Substantial Revenue Growth and Expansion of Operating Profit and Net Income
First written in FY2018-Q1. 15 of 34 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-09-14.
- FY2027-H1WorsenedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,228.090 million, down 5.2% year on year; operating profit was ¥26.895 million, down 47.6%; ordinary profit was ¥14.940 million, down 68.5%; and interim net income attributable to owners of the parent was ¥9.514 million, down 68.5%.」
For the six months ended the second quarter, revenue and profits declined, with revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all below the year-earlier levels. - 2026-06-12OtherEarnings presentation
「Net sales: ¥1,191 million (down 0.9% year on year) Operating profit: ¥21 million (up 19.6% year on year)」
In the first quarter, net sales were below the prior-year level, while operating profit and net income increased. - FY2026WorsenedAnnual report
「For the fiscal year, revenue was ¥4,426.721 million, up 7.2% year on year; operating profit was ¥53.131 million, down 41.0%; ordinary profit was ¥39.213 million, down 47.2%; and the company recorded a net loss attributable to owners of the parent of ¥7.948 million, compared with net income attributable to owners of the parent of ¥5.519 million in the previous fiscal year.」
For the full fiscal year, revenue increased, while operating profit and ordinary profit declined, and net income attributable to owners of the parent changed from a profit to a loss of ¥7.948 million. - FY2026-H1Higher revenue, lower operating profit and higher net incomeAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,350.084 million, up 13.1% year on year; operating profit was ¥51.367 million, down 17.5%; ordinary profit was ¥47.438 million, down 11.5%; and interim net income attributable to owners of the parent was ¥30.186 million, up 68.1%.」
For the six months ended the second quarter, revenue increased 13.1%, operating profit declined 17.5% and ordinary profit declined 11.5%, while interim net income attributable to owners of the parent increased 68.1%. - FY2025-H1AdvancedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,077.738 million, up 16.0% year on year; operating profit was ¥62.303 million, up 74.4%; ordinary profit was ¥53.608 million, up 82.0%; and interim net income attributable to owners of the parent was ¥17.955 million, up 65.2%.」
For the six months ended the second quarter, revenue and profits increased, with revenue up 16.0%, operating profit up 74.4%, ordinary profit up 82.0% and interim net income attributable to owners of the parent up 65.2%. - FY2025-Q1AdvancedAnnual report
「Against this backdrop, the Group sought to enhance corporate value by expanding revenue and strengthening profitability in each business through measures such as acquiring new projects and improving service quality. For the three months ended the first quarter, revenue was ¥1,008.879 million, up 16.5% year on year; operating profit was ¥31.323 million, up 150.6%; ordinary profit was ¥26.773 million, up 161.3%; and net income attributable to owners of the parent was ¥11.048 million, compared with net income attributable to owners of the parent of ¥0.783 million in the same period of the previous year.」
In the first quarter, revenue and profits increased, with revenue up 16.5% year on year, operating profit up 150.6% and ordinary profit up 161.3%. - FY2024WorsenedAnnual report
「For the fiscal year, revenue was ¥3,656.350 million, down 17.7% year on year; operating profit was ¥61.671 million, down 74.0%; ordinary profit was ¥49.465 million, down 76.4%; and net income attributable to owners of the parent was ¥22.689 million, down 80.2%.」
For the full fiscal year, revenue and profits declined, with operating profit, ordinary profit and net income attributable to owners of the parent falling substantially. - FY2024-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥2,769.636 million, down 19.4% year on year; operating profit was ¥38.679 million, down 80.8%; ordinary profit was ¥26.976 million, down 84.2%; and net income attributable to owners of the parent was ¥1.733 million, down 98.4%.」
For the nine months ended the third quarter, revenue declined 19.4% year on year, operating profit declined 80.8%, ordinary profit declined 84.2%, and net income attributable to owners of the parent declined 98.4%. - FY2024-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥1,789.692 million, down 22.3% year on year; operating profit was ¥35.719 million, down 76.6%; ordinary profit was ¥29.450 million, down 76.9%; and net income attributable to owners of the parent was ¥10.868 million, down 87.0%.」
For the six months ended the second quarter, revenue and profits declined, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all below the year-earlier levels. - FY2024-Q1WorsenedAnnual report
「For the three months ended the first quarter, revenue was ¥866.192 million, down 20.7% year on year; operating profit was ¥12.500 million, down 85.8%; ordinary profit was ¥10.246 million, down 85.2%; and net income attributable to owners of the parent was ¥0.783 million, down 98.2%.」
Revenue declined year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined substantially. - FY2023AdvancedAnnual report
「For the fiscal year, revenue was ¥4,443.982 million; operating profit was ¥237.411 million, up 10.4% year on year; ordinary profit was ¥209.539 million, up 10.8%; and net income attributable to owners of the parent was ¥114.842 million, down 7.3%.」
For the full fiscal year, revenue was ¥4,443.982 million, operating profit increased 10.4% year on year and ordinary profit increased 10.8%, while net income attributable to owners of the parent declined 7.3%. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥3,436.306 million; operating profit was ¥201.629 million, up 22.7% year on year; ordinary profit was ¥171.198 million, up 18.7%; and net income attributable to owners of the parent was ¥111.070 million, up 40.5%.」
For the nine months ended the third quarter, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier levels, and profit growth progressed. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,315.941 million; operating profit was ¥163.152 million, up 52.5% year on year; ordinary profit was ¥143.037 million, up 43.8%; and net income attributable to owners of the parent was ¥100.213 million, up 110.3%, resulting in record-high profit for a second quarter.」
For the six months ended the second quarter, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier levels, resulting in record-high profit for a second quarter. - FY2023-Q1AdvancedAnnual report
「For the three months ended the first quarter, revenue was ¥1,097.276 million; operating profit was ¥93.045 million, up 80.3% year on year; ordinary profit was ¥80.733 million, up 75.1%; and net income attributable to owners of the parent was ¥55.142 million, up 128.9%. Operating profit and each subsequent profit metric reached record highs for a first quarter.」
Operating profit, ordinary profit and net income attributable to owners of the parent significantly exceeded the year-earlier levels, and operating profit and each subsequent profit metric reached record highs for a first quarter. - FY2022AdvancedAnnual report
「For the fiscal year, revenue was ¥4,685.115 million, up 4.8% year on year; operating profit was ¥226.136 million, up 146.9%; ordinary profit was ¥213.652 million, up 115.5%; and net income attributable to owners of the parent was ¥147.539 million, compared with a net loss attributable to owners of the parent of ¥32.165 million in the previous fiscal year.」
Revenue increased for the full fiscal year, operating profit and ordinary profit increased substantially, and net income attributable to owners of the parent moved into positive territory. - FY2022-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥3,446.618 million, up 3.6% year on year; operating profit was ¥170.031 million, up 271.8%; ordinary profit was ¥159.540 million, up 217.2%; and net income attributable to owners of the parent was ¥94.384 million, compared with a net loss attributable to owners of the parent of ¥7.342 million in the same period of the previous year.」
For the nine months ended the third quarter, revenue increased, operating profit and ordinary profit increased substantially, and net income attributable to owners of the parent moved from a loss in the same period of the previous year to a profit of ¥94.384 million. - FY2022-Q2Record-high profit for a second quarterAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,296.991 million, up 1.7% year on year; operating profit was ¥107.019 million, up 427.3%; ordinary profit was ¥99.454 million, up 278.8%; and net income attributable to owners of the parent was ¥47.655 million, compared with an operating loss of ¥7.785 million in the same period of the previous year. This represented a record-high profit for a second quarter.」
Revenue increased 1.7% year on year, operating profit and ordinary profit increased substantially, and net income attributable to owners of the parent moved from a loss in the same period of the previous year to a profit of ¥47.655 million, a record high for a second quarter. - FY2022-Q1Return to profitability despite lower revenueAnnual report
「For the three months ended the first quarter, revenue was ¥1,104.283 million, down 6.1% year on year; operating profit was ¥51.607 million, compared with an operating loss of ¥5.534 million in the same period of the previous year; ordinary profit was ¥46.112 million, compared with an ordinary loss of ¥5.136 million; and net income attributable to owners of the parent was ¥24.091 million, compared with a net loss attributable to owners of the parent of ¥18.860 million.」
Although revenue declined 6.1% year on year, the company posted operating profit, ordinary profit and net income attributable to owners of the parent, moving from the respective losses recorded in the same period of the previous year to profitability. - FY2021Higher operating and ordinary profits despite lower revenue, with a move to a net lossAnnual report
「For the fiscal year, revenue was ¥4,470.118 million, down 22.4% year on year; operating profit was ¥91.601 million, up 42.2%; ordinary profit was ¥99.149 million, up 82.9%; and the company recorded a net loss attributable to owners of the parent of ¥32.165 million, compared with net income attributable to owners of the parent of ¥65.003 million in the previous fiscal year.」
Although revenue declined, operating profit and ordinary profit increased. However, impairment losses on the travel business and other factors resulted in a net loss attributable to owners of the parent. - FY2021-Q3Higher operating and ordinary profits and a narrower net loss despite lower revenueAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥3,326.522 million, down 20.6% year on year; operating profit was ¥45.732 million, up 244.6%; ordinary profit was ¥50.295 million, up 828.4%; and the net loss attributable to owners of the parent was ¥7.342 million, compared with a net loss attributable to owners of the parent of ¥15.698 million in the same period of the previous year.」
Although revenue declined 20.6% year on year, operating profit and ordinary profit increased, and the net loss attributable to owners of the parent narrowed from the previous year. - FY2021-Q2Higher operating and ordinary profits and a wider net loss despite lower revenueAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,257.660 million, down 21.3% year on year; operating profit was ¥20.295 million, up 22.1%; ordinary profit was ¥26.257 million, up 116.9%; and the net loss attributable to owners of the parent was ¥7.785 million, compared with a net loss attributable to owners of the parent of ¥3.607 million in the same period of the previous year.」
Revenue declined 21.3% year on year, while operating profit and ordinary profit increased. However, the net loss attributable to owners of the parent widened from ¥3.607 million to ¥7.785 million. - FY2021-Q1Lower revenue, narrower operating loss and wider net lossAnnual report
「For the three months ended the first quarter, revenue was ¥1,175.761 million, down 17.4% year on year; the operating loss was ¥5.534 million, compared with an operating loss of ¥6.315 million in the same period of the previous year; the ordinary loss was ¥5.136 million, compared with an ordinary loss of ¥11.004 million; and the net loss attributable to owners of the parent was ¥18.860 million, compared with a net loss attributable to owners of the parent of ¥16.814 million.」
Although revenue declined due to the impact of COVID-19, the operating loss and ordinary loss narrowed, while the net loss attributable to owners of the parent widened. - FY2020-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥4,190.305 million, up 42.8% year on year; operating profit was ¥13.270 million, down 71.8%; ordinary profit was ¥5.417 million, down 85.5%; and the company recorded a net loss attributable to owners of the parent of ¥15.698 million, compared with net income attributable to owners of the parent of ¥24.770 million in the same period of the previous year.」
Although revenue increased 42.8% year on year, operating profit and ordinary profit declined substantially, and the company moved to a net loss attributable to owners of the parent. - FY2020-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥2,867.983 million, up 88.0% year on year; operating profit was ¥16.628 million, down 47.0%; ordinary profit was ¥12.106 million, down 54.7%; and the company recorded a net loss attributable to owners of the parent of ¥3.607 million, compared with net income attributable to owners of the parent of ¥18.424 million in the same period of the previous year.」
Although revenue increased 88.0% year on year, partly due to the contribution from the travel business, operating profit and ordinary profit declined, and the company moved to a net loss attributable to owners of the parent. - FY2020-Q1WorsenedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥1,423.914 million, up 92.2% year on year; the company recorded an operating loss of ¥6.315 million, compared with operating profit of ¥5.384 million in the same period of the previous year; an ordinary loss of ¥11.004 million, compared with ordinary profit of ¥4.820 million; and a net loss attributable to owners of the parent of ¥16.814 million, compared with net income attributable to owners of the parent of ¥3.015 million.」
Revenue increased 92.2% year on year, while the company moved from operating profit, ordinary profit and net income to operating loss, ordinary loss and net loss. - FY2019WorsenedAnnual report
「For the fiscal year, revenue was ¥4,585.779 million, up 47.4% year on year; operating profit was ¥135.406 million, down 18.0%; ordinary profit was ¥123.130 million, down 20.3%; and net income attributable to owners of the parent was ¥102.306 million, down 26.8%.」
Although consolidated revenue increased substantially due to the contribution from the travel business, operating profit, ordinary profit and net income were below the previous fiscal year's levels. - FY2019-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥2,933.434 million, up 26.6% year on year; operating profit was ¥47.036 million, down 59.7%; ordinary profit was ¥37.425 million, down 65.4%; and net income attributable to owners of the parent was ¥24.770 million, down 72.9%.」
Revenue increased 26.6% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined 59.7%, 65.4% and 72.9%, respectively. - FY2019-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥1,525.176 million, down 1.7% year on year; operating profit was ¥31.396 million, down 63.1%; ordinary profit was ¥26.703 million, down 66.5%; and net income attributable to owners of the parent was ¥18.424 million, down 73.3%.」
For the six months ended the second quarter, revenue declined 1.7% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined 63.1%, 66.5% and 73.3%, respectively. - FY2019-Q1WorsenedAnnual report
「As a result, revenue was ¥740.702 million, up 1.9% year on year; operating profit was ¥5.384 million, down 79.0%; ordinary profit was ¥4.820 million, down 80.1%; and net income attributable to owners of the parent was ¥3.015 million, down 85.0%.」
Revenue increased only 1.9% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined substantially. - FY2018-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥2,316.550 million, up 136.4% year on year; operating profit was ¥116.632 million, up 121.6%; ordinary profit was ¥108.085 million, up 129.5%; and net income attributable to owners of the parent was ¥91.419 million, up 300.3%.」
For the nine months ended the third quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier levels, and higher revenue and profits continued. - FY2018-Q2AdvancedAnnual report
「For the six months ended the second quarter, revenue was ¥1,551.057 million, up 208.7% year on year; operating profit was ¥85.080 million, up 79.1%; ordinary profit was ¥79.630 million, up 74.9%; and net income attributable to owners of the parent was ¥68.925 million, up 166.6%.」
For the six months ended the second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier levels, continuing the trend of higher revenue and profits. - FY2018-Q1First statedAnnual report
「As a result, revenue was ¥726.645 million, up 210.2% year on year; operating profit was ¥25.616 million, compared with operating profit of ¥1.592 million in the same period of the previous year; ordinary profit was ¥24.196 million, compared with ordinary profit of ¥0.232 million; and net income attributable to owners of the parent was ¥20.105 million, compared with a net loss attributable to owners of the parent of ¥3.300 million.」
In the first quarter, consolidated revenue increased 210.2% year on year, and the company posted operating profit, ordinary profit and net income attributable to owners of the parent.