Year-on-Year Declines in Net Sales and Profit
First written in FY2017-Q1. 11 of 37 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 8 of 23 companies on the "Worse" side.
15 other companies' latest entry also says "Other".
- FY2026Higher consolidated sales and lower profitAnnual report
「Revenue was ¥4,322 million, up 65.8% year on year; operating profit was ¥276 million, down 15.9%; ordinary profit was ¥324 million, down 9.9%; and net income attributable to owners of the parent was ¥156 million, down 41.8%.」
Revenue increased due to the consolidation of DTC and Melon and WEEL's full-year contribution, while operating profit, ordinary profit, and net income attributable to owners of the parent declined year on year. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥2,032 million, up 81.3% year on year; operating profit was ¥70 million, up 162.0%; ordinary profit was ¥97 million, up 132.8%; and interim net income attributable to owners of the parent was ¥53 million, up 70.1%.」
Under a consolidated structure including WEEL, DTC, and Melon, revenue, operating profit, ordinary profit, and interim net income attributable to owners of the parent all increased year on year. - FY2025Transitioned to full-year consolidated results following the acquisition of WEEL as a subsidiary.Annual report
「For the fiscal year, revenue was ¥2,607 million. By profit measure, gross profit was ¥1,812 million and the gross margin was 69.5%. Operating profit was ¥329 million, ordinary profit was ¥360 million, and net income attributable to owners of the parent was ¥268 million.」
As the first full fiscal year following the acquisition of WEEL as a subsidiary, the company reported revenue of ¥2,607 million, operating profit of ¥329 million, ordinary profit of ¥360 million, and net income attributable to owners of the parent of ¥268 million. Because the previous period was reported on a non-consolidated basis, no simple year-on-year comparison was made. - FY2025-H1Transitioned to interim consolidated results following the acquisition of WEEL as a subsidiary.Annual report
「As a result, for the interim consolidated accounting period, revenue was ¥1,121 million, operating profit was ¥26 million, ordinary profit was ¥42 million, and interim net income attributable to owners of the parent was ¥31 million. Results for the current period declined in both revenue and earnings because the one-off special demand in the previous period, including a large package order and multiple-than-expected upgrade projects, did not recur. In addition, higher personnel expenses associated with business expansion put pressure on costs.」
Following the acquisition of WEEL as a subsidiary, the company reported interim revenue of ¥1,121 million, operating profit of ¥26 million, ordinary profit of ¥42 million, and interim net income of ¥31 million on a consolidated basis. It attributed the declines in revenue and earnings to the absence of the previous year's one-off special demand and higher personnel expenses associated with business expansion. - FY2024Updated full-year non-consolidated results.Annual report
「For the fiscal year, revenue was ¥2,919 million, up 16.9% year on year. By profit measure, gross profit was ¥2,120 million, up 21.7%, and the gross margin was 72.6%. Operating profit was ¥549 million, up 13.2%; ordinary profit was ¥570 million, up 14.6%; and net income was ¥493 million, up 137.3%.」
The company reported full-year revenue of ¥2,919 million, operating profit of ¥549 million, ordinary profit of ¥570 million, and net income of ¥493 million on a non-consolidated basis following the absorption-type merger. - FY2024-Q3Updated non-consolidated results for the nine-month cumulative period.Annual report
「As a result, for the nine months ended 31 December, revenue was ¥2,281 million, operating profit was ¥641 million, ordinary profit was ¥661 million, and quarterly net income was ¥516 million.」
Following the absorption-type merger of 鹿児島データ・アプリケーション, the company reported nine-month revenue of ¥2,281 million, operating profit of ¥641 million, ordinary profit of ¥661 million, and quarterly net income of ¥516 million on a non-consolidated basis. No comparative analysis with the same period of the previous year was made. - FY2024-Q2Updated non-consolidated results for the six-month cumulative period.Annual report
「As a result, for the six months ended 30 September, revenue was ¥1,593 million, operating profit was ¥531 million, ordinary profit was ¥541 million, and quarterly net income was ¥427 million.」
Following the absorption-type merger of 鹿児島データ・アプリケーション, the company reported six-month revenue of ¥1,593 million, operating profit of ¥531 million, ordinary profit of ¥541 million, and quarterly net income of ¥427 million on a non-consolidated basis. No year-on-year comparison was made. - FY2024-Q1Quarterly results are presented following the transition to non-consolidated financial statements.Annual report
「As a result, for the three months ended 30 June, revenue was ¥761 million, operating profit was ¥224 million, ordinary profit was ¥232 million, and quarterly net income was ¥210 million. In addition, a gain on the extinguishment of shares in a merger of ¥55.856 million was recorded as an extraordinary gain in the income statement, representing the difference between the carrying amount of the subsidiary's shares and the net assets received in the merger.」
Following the absorption-type merger of 鹿児島データ・アプリケーション, the company reported first-quarter revenue of ¥761 million, operating profit of ¥224 million, ordinary profit of ¥232 million, and quarterly net income of ¥210 million on a non-consolidated basis, with no year-on-year comparison. A ¥55.856 million gain on the extinguishment of shares in a merger was also recorded as an extraordinary gain. - FY2023Revenue and earnings increased, but net income declined due to extraordinary losses.Annual report
「For the fiscal year, revenue was ¥2,496 million, up 8.5% year on year. By profit measure, gross profit was ¥1,781 million, up 9.4%, and the gross margin was 71.3%. Operating profit was ¥491 million, up 11.1%; ordinary profit was ¥507 million, up 10.6%; and net income attributable to owners of the parent was ¥215 million, down 33.2%.」
Revenue, operating profit, and ordinary profit increased year on year, while net income attributable to owners of the parent declined 33.2% year on year due to the recognition of an extraordinary loss related to the relocation of headquarters. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended 31 December, revenue was ¥1,812 million, up 7.0% year on year; operating profit was ¥379 million, up 20.3%; ordinary profit was ¥397 million, up 19.8%; and net income attributable to owners of the parent was ¥273 million, up 21.3%.」
For the nine-month cumulative period, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended 30 September, revenue was ¥1,214 million, up 7.2% year on year; operating profit was ¥255 million, up 24.9%; ordinary profit was ¥266 million, up 23.7%; and net income attributable to owners of the parent was ¥184 million, up 26.0%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year. - FY2023-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥558 million, up 1.8% year on year. Operating profit was ¥82 million, up 5.3%, ordinary profit was ¥93 million, up 4.7%, and quarterly net profit attributable to owners of the parent was ¥64 million, up 10.7%.」
Revenue and earnings continued to increase year on year, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all higher than in the same period of the previous year. - FY2022Recovery from lower revenue and lower profit to higher revenue and higher profit.Annual report
「The operating results and other information for our group's consolidated fiscal year are as follows.」
Revenue recovered to ¥2,301 million, up 13.7% year on year. Operating profit was ¥442 million, ordinary profit was ¥458 million and net profit attributable to owners of the parent was ¥322 million. Year on year, operating profit increased 113.6%, ordinary profit 109.4% and net profit 94.0%. - FY2022-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,693 million, up 12.6% year on year. Operating profit was ¥315 million, up 125.7%, ordinary profit was ¥331 million, up 119.0%, and quarterly net profit attributable to owners of the parent was ¥225 million, up 116.6%.」
For the cumulative third quarter, revenue increased 12.6% year on year, operating profit 125.7%, ordinary profit 119.0% and quarterly net profit attributable to owners of the parent 116.6%. - FY2022-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1,132 million, up 19.9% year on year. Operating profit was ¥204 million, up 695.3%, ordinary profit was ¥215 million, up 499.9%, and quarterly net profit attributable to owners of the parent was ¥146 million, up 499.8%.」
From lower revenue and a substantial decline in profit in the previous year's corresponding period, revenue increased 19.9%, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent rose substantially to ¥204 million, ¥215 million and ¥146 million, respectively. - FY2022-Q1Recovered from lower revenue and losses to higher revenue and profitabilityAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥548 million, up 31.2% year on year. Operating profit was ¥78 million, compared with an operating loss of ¥45 million in the previous year's corresponding period. Ordinary profit was ¥89 million, compared with an ordinary loss of ¥35 million, and quarterly net profit attributable to owners of the parent was ¥58 million, compared with a quarterly net loss attributable to owners of the parent of ¥25 million.」
From lower revenue and operating loss in the previous year's corresponding period, revenue increased 31.2% and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent returned to profitability. - FY2021RestatedAnnual report
「Revenue was ¥2,024 million, down 5.8% year on year. Gross profit was ¥1,504 million, down 11.6%, and the gross margin was 74.3%.」
For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent declined year on year, and the pattern of lower revenue and profit has continued. - FY2021-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,503 million, down 3.9% year on year, due to project postponements and cancellations triggered by the spread of COVID-19, as well as the deferral of maintenance revenue recognition resulting from the accounting policy change. Although restrictions on business activities led to declines in advertising, travel and transportation expenses, operating profit was ¥139 million, down 42.5%, ordinary profit was ¥151 million, down 38.9%, and quarterly net profit attributable to owners of the parent was ¥104 million, down 42.8%, due to the aforementioned deferral of revenue, higher personnel expenses from increased headcount, higher rent expenses following the office relocation carried out in the previous period, continued research and development investment and other factors.」
Revenue, operating profit, ordinary profit and quarterly net profit declined year on year against the backdrop of project postponements and cancellations, revenue deferrals resulting from the accounting policy change, and personnel expenses, rent and research and development investment. - FY2021-Q2Recovered from a first-quarter loss to profitabilityAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥944 million, down 5.4% year on year, due to project postponements and cancellations triggered by the spread of COVID-19, as well as the deferral of maintenance revenue recognition resulting from the accounting policy change. Although restrictions on business activities led to declines in advertising, travel and transportation expenses, operating profit was ¥25 million, down 80.0%, ordinary profit was ¥35 million, down 72.7%, and quarterly net profit attributable to owners of the parent was ¥24 million, down 74.9%, due to the aforementioned deferral of revenue, higher personnel expenses from increased headcount, higher rent expenses following the office relocation carried out in the previous period, continued research and development investment and other factors.」
Although revenue and profit declined year on year, resulting in a substantial decrease in profit, operating loss, ordinary loss and net loss in the first quarter returned to operating profit, ordinary profit and net profit for the cumulative second quarter. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥418 million, down 18.4% year on year, due to project postponements and cancellations triggered by the spread of coronavirus disease, as well as lower maintenance revenue resulting from the accounting policy change described above. Although advertising, travel and transportation expenses declined because business activities were restricted by the spread of coronavirus disease, operating loss was ¥45 million, compared with operating profit of ¥68 million in the previous year's corresponding period. Ordinary loss was ¥35 million, compared with ordinary profit of ¥71 million, and quarterly net loss attributable to owners of the parent was ¥25 million, compared with quarterly net profit attributable to owners of the parent of ¥52 million, reflecting the decline in revenue described above, higher personnel expenses due to increased headcount, increased research and development investment and the office relocation carried out in the previous period.」
Due to project postponements and cancellations, lower revenue resulting from the accounting policy change and other factors, results deteriorated from lower revenue and profit in the previous year's corresponding period to operating loss, ordinary loss and quarterly net loss. - FY2020RestatedAnnual report
「Revenue was ¥2,148 million, down 7.2% year on year. Gross profit was ¥1,701 million, down 8.6%.」
For the full year, revenue and gross profit declined year on year, and the pattern of lower revenue and profit has continued. - FY2020-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,565 million, down 3.4% year on year, mainly due to lower software sales following the end of sales of the EAI integration product. Operating profit was ¥243 million, down 36.4%, ordinary profit was ¥247 million, down 35.3%, and quarterly net profit attributable to owners of the parent was ¥182 million, down 38.1%, due to lower revenue, higher personnel expenses associated with strengthening the organisational structure, increased research and development investment and other factors.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined year on year against the backdrop of the end of sales of the EAI integration product, higher personnel expenses associated with strengthening the organisational structure and increased research and development investment. The pattern of lower revenue and profit has continued. - FY2020-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥998 million, down 10.4% year on year, mainly due to lower software sales following the end of sales of the EAI integration product. Operating profit was ¥128 million, down 54.1%, ordinary profit was ¥131 million, down 53.1%, and quarterly net profit attributable to owners of the parent was ¥97 million, down 56.6%, due to lower revenue, higher personnel expenses associated with strengthening the organisational structure, increased research and development investment and other factors.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined year on year against the backdrop of lower software sales following the end of sales of the EAI integration product, higher personnel expenses and increased research and development investment. - FY2020-Q1Changed from higher revenue and profit for the full year to lower revenue and profit in the first quarterAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥512 million, down 5.7% year on year, mainly due to lower software sales following the end of sales of the EAI integration product. In terms of profit, operating profit was ¥68 million, down 42.1%, ordinary profit was ¥71 million, down 39.7%, and quarterly net profit attributable to owners of the parent was ¥52 million, down 49.0%, due to lower revenue, higher personnel expenses associated with strengthening the organisational structure, increased research and development investment and other factors.」
From higher revenue and profit in the previous consolidated fiscal year, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent declined year on year in the first quarter, against the backdrop of the end of sales of the EAI integration product and other factors. - FY2019AdvancedAnnual report
「Revenue was ¥2,314 million, up 4.0% year on year. Gross profit was ¥1,860 million, up 2.1%, and the gross margin was 80.4%. As selling, general and administrative expenses amounted to ¥1,196 million, operating profit was ¥664 million, up 6.7%, and ordinary profit was ¥665 million, up 6.0%. Net profit attributable to owners of the parent after taxes and other adjustments was ¥506 million, up 6.6%.」
For the full year, revenue, operating profit, ordinary profit and net profit increased year on year, reaching record highs again following the previous consolidated fiscal year. - FY2019-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,621 million, down 1.3% year on year. Operating profit was ¥382 million, down 18.1%, ordinary profit was ¥383 million, down 18.7%, and quarterly net profit attributable to owners of the parent was ¥294 million, down 16.1%, mainly due to lower revenue and higher personnel expenses associated with strengthening the organisational structure.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. The pattern of lower revenue and profit has continued. - FY2019-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1,114 million, down 3.7% year on year, partly reflecting the decline following a large project in the previous year's corresponding period. Operating profit was ¥279 million, down 23.4%, ordinary profit was ¥280 million, down 24.0%, and quarterly net profit attributable to owners of the parent was ¥223 million, down 16.7%, mainly due to lower revenue and higher personnel expenses associated with strengthening the organisational structure.」
Revenue declined following the large project in the previous year's corresponding period, while higher personnel expenses associated with strengthening the organisational structure also contributed to year-on-year declines in operating profit, ordinary profit and quarterly net profit. - FY2019-Q1Changed from lower revenue to lower revenue and profitAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥543 million, down 12.8% year on year, mainly due to the decline following a large project in the previous year's corresponding period. Operating profit was ¥118 million, down 43.9%, ordinary profit was ¥119 million, down 44.3%, and quarterly net profit attributable to owners of the parent was ¥102 million, down 28.0%, primarily due to the decline in revenue.」
Following the decline after the large project in the previous year's corresponding period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year. The pattern changed from lower revenue but higher profit in the previous consolidated fiscal year to lower revenue and profit. - FY2018AdvancedAnnual report
「Although revenue declined 8.3% year on year, operating profit increased 0.5%, ordinary profit increased 0.6%, and net profit attributable to owners of the parent after taxes and other adjustments increased 8.7%, resulting in record-high profit for the third consecutive fiscal year.」
For the full year, revenue declined 8.3% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent increased, resulting in record-high profit for the third consecutive fiscal year. - FY2018-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,641 million, down 4.3% year on year. Gross profit was ¥1,346 million, down 4.1%, and the gross margin was 82.0%. As selling, general and administrative expenses amounted to ¥879 million, operating profit was ¥466 million, up 17.6%, and ordinary profit was ¥471 million, up 17.5%. Net profit attributable to owners of the parent after taxes and other adjustments was ¥351 million, up 23.9%.」
The pattern continued in which revenue and gross profit declined year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased. - FY2018-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1,157 million, down 2.7% year on year. Gross profit was ¥963 million, down 1.5%, and the gross margin was 83.2%. As selling, general and administrative expenses amounted to ¥597 million, operating profit was ¥365 million, up 18.0%, and ordinary profit was ¥369 million, up 18.0%. Quarterly net profit attributable to owners of the parent after taxes and other adjustments was ¥268 million, up 19.5%.」
The pattern continued in which revenue and gross profit declined year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased. - FY2018-Q1ReframedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥623 million, down 1.0% year on year. Gross profit was ¥521 million, down 1.6%, and the gross margin was 83.7%. As selling, general and administrative expenses amounted to ¥310 million, operating profit was ¥211 million, up 34.1%, and ordinary profit was ¥213 million, up 34.1%. Quarterly net profit attributable to owners of the parent after taxes and other adjustments was ¥142 million, up 29.1%.」
While revenue and gross profit declined year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent increased, changing from the previous pattern of declines in both sales and profit. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1,716 million, down 1.7% year on year. Gross profit was ¥1,403 million, down 2.7%, and the gross margin was 81.8%. As selling, general and administrative expenses amounted to ¥1,006 million, operating profit was ¥396 million, down 11.7%, and ordinary profit was ¥401 million, down 11.9%. Quarterly net profit attributable to owners of the parent after taxes and other adjustments was ¥283 million, down 10.7%.」
For the cumulative third quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were also below the previous year's levels. - FY2017-Q2RestatedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1,189 million, down 5.9% year on year. Gross profit was ¥978 million, down 7.7%, and the gross margin was 82.2%. As selling, general and administrative expenses amounted to ¥668 million, operating profit was ¥309 million, down 22.3%, and ordinary profit was ¥312 million, down 22.4%. Quarterly net profit attributable to owners of the parent after taxes and other adjustments was ¥224 million, down 20.6%.」
For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were also below the previous year's levels. - FY2017-Q1First statedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥629 million, down 17.7% year on year. Gross profit was ¥529 million, down 19.2%, and the gross margin was 84.2%. As selling, general and administrative expenses amounted to ¥372 million, operating profit was ¥157 million, down 53.0%, and ordinary profit was ¥159 million, down 52.9%. Quarterly net profit attributable to owners of the parent after taxes and other adjustments was ¥110 million, down 53.4%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year.