commerce Support business, while operating income, ordinary income and profit attributable to owners of the parent all declined because of lower revenue from Ad Ebis and lower margins in the Commerce Support business. - FY2023Higher revenue and lower earnings (lower revenue from the core Ad Ebis service and lower Commerce Platform margins)Annual report
「For the fiscal year, revenue increased because the contribution to results from the newly consolidated subsidiary acquired during the previous fiscal year began at the start of the period. However, revenue from the high-margin core service Ad Ebis declined, and margins in the Commerce Platform business fell, resulting in lower earnings year on year. Revenue was ¥3,626 million, up 8.8% year on year, operating income was ¥319 million, down 18.8%, ordinary income was ¥329 million, down 17.6%, and profit attributable to owners of the parent was ¥197 million, down 16.5%.」
Revenue increased 8.8% for the full year, while operating income, ordinary income and profit attributable to owners of the parent declined. The main factors cited were lower revenue from Ad Ebis and lower margins in the Commerce Platform business. - FY2023-Q3Higher revenue and lower earnings (lower revenue from the core service and lower Commerce Platform margins)Annual report
「In the cumulative third quarter, revenue increased because the contribution to results from the newly consolidated subsidiary acquired during the previous fiscal year began at the start of the period. However, revenue from the high-margin core service Ad Ebis declined, and margins in the Commerce Platform business fell, resulting in lower earnings year on year. Revenue was ¥2,710 million, up 11.5% year on year, operating income was ¥261 million, down 6.2%, ordinary income was ¥270 million, down 4.7%, and profit attributable to owners of the parent was ¥158 million, down 3.3%.」
Revenue increased owing to the contribution from the newly consolidated subsidiary, while operating income, ordinary income and profit attributable to owners of the parent fell below the same period of the previous year because of lower revenue from Ad Ebis and lower margins in the Commerce Platform business. - FY2023-Q2AdvancedAnnual report
「In the cumulative second quarter, revenue and earnings increased because the contribution to results from a newly consolidated subsidiary acquired during the previous fiscal year began at the start of the period. Revenue was ¥1,812 million, up 14.6% year on year, operating income was ¥210 million, up 19.2%, ordinary income was ¥213 million, up 20.7%, and profit attributable to owners of the parent was ¥131 million, up 25.5%.」
In the first half, revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year, partly owing to the contribution from the newly consolidated subsidiary from the start of the period. - FY2023-Q1AdvancedAnnual report
「In the cumulative first quarter, revenue and earnings increased because the contribution to results from a newly consolidated subsidiary acquired during the previous fiscal year began at the start of the period. Revenue was ¥879 million, up 13.2% year on year, operating income was ¥97 million, up 10.8%, ordinary income was ¥102 million, up 16.7%, and profit attributable to owners of the parent was ¥69 million, up 18.4%.」
Revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year in the first quarter, owing to the contribution from the newly consolidated subsidiary from the start of the period. - FY2022Revenue and operating profit growth, with net income declineAnnual report
「For the fiscal year, revenue was ¥3,334 million, up 12.7% year on year, operating income was ¥393 million, up 7.4%, ordinary income was ¥400 million, up 9.8%, and profit attributable to owners of the parent was ¥236 million, down 1.5%.」
Revenue, operating income and ordinary income increased for the full year, while profit attributable to owners of the parent declined 1.5% year on year. - FY2022-Q3Higher revenue, slightly lower operating income, higher ordinary income and lower net incomeAnnual report
「In the cumulative third quarter, the Marketing Platform business reported higher revenue and earnings, but the Commerce Platform business reported lower revenue and earnings. As a result, consolidated revenue was ¥2,431 million, up 11.0% year on year, operating income was ¥278 million, down 0.2%, ordinary income was ¥283 million, up 1.5%, and profit attributable to owners of the parent was ¥164 million, down 10.0%.」
Revenue increased in the first nine months, while operating income declined slightly, ordinary income increased and profit attributable to owners of the parent declined. - FY2022-Q2Revenue growth but lower profitAnnual report
「Against this business backdrop, the Group is developing its business with the aim of becoming a company that supports corporate marketing activities worldwide through data and technology and creates value for sellers and buyers. In the cumulative second quarter, the Marketing Platform business reported higher revenue and earnings, but the Commerce Platform business reported lower revenue and earnings. As a result, consolidated revenue was ¥1,581 million, up 7.8% year on year, operating income was ¥176 million, down 1.3%, ordinary income was ¥176 million, down 0.6%, and profit attributable to owners of the parent was ¥105 million, down 10.5%.」
Revenue increased in the first half, while operating income, ordinary income and profit attributable to owners of the parent declined, resulting in higher revenue but lower earnings on a consolidated basis. - FY2022-Q1Revenue growth but lower profitAnnual report
「In the cumulative first quarter, the Marketing Platform business reported higher revenue and earnings, but the Commerce Platform business reported lower revenue and earnings. As a result, consolidated revenue was ¥777 million, up 7.6% year on year, operating income was ¥88 million, down 7.1%, ordinary income was ¥87 million, down 8.2%, and profit attributable to owners of the parent was ¥58 million, down 5.1%.」
Revenue increased 7.6% in the first quarter, while operating income, ordinary income and profit attributable to owners of the parent all fell below the same period of the previous year. - FY2021-Q3AdvancedAnnual report
「Against this business backdrop, the Group is developing its business with the aim of becoming a company that supports corporate marketing activities worldwide through data and technology and creates value for sellers and buyers. Revenue for the cumulative third quarter was ¥2,190 million, up 14.0% year on year, operating income was ¥279 million, up 72.9%, ordinary income was ¥279 million, up 79.6%, and profit attributable to owners of the parent was ¥182 million, up 89.2%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter. - FY2021-Q2AdvancedAnnual report
「Revenue for the cumulative second quarter was ¥1,466 million, up 18.7% year on year, operating income was ¥179 million, up 150.3%, ordinary income was ¥177 million, up 151.0%, and profit attributable to owners of the parent was ¥117 million, up 155.6%.」
Revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year in the first half, resulting in higher revenue and earnings. - FY2021-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter was ¥722 million, up 23.3% year on year, operating income was ¥95 million, up 281.6%, ordinary income was ¥95 million, up 279.8%, and profit attributable to owners of the parent was ¥62 million, up 222.7%.」
Revenue, operating income, ordinary income and profit attributable to owners of the parent all exceeded the same period of the previous year in the first quarter. - FY2020AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥2,619 million, up 18.8% year on year, operating income was ¥277 million, up 226.1%, ordinary income was ¥261 million, up 230.5%, and profit attributable to owners of the parent was ¥183 million, compared with a net loss attributable to owners of the parent of ¥35 million in the previous year.」
Revenue and earnings increased for the full year, operating income and ordinary income rose substantially, and profit attributable to owners of the parent turned from a loss in the previous year into a profit. - FY2020-Q3AdvancedAnnual report
「Against this favorable business backdrop, the Group is developing its business with the aim of becoming a company that supports corporate marketing activities worldwide through data and technology and creates value for sellers and buyers. Revenue for the cumulative third quarter was ¥1,921 million, up 17.3% year on year, operating income was ¥161 million, up 382.8%, ordinary income was ¥155 million, up 443.6%, and profit attributable to owners of the parent was ¥96 million, compared with a net loss attributable to owners of the parent of ¥47 million in the same period of the previous year.」
Revenue and earnings increased in the first nine months, with operating income and ordinary income rising substantially year on year, while profit attributable to owners of the parent also turned from a loss into a profit. - FY2020-Q2AdvancedAnnual report
「Against this favorable business backdrop, the Group is developing its business with the aim of becoming a company that supports corporate marketing activities worldwide through data and technology and creates value for sellers and buyers. Revenue for the cumulative second quarter was ¥1,235 million, up 14.2% year on year, operating income was ¥71 million, up 239.2%, ordinary income was ¥71 million, up 310.4%, and profit attributable to owners of the parent was ¥46 million, compared with a net loss attributable to owners of the parent of ¥47 million in the same period of the previous year.」
Revenue and earnings increased in the first half, with operating income and ordinary income rising substantially year on year, while profit attributable to owners of the parent also turned from a loss into a profit. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter was ¥585 million, up 12.7% year on year, operating income was ¥25 million, compared with an operating loss of ¥27 million in the same period of the previous year, ordinary income was ¥25 million, compared with an ordinary loss of ¥30 million, and profit attributable to owners of the parent was ¥19 million, compared with a net loss attributable to owners of the parent of ¥36 million.」
The company returned to profitability, from an operating loss, ordinary loss and net loss attributable to owners of the parent in the same period of the previous year to operating income of ¥25 million, ordinary income of ¥25 million and net income of ¥19 million. Revenue also increased 12.7%. - FY2019AdvancedAnnual report
「For the fiscal year, revenue was ¥2,204.381 million, up 22.1% year on year; operating income was ¥84.936 million, compared with an operating loss of ¥98.460 million in the year-earlier period; and ordinary income was ¥79.022 million, compared with an ordinary loss of ¥115.042 million. However, recognition of ¥90.924 million in extraordinary losses, including litigation-related losses, resulted in a net loss for the year attributable to owners of the parent of ¥34.994 million」
Revenue increased for the full year, and operating and ordinary income turned from losses in the previous year to profits, while recognition of extraordinary losses left a net loss for the year attributable to owners of the parent. - FY2019-Q3AdvancedAnnual report
「Revenue for the nine months ended the third quarter was ¥1,637.889 million, up 23.4% year on year; operating income was ¥33.425 million, compared with an operating loss of ¥82.270 million in the year-earlier period; and ordinary income was ¥28.574 million, compared with an ordinary loss of ¥96.700 million. However, recognition of a ¥60.000 million settlement payment related to a damages lawsuit as an extraordinary loss resulted in a quarterly net loss attributable to owners of the parent of ¥47.124 million, compared with a quarterly net loss of ¥69.639 million in the year-earlier period.」
Revenue increased year on year, and operating and ordinary income turned from losses to profits. The quarterly net loss attributable to owners of the parent remained due to recognition of the ¥60.000 million settlement payment. - FY2019-Q2Revenue growth; operating and ordinary income returned to profitability; net loss narrowed due to recognition of settlement paymentAnnual report
「As a result, revenue for the six months ended the second quarter was ¥1,081.704 million, up 23.2% year on year; operating income was ¥21.052 million, compared with an operating loss of ¥70.469 million in the year-earlier period; ordinary income was ¥17.203 million, compared with an ordinary loss of ¥81.914 million. However, recognition of a ¥60.000 million settlement payment related to a damages lawsuit as an extraordinary loss resulted in a quarterly net loss attributable to owners of the parent of ¥46.759 million, compared with a quarterly net loss of ¥58.947 million in the year-earlier period.」
Revenue increased, and operating and ordinary income turned from losses in the year-earlier period to profits. Although a ¥60.000 million settlement payment was recognized as an extraordinary loss, the quarterly net loss attributable to owners of the parent narrowed from the year-earlier period. - FY2019-Q1Revenue up, operating loss narrowed, net loss widenedAnnual report
「Revenue was ¥519.548 million, up 20.0% year on year; the operating loss was ¥26.834 million, compared with an operating loss of ¥47.614 million in the year-earlier period; the ordinary loss was ¥29.661 million, compared with an ordinary loss of ¥46.892 million; and the quarterly net loss attributable to owners of the parent was ¥36.310 million, compared with a quarterly net loss attributable to owners of the parent of ¥31.881 million.」
Revenue increased, and the operating and ordinary losses narrowed, while the quarterly net loss attributable to owners of the parent widened from the year-earlier period. - FY2018-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥1,327.755 million, up 4.8% year on year; the operating loss was ¥82.270 million, compared with operating income of ¥116.217 million in the year-earlier period; the ordinary loss was ¥96.700 million, compared with ordinary income of ¥130.219 million; and the quarterly net loss attributable to owners of the parent was ¥69.639 million, compared with quarterly net income of ¥90.299 million.」
Even for the nine months ended the third quarter, revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent turned from profit in the year-earlier period to loss. - FY2018-Q2WorsenedAnnual report
「As a result, revenue for the six months ended the second quarter was ¥877.869 million, up 3.7% year on year; the operating loss was ¥70.469 million, compared with operating income of ¥102.260 million in the year-earlier period; the ordinary loss was ¥81.914 million, compared with ordinary income of ¥118.566 million; and the quarterly net loss attributable to owners of the parent was ¥58.947 million, compared with quarterly net income of ¥83.129 million.」
Revenue increased 3.7% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from profit in the year-earlier period to loss. - FY2018-Q1WorsenedAnnual report
「As a result, revenue for the three months ended the first quarter was ¥432.814 million, up 2.8% year on year; the operating loss was ¥47.614 million, compared with operating income of ¥58.391 million in the year-earlier period; the ordinary loss was ¥46.892 million, compared with ordinary income of ¥60.193 million; and the quarterly net loss attributable to owners of the parent was ¥31.881 million, compared with quarterly net income attributable to owners of the parent of ¥41.576 million.」
Revenue increased 2.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent each turned from profit to loss. - FY2017AdvancedAnnual report
「Revenue was ¥1,719.378 million, up 6.6% year on year; operating income was ¥92.827 million, down 62.6%; ordinary income was ¥106.303 million, down 57.5%; and net income for the year attributable to owners of the parent was ¥72.976 million, down 56.8%.」
The figures were updated to the full-year results. Revenue increased, while operating income, ordinary income and net income for the year declined significantly. - FY2017-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥1,266.767 million, up 10.2% year on year; operating income was ¥116.217 million, down 28.2%; ordinary income was ¥130.219 million, down 19.9%; and quarterly net income attributable to owners of the parent was ¥90.299 million, down 13.0%.」
The figures were updated to the nine-month results. Revenue increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent were below the year-earlier period. - FY2017-Q2AdvancedAnnual report
「As a result, revenue for the six months ended the second quarter was ¥846.200 million, up 16.1% year on year; operating income was ¥102.260 million, up 4.3%; ordinary income was ¥118.566 million, up 20.2%; and net income attributable to owners of the parent was ¥83.129 million, up 30.3%.」
The figures were updated to the six-month results, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the year-earlier period. - FY2017-Q1AdvancedAnnual report
「As a result, revenue for the three months ended the first quarter was ¥420.926 million, up 23.0% year on year; operating income was ¥58.391 million, up 40.8%; ordinary income was ¥60.193 million, up 43.4%; and net income attributable to owners of the parent was ¥41.576 million, up 51.7%.」
The figures were updated from the full-year results to the first-quarter results, and revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. - FY2016AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥1,612.547 million, up 12.2% year on year; operating income was ¥247.936 million, down 29.2%; ordinary income was ¥250.279 million, down 28.9%; and net income for the year attributable to owners of the parent was ¥168.819 million, down 26.9%.」
The figures were updated from the nine-month results to the full-year results. Revenue increased, while operating income, ordinary income and net income declined. - FY2016-Q3First statedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥1,149.764 million, up 10.0% year on year; operating income was ¥161.779 million, down 31.7%; ordinary income was ¥162.527 million, down 31.8%; and net income attributable to owners of the parent was ¥103.823 million, down 32.3%.」
For the nine-month consolidated results during the investment phase, the Company reported higher revenue and lower profit-line figures.