Securing Stable Growth and Sustainable Profits from the Existing Business

「Although sales were roughly unchanged from the year-earlier period, continued strategic investment in the development of new services, enhancement of service systems and expansion of the proprietary database resulted in operating income of ¥25,289 thousand, or 40.0% of the year-earlier level, ordinary income of ¥36,653 thousand, or 50.0%, and profit attributable to owners of the parent of ¥30,170 thousand, or 69.3%.」

「Operating profit for the current consolidated fiscal year was ¥360,195 thousand (136.4% of the previous consolidated fiscal year) and ordinary profit was ¥378,982 thousand (130.7%), resulting in higher profits. This reflected improved margins from greater efficiency in the data infrastructure and optimization of system operations in the credit management services business.」

「Operating profit was ¥176,881 thousand (149.1% year on year) and ordinary profit was ¥185,666 thousand (151.1%), representing substantial profit growth. This was due to improved margins from fixed-cost reductions in the credit management services business, as well as the effects of strengthening systems and improving data-acquisition efficiency.」

「Operating profit was ¥118,597 thousand (78.6% year on year) and ordinary profit was ¥122,851 thousand (86.3%), due mainly to sluggish service usage by existing members, primarily in the credit management services business, and higher costs associated with continued efforts to strengthen the acquisition of corporate information to enhance service systems and databases.」

「Due to a large spot project in the BPO services business becoming loss-making, continued investment to strengthen the proprietary database and service systems, and higher personnel expenses to enhance service delivery, operating profit was ¥300,992 thousand (53.3% of the previous consolidated fiscal year), ordinary profit was ¥290,616 thousand (52.6%), and net income attributable to owners of the parent was ¥160,935 thousand (44.7%).」

「Due to a large spot project in the BPO services business becoming loss-making, continued investment to strengthen the proprietary database and service systems, and higher personnel expenses to enhance service delivery, operating profit was ¥228,050 thousand (50.2% year on year), ordinary profit was ¥223,040 thousand (49.9%), and net income attributable to owners of the parent was ¥119,826 thousand (40.7%).」

「Due to a large spot project in the BPO services business becoming loss-making, continued investment to strengthen the proprietary database and service systems, and higher personnel expenses to enhance service delivery, operating profit was ¥150,914 thousand (46.9% year on year), ordinary profit was ¥142,335 thousand (47.2%), and net income attributable to owners of the parent was ¥79,723 thousand (40.2%).」

「Although the BPO services business and other services performed strongly, consolidated revenue was ¥877,517 thousand (97.7% year on year) due mainly to lower revenue from the business serving corporate members.」

「Due to investments to strengthen service systems and security, increased personnel and marketing expenses to enhance service delivery, and lower revenue from the credit management services and education-related businesses, operating profit was ¥454,182 thousand (81.8% year on year), ordinary profit was ¥446,572 thousand (77.7%), and net income attributable to owners of the parent was ¥294,056 thousand (76.5%).」

「Due to higher costs for strengthening service systems, increased personnel and marketing expenses to enhance service delivery, and lower revenue from the credit management services and education-related businesses, operating profit was ¥321,576 thousand (90.9% year on year), ordinary profit was ¥301,418 thousand (80.0%), and net income attributable to owners of the parent was ¥198,492 thousand (79.6%).」

「Due to higher costs for strengthening service systems, increased personnel and marketing expenses to enhance service delivery, and lower revenue from the credit management services business, operating profit was ¥131,133 thousand (97.1% year on year), ordinary profit was ¥128,646 thousand (86.2%), and net income attributable to owners of the parent was ¥84,059 thousand (85.4%).」

「Revenue was ¥3,745,660 thousand (105.5% of the previous consolidated fiscal year), operating profit was ¥669,661 thousand (102.3%), ordinary profit was ¥693,284 thousand (103.1%), and net income attributable to owners of the parent was ¥459,076 thousand (104.8%).」

「Consolidated revenue was ¥2,797,216 thousand (105.3% year on year). Operating profit was ¥555,383 thousand (97.4% year on year), ordinary profit was ¥574,918 thousand (98.6%), and net income attributable to owners of the parent was ¥374,851 thousand (96.8%).」

「Consolidated revenue was ¥1,784,143 thousand (100.9% year on year). Operating profit was ¥353,673 thousand (80.6% year on year), ordinary profit was ¥376,953 thousand (84.8%), and net income attributable to owners of the parent was ¥244,342 thousand (82.6%).」

「Consolidated revenue was ¥838,697 thousand (107.7% year on year), reflecting strong performance by the core credit management services and business portal site businesses and steady performance by the BPO services business. Operating profit was ¥135,034 thousand (103.5% year on year), ordinary profit was ¥149,289 thousand (113.1%), and net income attributable to owners of the parent was ¥95,977 thousand (110.9%), due mainly to higher revenue.」

「Revenue was ¥3,551,134 thousand (112.7% of the previous consolidated fiscal year), operating profit was ¥654,867 thousand (129.1%), ordinary profit was ¥672,713 thousand (122.8%), and net income attributable to owners of the parent was ¥427,750 thousand (139.8%), resulting in higher profits.」

「Consolidated revenue for the cumulative third quarter of the current consolidated fiscal year was ¥2,655,508 thousand (111.7% year on year), exceeding the same period of the previous year.」

「Higher revenue from high-margin services and the BPO services business returning to profitability, among other factors, resulted in operating profit of ¥438,699 thousand (150.2% year on year), ordinary profit of ¥444,483 thousand (137.3%), and net income attributable to owners of the parent of ¥295,770 thousand (142.1%).」

「Revenue was ¥778,969 thousand (104.8% year on year), operating profit was ¥130,414 thousand (125.9%), ordinary profit was ¥131,980 thousand (103.8%), and net income attributable to owners of the parent was ¥86,512 thousand (107.8%).」

「Results for the cumulative third quarter of the current consolidated fiscal year were as follows: revenue (¥ thousand), 2,376,936; operating profit (¥ thousand), 416,982; ordinary profit (¥ thousand), 455,610; net income attributable to owners of the parent (¥ thousand), 295,318.」

「Revenue on a consolidated basis was ¥1,585,312 thousand (107.7% year on year), as revenue from the core credit management services, BPO services, education-related businesses within other services, and services in China increased steadily.」

「Revenue was ¥743,633 thousand (107.6% year on year), operating profit was ¥103,588 thousand (129.1%), ordinary profit was ¥127,189 thousand (152.3%), and net income attributable to owners of the parent was ¥80,236 thousand (169.8%).」

「Revenue was ¥2,962,616 thousand (105.4% of the previous consolidated fiscal year), operating profit was ¥459,946 thousand (113.6%), ordinary profit was ¥467,197 thousand (114.4%), and net income attributable to owners of the parent was ¥280,818 thousand (107.2%).」

「Revenue was ¥2,224,184 thousand (104.4% year on year), operating profit was ¥377,966 thousand (116.4%), ordinary profit was ¥383,335 thousand (116.5%), and net income attributable to owners of the parent was ¥241,473 thousand (116.0%).」

「To strengthen the organization for acquiring new members and expanding services, the Company increased call-center staffing and strengthened web marketing. Although the BPO services segment posted a loss, higher revenue from the high-margin core credit management services and other factors resulted in operating profit of ¥250,205 thousand (114.6% year on year) and ordinary profit of ¥255,189 thousand (113.0%).」

「Results for the cumulative first quarter of the current consolidated fiscal year were as follows: revenue (¥ thousand), 691,261 (100.6% year on year); operating profit (¥ thousand), 80,268 (97.3%); ordinary profit (¥ thousand), 83,486 (95.9%); net income attributable to owners of the parent (¥ thousand), 47,259 (85.5%).」

「As the core credit management services and other businesses performed steadily, and other segments also performed steadily, revenue was ¥2,811,396 thousand (104.6% of the previous consolidated fiscal year). Although upfront investments were made in some segments, higher profits from the core credit management services and other businesses contributed to operating profit of ¥404,858 thousand (106.1% of the previous consolidated fiscal year), ordinary profit of ¥408,217 thousand (105.6%), and net income attributable to owners of the parent of ¥262,052 thousand (105.7%).」

「Revenue was ¥2,130,319 thousand (106.0% year on year). Although upfront investments were made in some segments, higher profits from the core credit management services and other businesses contributed to operating profit of ¥324,669 thousand (107.6% year on year), ordinary profit of ¥329,117 thousand (107.5%), and net income attributable to owners of the parent of ¥208,236 thousand (108.0%).」

「As a result, revenue was ¥1,423,246 thousand (105.5% year on year). Although upfront investments were made in some segments, higher profits from the core credit management services and other businesses contributed to operating profit of ¥218,364 thousand (106.4% year on year), ordinary profit of ¥225,893 thousand (108.1%), and net income attributable to owners of the parent of ¥142,609 thousand (109.0%).」

「As a result, revenue was ¥687,027 thousand (107.8% year on year) as all services performed steadily. Operating profit was ¥82,508 thousand (111.4% year on year), ordinary profit was ¥87,061 thousand (112.3%), and net income attributable to owners of the parent was ¥55,261 thousand (112.5%), reflecting the steady performance of the high-margin ASP and cloud services.」

「Revenue was ¥2,686,740 thousand (104.5% of the previous consolidated fiscal year). Operating profit was ¥381,651 thousand (128.5% of the previous consolidated fiscal year), ordinary profit was ¥386,715 thousand (122.2%), and net income attributable to owners of the parent was ¥247,938 thousand (123.4%).」

「As a result, revenue was ¥2,009,712 thousand (103.7% year on year), as credit management services and other services, the business portal site (including groupware services), and other services including education-related businesses performed steadily. Operating profit was ¥301,798 thousand (135.0% year on year), ¥78,260 thousand higher than in the same period of the previous year, due mainly to the steady performance of the high-margin ASP and cloud services, as well as lower fixed costs resulting from greater operating efficiency through the consolidation of Group functions following the relocation of the head office」

「c We will achieve stable growth in revenue from existing businesses, secure profits on an ongoing basis, and at the same time build a foundation for stable dividends.」

「To achieve stable growth in revenue from existing businesses, secure profits on an ongoing basis, and at the same time build a foundation for stable dividends」