Komori
BeeX (4270) · PolicyHigher revenue, lower profit, and a decline in the equity ratio

Emphasis on Revenue, Ordinary Profit, the Equity Ratio and Business KPIs

First written in FY2022. 10 of 15 entries say "Advanced", first in FY2023. Latest entry: 2026-10-15.

15entries
5years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2022AdvancedFY2023 – FY20262022: 120222023: 320232024: 420242025: 220252026: 52026
Same theme, other companies
Integrated Management Using Financial Soundness, Capital Efficiency and Business KPIsA theme 26 companies write about · 0 as a headwind · 24 as a tailwind

The whole theme swung hardest in 2021: 1 of 9 companies on the "Worse" side.

0 other companies' latest entry also says "Other".

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 26 companies compared. The sentences above are computed from all 26.
Full recordFilings, disclosures and news, newest first
  1. 2026-10-15OtherEarnings

    「2027年2月期中間期 6,044 18.0 245 △27.8 258 △26.6 176 △27.5」

    2027年2月期中間期は売上高が前年同期比18.0%増となった一方、営業利益、経常利益及び親会社株主に帰属する中間純利益は減少した。自己資本比率は52.5%となっている。
  2. FY2027-H1Higher revenue, lower profit, and a decline in the equity ratioAnnual report

    「As a result, for the current interim consolidated accounting period, net sales were ¥6,044.583 million, up 18.0% year on year; operating profit was ¥245.543 million, down 27.8%; ordinary profit was ¥258.538 million, down 26.6%; and interim net profit attributable to owners of the parent was ¥176.271 million, down 27.5%.」

    Although net sales increased 18.0% year on year, operating profit, ordinary profit, and interim net profit attributable to owners of the parent all declined, while the equity ratio fell from 52.8% to 52.5%.
  3. FY2026AdvancedAnnual report

    「The company aims to increase all of these indicators on an ongoing basis. The indicators for the fiscal year ending February 2026 are as follows: revenue, ¥10,626.073 million; ordinary profit, ¥616.880 million; equity ratio, 52.8%.」

    For revenue, ordinary profit, and the equity ratio, the company disclosed the results for the first year of consolidation and its targets for continued growth.
  4. FY2026-H1AdvancedAnnual report

    「As a result, for the six-month consolidated period, revenue was ¥5,123.991 million, operating profit was ¥340.111 million, ordinary profit was ¥352.091 million, and interim net profit attributable to owners of the parent was ¥243.041 million.」

    The company disclosed revenue, operating profit, ordinary profit, and interim net profit attributable to owners of the parent for the six-month consolidated period. The equity ratio was 52.4%.
  5. FY2025AdvancedAnnual report

    「For the fiscal year ended February 2025, revenue, ordinary profit, and the equity ratio all exceeded the previous fiscal year.」

    Revenue was ¥9,255.650 million, ordinary profit was ¥673.083 million, and the equity ratio was 49.9%, with all 3 key indicators exceeding the previous fiscal year.
  6. FY2025-H1AdvancedAnnual report

    「As a result, for the six-month period, revenue was ¥4,478.413 million, up 24.9% year on year; operating profit was ¥387.941 million, up 21.4%; ordinary profit was ¥396.063 million, up 19.9%; and interim net profit was ¥275.095 million, up 21.0%.」

    The key revenue and profit-related indicators all increased year on year during the six-month period. The equity ratio was also 52.7%, up from 48.8% at the end of the previous fiscal year.
  7. FY2025-Q1AdvancedAnnual report

    「As a result, for the three-month period, revenue was ¥2,251.278 million, up 34.2% year on year; operating profit was ¥208.833 million, up 36.9%; ordinary profit was ¥208.453 million, up 36.8%; and quarterly net profit was ¥142.497 million, up 36.0%.」

    For the key revenue and profit-related indicators, the company disclosed the results for the first-quarter cumulative period and their year-on-year growth rates. The equity ratio was 51.0%.
  8. FY2024AdvancedAnnual report

    「For the fiscal year ended February 2024, the equity ratio was below the previous fiscal year, while revenue and ordinary profit exceeded the previous fiscal year.」

    Revenue for the fiscal year ended February 2024 increased to ¥7,700.068 million and ordinary profit to ¥615.519 million, while the equity ratio declined from 49.5% to 48.8%.
  9. FY2024-Q3AdvancedAnnual report

    「As a result, for the nine-month period, revenue was ¥5,624.212 million, up 36.1% year on year; operating profit was ¥481.948 million, up 60.6%; ordinary profit was ¥492.718 million, up 66.0%; and quarterly net profit was ¥338.882 million, up 66.7%.」

    For the key revenue and profit-related indicators, the company disclosed the results for the nine-month cumulative period and their year-on-year growth rates. The equity ratio was 52.3%.
  10. FY2024-Q2AdvancedAnnual report

    「As a result, for the six-month period, revenue was ¥3,586.775 million, up 36.2% year on year; operating profit was ¥319.631 million, up 37.3%; ordinary profit was ¥330.433 million, up 43.9%; and quarterly net profit was ¥227.267 million, up 44.1%.」

    For the key revenue and profit-related indicators, the company disclosed the results for the six-month cumulative period and their year-on-year growth rates. The equity ratio was 52.6%.
  11. FY2024-Q1AdvancedAnnual report

    「As a result, for the three-month period, revenue was ¥1,677.080 million, up 34.1% year on year; operating profit was ¥152.519 million, up 63.7%; ordinary profit was ¥152.324 million, up 68.3%; and quarterly net profit was ¥104.756 million, up 68.6%.」

    For the key revenue and profit-related indicators, the company disclosed the revenue, operating profit, ordinary profit, and quarterly net profit for the first-quarter cumulative period, together with their year-on-year growth rates. The equity ratio was 52.4%.
  12. FY2023AdvancedAnnual report

    「For the fiscal year ended February 2023, revenue, ordinary profit, and the equity ratio all exceeded the levels of the previous fiscal year.」

    The 3 key indicators of revenue, ordinary profit, and the equity ratio all exceeded the previous fiscal year. Revenue was ¥5,759.268 million, ordinary profit was ¥409.288 million, and the equity ratio was 49.5%.
  13. FY2022First statedAnnual report

    「For the time being, we are focusing on revenue and ordinary profit as our key indicators. We also believe that strengthening our financial base is necessary for sustainable growth, and therefore monitor the equity ratio as an indicator of financial stability. As non-financial indicators, we use the number of cloud integration projects, the number of MSP customers, and the number of cloud license resale accounts.」

    Financial indicators, along with the numbers of projects, customers, and accounts, are used to manage growth.
Moved together

"Stable revenue generation through the two pillars of flow and recurring revenue" moved the same way as this thread, in the same document, in 10 of its 15 moves.

1086655★123456
  1. ★This thread
  2. 1Stable revenue generation through the two pillars of flow and recurring revenue10×
  3. 2Strengthening next-generation MSP services through BeeX Service Console and BeeX Plus8×
  4. 3Securing and Developing High-Caliber Cloud Talent6×
  5. 4Cloud Integration: Delays in Acceptance and Profitability Deterioration6×
  6. 5Strengthening the Financial Base with a Focus on Retained Earnings and Liquidity5×
  7. 6Foreign-exchange fluctuations associated with foreign-currency-denominated transactions such as AWS usage fees5×

★ 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
No upcoming earnings preview for BeeX yet. It last moved in the Earnings of 2026-10-15: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Emphasis on Revenue, Ordinary Profit, the Equity Ratio and Business KPIs | BeeX Inc. (4270) | Komori