Komori
rakumo (4060) · FactAdvanced

Revenue and Profit Recognition for the Nine Months Ended September 2020

First written in FY2020-Q3. 21 of 24 entries say "Advanced", first in FY2020. Latest entry: FY2026-H1.

24entries
7years
4from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2020 – FY20252020: 12021: 420212022: 420222023: 420232024: 320242025: 220252026: 62026
Same theme, other companies
Coexistence of higher revenue and profit with a decline in net income attributable to the parent companyA theme 135 companies write about · 30 as a headwind · 18 as a tailwind

25 other companies' latest entry also says "Advanced".

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 135 companies compared. The sentences above are computed from all 135.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「この結果、当中間連結会計期間の経営成績は、売上高1,096,452千円(前年同期比36.5%増)、営業利益261,141千円(前年同期比16.3%増)、経常利益253,935千円(前年同期比13.1%増)、親会社株主に帰属する中間純利益143,326千円(前年同期比1.9%減)となりました。」

    中間期の売上高、営業利益、経常利益は前年同期を上回った一方、親会社株主に帰属する中間純利益は前年同期比1.9%減となった。
  2. FY2025AdvancedAnnual report

    「以上の結果、当連結会計年度の売上高は1,830,057千円(前連結会計年度比26.8%増)、営業利益は428,094千円(同11.6%増)、経常利益は428,274千円(同14.0%増)、親会社株主に帰属する当期純利益は272,306千円(同7.6%増)となりました。」

    FY2025通期で売上高、営業利益、経常利益、親会社株主帰属当期純利益がいずれも前期を上回った。
  3. FY2025-H1AdvancedAnnual report

    「この結果、当中間連結会計期間の経営成績は、売上高802,972千円(前年同期比15.1%増)、営業利益224,618千円(前年同期比31.2%増)、経常利益224,620千円(前年同期比35.0%増)、親会社株主に帰属する中間純利益146,141千円(前年同期比34.6%増)となりました。」

    Interim revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year.
  4. FY2024AdvancedAnnual report

    「以上の結果、当連結会計年度の売上高は1,443,455千円(前連結会計年度比11.4%増)、営業利益は383,468千円(同26.1%増)、経常利益は375,558千円(同26.5%増)、親会社株主に帰属する当期純利益は253,026千円(同28.8%増)となりました。」

    FY2024通期で売上高、営業利益、経常利益、親会社株主に帰属する当期純利益がいずれも前期を上回り、過去最高の売上高・営業利益を更新した。
  5. FY2024-H1AdvancedAnnual report

    「この結果、当中間連結会計期間の経営成績は、売上高697,888千円(前年同期比16.8%増)、営業利益171,166千円(前年同期比16.1%増)、経常利益166,353千円(前年同期比15.7%増)、親会社株主に帰属する中間純利益108,574千円(前年同期比10.9%増)となりました。」

    FY2024中間期は、売上高・営業利益・経常利益・親会社株主帰属中間純利益がいずれも前年同期を上回った。
  6. FY2024-Q1AdvancedAnnual report

    「この結果、当第1四半期連結累計期間の経営成績は、売上高347,620千円(前年同期比18.1%増)、営業利益89,763千円(前年同期比26.1%増)、経常利益86,644千円(前年同期比24.3%増)、親会社株主に帰属する四半期純利益56,427千円(前年同期比17.4%増)となりました。」

    FY2024第1四半期は、売上高、営業利益、経常利益、親会社株主帰属四半期純利益がいずれも前年同期を上回った。
  7. FY2023AdvancedAnnual report

    「以上の結果、当連結会計年度の売上高は1,295,450千円(前連結会計年度比18.1%増)、営業利益は303,978千円(同30.9%増)、経常利益は296,851千円(同31.6%増)、親会社株主に帰属する当期純利益は196,434千円(同6.4%増)となりました。」

    FY2023通期で売上高、営業利益、経常利益、親会社株主に帰属する当期純利益がいずれも前期を上回った。
  8. FY2023-Q3AdvancedAnnual report

    「この結果、当第3四半期連結累計期間の経営成績は、売上高948,317千円(前年同期比18.2%増)、営業利益234,332千円(前年同期比44.1%増)、経常利益227,967千円(前年同期比46.8%増)、親会社株主に帰属する四半期純利益150,240千円(前年同期比43.3%増)となりました。」

    For the cumulative third quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year.
  9. FY2023-Q2AdvancedAnnual report

    「この結果、当第2四半期連結累計期間の経営成績は、売上高597,646千円(前年同期比15.9%増)、営業利益147,419千円(前年同期比46.4%増)、経常利益143,727千円(前年同期比50.3%増)、親会社株主に帰属する四半期純利益97,939千円(前年同期比49.5%増)となりました。」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year.
  10. FY2023-Q1AdvancedAnnual report

    「この結果、当第1四半期連結累計期間の経営成績は、売上高294,328千円(前年同期比16.6%増)、営業利益71,181千円(前年同期比43.2%増)、経常利益69,704千円(前年同期比46.7%増)、親会社株主に帰属する四半期純利益48,060千円(前年同期比41.7%増)となりました。」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  11. FY2022AdvancedAnnual report

    「この結果、当連結会計年度の売上高は1,096,831千円(前連結会計年度比13.8%増)、営業利益は232,297千円(同1.9%増)、経常利益は225,500千円(同1.8%増)、親会社株主に帰属する当期純利益は184,552千円(同2.2%減)となりました。」

    通期売上高・営業利益・経常利益は前年を上回った一方、親会社株主に帰属する当期純利益は前年を下回った。
  12. FY2022-Q3AdvancedAnnual report

    「この結果、当第3四半期連結累計期間の経営成績は、売上高802,336千円(前年同期比13.4%増)、営業利益162,657千円(前年同期比3.0%増)、経常利益155,239千円(前年同期比1.5%増)、親会社株主に帰属する四半期純利益104,842千円(前年同期比26.2%減)となりました。」

    売上高、営業利益、経常利益は前年同期を上回った一方、親会社株主に帰属する四半期純利益は26.2%減少した。和解金の計上および繰延税金資産の減少に伴う法人税等調整額の計上が記載されている。
  13. FY2022-Q2AdvancedAnnual report

    「この結果、当第2四半期連結累計期間の経営成績は、売上高515,769千円(前年同期比11.9%増)、営業利益100,727千円(前年同期比8.5%増)、経常利益95,611千円(前年同期比7.2%増)、親会社株主に帰属する四半期純利益65,493千円(前年同期比18.9%減)となりました。」

    第2四半期累計で売上高、営業利益、経常利益は前年同期を上回った一方、親会社株主に帰属する四半期純利益は前年同期を下回った。
  14. FY2022-Q1AdvancedAnnual report

    「この結果、当第1四半期連結累計期間の経営成績は、売上高252,477千円(前年同期比11.2%増)、営業利益49,714千円(前年同期比14.4%増)、経常利益47,504千円(前年同期比15.4%増)、親会社株主に帰属する四半期純利益33,907千円(前年同期比12.8%減)となりました。」

    売上高、営業利益、経常利益は前年同期を上回った一方、親会社株主に帰属する四半期純利益は法人税等調整額の増加を主因に減少した。
  15. FY2021AdvancedAnnual report

    「この結果、当連結会計年度の売上高は963,779千円(前連結会計年度比17.2%増)、営業利益は227,909千円(同69.7%増)、経常利益は221,619千円(同96.0%増)、親会社株主に帰属する当期純利益は188,748千円(同50.7%増)となりました。」

    通期の売上高、営業利益、経常利益、親会社株主帰属利益が前年を上回った。
  16. FY2021-Q3AdvancedAnnual report

    「As a result, operating results for the nine-month consolidated cumulative period were revenue of ¥707.625 million, up 17.4% year on year; operating profit of ¥157.856 million, up 71.2%; ordinary profit of ¥152.949 million, up 110.3%; and profit attributable to owners of the parent of ¥142.088 million, up 111.0%.」

    For the nine-month cumulative period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the same period of the previous year. The cost-of-sales ratio and SG&A-to-revenue ratio also decreased from the same period of the previous year.
  17. FY2021-Q2AdvancedAnnual report

    「As a result, operating results for the six-month consolidated cumulative period were revenue of ¥460.908 million, up 19.6% year on year; operating profit of ¥92.816 million, up 104.2%; ordinary profit of ¥89.219 million, up 111.4%; and profit attributable to owners of the parent of ¥80.768 million, up 94.9%. The cost-of-sales ratio was 39.0%, compared with 43.6% in the same period of the previous year, while the SG&A-to-revenue ratio was 40.8%, compared with 44.6%.」

    For the six-month cumulative period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent exceeded the same period of the previous year. The cost-of-sales ratio and SG&A-to-revenue ratio also decreased from the same period of the previous year.
  18. FY2021-Q1AdvancedAnnual report

    「As a result, operating results for the three-month consolidated cumulative period were revenue of ¥227.018 million, operating profit of ¥43.451 million, ordinary profit of ¥41.166 million and profit attributable to owners of the parent of ¥38.867 million.」

    For the three-month cumulative period from January through March 2021, the company recorded revenue, operating profit, ordinary profit and profit attributable to owners of the parent.
  19. FY2020AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥822.422 million, up 23.7% from the previous consolidated fiscal year; operating profit was ¥134.317 million, up 446.3%; ordinary profit was ¥113.084 million, up 460.0%; and profit attributable to owners of the parent was ¥125.222 million, compared with a loss attributable to owners of the parent of ¥38.394 million in the previous consolidated fiscal year.」

    The company moved from the nine-month cumulative results to full-year results, reporting full-year revenue, operating profit, ordinary profit and net profit attributable to owners of the parent, as well as profit generation.
  20. FY2020-Q3First statedAnnual report

    「As a result, operating results for the nine-month consolidated period were revenue of ¥602.759 million, operating income of ¥92.221 million, ordinary income of ¥72.729 million and net income attributable to owners of the parent of ¥67.356 million.」

    Reports revenue, operating income, ordinary income and net income attributable to owners of the parent for the nine-month consolidated period from January through September 2020.
Moved together

"Expanding New Customers, Cross-Selling and Licenses for SaaS Services" moved the same way as this thread, in the same document, in 20 of its 24 moves.

20159766★123456
  1. ★This thread
  2. 1Expanding New Customers, Cross-Selling and Licenses for SaaS Services20×
  3. 2Expanding the Number of SaaS Clients and Users15×
  4. 3Enhancing and Expanding Sales of “rakumo”9×
  5. 4Strengthening Two Sales Channels: Sales Partners and Direct Sales7×
  6. 5Prioritizing Retained Earnings for Business Investment and Balance Sheet Strengthening, with No Dividends for the Time Being6×
  7. 6Funding Management Centered on Operating Cash Flow and Internal Funds6×

★ 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
rakumo's next results are scheduled for 2026-11-12. Read the earnings preview It last moved in the Financial results presentation of 2026-05-28: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.