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Paycloud Holdings (4015) · FactLower sales and lower profitsLatest Earnings presentation (2026-10-15): "Cited as achieved"

Declining sales and a shift to an operating loss

First written in FY2022-Q2. 1 of 10 entries say "Worsened", first in FY2022-Q3. Latest entry: 2026-10-15.

10entries
5years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2023-Q3OtherFY2024-Q2 – FY2026-H12022: 220222023: 220232024: 220242025: 120252026: 32026
Same theme, other companies
Transition from Profit to Loss in Quarterly PerformanceA theme 48 companies write about · 47 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 19 of 39 companies on the "Worse" side.

5 other companies' latest entry also says "Cited as achieved".

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.
Showing 14 of the 48 companies compared. The sentences above are computed from all 48.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Lower sales and lower profitsAnnual report

    「As a result, for the six-month interim consolidated accounting period, revenue was ¥4,723.810 million, down 2.4% year on year; operating profit was ¥327.526 million, down 19.1%; ordinary profit was ¥326.065 million, down 17.9%; and interim net income attributable to owners of the parent was ¥137.803 million, down 35.5%.」

    Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all declined from the same period of the previous year.
  2. FY2025-H1Return to profitability and earnings growthAnnual report

    「As a result, for the six-month interim consolidated accounting period, revenue was ¥4,838.248 million, up 143.1% year on year; operating profit was ¥404.798 million, up 370.3%; ordinary profit was ¥397.270 million, up 413.5%; and interim net income attributable to owners of the parent was ¥213.513 million, compared with an interim net loss attributable to owners of the parent of ¥14.232 million in the same period of the previous year.」

    Operating profit changed from ¥86.077 million in the same period of the previous year to ¥404.798 million, ordinary profit from ¥77.372 million to ¥397.270 million, and the interim net loss attributable to owners of the parent of ¥14.232 million to interim net income of ¥213.513 million. Revenue also increased 143.1% year on year.
  3. FY2024-Q2Improved operating and ordinary profit, while recording a net lossAnnual report

    「As a result, for the six months ended the second quarter, revenue was ¥1,990.592 million, down 11.7% year on year; operating profit was ¥86.077 million, up 236.9%; ordinary profit was ¥77.372 million, up 352.3%; and the interim net loss attributable to owners of the parent was ¥14.232 million, compared with interim net income attributable to owners of the parent of ¥32.646 million in the same period of the previous year.」

    Although revenue declined year on year, operating profit and ordinary profit increased. However, the company recorded a quarterly net loss attributable to owners of the parent of ¥14.232 million due to the recognition of income taxes and other taxes.
  4. FY2024-Q1AdvancedAnnual report

    「As a result, for the three months ended the first quarter, revenue was ¥1,039.371 million, down 16.6% year on year; operating profit was ¥50.330 million, compared with an operating loss of ¥39.670 million in the same period of the previous year; ordinary profit was ¥46.381 million, compared with an ordinary loss of ¥43.765 million; and the quarterly net loss attributable to owners of the parent was ¥1.838 million, compared with a quarterly net loss attributable to owners of the parent of ¥26.043 million.」

    Although revenue declined year on year, operating income changed from a loss in the same period of the previous year to a profit of ¥50.330 million, and ordinary income changed from a loss to a profit of ¥46.381 million. The quarterly net loss attributable to owners of the parent also narrowed from ¥26.043 million to ¥1.838 million.
  5. FY2023-Q3Return to profitabilityAnnual report

    「As a result, for the nine months ended the third quarter, revenue was ¥3,321.055 million, operating profit was ¥107.411 million, ordinary profit was ¥93.859 million, and profit attributable to owners of the parent was ¥72.129 million.」

    While revenue had declined and the company had recorded an operating loss through the previous quarter, it recorded operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended the third quarter.
  6. FY2023-Q1RestatedAnnual report

    「As a result, for the three months ended this quarter, consolidated revenue was ¥1,245.789 million, operating loss was ¥31.977 million, ordinary loss was ¥36.072 million, and quarterly net loss attributable to owners of the parent was ¥26.043 million.」

    The company also recorded an operating loss and an ordinary loss in the first quarter after consolidation. No comparative analysis was conducted against the first quarter of the previous fiscal year.
  7. FY2022-Q3WorsenedAnnual report

    「As a result, for the nine months ended this quarter, revenue was ¥843.896 million, down 27.3% year on year, operating loss was ¥99.376 million, compared with operating income of ¥303.034 million in the same period of the previous year, ordinary loss was ¥115.138 million, compared with ordinary income of ¥295.358 million, and quarterly net loss was ¥1,372.270 million, compared with quarterly net income of ¥251.254 million.」

    Revenue declined 27.3% year on year, while operating income, ordinary income and quarterly net income each turned into a loss.
  8. FY2022-Q2First statedAnnual report

    「As a result, for the six months ended this quarter, revenue was ¥556.956 million, down 33.5% year on year, operating loss was ¥61.629 million, compared with operating income of ¥260.089 million in the same period of the previous year, ordinary loss was ¥71.373 million, compared with ordinary income of ¥249.196 million, and quarterly net loss was ¥1,327.932 million, compared with quarterly net income of ¥212.465 million.」

    For the six months ended the second quarter, the Company disclosed the decline in revenue, the shift from operating income and ordinary income to losses, and the substantial quarterly net loss as performance results.
Moved together

"Expansion of the Customer Base and Usage Scale in the Cashless Business" moved the same way as this thread, in the same document, in 2 of its 10 moves.

22★12
  1. ★This thread
  2. 1Expansion of the Customer Base and Usage Scale in the Cashless Business2×
  3. 2The coexistence of customer base expansion and declining profitability in the cashless business2×

★ 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
Paycloud Holdings's next results are scheduled for 2026-10-15. Read the earnings preview It last moved in the Earnings presentation of 2026-10-15: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Declining sales and a shift to an operating loss | Paycloud Holdings Inc. (4015) | Komori