Progress in Revenue and Profit Growth
First written in FY2017-Q3. 3 of 37 entries say "Advanced", first in FY2017. Latest entry: FY2026.
- FY2026Full-year revenue and earnings declines continueAnnual report
「For the fiscal year, revenue was ¥1,699.015 million, down 10.9% from the previous fiscal year; operating income was ¥74.317 million, down 1.6%; ordinary income was ¥52.641 million, down 48.9%; and net income was ¥101.116 million, down 30.2%.」
In FY2026, revenue, operating income, ordinary income and net income all fell below the previous year, resulting in lower full-year revenue and earnings. - FY2026-H1Continued higher profit despite interim-period revenue declineAnnual report
「As a result, revenue for the interim accounting period was ¥885.945 million, down 10.0% year on year. Demand for generative AI, speech recognition technology and other solutions increased, contributing to higher revenue from proprietary services such as “VLOOM,” “UZ” and “GOLDEN LIST” through the acquisition of new customers. This was more than offset by a decline in the number of contracts with existing customers of services such as “@nyplace,” resulting from reductions in their operations and substantial cost-cutting measures. Operating income was ¥58.007 million, up 59.7% year on year, and ordinary income was ¥58.287 million, up 70.4%. In addition, the company recorded a gain of ¥24.451 million on reversal of subscription rights to shares as extraordinary income, resulting in interim net income of ¥56.611 million, down 13.0% year on year.」
Interim-period revenue declined 10.0% year on year, while operating income increased 59.7% and ordinary income increased 70.4%. Even including the ¥24.451 million gain on reversal of subscription rights to shares, interim net income declined 13.0% year on year. - FY2025Move toward higher profit despite revenue decline and return to profitabilityAnnual report
「For the fiscal year, revenue was ¥1,906.946 million, down 11.5% from the previous fiscal year; operating income was ¥75.493 million, compared with an operating loss of ¥294.326 million in the previous fiscal year; ordinary income was ¥102.944 million, compared with an ordinary loss of ¥276.410 million; and net income was ¥144.924 million, compared with a net loss of ¥798.320 million.」
Following the substantial loss in FY2024, FY2025 saw revenue decline 11.5%, while operating income, ordinary income and net income all returned to profitability. - FY2025-H1Interim-period return to profitability amid revenue declineAnnual report
「As a result, revenue from new services such as “VLOOM,” “GROWCE” and “UZ” increased through the acquisition of new customers, while revenue from existing services such as “@nyplace” declined, mainly because certain major customers in the telemarketing and BPO sectors scaled back their operations. Accordingly, revenue for the interim accounting period was ¥983.947 million, down 11.0% year on year. Operating income was ¥36.321 million, compared with an operating loss of ¥77.439 million in the same period of the previous year, and ordinary income was ¥34.202 million, compared with an ordinary loss of ¥58.742 million.」
While interim-period revenue declined 11.0% year on year, the company posted operating income of ¥36.321 million and ordinary income of ¥34.202 million, returning to profitability from operating and ordinary losses in the same period of the previous year. - FY2024Full-year revenue decline, move into the red and impairment loss recognitionAnnual report
「For the fiscal year, revenue was ¥2,153.973 million, down 8.3% from the previous fiscal year; operating loss was ¥294.326 million, compared with operating income of ¥101.439 million in the previous fiscal year; ordinary loss was ¥276.410 million, compared with ordinary income of ¥100.313 million; and net loss was ¥798.320 million, compared with net income of ¥67.861 million.」
In FY2024, full-year revenue declined 8.3%, and the company moved from operating income and ordinary income to losses. Net loss was ¥798.320 million, and the company also recorded an impairment loss of ¥483.164 million. - FY2024-Q3Lower revenue and wider lossesAnnual report
「As a result, revenue for the cumulative third quarter amounted to ¥1,629.607 million, down 6.6% year on year. Operating loss was ¥180.606 million, compared with operating income of ¥62.498 million in the same period of the previous year. In addition, ordinary loss was ¥162.848 million, compared with ordinary income of ¥61.882 million in the same period of the previous year, due to ¥17.091 million in partial compensation recorded as non-operating income in connection with delays by an external contractor in developing the Company's system. Net loss for the quarter was ¥114.223 million, compared with net income for the quarter of ¥36.602 million in the same period of the previous year.」
Cumulative FY2024-Q3 revenue declined 6.6% year on year, and the company posted an operating loss of ¥180.606 million, an ordinary loss of ¥162.848 million and a net loss for the quarter of ¥114.223 million. It moved from profit in the same period of the previous year to losses, with the loss widening from the previous cumulative quarter. - FY2024-Q2Continued revenue decline and lossesAnnual report
「Revenue for the cumulative second quarter amounted to ¥1,105.770 million, down 5.4% year on year. Operating loss was ¥77.439 million, compared with operating income of ¥47.713 million in the same period of the previous year.」
Cumulative FY2024-Q2 revenue declined, and the company posted an operating loss of ¥77.439 million. It swung from operating income in the same period of the previous year to a loss, with revenue decline and losses continuing. - FY2024-Q1Lower revenue and wider lossesAnnual report
「Meanwhile, revenue also declined as spot public-sector projects related to COVID-19 were scaled back. As a result, revenue for the cumulative first quarter amounted to ¥555.841 million, down 4.4% year on year. Operating loss was ¥30.091 million, compared with an operating loss of ¥299 thousand in the same period of the previous year. Ordinary loss was ¥13.381 million, compared with an ordinary loss of ¥311 thousand in the same period of the previous year, due to ¥15.805 million in partial compensation recorded as non-operating income in connection with delays by an external contractor in developing the Company's system. Net loss for the quarter was ¥8.950 million, compared with a net loss for the quarter of ¥3.733 million in the same period of the previous year.」
In FY2024-Q1, revenue declined 4.4% year on year, while operating loss, ordinary loss and net loss for the quarter all widened from the same period of the previous year. The company cited the scaling back of spot public-sector projects related to COVID-19 and compensation associated with delays in outsourced development as factors affecting results. - FY2023Shift to lower revenue and higher profitAnnual report
「For the fiscal year, revenue was ¥2,349.041 million, down 0.8% year on year, operating profit was ¥101.439 million, up 46.5%, ordinary profit was ¥100.313 million, up 31.4%, and net profit was ¥67.861 million, up 25.1%.」
Compared with full-year revenue growth but lower earnings in FY2022, FY2023 saw revenue decline 0.8% while operating profit, ordinary profit, and net profit increased, resulting in lower revenue but higher earnings. - FY2023-Q3Continued lower sales and lower profitAnnual report
「As a result, during the cumulative third quarter, revenue was ¥1,744.739 million, down 0.5% year on year. Operating profit was ¥62.498 million, down 10.2%, and ordinary profit was ¥61.882 million, down 16.2%. Quarterly net profit was ¥36.602 million, down 24.9%, due to the recognition of extraordinary losses, including duplicate rent associated with the head office relocation.」
Revenue declined 0.5% year on year, operating profit declined 10.2%, ordinary profit declined 16.2%, and quarterly net profit declined 24.9%, with revenue and earnings declines continuing. - FY2023-Q2Shift to Lower Revenue and ProfitAnnual report
「As a result, during the cumulative second quarter, revenue was ¥1,169.349 million, down 0.4% year on year. Operating profit was ¥47.713 million, down 21.2%, and ordinary profit was ¥47.881 million, down 26.5%. Quarterly net profit was ¥27.188 million, down 36.8%, due to the recognition of extraordinary losses, including duplicate rent associated with the head office relocation.」
The results changed from revenue growth and an operating loss in FY2023 Q1 to revenue and earnings declines in the cumulative FY2023 Q2, with revenue down 0.4%, operating profit down 21.2%, ordinary profit down 26.5%, and quarterly net profit down 36.8%. Duplicate rent and other costs associated with the head office relocation were cited as factors behind the decline in net profit. - FY2023-Q1Revenue growth and a shift to an operating lossAnnual report
「As a result, during the cumulative first quarter, revenue was ¥581.209 million, up 1.0% year on year. Operating loss was ¥299 thousand, compared with operating profit of ¥16.663 million in the same period of the previous year, and ordinary loss was ¥311 thousand, compared with ordinary profit of ¥21.038 million. Quarterly net loss was ¥3.733 million, compared with quarterly net profit of ¥14.332 million in the same period of the previous year, due to duplicate rent associated with the head office relocation being recorded as an extraordinary loss.」
Revenue increased 1.0% year on year, while operating profit, ordinary profit, and quarterly net profit all became losses, changing from growth in both revenue and earnings in the same period of the previous year to revenue growth with losses. Duplicate rent associated with the head office relocation was also cited as a factor in extraordinary losses. - FY2022Continued Full-Year Revenue Growth and Earnings DeclinesAnnual report
「For the fiscal year, revenue was ¥2,368.907 million, up 12.7% year on year, operating profit was ¥69.238 million, down 31.0%, ordinary profit was ¥76.320 million, down 33.5%, and net profit was ¥54.265 million, down 45.4%.」
Revenue increased 12.7%, while operating profit declined 31.0%, ordinary profit declined 33.5%, and net profit declined 45.4%, resulting in full-year revenue growth but lower earnings for the second consecutive year after FY2021. - FY2022-Q3Continued revenue growth and profit declineAnnual report
「As a result, revenue during the cumulative third quarter was ¥1,752.848 million, up 13.8% year on year.」
Revenue increased 13.8% year on year, while operating profit was ¥69.620 million, down 2.0%, ordinary profit was ¥73.866 million, down 6.8%, and quarterly net profit was ¥48.714 million, down 5.2%, with revenue growth but lower earnings continuing. The disclosure cites higher personnel, outsourcing, and contracted-service costs associated with promoting development and strengthening the operating structure. - FY2022-Q2Revenue growth, lower operating profit, and mixed earnings performanceAnnual report
「As a result, during the cumulative second quarter, revenue was ¥1,173.933 million, up 15.3% year on year. Operating profit was ¥60.532 million, down 4.9%, ordinary profit was ¥65.117 million, down 0.9%, and quarterly net profit was ¥43.020 million, up 0.9%.」
Revenue increased 15.3%, while operating profit and ordinary profit declined and quarterly net profit increased. Mixed movements in earnings amid revenue growth continued. - FY2022-Q1Mixed movements in revenue and earnings itemsAnnual report
「As a result, during the cumulative first quarter, revenue was ¥575.647 million, up 18.3% year on year. Operating profit was ¥16.663 million, down 11.3%, ordinary profit was ¥21.038 million, up 14.7%, and quarterly net profit was ¥14.332 million, up 47.3%.」
Revenue increased 18.3% year on year, while operating profit declined 11.3%. Ordinary profit increased 14.7% and quarterly net profit increased 47.3%, resulting in mixed movements in earnings amid revenue growth. - FY2021Continued Full-Year Revenue Growth and Earnings DeclinesAnnual report
「For the fiscal year, revenue was ¥2,102.253 million, up 4.1% year on year, operating profit was ¥100.404 million, down 47.6%, ordinary profit was ¥114.830 million, down 39.9%, and net profit was ¥99.468 million, up 17.0%.」
Full-year revenue increased, while operating profit and ordinary profit declined, resulting in continued full-year revenue growth but lower earnings. Net profit increased due in part to a lower tax burden associated with the merger of affiliates. - FY2021-Q3Continued revenue growth and profit declineAnnual report
「As a result, cumulative third-quarter revenue increased to ¥1,540.257 million, up 2.4% year on year. Although revenue was affected by the end of a large-project contract at @nyplace, both @nyplace and COLLABOS PHONE benefited from increased demand for large public-sector projects associated with COVID-19, as well as new contracts for the AI voice recognition service “AmiVoice Communication Suite provided by コラボス.” Operating profit was ¥71.043 million, down 47.6%, and ordinary profit was ¥79.286 million, down 41.2%. Quarterly net profit was ¥51.361 million, down 24.1%, due to the recognition in the first quarter of an impairment loss on shares of シーズファクトリー, the Company's unconsolidated subsidiary, and a loss on the waiver of loans to an affiliate as extraordinary losses.」
Revenue increased 2.4% year on year, while operating profit declined 47.6%, ordinary profit declined 41.2%, and quarterly net profit declined 24.1%, with revenue growth but lower earnings continuing. - FY2021-Q2Continued revenue growth and profit declineAnnual report
「Operating profit was ¥63.641 million, down 36.7%, and ordinary profit was ¥65.681 million, down 34.1%. Quarterly net profit was ¥42.651 million, down 3.4%, due to the recognition in the first quarter of an impairment loss on shares of シーズファクトリー, the Company's unconsolidated subsidiary, and a loss on the waiver of loans to an affiliate as extraordinary losses.」
Revenue was ¥1,017.918 million, up 0.5% year on year, while operating profit declined 36.7%, ordinary profit declined 34.1%, and quarterly net profit declined 3.4%, with revenue growth but lower earnings continuing. - FY2021-Q1Shift to Lower Revenue and ProfitAnnual report
「As a result of these initiatives, revenue during the cumulative first quarter was ¥486.793 million, down 1.1% year on year. Operating profit was ¥18.788 million, down 69.1%, and ordinary profit was ¥18.337 million, down 69.7%. Quarterly net profit was ¥9.729 million, down 76.5%, due to the recognition as extraordinary losses of an impairment loss on shares of シーズファクトリー, the Company's unconsolidated subsidiary, and a loss on the waiver of loans to an affiliate.」
Revenue declined 1.1% year on year, while operating profit declined 69.1%, ordinary profit declined 69.7%, and quarterly net profit declined 76.5%, resulting in lower revenue and earnings. - FY2020Full-year revenue growth and profit decline confirmedAnnual report
「For the fiscal year, revenue was ¥2,019.443 million, up 2.6% year on year, operating profit was ¥191.480 million, down 38.3%, ordinary profit was ¥190.926 million, down 38.0%, and net profit was ¥85.044 million, down 59.6%.」
For the full year, revenue increased 2.6%, while operating profit declined 38.3%, ordinary profit declined 38.0%, and net profit declined 59.6%, confirming revenue growth but lower earnings for the year. Factors behind the decline in earnings included an impairment loss on shares of an affiliate and higher service costs and personnel expenses. - FY2020-Q3Continued revenue growth and profit declineAnnual report
「As a result, during the cumulative third quarter, revenue was ¥1,503.427 million, up 3.0% year on year, operating profit was ¥135.685 million, down 32.5%, and ordinary profit was ¥134.725 million, down 32.3%. Quarterly net profit was ¥67.667 million, down 49.6%, due to the recognition of an impairment loss on shares of an affiliate as an extraordinary loss in the second quarter.」
Revenue increased 3.0% year on year, while operating profit and ordinary profit declined by around 32% and quarterly net profit declined 49.6%, with revenue growth but lower earnings continuing. The recognition of an impairment loss on shares of an affiliate was cited as a factor behind the decline in net profit. - FY2020-Q2Continued revenue growth and profit declineAnnual report
「As a result, during the cumulative second quarter, revenue was ¥1,012.892 million, up 3.9% year on year, operating profit was ¥100.576 million, down 24.8%, and ordinary profit was ¥99.736 million, down 24.7%. In the second quarter, quarterly net profit was ¥44.133 million, down 50.8%, due to the recognition of an impairment loss on shares of an affiliate as an extraordinary loss.」
Revenue increased 3.9% year on year, while operating profit and ordinary profit declined by approximately 25% and quarterly net profit declined 50.8%, with revenue growth but lower earnings continuing. - FY2020-Q1Turnaround to revenue and profit growthAnnual report
「As a result, during the cumulative first quarter, revenue was ¥492.004 million, up 2.2% year on year, operating profit was ¥60.800 million, up 0.5%, ordinary profit was ¥60.575 million, up 1.3%, and quarterly net profit was ¥41.355 million, up 2.7%.」
Following the revenue growth but lower earnings seen in the first quarter of FY2019, revenue, operating profit, ordinary profit, and quarterly net profit all increased year on year in the current first quarter. - FY2019Return to full-year growth in both revenue and earningsAnnual report
「For the fiscal year, revenue was ¥1,968.726 million, up 1.4% year on year, operating profit was ¥310.398 million, up 1.2%, ordinary profit was ¥307.822 million, up 0.8%, and net profit was ¥210.673 million, up 2.3%.」
Although revenue growth with lower earnings continued on a cumulative quarterly basis, in FY2019 revenue, operating profit, ordinary profit, and net profit all exceeded the previous year for the full year. - FY2019-Q3Continued revenue growth and profit declineAnnual report
「As a result, cumulative third-quarter revenue was ¥1,459.511 million, up 2.4% year on year, although growth was limited by the recording of one-time revenue from a large project in the same quarter of the previous year. At @nyplace, the average number of seats in use during the period increased by 507 year on year, or 7.6%, due to additional seats for existing customers and new contracts, and revenue increased, led by monthly subscription revenue. Operating profit was ¥201.102 million, down 12.8%, ordinary profit was ¥198.954 million, down 13.3%, and quarterly net profit was ¥134.390 million, down 8.0%, due to higher personnel expenses accompanying the increase in total personnel during the cumulative third quarter, higher shareholder benefit-related costs, and higher office expansion costs associated with the relocation.」
Revenue increased 2.4% year on year, while operating profit, ordinary profit, and quarterly net profit all declined, with revenue growth but lower earnings continuing. Factors behind the earnings declines included higher personnel expenses, shareholder benefit-related costs, and office expansion costs. - FY2019-Q2Continued revenue growth and profit declineAnnual report
「As a result, cumulative second-quarter revenue was ¥975.311 million, up 4.1% year on year, although growth was limited by the recording of one-time revenue from a large project in the same quarter of the previous year. At @nyplace, monthly subscription revenue increased steadily, with the average number of seats in use during the period increasing by 681 year on year, or 10.4%, due to additional seats for existing customers and new contracts. Operating profit was ¥133.831 million, down 12.3%, ordinary profit was ¥132.534 million, down 13.0%, and quarterly net profit was ¥89.654 million, down 4.2%, due to higher personnel expenses accompanying increased headcount, higher costs related to shareholder benefits, and higher office expansion costs associated with the relocation.」
Revenue increased 4.1%, while operating profit declined 12.3%, ordinary profit declined 13.0%, and quarterly net profit declined 4.2%, indicating continued revenue growth but lower earnings following the previous quarter. Factors behind the earnings declines included increased headcount, shareholder benefit-related costs, and office expansion costs. - FY2019-Q1Shift to higher revenue and lower profitAnnual report
「As a result, during the cumulative first quarter, revenue was ¥481.212 million, up 2.2% year on year. Operating profit was ¥60.480 million, down 18.5%, ordinary profit was ¥59.820 million, down 18.4%, and quarterly net profit was ¥40.283 million, down 18.9%.」
Revenue increased 2.2% year on year, while operating profit, ordinary profit, and quarterly net profit all declined by around 18%, resulting in revenue growth but lower earnings in the quarter, following growth in both revenue and earnings through FY2018. The disclosure cites higher costs resulting from increased headcount, the relocation and expansion of the head office, and the introduction of core systems. - FY2018AdvancedAnnual report
「For the fiscal year, revenue was ¥1,942.171 million, up 7.0% year on year, operating profit was ¥306.726 million, up 4.7%, ordinary profit was ¥305.373 million, up 5.5%, and net profit was ¥206.020 million, up 5.8%.」
In FY2018, revenue, operating profit, ordinary profit, and net profit all exceeded the previous year for the full year, continuing growth in both revenue and earnings. - FY2018-Q3Mixed movements in revenue and earnings itemsAnnual report
「As a result, during the cumulative third quarter, revenue was ¥1,425.056 million, up 10.3% year on year, operating profit was ¥230.715 million, up 0.6%, ordinary profit was ¥229.436 million, up 1.2%, and quarterly net profit was ¥146.048 million, down 4.6%.」
Revenue, operating profit, and ordinary profit increased year on year, while quarterly net profit declined 4.6%, resulting in mixed movements in revenue and earnings. - FY2018-Q2Mixed movements in revenue and earnings itemsAnnual report
「As a result, during the cumulative second quarter, revenue was ¥936.578 million, up 8.2% year on year, operating profit was ¥152.622 million, down 0.4%, ordinary profit was ¥152.309 million, up 0.7%, and quarterly net profit was ¥93.568 million, down 8.5%.」
Revenue increased 8.2% year on year and ordinary profit increased 0.7%, while operating profit declined 0.4% and quarterly net profit declined 8.5%, resulting in mixed earnings performance after previously consistent growth in both revenue and earnings. - FY2018-Q1AdvancedAnnual report
「As a result, during the cumulative first quarter, revenue was ¥470.831 million, up 11.9% year on year. Operating profit was ¥74.249 million, up 13.0%, ordinary profit was ¥73.329 million, up 12.9%, and quarterly net profit was ¥49.658 million, up 13.2%.」
During the cumulative first quarter, revenue, operating profit, ordinary profit, and quarterly net profit all increased year on year. - FY2017AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥1,814.504 million, up 9.2% year on year, operating profit was ¥292.911 million, up 16.6%, ordinary profit was ¥289.356 million, up 14.1%, and net profit was ¥194.722 million, up 18.0%.」
For the full year, revenue, operating profit, ordinary profit, and net profit all exceeded the previous year, with growth in both revenue and earnings. - FY2017-Q3First statedAnnual report
「As a result, during the cumulative third quarter, revenue was ¥1,292.217 million, up 7.9% year on year, operating profit was ¥229.410 million, up 18.2%, ordinary profit was ¥226.686 million, up 16.7%, and quarterly net profit was ¥153.128 million, up 19.6%.」
Revenue, operating profit, ordinary profit, and quarterly net profit all increased year on year during the cumulative third quarter.