Expanding the social risk business and strengthening profitability
First written in FY2017. 16 of 36 entries say "Advanced", first in FY2019-Q2. Latest entry: FY2027-H1.
No other company in this theme has enough history to compare yet.
- FY2027-H1Digital security: revenue growth, profit declineAnnual report
「As a result, revenue was ¥1,400.887 million, up 3.3% year on year, while segment profit was ¥419.914 million, down 17.0%.」
The digital security segment increased revenue, while segment profit declined year on year due to investments in sales and marketing, including upfront investment in AI governance and related areas. - 2026-07-14OtherEarnings presentation
「The Social Risk business focused on MRR, so one-off projects fell short of plan, while cancellations of existing projects affected Digital Security revenue」
In the Social Risk business, the company reports that an emphasis on MRR was accompanied by a shortfall in one-off projects and revenue impact from cancellations of existing projects. The canonical thread is unchanged. - FY2026AdvancedAnnual report
「As a result, revenue was ¥2,744.542 million, up 9.2% year on year, and segment profit was ¥991.901 million, up 7.7%.」
In the digital risk business, which includes social risk and insider threat detection measures, both revenue and segment profit exceeded the previous year. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated fiscal period was ¥4,119.631 million, up 21.4% year on year, EBITDA was ¥317.151 million, up 61.6%, operating income was ¥92.450 million, compared with an operating loss of ¥61.837 million in the previous interim consolidated fiscal period, ordinary income was ¥55.691 million, compared with an ordinary loss of ¥65.416 million, and interim net income attributable to owners of the parent was ¥13.276 million, compared with an interim net loss attributable to owners of the parent of ¥94.863 million.」
For the interim period, revenue increased 21.4% year on year and EBITDA increased 61.6%, while operating income, ordinary income and profit attributable to owners of the parent all turned from losses in the previous year into income. - FY2025Full-year revenue up, operating income down, net lossAnnual report
「As a result, revenue for the fiscal year was ¥7,317.064 million, up 12.0% year on year, EBITDA was ¥608.806 million, up 9.3%, operating income was ¥93.326 million, down 48.7%, ordinary income was ¥68.849 million, down 52.0%, and net income attributable to owners of the parent was a loss of ¥860.379 million, compared with income of ¥257.302 million in the previous fiscal year.」
Full-year revenue and EBITDA increased, while operating income and ordinary income declined, and net income attributable to owners of the parent turned from income into a loss of ¥860.379 million. - FY2025-H1Revenue growth and widening lossesAnnual report
「As a result, revenue for the interim consolidated fiscal period was ¥3,394.615 million, up 14.7% year on year, EBITDA was ¥196.313 million, up 17.3%, the operating loss was ¥61.837 million, compared with an operating loss of ¥16.893 million in the previous interim consolidated fiscal period, the ordinary loss was ¥65.416 million, compared with an ordinary loss of ¥47.792 million, and the interim net loss attributable to owners of the parent was ¥94.863 million, compared with an interim net loss attributable to owners of the parent of ¥0.180 million.」
For the interim period, revenue and EBITDA exceeded the previous year, while the operating loss, ordinary loss and interim net loss attributable to owners of the parent all widened from the previous year. - FY2025-Q1Revenue growth and widening lossesAnnual report
「As a result, revenue for the cumulative first quarter was ¥1,616.177 million, up 17.0% year on year, EBITDA was ¥56.275 million, down 19.2%, the operating loss was ¥97.486 million, compared with an operating loss of ¥27.371 million in the same period of the previous year, the ordinary loss was ¥86.702 million, compared with an ordinary loss of ¥29.778 million, and the quarterly net loss attributable to owners of the parent was ¥69.102 million, compared with a quarterly net loss of ¥18.373 million.」
In the first quarter, revenue increased 17.0% year on year, while EBITDA declined 19.2% and the operating loss, ordinary loss and loss attributable to owners of the parent all widened from the same period of the previous year. - FY2024-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter was ¥4,751.318 million, up 47.1% year on year, EBITDA was ¥376.475 million, up 66.4%, operating income was ¥102.303 million, up 7.8%, ordinary income was ¥68.477 million, up 91.8%, and quarterly net income attributable to owners of the parent was ¥9.811 million, compared with a quarterly net loss attributable to owners of the parent of ¥1.167 million in the same period of the previous year.」
For the cumulative third quarter, revenue, EBITDA, operating income and ordinary income all exceeded the previous year, while profit attributable to owners of the parent turned from a loss in the same period of the previous year into income of ¥9.811 million. - FY2024-Q2Higher revenue and EBITDA, with a shift to an operating lossAnnual report
「As a result, revenue for the cumulative second quarter was ¥2,960.107 million, up 60.0% year on year, EBITDA was ¥167.422 million, up 92.9%, the operating loss was ¥16.893 million, compared with operating income of ¥22.731 million in the same period of the previous year, the ordinary loss was ¥47.792 million, compared with an ordinary loss of ¥6.255 million, and the quarterly net loss attributable to owners of the parent was ¥0.180 million, compared with a quarterly net loss of ¥19.499 million.」
Revenue and EBITDA increased year on year, while operating income in the same period of the previous year turned into a loss and the ordinary loss widened. The loss attributable to owners of the parent was ¥0.180 million. - FY2024-Q1Higher revenue and EBITDA, with a wider operating lossAnnual report
「As a result, revenue for the cumulative first quarter was ¥1,381.195 million, up 48.0% year on year, EBITDA was ¥69.668 million, up 278.0%, the operating loss was ¥27.371 million, compared with an operating loss of ¥5.155 million in the same period of the previous year, the ordinary loss was ¥29.778 million, compared with an ordinary loss of ¥25.633 million, and the quarterly net loss attributable to owners of the parent was ¥18.373 million, compared with a quarterly net loss of ¥21.580 million.」
In the first quarter, revenue and EBITDA increased and the loss attributable to owners of the parent narrowed, while the operating and ordinary losses widened from the same period of the previous year. - FY2023AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥4,685.520 million, up 74.7% year on year, EBITDA was ¥446.608 million, up 80.1%, operating income was ¥202.534 million, up 152.0%, and ordinary income was ¥143.745 million, up 52.8%.」
Full-year revenue, EBITDA, operating income and ordinary income all exceeded the previous year, with revenue up 74.7% and operating income up 152.0%. The consolidated business expanded under a structure that uses the digital risk business as its earnings base while developing the AI security and DX promotion businesses. - FY2023-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter was ¥3,230.017 million, up 70.0% year on year, EBITDA was ¥226.311 million, up 34.2%, operating income was ¥94.887 million, compared with an operating loss of ¥37.574 million in the same period of the previous year, and ordinary income was ¥35.698 million, compared with an ordinary loss of ¥17.282 million.」
For the cumulative third quarter, revenue increased 70.0% year on year, and operating income and ordinary income both turned from losses in the same period of the previous year into income. - FY2023-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter was ¥1,850.094 million, up 46.9% year on year, EBITDA was ¥86.774 million, compared with negative EBITDA of ¥2.045 million in the same period of the previous year, operating income was ¥22.731 million, compared with an operating loss of ¥62.163 million, the ordinary loss was ¥6.255 million, compared with an ordinary loss of ¥46.290 million, and the quarterly net loss attributable to owners of the parent was ¥19.499 million, compared with a quarterly net loss of ¥27.437 million.」
For the cumulative second quarter, revenue increased 46.9% year on year, operating income turned from a loss in the same period of the previous year into income of ¥22.731 million, and EBITDA also turned positive from negative at ¥86.774 million. Meanwhile, the ordinary loss and quarterly net loss attributable to owners of the parent continued. - FY2023-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter was ¥933.030 million, up 48.9% year on year, EBITDA was ¥18.430 million, compared with negative EBITDA of ¥29.705 million in the same period of the previous year, the operating loss was ¥5.155 million, compared with an operating loss of ¥73.058 million, the ordinary loss was ¥25.633 million, compared with an ordinary loss of ¥51.792 million, and the quarterly net loss attributable to owners of the parent was ¥21.580 million, compared with a quarterly net loss of ¥29.309 million.」
In the first quarter, revenue increased 48.9% year on year, EBITDA turned positive from negative in the same period of the previous year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed. - FY2022AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥2,682.567 million, up 34.8% year on year. Operating income was ¥80.367 million, compared with an operating loss of ¥333.625 million in the previous fiscal year, as the company invested in the development of new services and the recruitment and training of personnel while advancing the use of AI in digital risk monitoring.」
Full-year revenue increased 34.8% year on year to ¥2,682.567 million, while operating income turned from a loss of ¥333.625 million in the previous fiscal year into income of ¥80.367 million. - FY2022-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter was ¥1,899.467 million, up 43.7% year on year, while the operating loss was ¥37.574 million, compared with an operating loss of ¥237.389 million in the same period of the previous year, and the ordinary loss was ¥17.282 million, compared with an ordinary loss of ¥246.976 million. Quarterly net income attributable to owners of the parent was ¥52.771 million, compared with a quarterly net loss attributable to owners of the parent of ¥276.701 million in the same period of the previous year.」
For the cumulative third quarter, revenue increased 43.7% year on year, the operating and ordinary losses narrowed substantially, and profit attributable to owners of the parent turned from a loss in the same period of the previous year into income of ¥52.771 million. - FY2022-Q2AdvancedAnnual report
「Revenue for the cumulative second quarter was ¥1,259.275 million, up 40% year on year. The operating loss was ¥62.163 million, compared with an operating loss of ¥148.410 million in the same period of the previous year; the ordinary loss was ¥46.290 million, compared with an ordinary loss of ¥157.051 million; and the quarterly net loss attributable to owners of the parent was ¥27.437 million, compared with a quarterly net loss of ¥189.312 million.」
Revenue increased 40% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, operating losses and other losses continued. - FY2022-Q1Higher net sales, operating deficit continuesAnnual report
「As a result, revenue for the cumulative first quarter was ¥626.836 million, up 35.6% year on year, while the operating loss was ¥73.058 million, compared with an operating loss of ¥41.680 million in the same period of the previous year. In addition, after recording ¥19.661 million in gains on the operation of an investment partnership as non-operating income, the ordinary loss was ¥51.792 million, compared with an ordinary loss of ¥46.995 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥29.309 million, compared with a quarterly net loss of ¥80.819 million in the same period of the previous year.」
In the first quarter, consolidated revenue increased 35.6% year on year, while the operating loss widened to ¥73.058 million. The ordinary loss and quarterly net loss attributable to owners of the parent both narrowed from the same period of the previous year. - FY2021Full-year loss and lower core business revenue and profitAnnual report
「As a result, consolidated revenue was ¥1,989.725 million, up 1.3% year on year. The operating loss was ¥333.625 million, compared with operating income of ¥186.550 million in the previous fiscal year, as the company invested in the development of new services and the recruitment and training of personnel while advancing the use of AI in digital risk monitoring.」
Consolidated revenue increased 1.3% year on year, while operating income turned from ¥186.550 million into an operating loss of ¥333.625 million due to costs related to the use of AI, new service development and investment in personnel. The digital risk business also recorded revenue of ¥1,745.253 million and operating income of ¥342.369 million, representing declines in both revenue and profit. - FY2021-Q3Widening decline in core business revenue and profitAnnual report
「As a result, revenue from the digital risk business for the cumulative third quarter was ¥1,262.585 million, down 9.1% year on year, and segment profit was ¥205.774 million, down 61.4%.」
The digital risk business recorded a 9.1% year-on-year decline in revenue and a 61.4% decline in segment profit. The declines in revenue and profit widened further from the second-quarter levels of 5.9% and 56.0%, respectively. - FY2021-Q2Core business revenue and profit down, with the consolidated loss continuing to widenAnnual report
「As a result, revenue from the digital risk business for the cumulative second quarter was ¥855.983 million, down 5.9% year on year, and segment profit was ¥155.358 million, down 56.0%.」
The digital risk business posted lower revenue and profit year on year, while on a consolidated basis the company recorded an operating loss of ¥148.410 million, an ordinary loss of ¥157.051 million and a quarterly net loss attributable to owners of the parent of ¥189.312 million. - FY2021-Q1Core business revenue and profit down, with a consolidated lossAnnual report
「As a result, revenue from the digital risk business for the cumulative first quarter was ¥439.682 million, down 1.7% year on year, and segment profit was ¥105.686 million, down 38.8%.」
The digital risk business posted lower revenue and profit year on year. On a consolidated basis, the company also recorded an operating loss of ¥41.680 million, an ordinary loss of ¥46.995 million and a quarterly net loss attributable to owners of the parent of ¥80.819 million. - FY2020RaisedAnnual report
「The company will also seek to secure an overwhelming share of the social risk services market by using the data and expertise developed through its existing businesses to expand its customer base, regardless of company size and including regional markets, thereby increasing revenue opportunities.」
In addition to its existing policy of expanding the business and strengthening profitability, the company has set the goal of securing an “overwhelming share” of the social risk services market and explicitly stated that it will expand its customer base regardless of company size or region. - FY2020-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter was ¥1,454.372 million, up 18.1% year on year, operating income was ¥213.714 million, up 705.6%, ordinary income was ¥203.881 million, up 756.6%, and quarterly net income attributable to owners of the parent was ¥138.339 million, compared with a quarterly net loss attributable to owners of the parent of ¥34.088 million in the same period of the previous year.」
For the cumulative third quarter, revenue increased 18.1% year on year, operating income increased 705.6%, and ordinary income increased 756.6%, while profit attributable to owners of the parent also turned from a loss in the same period of the previous year into income of ¥138.339 million. - FY2020-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter was ¥942.051 million, up 14.1% year on year, and operating income was ¥140.970 million, up 437.7%. In addition, after ¥5.200 million in costs related to the resolution of a labor matter was recorded as a non-operating expense, ordinary income was ¥131.374 million, up 417.0% year on year, and quarterly net income attributable to owners of the parent was ¥86.747 million, compared with a quarterly net loss attributable to owners of the parent of ¥21.869 million in the same period of the previous year.」
For the cumulative second quarter, revenue increased 14.1% year on year, operating income increased 437.7%, and ordinary income increased 417.0%, while profit attributable to owners of the parent also turned from a loss in the same period of the previous year into income of ¥86.747 million. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter was ¥450.533 million, up 9.4% year on year, operating income was ¥49.933 million, up 183.3%, ordinary income was ¥50.020 million, up 195.1%, and quarterly net income attributable to owners of the parent was ¥32.162 million, compared with a quarterly net loss attributable to owners of the parent of ¥16.373 million in the same period of the previous year.」
In the first quarter, revenue increased 9.4% year on year, operating income increased 183.3%, and ordinary income increased 195.1%, while profit attributable to owners of the parent also turned from a loss in the same period of the previous year into income of ¥32.162 million. - FY2019Full-year results finalized with higher revenue and lower profitAnnual report
「As a result, revenue for the fiscal year was ¥1,656.560 million, up 3.0% year on year. Operating income was ¥38.974 million, down 45.6%, as the company invested in the development of new services and the recruitment and training of personnel while advancing the use of AI in digital risk monitoring. Ordinary income was ¥32.872 million, down 54.3%, after the company recorded a loss on the operation of an investment partnership. Net income attributable to owners of the parent was a loss of ¥63.552 million, compared with income of ¥31.904 million in the previous fiscal year, after the company recorded losses on the sale and impairment of investment securities.」
For the full year, revenue increased 3.0% year on year, while operating income and ordinary income declined, and net income attributable to owners of the parent turned from income into a loss of ¥63.552 million. - FY2019-Q3Revenue up, profit downAnnual report
「As a result, revenue for the cumulative third quarter was ¥1,231.959 million, up 2.7% year on year, while operating income was ¥26.529 million, down 41.5%, ordinary income was ¥23.800 million, down 49.0%, and the quarterly net loss attributable to owners of the parent was ¥34.088 million, compared with quarterly net income attributable to owners of the parent of ¥19.540 million in the same period of the previous year.」
Revenue increased year on year, while operating income and ordinary income declined, resulting in a quarterly net loss attributable to owners of the parent. - FY2019-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the fiscal year was ¥825.554 million, up 6.4% year on year, operating income was ¥26.219 million, up 193.2%, and ordinary income was ¥25.412 million, up 147.1%.」
In connection with business expansion and strengthening profitability, revenue, operating income and ordinary income for the cumulative second quarter increased year on year. - FY2018RestatedAnnual report
「Accordingly, in the social risk business, we will continue striving to provide solutions that satisfy clients across a broad range of industries, deliver high-quality services and maintain ongoing business relationships, thereby seeking to maximize revenue and profit.」
For existing businesses, the company aims to maximize revenue and profit by providing high-quality services across a broad range of industries and building ongoing customer relationships. - FY2018-Q3RestatedAnnual report
「We made upfront investments in marketing-related expenses to acquire new customers and in establishing an organizational structure to promote operational efficiency.」
We continue to make upfront investments aimed at acquiring new customers and improving operational efficiency as part of our business expansion initiatives. - FY2018-Q2RestatedAnnual report
「We made upfront investments in marketing-related expenses to acquire new customers and in establishing an organizational structure to promote operational efficiency.」
The company describes upfront spending aimed at acquiring new customers and improving operational efficiency as a measure to expand the business. - FY2018-Q1RestatedAnnual report
「We made upfront investments in marketing-related expenses to acquire new customers and in building an organizational structure to improve operational efficiency.」
In connection with business expansion and an increase in the customer base, the company made upfront investments in marketing expenses aimed at acquiring new customers. - FY2017First statedAnnual report
「Going forward, we will continue to invest management resources in the social risk business, improve added value, strengthen our delivery and sales capabilities in line with customer growth, and work to expand the business and strengthen earnings power.」
Sets out a policy of investing management resources and strengthening delivery and sales capabilities to expand the business and improve earnings power.