Komori
Pro-Ship (3763) · FactLower revenue, higher earnings

Decline in orders for contract development and operations management

First written in FY2016. 8 of 35 entries say "Restated". Latest entry: FY2026.

35entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018-Q3OtherFY2021-Q3 – FY2025-H12016: 320162017: 420172018: 420182019: 420192020: 320202021: 420212022: 420222023: 420232024: 320242025: 120252026: 12026
Same theme, other companies
Lower orders, lower revenue and higher profit in the contracted development and operations management businessA theme 3 companies write about · 3 as a headwind · 0 as a tailwind

1 other company's latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026Lower revenue, higher earningsAnnual report

    「The Other business mainly involved the purchase and resale of software products. Revenue for the current consolidated fiscal year was ¥165 million, down 10.2% from the previous fiscal year, and operating profit was ¥31 million, up 19.2%.」

    The Other business continued the purchase and resale of software products and other services. Revenue declined, while operating profit increased.
  2. FY2026-H1AdvancedAnnual report

    「As a result, revenue for the current interim consolidated accounting period was ¥88 million, up 10.0% year on year, and operating profit was ¥16 million, up 158.4%.」

    The Other business continued the purchase and resale of software products, operations management and other services, resulting in growth in both revenue and profit year on year.
  3. FY2025-H1Higher revenue and lower earningsAnnual report

    「The Other business mainly involved the purchase and resale of software products and operations management services. As a result, revenue for the current interim consolidated accounting period was ¥80 million, up 22.7% year on year, and operating profit was ¥6 million, down 39.0%.」

    The Other business continued the purchase and resale of software products, operations management and other services. Revenue increased, while operating profit declined 39.0% year on year.
  4. FY2024Higher revenue and lower earningsAnnual report

    「The Other business mainly involved the purchase and resale of software products and contract development services. As a result, revenue for the current consolidated fiscal year was ¥135 million, up 5.9% from the previous fiscal year, and operating profit was ¥18 million, down 38.4%.」

    The Other business continued the purchase and resale of software products, contract development and other services. Revenue increased, while operating profit declined.
  5. FY2024-Q3Higher revenue and lower earningsAnnual report

    「The Other business mainly involved the purchase and resale of software products and contract development services. As a result, revenue for the third quarter of the current consolidated cumulative period was ¥100 million, up 18.9% from the previous corresponding quarter, and operating profit was ¥16 million, down 22.6%.」

    The company continued the purchase and resale of software products, contract development and other services. Revenue increased 18.9% year on year, while operating profit declined 22.6%.
  6. FY2024-Q2RestatedAnnual report

    「The Other business mainly involved the purchase and resale of software products and contract development services. As a result, revenue for the second quarter of the current consolidated cumulative period was ¥47 million, up 4.9% from the previous corresponding quarter, and operating profit was ¥10 million, down 32.1%.」

    The Other business continued the purchase and resale of software products, contract development and other services after the partial business transfer. Revenue increased in the six-month cumulative period, while operating profit declined year on year.
  7. FY2024-Q1Higher revenue and lower earningsAnnual report

    「The Other business mainly involved the purchase and resale of software products and contract development services. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥30 million, up 11.2% from the previous corresponding quarter, and operating profit was ¥5 million, down 38.8%.」

    The Other business continued the purchase and resale of software products, contract development and other services. Revenue increased 11.2% from the previous corresponding quarter, while operating profit declined 38.8%.
  8. FY2023Lower revenue and profit continuedAnnual report

    「The Other business mainly provided contract development and the purchase and resale of software products. To focus on its core Package Solutions business, the company transferred part of the business of 株式会社プロシップフロンティア in the previous consolidated fiscal year. As a result, revenue for the current consolidated fiscal year was ¥127 million, down 15.7% from the previous fiscal year, and operating profit was ¥29 million, down 22.0%.」

    Although the company continued to provide contract development and other services after the partial business transfer, the Other business reported revenue of ¥127 million and operating profit of ¥29 million, with declines in revenue and profit continuing.
  9. FY2023-Q3RestatedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. To focus on its core Package Solutions business, the company transferred part of the Other business in the previous fiscal year. As a result, revenue for the third quarter of the current consolidated cumulative period was ¥84 million, down 30.8% from the previous corresponding quarter, and operating profit was ¥20 million, down 27.6%.」

    Although the company continued to provide contract development, operations management and other services after the partial business transfer in the previous fiscal year, revenue was ¥84 million and operating profit was ¥20 million, with year-on-year declines in revenue and profit continuing.
  10. FY2023-Q2Continued lower revenue and lower profit after the partial business transferAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. To focus on its core Package Solutions business, the company transferred part of the Other business in the previous fiscal year. As a result, revenue for the second quarter of the current consolidated cumulative period was ¥56 million, down 39.2% from the previous corresponding quarter, and operating profit was ¥15 million, down 25.9%.」

    The Other business continued to provide contract development, operations management and other services after the partial business transfer, but revenue was ¥56 million and operating profit was ¥15 million, with year-on-year declines in revenue and profit continuing.
  11. FY2023-Q1Lower revenue and lower profit after the partial business transferAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development and other services for existing customers. Part of the business was transferred in the previous fiscal year. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥27 million, down 44.7% from the previous corresponding quarter, and operating profit was ¥8 million, down 40.1%.」

    Although the company continues to provide contract development and other services after the partial business transfer in the previous fiscal year, revenue was ¥27 million and operating profit was ¥8 million, representing declines in both revenue and profit from the previous corresponding quarter.
  12. FY2022Full-year lower revenue and lower profit after the partial business transferAnnual report

    「The company also transferred part of the Other business to focus on its core Package Solutions business. As a result, revenue for the current consolidated fiscal year was ¥151 million, down 44.2% year on year, and operating profit was ¥38 million, down 32.0%.」

    After the partial transfer of the Other business, full-year revenue was ¥151 million, down 44.2% year on year, and operating profit was ¥38 million, down 32.0%.
  13. FY2022-Q3Lower revenue and lower profit after the partial business transferAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. The company also transferred part of the Other business to focus on its core Package Solutions business. As a result, revenue for the third quarter of the current consolidated cumulative period was ¥121 million, down 43.4% from the previous corresponding quarter, and operating profit was ¥28 million, down 32.2%.」

    Even after the partial transfer of the Other business, revenue was ¥121 million and operating profit was ¥28 million, and year-on-year declines in revenue and profit continued.
  14. FY2022-Q2Partial business transfer, lower revenue and lower profitAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. The company also transferred part of the Other business to focus on its core Package Solutions business. As a result, revenue for the second quarter of the current consolidated cumulative period was ¥93 million, down 38.8% from the previous corresponding quarter, and operating profit was ¥20 million, down 25.8%.」

    Following the transfer of part of the Other business, the company focused on the Package Solutions business, resulting in revenue of ¥93 million and operating profit of ¥20 million, both down year on year.
  15. FY2022-Q1Lower revenue and lower earningsAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥50 million, down 39.6% from the previous corresponding quarter, and operating profit was ¥14 million, down 12.4%.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥50 million, down 39.6% from the previous corresponding quarter, and operating profit of ¥14 million, down 12.4%, changing from lower revenue and higher profit for the previous full fiscal year to lower revenue and lower profit in the current quarter.
  16. FY2021Declining revenue and higher profitAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥271 million, down 14.4% year on year, but operating profit was ¥56 million, up 24.5%, due in part to the absence of the impact of retirement benefit expenses associated with the change in the retirement benefit rules in the previous fiscal year.」

    The Other business reported lower revenue, while operating profit increased due to the absence of the impact of retirement benefit expenses and other factors.
  17. FY2021-Q3Declining revenue and higher profitAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. Revenue for the third quarter of the current consolidated cumulative period was ¥214 million, down 7.7% year on year, but operating profit was ¥42 million, up 47.9%, due in part to the absence of the impact of retirement benefit expenses associated with the change in the retirement benefit rules in the previous fiscal year.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥214 million, down 7.7% year on year, while operating profit was ¥42 million, up 47.9%, resulting in lower revenue but higher profit.
  18. FY2021-Q2AdvancedAnnual report

    「Revenue for the second quarter of the current consolidated cumulative period was ¥152 million, up 1.0% year on year, while operating profit was ¥27 million, up 92.3%, due in part to the absence of the impact of retirement benefit expenses associated with the change in the retirement benefit rules in the previous fiscal year.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥152 million, up 1.0% year on year, and operating profit of ¥27 million, up 92.3%. The trend of growth in both revenue and profit is confirmed in the figures.
  19. FY2021-Q1AdvancedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥83 million, up 14.4% year on year, and operating profit was ¥16 million, up 2,442.8%.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥83 million, up 14.4% year on year, and operating profit of ¥16 million, up 2,442.8%, resulting in growth in both revenue and profit from the low level recorded in the previous corresponding period.
  20. FY2020-Q3RestatedAnnual report

    「As a result, revenue increased to ¥232 million, up 10.7% year on year, but operating profit was ¥28 million, down 20.1%, due in part to the additional recognition of retirement benefit expenses resulting from the amendment of the retirement benefit rules described above.」

    The Other business secured recurring and additional projects from existing customers and increased revenue, but profit declined due in part to the additional recognition of retirement benefit expenses. The business continued to report higher revenue and lower profit, as in the previous quarter.
  21. FY2020-Q2Higher revenue and lower earningsAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. Revenue for the second quarter of the current consolidated cumulative period increased to ¥151 million, up 1.9% year on year, but operating profit was ¥14 million, down 43.0%, due to the additional recognition of retirement benefit expenses resulting from the amendment of the retirement benefit rules described above.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥151 million, up 1.9% year on year, while operating profit was ¥14 million, down 43.0%.
  22. FY2020-Q1Revenue growth and a sharp profit declineAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥72 million, up 11.2% year on year, while operating profit was ¥0.6 million, down 93.9%.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥72 million, up 11.2% year on year, while operating profit was ¥0.6 million, down 93.9%, resulting in higher revenue but a sharp decline in profit.
  23. FY2019AdvancedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア. Although the company worked to secure recurring and additional projects from existing customers, revenue was ¥211 million, up 23.5% year on year, and operating profit was ¥56 million, up 2.2%.」

    The Other business, consisting of contract development, operations management and other services, secured recurring and additional projects, resulting in revenue of ¥211 million and operating profit of ¥56 million. The business changed from full-year declines in revenue and profit in the previous fiscal year to growth in both revenue and profit.
  24. FY2019-Q3Higher revenue and lower earningsAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア. Although the company worked to secure recurring and additional projects from existing customers, revenue was ¥210 million, up 32.4% year on year, while operating profit was ¥35 million, down 16.7%.」

    Although the company worked to secure recurring and additional projects from existing customers, revenue increased 32.4% year on year while operating profit declined 16.7%.
  25. FY2019-Q2AdvancedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. As a result, revenue for the second quarter of the current consolidated cumulative period was ¥148 million, up 50.5% year on year, and operating profit was ¥25 million, up 55.7%.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥148 million, up 50.5% year on year, and operating profit of ¥25 million, up 55.7%, continuing to deliver growth in both revenue and profit.
  26. FY2019-Q1Higher revenue and profitsAnnual report

    「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥65 million, up 40.1% year on year, and operating profit was ¥10 million, up 18.7%.」

    The Other business, consisting of contract development, operations management and other services, changed from the declining revenue and profit trend through the previous corresponding period, reporting revenue of ¥65 million, up 40.1% year on year, and operating profit of ¥10 million, up 18.7%.
  27. FY2018WorsenedAnnual report

    「In the Other business, the company provided contract development, operations management and other services for existing customers, but orders declined due to trends in customers' systems investment. As a result, revenue was ¥170 million, down 3.8% from the previous fiscal year, and operating profit was ¥3 million, down 91.5%.」

    Orders in the Other business, consisting of contract development, operations management and other services, continued to decline, with revenue down 3.8% and operating profit down 91.5%.
  28. FY2018-Q3RestatedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア. Although the company worked to secure recurring and additional projects from existing customers, revenue declined to ¥126 million, down 4.7% year on year, and operating profit declined to ¥11 million, down 58.5%, due to the impact of customer budgets.」

    Although the company worked to secure recurring and additional projects from existing customers, declines in revenue and profit due to the impact of customer budgets have continued.
  29. FY2018-Q2Lower revenue and a sharp decline in profitAnnual report

    「In the Other business, the company mainly provided contract development, operations management and other services for existing customers. As a result, revenue was ¥85 million, down 5.5% year on year, and operating profit was ¥3 million, down 81.1%.」

    The Other business, consisting of contract development, operations management and other services, reported revenue of ¥85 million, down 5.5% year on year, while operating profit was ¥3 million, down 81.1%.
  30. FY2018-Q1Revenue up, profit downAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア, which provided contract development, operations management and other services for existing customers. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥41 million, up 10.1% year on year, while operating profit was ¥4 million, down 55.1%.」

    The Other business, consisting of contract development, operations management and other services, returned to revenue growth, with revenue of ¥41 million, up 10.1% year on year, while operating profit was ¥4 million, down 55.1%.
  31. FY2017RestatedAnnual report

    「In the Other business, the company provided contract development, operations management and other services for existing customers, but orders declined due to trends in customers' systems investment. As a result, revenue was ¥177 million, down 14.7% from the previous fiscal year, and operating profit was ¥38 million, down 25.1%.」

    The Other business, consisting of contract development, operations management and other services, reported full-year declines in revenue and profit due to trends in customers' systems investment.
  32. FY2017-Q3RestatedAnnual report

    「The Other business is operated mainly by the consolidated subsidiary 株式会社プロシップフロンティア. Although the company worked to secure recurring and additional projects from existing customers, revenue declined to ¥132 million, down 15.7% year on year, and operating profit declined to ¥28 million, down 24.0%, due to the impact of customer budgets.」

    Although the company worked to secure recurring and additional projects from existing customers, it continues to cite declines in revenue and profit due to the impact of customer budgets.
  33. FY2017-Q2RestatedAnnual report

    「The Other business mainly provides contract development, operations management and other services for existing customers, but project sizes have contracted due to customer budget trends and other factors. As a result, revenue was ¥90 million, down 17.4% year on year, and operating profit was ¥20 million, down 20.2%.」

    The company continues to cite smaller project sizes and declines in revenue and profit for contract development, operations management and other services for existing customers due to the impact of customer budgets.
  34. FY2017-Q1RestatedAnnual report

    「In the Other business, revenue declined due to the budget trends of existing customers. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥37 million, down 22.1% year on year, and operating profit was ¥8 million, down 6.2%.」

    The company continues to cite a decline in revenue from the Other business due to the impact of existing customers' budget trends.
  35. FY2016First statedAnnual report

    「Meanwhile, orders for contract development, operations management and other services, handled mainly by subsidiaries, declined due to trends in systems investment.」

    Revenue from the Other business was ¥208.284 million, down 20.5% year on year, due to a decline in orders.
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"Continued investment to improve operational efficiency and product competitiveness" moved the same way as this thread, in the same document, in 4 of its 35 moves.

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  1. ★This thread
  2. 1Continued investment to improve operational efficiency and product competitiveness4×
  3. 2Future Loss Risk in Made-to-Order Software Projects4×
  4. 3Substantial Increase in Order Intake and Deferral of Revenue Recognition to the Following Quarter2×

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Decline in orders for contract development and operations management | Pro-Ship Incorporated (3763) | Komori