Revenue structure centered on business for corporate members
First written in FY2021. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Higher revenue and earnings and an increase in members in the corporate membership businessAnnual report
「Total corporate membership business revenue (¥ thousand) 2,815,852 2,871,385 102.0 / Total corporate membership business profit (¥ thousand) 489,153 559,286 114.3 / Total corporate membership business members 13,946 14,545 599」
Corporate membership business revenue was 102.0% of the prior-year period, profit was 114.3%, and membership also increased by 599 members. - FY2026-H1Increase in membership and corporate membership business profitAnnual report
「Total corporate membership business revenue (¥ thousand) 1,390,074 1,389,013 99.9 / Total corporate membership business profit (¥ thousand) 235,994 270,162 114.5 / Total corporate membership business members 13,769 14,185 416」
Corporate membership business revenue was broadly in line with the prior-year period, while profit was 114.5% and membership increased by 416 members. - FY2025-H1Decline in corporate membership business revenue and profit, increase in membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 1,402,600 1,390,074 99.1 / Total corporate membership business profit (¥ thousand) 279,554 235,994 84.4 / Total corporate membership business members 13,399 13,769 370」
Corporate membership business revenue and profit were below the prior-year period, while membership increased by 370 from the end of the prior-year period. - FY2024Lower revenue and profit, increase in membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 2,958,208 2,821,137 95.4 Total corporate membership business profit (¥ thousand) 667,624 542,589 81.3 Total corporate membership business members 13,377 13,536 159」
Corporate membership business revenue and profit were below the prior fiscal year, while membership increased by 159, from 13,377 to 13,536 members. - FY2024-Q3Decline in revenue and profit, increase in membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 2,231,026 2,116,190 94.9 Total corporate membership business profit (¥ thousand) 530,097 419,990 79.2 Total corporate membership business members 13,425 13,454 29」
Corporate membership business revenue was 94.9% of the prior-year period and profit was 79.2%, while membership increased by 29 members. - FY2024-Q2Decline in corporate membership business revenue and profitAnnual report
「Total corporate membership business revenue (¥ thousand) 1,496,725 1,402,600 93.7 Total corporate membership business profit (¥ thousand) 376,548 279,554 74.2 Total corporate membership business members 13,375 13,399 24」
Corporate membership business revenue was 93.7% of the prior-year period and profit was 74.2%, while membership increased by 24 members. - FY2024-Q1Decline in corporate membership business revenue, profit, and membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 708,221 673,847 95.1 Total corporate membership business profit (¥ thousand) 157,902 117,980 74.7 Members 13,515 13,420 △95」
Corporate membership business revenue was 95.1% of the prior-year period, profit was 74.7%, and membership declined by 95 members. - FY2023-Q3Decline in corporate membership business revenue, profit, and membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 2,398,205 2,231,026 93.0 Total corporate membership business profit (¥ thousand) 611,017 530,097 86.8 Members End of the third quarter of the previous fiscal year End of the third quarter of the current fiscal year Change Total corporate membership business members 13,860 13,425 △435」
Corporate membership business revenue was 93.0% of the prior-year period, profit was 86.8%, and membership declined by 435 members from the end of the prior-year period. - FY2023-Q2Decline in corporate membership business revenue and membershipAnnual report
「Total corporate membership business revenue (¥ thousand) 1,589,045 1,496,725 94.2 Total corporate membership business members 13,667 13,375 △292」
Corporate membership business revenue was 94.2% of the prior-year period, profit was 92.6%, and membership declined by 292 members year on year. - FY2022Decline in the corporate membership business's share of revenueAnnual report
「The corporate membership business accounts for 78.4% of the company's revenue, and the company assumes that downside risk is relatively low.」
The corporate membership business's share of revenue was updated to 78.4%. Although this was down from the previously stated 79.9%, the company continues to assume relatively low downside risk in its earnings outlook. - FY2022-Q3Third-quarter results disclosure for the corporate membership businessAnnual report
「Revenue for the corporate membership business as a whole was ¥2,398.205 million, up 106.6% year on year, while profit was ¥611.017 million, up 117.3%.」
For the cumulative third-quarter period, the company disclosed revenue, profit, and 13,860 members for the corporate membership business. - FY2022-Q2First-half results disclosure for the corporate membership businessAnnual report
「The results of the corporate membership business are as follows.」
For the cumulative second-quarter period, the company disclosed revenue of ¥1,589.045 million, profit of ¥406.689 million, and 13,667 members for the corporate membership business. - FY2022-Q1Quarterly results disclosure for the corporate membership businessAnnual report
「The results of the group's segments, classified as 1. the corporate membership business and 2. other businesses, are as follows.」
The company disclosed first-quarter revenue of ¥750.182 million, profit of ¥160.052 million, and 13,430 members for the corporate membership business, which comprises credit management, a business portal, and education-related services. - FY2021First statedAnnual report
「The corporate membership business accounts for 79.9% of the company's revenue, and the company assumes that downside risk is relatively low.」
The company has disclosed for the first time that the corporate membership business accounts for 79.9% of revenue, establishing this revenue mix as an assumption underlying its business environment and earnings outlook.