Growth in Net Sales and Operating Income and Expansion of Order Backlog
First written in FY2016. . Latest entry: 2026-08-14.
The whole theme swung hardest in 2020: 16 of 94 companies on the "Worse" side.
45 other companies' latest entry also says "Other".
- 2026-08-14OtherFinancial results presentation
「Net sales increased 15% year on year as business scale expanded owing to steady order intake and the effects of acquiring Core Software. In terms of profit, expenses increased because investment for sustainable growth preceded earnings, restraining operating income, and quarterly net income declined 7% year on year」
In the first quarter of the fiscal year ending March 2027, net sales were ¥5,124 million, up 15.0% year on year, while operating income was ¥232 million and quarterly net income was ¥149 million, updating the results for the profit metrics. - FY2026Updated full-year results, orders received and order backlogAnnual report
「As a result, consolidated net sales were ¥18,216 million, up 0.8% from the previous fiscal year. On the earnings side, the Company worked to improve selling prices and otherwise enhance profitability, but operating income was ¥1,562 million, down 13.5%, due in part to continued investment in human resources, including higher salary levels, active recruitment, and revised unit prices for business partners, as well as increased one-time expenses associated with acquisitions.」
FY2026 full-year net sales were ¥18,216 million, operating income was ¥1,562 million, ordinary income was ¥1,583 million, and net income was ¥1,141 million. Orders received were ¥18,535 million and order backlog was ¥3,812 million, up 9.1% from the previous fiscal year. - 2026-05-13OtherFinancial results presentation
「[Net sales] ¥18,216 million (+0.8% year on year)」
For the fiscal year ended March 2026, net sales were ¥18,216 million, operating income was ¥1,562 million, order intake was ¥18,535 million and the order backlog was ¥3,812 million. Net sales and order backlog increased, while operating income declined 13.5% year on year. - FY2026-H1Updated interim results, orders received, and order backlogAnnual report
「As a result, consolidated net sales were ¥8,949 million, up 1.5% year on year. On the earnings side, the Company worked to improve selling prices and otherwise enhance profitability, but operating income was ¥682 million, down 15.2%; ordinary income was ¥697 million, down 14.0%; and interim net income attributable to owners of the parent was ¥472 million, down 14.7%, due in part to increased investment in human resources, including higher salary levels, active recruitment, and revised outsourcing unit prices for partner companies.」
Interim net sales were ¥8,949 million, operating income was ¥682 million, ordinary income was ¥697 million, and interim net income was ¥472 million. Orders received were ¥8,848 million and order backlog was ¥3,391 million, down 1.7% from the same interim period a year earlier. - FY2025-H1Updated interim results, orders received, and order backlogAnnual report
「As a result, consolidated net sales were ¥8,816 million, up 1.7% year on year; operating income was ¥804 million, up 14.3%; ordinary income was ¥811 million, up 14.9%; and interim net income attributable to owners of the parent was ¥554 million, up 15.0%. Total 9,044 4.0 3,451 19.3」
For the interim period, net sales were ¥8,816 million, operating income was ¥804 million, ordinary income was ¥811 million, and interim net income was ¥554 million, all up from the same interim period a year earlier. Orders received were ¥9,044 million and order backlog was ¥3,451 million, up 19.3% from the same interim period a year earlier. - FY2024Updated full-year results, service-category sales, and order performanceAnnual report
「Consolidated net sales were ¥17,357 million, essentially flat and up 0.1% from the previous fiscal year. On the earnings side, the Company made upfront investments to strengthen its business foundation, including active recruitment, higher salary levels, and investments in information technology, while also working to improve productivity and selling prices. These efforts were insufficient to offset the impact, and operating income was ¥1,719 million, down 6.2%.」
FY2024 full-year net sales were ¥17,357 million and operating income was ¥1,719 million. Net sales edged up, while operating income fell 6.2% from the previous fiscal year. Orders received were ¥17,719 million and order backlog was ¥3,223 million. - FY2024-Q3Updated nine-month results, service-category sales, and order performanceAnnual report
「Consolidated net sales were ¥13,004 million, down 0.2% year on year. On the earnings side, the Company made upfront investments in human resources, including active recruitment and higher salary levels, and incurred higher costs from system investments related to regulatory changes. Although it worked to improve productivity and selling prices, operating income was ¥1,197 million, down 11.7%; ordinary income was ¥1,202 million, down 12.0%; and net income attributable to owners of the parent was ¥821 million, down 12.0%.」
Nine-month net sales were ¥13,004 million, down 0.2% year on year, and operating income was ¥1,197 million, down 11.7%. Orders received were ¥12,630 million and order backlog was ¥2,487 million, up 3.0% from the same period a year earlier. - FY2024-Q2Updated first-half results, service-category sales, and order performanceAnnual report
「As a result, consolidated net sales were ¥8,668 million, down 1.4% year on year, due in part to the extension of development schedules for certain long-term large-scale projects, which meant that the orders initially expected by the second quarter could not be secured. On the earnings side, the Company worked to improve productivity and selling prices in response to higher costs, including personnel expenses. However, operating income was ¥703 million, down 19.3%; ordinary income was ¥705 million, down 19.3%; and net income attributable to owners of the parent was ¥482 million, down 19.3%.」
Due to extended development schedules for long-term large-scale projects, expected orders could not be secured, and net sales were ¥8,668 million, down 1.4% from the same quarter a year earlier. Operating income was ¥703 million, down 19.3%. Order backlog was ¥2,893 million, up 2.3% from the same quarter a year earlier. - FY2024-Q1Updated first-quarter results and service-category salesAnnual report
「As a result, consolidated net sales were ¥4,335 million, down 2.3% year on year.」
First-quarter net sales were ¥4,335 million, down 2.3% from the same quarter a year earlier. Operating income was ¥285 million, ordinary income was ¥287 million, and net income attributable to owners of the parent was ¥196 million, each down approximately 29.0% from the same period a year earlier. Orders received were ¥4,282 million and order backlog was ¥2,808 million. - FY2023Updated full-year results, orders received and order backlogAnnual report
「In the fiscal year ended March 2023, the final year of the plan, consolidated net sales were ¥17,331 million, up 3.9% from the previous fiscal year. Although rising outsourcing unit prices and other factors weighed on earnings, improvements in productivity and quality resulted in operating income of ¥1,833 million, up 6.8%; ordinary income of ¥1,844 million, up 7.2%; and net income attributable to owners of the parent of ¥1,294 million, up 6.7%.」
Full-year net sales of ¥17,331 million, operating income of ¥1,833 million, ordinary income of ¥1,844 million, and net income of ¥1,294 million were disclosed. Orders received were ¥17,212 million and order backlog was ¥2,861 million. - FY2023-Q3Updated cumulative nine-month results, orders received and order backlogAnnual report
「As a result, consolidated net sales were ¥13,025 million, up 6.8% year on year; operating income was ¥1,356 million, up 3.2%; ordinary income was ¥1,365 million, up 3.8%; and net income attributable to owners of the parent was ¥932 million, up 4.9%. Total 12,459 △2.3 2,414 △8.3」
For the nine months ended the third quarter, net sales were ¥13,025 million, operating income was ¥1,356 million, ordinary income was ¥1,365 million, and net income was ¥932 million. Orders received were ¥12,459 million and order backlog was ¥2,414 million, down 8.3% from the same period a year earlier. - FY2023-Q2Updated cumulative first-half results, orders received and order backlogAnnual report
「As a result, consolidated net sales were ¥8,794 million, up 11.3% year on year; operating income was ¥871 million, up 16.2%; ordinary income was ¥874 million, up 16.4%; and net income attributable to owners of the parent was ¥597 million, up 17.7%. Total 8,641 △2.1 2,827 △5.9」
For the six months ended the second quarter, net sales were ¥8,794 million, operating income was ¥871 million, ordinary income was ¥874 million, and net income was ¥597 million. Orders received were ¥8,641 million and order backlog was ¥2,827 million, down 5.9% from the same period a year earlier. - FY2023-Q1Updated first-quarter results, orders received and order backlogAnnual report
「As a result, consolidated net sales were ¥4,437 million, up 17.4% year on year; operating income was ¥402 million, up 37.1%; ordinary income was ¥404 million, up 37.7%; and net income attributable to owners of the parent was ¥276 million, up 39.3%.」
First-quarter net sales were ¥4,437 million, operating income was ¥402 million, ordinary income was ¥404 million, and net income attributable to owners of the parent was ¥276 million. Orders received were ¥4,099 million and order backlog was ¥2,642 million, up 4.3% from the same quarter a year earlier. - FY2022Updated full-year results, orders received and order backlogAnnual report
「As a result, revenue for the consolidated fiscal year was ¥16,681 million, up 8.1% year on year. In terms of profit, operating profit was ¥1,716 million, up 25.5%, ordinary profit was ¥1,719 million, up 25.6%, and net profit attributable to owners of the parent was ¥1,213 million, up 29.5%, due in part to improved profitability resulting from better project management.」
In FY2022, revenue was ¥16,681 million, operating profit was ¥1,716 million, ordinary profit was ¥1,719 million and net profit attributable to owners of the parent was ¥1,213 million. Orders received were ¥17,577 million and the order backlog was ¥2,980 million, up 43.0% year on year. - FY2022-Q3Updated cumulative nine-month results, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥12,199 million, up 6.9% from the same quarter of the previous year, operating profit was ¥1,314 million, up 29.0%, ordinary profit was ¥1,316 million, up 28.7%, and quarterly net profit attributable to owners of the parent was ¥889 million, up 29.2%.」
For the cumulative nine-month period, revenue was ¥12,199 million, operating profit was ¥1,314 million, ordinary profit was ¥1,316 million and quarterly net profit was ¥889 million, all up year on year. Orders received were ¥12,748 million, up 16.7% year on year, and the order backlog was ¥2,633 million, up 24.0%. - FY2022-Q2Updated cumulative first-half results, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥7,902 million, up 4.2% from the same quarter of the previous year, operating profit was ¥750 million, up 14.5%, ordinary profit was ¥751 million, up 14.0%, and quarterly net profit attributable to owners of the parent was ¥507 million, up 14.4%. Total 8,824 19.3 3,005 23.6」
For the cumulative first-half period, revenue was ¥7,902 million, operating profit was ¥750 million, ordinary profit was ¥751 million and quarterly net profit was ¥507 million, all up year on year. Orders received were ¥8,824 million, up 19.3% year on year, and the order backlog was ¥3,005 million, up 23.6%. - FY2022-Q1Updated first-quarter results, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥3,779 million, up 0.1% from the same quarter of the previous year, operating profit was ¥293 million, up 1.8%, ordinary profit was ¥293 million, up 1.1%, and quarterly net profit attributable to owners of the parent was ¥198 million, up 1.5%. Total 4,228 24.9 2,532 13.7」
In the first quarter, revenue was ¥3,779 million, operating profit was ¥293 million, ordinary profit was ¥293 million and quarterly net profit was ¥198 million. Orders received were ¥4,228 million, up 24.9% year on year, and the order backlog was ¥2,532 million, up 13.7%. - FY2021Updated full-year results, service mix and order backlogAnnual report
「As a result, revenue for the consolidated fiscal year was ¥15,431 million, up 0.6% year on year. In terms of profit, operating profit was ¥1,367 million, up 35.1%, ordinary profit was ¥1,369 million, up 34.6%, and net profit attributable to owners of the parent was ¥937 million, up 34.9%, due in part to efforts to further strengthen project management, which helped contain the occurrence of unprofitable projects, and the receipt of orders for highly profitable projects.」
In FY2021, revenue was ¥15,431 million, operating profit was ¥1,367 million, ordinary profit was ¥1,369 million and net profit was ¥937 million. Maintenance services increased to ¥9,258 million, while systems and solutions services were ¥6,173 million. The total order backlog was ¥2,323 million, down 28.5% year on year. - FY2021-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, consolidated revenue was ¥11,415 million, up 0.4% from the same quarter of the previous year. In terms of profit, although there were no unprofitable projects like those in the previous fiscal year, operating profit was ¥1,019 million, up 58.9%, ordinary profit was ¥1,022 million, up 58.3%, and quarterly net profit attributable to owners of the parent was ¥688 million, up 59.1%, due in part to the successful execution of highly profitable projects as planned.」
For the cumulative nine-month period, revenue was ¥11,415 million, operating profit was ¥1,019 million, ordinary profit was ¥1,022 million and quarterly net profit was ¥688 million. Revenue increased 0.4% year on year, while each profit measure increased by approximately 58–59%. - FY2021-Q2Updated cumulative results for the first half, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥7,585 million, down 1.6% from the same quarter of the previous year. In terms of profit, with no unprofitable projects, operating profit was ¥654 million, up 116.1%, ordinary profit was ¥659 million, up 115.5%, and quarterly net profit attributable to owners of the parent was ¥443 million, up 116.6%.」
For the cumulative first-half period, revenue was ¥7,585 million, down 1.6% year on year, while operating profit was ¥654 million, ordinary profit was ¥659 million and quarterly net profit was ¥443 million, with each profit measure increasing significantly year on year. - FY2021-Q1Updated first-quarter resultsAnnual report
「As a result, consolidated revenue was ¥3,777 million, up 3.0% from the same quarter of the previous year. In terms of profit, with no unprofitable projects like those in the previous fiscal year, operating profit was ¥288 million, up 40.8%, ordinary profit was ¥290 million, up 41.0%, and quarterly net profit attributable to owners of the parent was ¥195 million, up 41.4%.」
In the first quarter, revenue was ¥3,777 million, operating profit was ¥288 million, ordinary profit was ¥290 million and quarterly net profit was ¥195 million, all up year on year. - FY2020Updated full-year results and order backlogAnnual report
「As a result, revenue for the consolidated fiscal year was ¥15,342 million, up 3.4% year on year. In terms of profit, the unprofitable projects that had arisen in the previous fiscal year were brought to an end, resulting in operating profit of ¥1,012 million, up 2.6% year on year, and ordinary profit of ¥1,017 million, up 2.5%. Meanwhile, net profit attributable to owners of the parent was ¥695 million, down 3.2%, due to higher tax expenses.」
In FY2020, revenue was ¥15,342 million, operating profit was ¥1,012 million, ordinary profit was ¥1,017 million and net profit attributable to owners of the parent was ¥695 million. The order backlog was ¥3,249 million, up 16.4% year on year. - FY2020-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, consolidated revenue was ¥11,368 million, up 2.9% from the same quarter of the previous year, due in part to the expansion of projects for the insurance industry. In terms of profit, operating profit was ¥641 million, down 15.2%, ordinary profit was ¥646 million, down 15.1%, and quarterly net profit attributable to owners of the parent was ¥433 million, down 15.8%, due in part to efforts to strengthen the company’s operating base and planned investment in new businesses, as well as the emergence of some unprofitable projects.」
For the cumulative nine-month period, revenue was ¥11,368 million, operating profit was ¥641 million, ordinary profit was ¥646 million and quarterly net profit was ¥433 million. Revenue increased 2.9% year on year, while each profit measure declined. The order backlog was ¥2,564 million, up 8.7% year on year. - FY2020-Q2Updated cumulative results for the first half, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥7,709 million, up 7.6% from the same quarter of the previous year, due in part to the expansion of projects for the insurance industry. In terms of profit, operating profit was ¥303 million, down 28.7%, ordinary profit was ¥306 million, down 28.6%, and quarterly net profit attributable to owners of the parent was ¥205 million, down 29.2%, due in part to efforts to strengthen the company’s operating base and planned investment in new businesses, as well as the emergence of some unprofitable projects.」
For the cumulative first-half period, revenue was ¥7,709 million, operating profit was ¥303 million, ordinary profit was ¥306 million and quarterly net profit attributable to owners of the parent was ¥205 million. Revenue increased 7.6% year on year, while each profit measure declined. The order backlog was ¥2,756 million, up 3.6% year on year. - FY2020-Q1Updated first-quarter resultsAnnual report
「As a result, consolidated revenue was ¥3,666 million, up 9.0% from the same quarter of the previous year, operating profit was ¥205 million, up 17.5%, ordinary profit was ¥206 million, up 16.7%, and quarterly net profit attributable to owners of the parent was ¥138 million, up 15.9%.」
In the first quarter of FY2020, revenue was ¥3,666 million, operating profit was ¥205 million, ordinary profit was ¥206 million and quarterly net profit was ¥138 million, all up year on year. Orders received were ¥3,460 million and the order backlog was ¥2,584 million, up 10.9% year on year. - FY2019Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥14,834 million, up 9.9% year on year. In terms of profit, although some unprofitable projects arose, operating profit was essentially flat at ¥986 million, up 0.5% year on year, as the company worked to improve productivity, while ordinary profit was ¥993 million, up 1.1%. Net profit attributable to owners of the parent was ¥717 million, up 8.5%, due to a tax credit under the tax incentive for promoting wage growth.」
In FY2019, revenue was ¥14,834 million, operating profit was ¥986 million, ordinary profit was ¥993 million and net profit attributable to owners of the parent was ¥717 million. - FY2019-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, consolidated revenue was ¥11,048 million, up 12.3% from the same quarter of the previous year, operating profit was ¥756 million, up 7.4%, ordinary profit was ¥761 million, up 7.1%, and quarterly net profit attributable to owners of the parent was ¥514 million, up 5.0%.」
For the cumulative nine-month period, revenue was ¥11,048 million, operating profit was ¥756 million, ordinary profit was ¥761 million and quarterly net profit was ¥514 million, all up year on year. - FY2019-Q2Updated cumulative results for the first half, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥7,166 million, up 11.2% from the same quarter of the previous year, operating profit was ¥425 million, up 5.5%, ordinary profit was ¥428 million, up 5.4%, and quarterly net profit attributable to owners of the parent was ¥289 million, up 3.4%. Total 7,237 12.4 2,661 12.6」
For the cumulative first-half period, revenue was ¥7,166 million, operating profit was ¥425 million, ordinary profit was ¥428 million and quarterly net profit was ¥289 million, all up year on year. Orders received were ¥7,237 million and the order backlog was ¥2,661 million, up 12.6% year on year. - FY2019-Q1Updated first-quarter resultsAnnual report
「As a result, consolidated revenue was ¥3,365 million, up 10.4% from the same quarter of the previous year, operating profit was ¥174 million, up 44.3%, ordinary profit was ¥176 million, up 44.1%, and quarterly net profit attributable to owners of the parent was ¥119 million, up 42.3%.」
In the first quarter of FY2019, revenue was ¥3,365 million, operating profit was ¥174 million, ordinary profit was ¥176 million and quarterly net profit was ¥119 million, all up year on year. The order backlog was ¥2,329 million, down 1.8% year on year. - FY2018Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥13,493 million, up 8.1% year on year, operating profit was ¥981 million, up 2.0%, ordinary profit was ¥982 million, up 1.2%, and net profit attributable to owners of the parent was ¥661 million, down 3.6%.」
In FY2018, revenue was ¥13,493 million, operating profit was ¥981 million, ordinary profit was ¥982 million and net profit attributable to owners of the parent was ¥661 million. The order backlog was ¥2,590 million, up 9.4% year on year. - FY2018-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, consolidated revenue was ¥9,840 million, up 6.7% from the same quarter of the previous year, operating profit was ¥704 million, down 10.3%, ordinary profit was ¥710 million, down 10.4%, and quarterly net profit attributable to owners of the parent was ¥489 million, down 6.8%.」
For the cumulative nine-month period, revenue was ¥9,840 million, operating profit was ¥704 million, ordinary profit was ¥710 million and quarterly net profit attributable to owners of the parent was ¥489 million. Revenue increased 6.7% year on year, while operating profit, ordinary profit and quarterly net profit all declined. The order backlog was ¥2,341 million, up 10.9% year on year. - FY2018-Q2Updated cumulative results for the first half, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥6,446 million, up 4.0% from the same quarter of the previous year, operating profit was ¥403 million, down 11.2%, ordinary profit was ¥406 million, down 11.5%, and quarterly net profit attributable to owners of the parent was ¥279 million, down 8.1%.」
For the cumulative first-half period, revenue was ¥6,446 million, operating profit was ¥403 million, ordinary profit was ¥406 million and quarterly net profit attributable to owners of the parent was ¥279 million. Revenue increased 4.0% year on year, while operating profit, ordinary profit and quarterly net profit all declined. The order backlog was ¥2,363 million, up 8.3% year on year. - FY2018-Q1Updated first-quarter resultsAnnual report
「As a result, consolidated revenue was ¥3,047 million, up 0.4% from the same quarter of the previous year, operating profit was ¥121 million, down 40.0%, ordinary profit was ¥122 million, down 40.3%, and quarterly net profit attributable to owners of the parent was ¥84 million, down 38.4%.」
In the first quarter of FY2018, revenue was ¥3,047 million, up 0.4% from the same quarter of the previous year, while operating profit was ¥121 million, ordinary profit was ¥122 million and quarterly net profit attributable to owners of the parent was ¥84 million, all down year on year. The order backlog was ¥2,372 million, up 19.0% year on year. - FY2017Updated full-year resultsAnnual report
「As a result, revenue for the consolidated fiscal year was ¥12,485 million, up 13.1% year on year, operating profit was ¥961 million, up 13.0%, ordinary profit was ¥970 million, up 16.0%, and net profit attributable to owners of the parent was ¥686 million, up 27.9%.」
In FY2017, revenue was ¥12,485 million, operating profit was ¥961 million, ordinary profit was ¥970 million and net profit attributable to owners of the parent was ¥686 million, all up year on year. The order backlog was ¥2,368 million, up 10.6% year on year. - FY2017-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, consolidated revenue was ¥9,226 million, up 13.9% from the same quarter of the previous year, operating profit was ¥785 million, up 12.9%, ordinary profit was ¥792 million, up 12.1%, and quarterly net profit attributable to owners of the parent was ¥525 million, up 16.2%. Total 9,195 14.0 2,110 23.8」
For the cumulative nine-month period, revenue was ¥9,226 million, operating profit was ¥785 million, ordinary profit was ¥792 million and quarterly net profit attributable to owners of the parent was ¥525 million, all up year on year. Orders received were ¥9,195 million and the order backlog was ¥2,110 million, up 23.8% year on year. - FY2017-Q2Updated cumulative results for the first half, orders received and order backlogAnnual report
「As a result, consolidated revenue was ¥6,197 million, up 15.3% from the same quarter of the previous year, operating profit was ¥454 million, up 14.3%, ordinary profit was ¥459 million, up 13.1%, and quarterly net profit attributable to owners of the parent was ¥304 million, up 17.2%.」
For the cumulative first-half period, revenue was ¥6,197 million, operating profit was ¥454 million, ordinary profit was ¥459 million and quarterly net profit attributable to owners of the parent was ¥304 million, all up year on year. The total order backlog was ¥2,181 million, up 20.7% year on year. - FY2017-Q1Quarterly results updatedAnnual report
「As a result, consolidated revenue was ¥3,035 million, up 14.3% from the same quarter of the previous year, operating profit was ¥201 million, down 2.2%, ordinary profit was ¥205 million, down 2.4%, and quarterly net profit attributable to owners of the parent was ¥136 million, up 1.2%.」
In the first quarter, revenue increased 14.3% year on year and quarterly net profit attributable to owners of the parent increased 1.2%, while operating profit declined 2.2% and ordinary profit declined 2.4%. The total order backlog was ¥1,994 million, up 23.3% year on year. - FY2016First statedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥11,037 million, up 8.4% year on year, operating profit was ¥851 million, up 9.4%, and ordinary profit was ¥836 million, up 6.9%.」
In FY2016, revenue, operating profit and ordinary profit all increased year on year. The total order backlog was ¥2,141 million, up 23.4% year on year.