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Keyware Solutions (3799) · FactAdvancedLatest Earnings (2026-08-13): "Worsened"

Operating Profit Reported for the SI Business

First written in FY2017-Q3. 12 of 34 entries say "Advanced", first in FY2017. Latest entry: 2026-08-13.

34entries
10years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2021-Q1 – FY2023-Q1AdvancedFY2024 – FY20262017: 420172018: 320182019: 420192020: 320202021: 420212022: 420222023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
SI Business Revenue GrowthA theme 8 companies write about · 0 as a headwind · 9 as a tailwind

Keyware Solutions moved to the "Worse" side of this theme in 2020.

The whole theme swung hardest in 2020: 2 of 7 companies on the "Worse" side.

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

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. 2026-08-13WorsenedEarnings

    「In the SI business, orders received and net sales increased from the previous fiscal year, despite the scaling back of some ERP-related projects, owing to the expansion of projects for retailers and wholesalers and government agencies, as well as the acquisition of new infrastructure projects. In terms of earnings, increased selling, general and administrative expenses associated with preparations for the head-office relocation scheduled for August 2026 affected results, resulting in a loss.」

    The SI business shifted from a trend of higher sales and profit to an operating loss of ¥17 million due to increased general and administrative expenses and other factors.
  2. FY2026AdvancedAnnual report

    「Orders received were ¥6,629 million, down ¥122 million, or 1.8%, year on year; net sales were ¥6,815 million, up ¥339 million, or 5.2%; and operating profit was ¥596 million, up ¥62 million, or 11.6%.」

    In the SI business, orders received declined while net sales and operating profit increased, with operating profit up 11.6%.
  3. 2026-05-15AdvancedRevision of earnings forecasts

    「Orders received were ¥6,629 million, down ¥122 million, or 1.8%, year on year; net sales were ¥6,815 million, up ¥339 million, or 5.2%; and operating profit was ¥596 million, up ¥62 million, or 11.6%.」

    The SI business saw lower orders received, while sales and operating profit increased.
  4. FY2026-H1AdvancedAnnual report

    「Orders received were ¥2,877 million (down ¥78 million, or 2.7%, year on year), net sales were ¥3,101 million (down ¥78 million, or 2.5%), and operating profit was ¥197 million (up ¥19 million, or 10.6%).」

    In the SI business, orders received and net sales declined, while operating profit increased 10.6% year on year to ¥197 million.
  5. FY2025AdvancedAnnual report

    「Orders received were ¥5,306 million (down ¥606 million, or 10.3%, year on year), net sales were ¥5,410 million (up ¥252 million, or 4.9%), and operating profit was ¥260 million (up ¥32 million, or 14.3%).」

    In the SI business, orders received declined while net sales and operating profit increased, with operating profit up 14.3%.
  6. FY2025-H1AdvancedAnnual report

    「Orders received were ¥2,204 million (down ¥275 million, or 11.1%, year on year), net sales were ¥2,692 million (up ¥382 million, or 16.6%), and operating profit was ¥68 million (compared with a ¥32 million loss in the same period of the previous year).」

    In the SI business, orders received declined while net sales increased, and operating results changed from a ¥32 million loss in the same period of the previous year to a ¥68 million profit. The report cites the completion of unprofitable projects and improved profit margins as factors.
  7. FY2024AdvancedAnnual report

    「Orders received were ¥5,912 million (up ¥1,095 million, or 22.7%, year on year), net sales were ¥5,158 million (up ¥56 million, or 1.1%), and operating profit was ¥228 million (up ¥226 million).」

    In the SI business, orders received and net sales increased, and operating results changed from a ¥194 million loss in the previous period to a ¥228 million profit.
  8. FY2024-Q3Turnaround from operating loss to operating incomeAnnual report

    「Orders received were ¥3,618 million (up ¥288 million, or 8.7%, year on year), net sales were ¥3,532 million (down ¥56 million, or 1.6%), and operating profit was ¥9 million (compared with a ¥115 million loss in the same period of the previous year).」

    In the SI business, net sales declined, but operating results changed from a ¥115 million loss in the same period of the previous year to a ¥9 million profit, owing to the acquisition of core-system and infrastructure projects and the completion of unprofitable projects.
  9. FY2024-Q2Reduction in Operating LossAnnual report

    「Orders received were ¥2,480 million (up ¥130 million, or 5.5%, year on year), net sales were ¥2,310 million (down ¥75 million, or 3.2%), and the operating loss was ¥32 million (compared with a ¥86 million loss in the same period of the previous year).」

    In the SI business, orders received increased while net sales declined. The operating loss narrowed from ¥86 million to ¥32 million.
  10. FY2024-Q1WorsenedAnnual report

    「Orders received were ¥1,124 million (up ¥27 million, or 2.5%, year on year), net sales were ¥1,107 million (down ¥6 million, or 0.6%), and the operating loss was ¥54 million (compared with a ¥48 million loss in the same period of the previous year).」

    In the SI business, orders received increased while net sales declined, and the operating loss widened from ¥48 million to ¥54 million.
  11. FY2023Return to Operating ProfitAnnual report

    「Orders received were ¥4,816 million (up ¥149 million, or 3.2%, year on year), net sales were ¥5,102 million (up ¥416 million, or 8.9%), and operating profit was ¥1 million (compared with a ¥194 million loss in the same period of the previous year).」

    The SI business posted higher net sales, and operating results changed from a ¥194 million loss in the previous year to a ¥1 million profit.
  12. FY2023-Q3Continued reduction in operating lossAnnual report

    「Orders received were ¥3,329 million (up ¥53 million, or 1.6%, year on year), net sales were ¥3,589 million (up ¥245 million, or 7.4%), and the operating loss was ¥115 million (compared with a ¥256 million loss in the same period of the previous year).」

    In the SI business, orders received and net sales increased, and the operating loss narrowed from ¥256 million in the same period of the previous year to ¥115 million, but the business continued to report a loss.
  13. FY2023-Q2Reduction in Operating LossAnnual report

    「Orders received were ¥2,349 million (up ¥152 million, or 6.9%, year on year), net sales were ¥2,385 million (up ¥133 million, or 5.9%), and the operating loss was ¥86 million (compared with a ¥150 million loss in the same period of the previous year).」

    In the SI business, orders received and net sales increased, and the operating loss narrowed from ¥150 million in the same period of the previous year to ¥86 million, but the business has not yet generated operating profit.
  14. FY2023-Q1WorsenedAnnual report

    「Orders received were ¥1,097 million (down ¥60 million, or 5.2%, year on year), net sales were ¥1,114 million (down ¥26 million, or 2.3%), and the operating loss was ¥48 million (compared with a ¥38 million loss in the same period of the previous year).」

    In the SI business, orders received and net sales declined, and the operating loss widened from ¥38 million in the same period of the previous year to ¥48 million.
  15. FY2022WorsenedAnnual report

    「Orders received were ¥4,667 million (down ¥328 million, or 6.6%, year on year), net sales were ¥4,686 million (down ¥133 million, or 2.8%), and the operating loss was ¥194 million (compared with a ¥7 million profit in the same period of the previous year).」

    In the SI business, net sales declined, and operating results deteriorated from a ¥7 million profit in the previous period to a ¥194 million loss.
  16. FY2022-Q3WorsenedAnnual report

    「Orders received were ¥3,276 million (down ¥285 million, or 8.0%, year on year), net sales were ¥3,343 million (up ¥252 million, or 8.2%), and the operating loss was ¥256 million (compared with a ¥144 million loss in the same period of the previous year).」

    In the SI business, net sales increased while orders received declined, and the operating loss widened from ¥144 million in the same period of the previous year to ¥256 million.
  17. FY2022-Q2WorsenedAnnual report

    「Orders received were ¥2,197 million (down ¥262 million, or 10.7%, year on year), net sales were ¥2,251 million (up ¥215 million, or 10.6%), and the operating loss was ¥150 million (compared with a ¥52 million loss in the same period of the previous year).」

    In the SI business, net sales increased while orders received declined, and the operating loss widened from ¥52 million in the same period of the previous year to ¥150 million.
  18. FY2022-Q1WorsenedAnnual report

    「Orders received were ¥1,157 million (down ¥160 million, or 12.2%, year on year), net sales were ¥1,140 million (up ¥120 million, or 11.8%), and the operating loss was ¥38 million (compared with a ¥30 million loss in the same period of the previous year).」

    In the SI business, net sales increased while orders received declined, and the operating loss widened from ¥30 million in the same period of the previous year to ¥38 million.
  19. FY2021WorsenedAnnual report

    「Orders received were ¥4,996 million (down ¥392 million, or 7.3%, year on year), net sales were ¥4,819 million (down ¥405 million, or 7.8%), and operating profit was ¥7 million (down ¥122 million, or 94.0%).」

    The SI business recorded operating profit, but it fell substantially from ¥129 million in the previous period to ¥7 million.
  20. FY2021-Q3WorsenedAnnual report

    「Orders received were ¥3,562 million (down ¥104 million, or 2.9%, year on year), net sales were ¥3,091 million (down ¥660 million, or 17.6%), and the operating loss was ¥144 million (compared with a ¥50 million profit in the same period of the previous year).」

    In the SI business, orders received and net sales declined, and operating results deteriorated from a ¥50 million profit in the same period of the previous year to a ¥144 million loss.
  21. FY2021-Q2WorsenedAnnual report

    「Orders received were ¥2,460 million (down ¥246 million, or 9.1%, year on year), net sales were ¥2,036 million (down ¥632 million, or 23.7%), and the operating loss was ¥52 million (compared with a ¥97 million profit in the same period of the previous year).」

    In the SI business, orders received and net sales declined, and operating results deteriorated from a ¥97 million profit in the same period of the previous year to a ¥52 million loss.
  22. FY2021-Q1WorsenedAnnual report

    「Orders received were ¥1,317 million (down ¥25 million, or 1.9%, year on year), net sales were ¥1,019 million (down ¥121 million, or 10.6%), and the operating loss was ¥30 million (compared with a ¥15 million profit in the same period of the previous year).」

    In the SI business, orders received and net sales declined, and operating results deteriorated from a ¥15 million profit in the same period of the previous year to a ¥30 million loss.
  23. FY2020-Q3Higher sales but lower profitAnnual report

    「Orders received were ¥3,266 million (up ¥373 million, or 12.9%, year on year), net sales were ¥3,203 million (up ¥666 million, or 26.3%), and operating profit was ¥100 million (down ¥26 million, or 20.5%).」

    In the SI business, orders received and net sales increased, while operating profit declined from ¥126 million in the same period of the previous year to ¥100 million.
  24. FY2020-Q2AdvancedAnnual report

    「Orders received were ¥2,463 million (up ¥403 million, or 19.6%, year on year), net sales were ¥2,316 million (up ¥665 million, or 40.3%), and operating profit was ¥145 million (up ¥69 million, or 90.9%).」

    Operating profit in the SI business rose from ¥76 million in the same period of the previous year to ¥145 million, while orders received and net sales also increased.
  25. FY2020-Q1AdvancedAnnual report

    「Orders received were ¥1,077 million (down ¥23 million, or 2.2%, year on year), net sales were ¥980 million (up ¥237 million, or 31.9%), and operating profit was ¥46 million (up ¥44 million).」

    In the SI business, orders received declined while net sales increased 31.9%, and operating profit rose ¥44 million year on year to ¥46 million.
  26. FY2019AdvancedAnnual report

    「Orders received were ¥3,903 million (up ¥795 million, or 25.6%, year on year), net sales were ¥3,551 million (up ¥499 million, or 16.4%), and operating profit was ¥212 million (up ¥151 million, or 250.0%).」

    Orders received and net sales in the SI business increased, and operating profit rose from ¥61 million in the previous period to ¥212 million.
  27. FY2019-Q3AdvancedAnnual report

    「Orders received were ¥2,779 million (up ¥525 million, or 23.3%, year on year), net sales were ¥2,481 million (up ¥271 million, or 12.3%), and operating profit was ¥123 million (up ¥107 million, or 636.7%).」

    In the SI business, orders received and net sales increased, and operating profit rose substantially from ¥16 million in the same period of the previous year to ¥123 million.
  28. FY2019-Q2AdvancedAnnual report

    「Orders received were ¥1,954 million (up ¥388 million, or 24.8%, year on year), net sales were ¥1,611 million (up ¥120 million, or 8.1%), and operating profit was ¥72 million (up ¥41 million, or 132.9%).」

    In the SI business, orders received and net sales increased, and operating profit rose 132.9% year on year to ¥72 million.
  29. FY2019-Q1Return to Operating ProfitAnnual report

    「Orders received were ¥1,031 million (up ¥193 million, or 23.1%, year on year), net sales were ¥740 million (up ¥41 million, or 6.0%), and operating profit was ¥1 million (compared with a ¥2 million loss in the same period of the previous year).」

    In the SI business, orders received and net sales increased, and operating results changed from a loss in the same period of the previous year to a ¥1 million profit.
  30. FY2018-Q3Operating profit maintained but lowerAnnual report

    「Orders received were ¥2,587 million (up ¥230 million, or 9.8%, year on year), net sales were ¥2,598 million (up ¥17 million, or 0.7%), and operating profit was ¥15 million (down ¥15 million, or 48.9%).」

    The SI business maintained operating profit, but it declined 48.9% year on year.
  31. FY2018-Q2Return to operating profitAnnual report

    「Orders received were ¥1,841 million (up ¥283 million, or 18.2%, year on year), net sales were ¥1,754 million (up ¥125 million, or 7.7%), and operating profit was ¥26 million (compared with a ¥20 million loss in the same period of the previous year).」

    The SI business moved from an operating loss in the first quarter to operating profit of ¥26 million for the cumulative second quarter.
  32. FY2018-Q1Continued reduction in operating lossAnnual report

    「Orders received were ¥986 million (up ¥350 million, or 55.1%, year on year), net sales were ¥834 million (up ¥125 million, or 17.8%), and the operating loss was ¥7 million (compared with a ¥47 million loss in the same period of the previous year).」

    In the SI business, the operating loss narrowed from ¥47 million in the same period of the previous year to ¥7 million, but the business has not yet generated operating profit.
  33. FY2017AdvancedAnnual report

    「In terms of earnings, profit margins improved from the second quarter of the consolidated fiscal year onward, owing to improved profitability and reductions in selling expenses and general and administrative expenses, resulting in a substantial increase in profit year on year.」

    In the SI business, operating profit increased from ¥16 million in the previous period to ¥123 million as profit margins improved from the second quarter onward.
  34. FY2017-Q3First statedAnnual report

    「Orders received were ¥2,356 million (down ¥720 million, or 23.4%, year on year), net sales were ¥2,580 million (down ¥121 million, or 4.5%), and operating profit was ¥30 million (compared with an operating loss of ¥32 million in the same period of the previous year).」

    In the SI business, orders received and net sales fell below the same period of the previous year, while operating results improved from a ¥32 million loss to a ¥30 million profit.
Moved together

"Focus on the Financial and ERP Sectors and Strengthening of Development Capabilities" moved the same way as this thread, in the same document, in 9 of its 34 moves.

988776★123456
  1. ★This thread
  2. 1Focus on the Financial and ERP Sectors and Strengthening of Development Capabilities9×
  3. 2Slowing overseas economies and weak supply and demand8×
  4. 3Losses on order projects and recognition of provisions8×
  5. 4Operating cash flow turns positive and cash increases7×
  6. 5Customer Restraint on IT Investment Due to COVID-197×
  7. 6Expansion of Operating Loss in the Systems Development Business6×

★ 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
Keyware Solutions's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Earnings of 2026-08-13: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operating Profit Reported for the SI Business | Keyware Solutions Inc. (3799) | Komori