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Cts (4345) · FactAdvanced

Profit decline due to higher revenue in the systems business and measures to increase staffing

First written in FY2017-Q2. 33 of 36 entries say "Advanced", first in FY2017. Latest entry: 2026-07-30.

36entries
11years
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ProgressHeldSoftenedWorseAdvancedFY2017 – 2026-04-282016: 12017: 420172018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 220242025: 120252026: 52026
Same theme, other companies
IT Solutions Business: Higher Revenue, Lower ProfitA theme 5 companies write about · 4 as a headwind · 0 as a tailwind

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, orders from existing customers, primarily based on integrated service proposals, progressed steadily, and revenue from this business was ¥7,510 million, up 8.9% year on year. In terms of profit, gross profit increased mainly as revenue grew for rental and subscription services, including cloud storage services and cloud video services, which form the core of SAP.」

    The DDS Business generated revenue of ¥7,510 million, up 8.9% year on year, supported by growth in rental and subscription services including SAP. Segment profit was ¥2,403 million, up 12.1%.
  2. FY2026-H1AdvancedAnnual report

    「As a result, orders from existing customers, primarily based on integrated service proposals, progressed steadily, and revenue from this business was ¥3,606 million, up 10.4% year on year. In terms of profit, gross profit increased mainly as revenue grew for rental and subscription services, including cloud storage services and cloud video services, which form the core of the Site Assist Package. Segment profit (operating profit) was ¥1,099 million, up 13.2% year on year.」

    The DDS Business generated revenue of ¥3,606 million and segment profit of ¥1,099 million, supported by integrated service proposals including the Site Assist Package and growth in rental and subscription services.
  3. FY2025-H1AdvancedAnnual report

    「As a result, orders from existing customers progressed steadily, and revenue from this business was ¥3,266 million, up 9.8% year on year. In terms of profit, gross profit increased mainly as revenue grew for rental and subscription services, including cloud storage services and cloud video services.」

    The DDS Business generated revenue of ¥3,266 million for the interim period, up 9.8% year on year, and segment profit of ¥971 million, up 15.9%, supported by growth in rental and subscription services.
  4. FY2024-Q3AdvancedAnnual report

    「Against this backdrop, orders from existing customers, primarily based on integrated service proposals, progressed steadily, and revenue from this business was ¥4,760 million, up 11.5% year on year. In terms of profit, gross profit increased as revenue grew for rental and subscription services, including cloud storage services and cloud video services.」

    The DDS Business generated revenue of ¥4,760 million, up 11.5% year on year, and segment profit of ¥1,466 million, up 13.1%, supported by integrated service proposals and growth in rental and subscription services.
  5. FY2024-Q2AdvancedAnnual report

    「The Company focused on integrated proposals for cloud storage services, cloud video services, communication services, communications and network services, printing services, and other offerings. For the Site Assist Service, it also worked to develop tools for utilisation, expand the service menu, and train sales personnel. Although neither the level of functional completion nor progress in training sales personnel was satisfactory at present, the Company began making partial service proposals. As a result, orders from existing customers, primarily based on integrated service proposals, progressed steadily, and revenue from this business was ¥2,975 million, up 9.3% year on year. Segment profit (operating profit) was ¥837 million, up 8.1% year on year.」

    The DDS Business began making integrated proposals for various services and partial proposals for the Site Assist Service, generating revenue of ¥2,975 million and segment profit of ¥837 million.
  6. FY2024-Q1AdvancedAnnual report

    「As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥1,365 million, up 5.9% year on year. In terms of profit, gross profit increased as revenue grew for rental and subscription services, including cloud storage services and cloud video services.」

    The DDS Business generated revenue of ¥1,365 million, up 5.9% year on year, and segment profit of ¥350 million, supported by growth in rental and subscription services such as cloud storage and cloud video services.
  7. FY2023AdvancedAnnual report

    「As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥5,689 million, up 6.8% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew.」

    The DDS Business continued to achieve higher revenue and profit, with full-year revenue of ¥5,689 million and segment profit of ¥1,732 million, supported by product development and enhanced functionality for cloud storage and other services and by proposal-based sales activities.
  8. FY2023-Q3AdvancedAnnual report

    「As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥4,268 million, up 6.3% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew.」

    The DDS Business generated revenue of ¥4,268 million, up 6.3% year on year, and segment profit of ¥1,296 million, up 7.3%, as products and services centred on IT infrastructure services expanded.
  9. FY2023-Q2AdvancedAnnual report

    「As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥2,723 million, up 6.5% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew. Selling, general and administrative expenses also increased due to higher sales activity expenses and higher personnel expenses associated with strengthening the operating structure of the digital equipment management centre. However, the increase in gross profit was substantial, and segment profit (operating profit) was ¥774 million, up 5.2% year on year.」

    The DDS Business secured orders steadily, mainly from existing customers, generating revenue of ¥2,723 million, up 6.5% year on year, and segment profit of ¥774 million, up 5.2%.
  10. FY2023-Q1AdvancedAnnual report

    「As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥1,288 million, up 8.8% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew. Selling, general and administrative expenses also increased due to higher sales activity expenses and higher personnel expenses associated with strengthening the operating structure of the digital equipment management centre. However, the increase in gross profit was substantial, and segment profit (operating profit) was ¥341 million, up 7.6% year on year.」

    The DDS Business, centred on IT infrastructure services such as cloud storage, generated revenue of ¥1,288 million, up 8.8% year on year, and segment profit of ¥341 million, up 7.6%.
  11. FY2022AdvancedAnnual report

    「As a result of focusing on strengthening product capabilities and sales centred on cloud storage services, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥5,328 million, up 11.0% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew.」

    The DDS Business generated full-year revenue of ¥5,328 million, up 11.0% year on year, and segment profit of ¥1,614 million, up 17.5%.
  12. FY2022-Q3AdvancedAnnual report

    「As a result of focusing on strengthening product capabilities and sales centred on cloud storage services, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥4,016 million, up 13.4% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew.」

    The DDS Business generated revenue of ¥4,016 million, up 13.4% year on year, and segment profit of ¥1,207 million, up 18.3%, through sales centred on cloud storage services and stronger product capabilities.
  13. FY2022-Q2AdvancedAnnual report

    「Revenue from this business was ¥2,555 million, up 15.2% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew.」

    The DDS Business, renamed from the Systems Business, generated revenue of ¥2,555 million, up 15.2% year on year, and segment profit of ¥736 million, up 25.8%.
  14. FY2022-Q1AdvancedAnnual report

    「In this business, the Company focused on strengthening its product capabilities, centred on core products and services, and on sales activities in connection with the rental of industry-specific IT infrastructure services, including information-sharing systems, connectivity services, fixed IP telephony, network cameras, remote work-support systems, and system equipment, primarily around cloud storage services. As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥1,184 million, up 14.2% year on year. Gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew. Selling, general and administrative expenses also increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan, but the increase in gross profit was substantial. Segment profit (operating profit) was ¥317 million, up 35.6% year on year.」

    The Systems Business generated revenue of ¥1,184 million and segment profit of ¥317 million through stronger IT infrastructure service offerings and sales activities, continuing its increase in both revenue and profit.
  15. FY2021AdvancedAnnual report

    「Revenue from this business was ¥4,798 million, up 15.8% year on year. In terms of profit, gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew, and segment profit (operating profit) was ¥1,374 million, up 29.1% year on year.」

    The Systems Business, centred on IT infrastructure services such as cloud storage, generated full-year revenue of ¥4,798 million and segment profit of ¥1,374 million, continuing its increase in both revenue and profit.
  16. FY2021-Q3AdvancedAnnual report

    「In this business, the Company focused on strengthening its product capabilities, centred on core products and services, and on sales activities in connection with the rental of industry-specific IT infrastructure services combining mobile connectivity and input/output equipment, including network cameras and MFPs, primarily around cloud storage services. As a result, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥3,541 million, up 16.7% year on year. Gross profit increased as revenue from core products and services, primarily IT infrastructure services, grew. Selling, general and administrative expenses also increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan, but the increase in gross profit was substantial. Segment profit (operating profit) was ¥1,020 million, up 31.3% year on year.」

    The Systems Business generated revenue of ¥3,541 million and segment profit of ¥1,020 million through stronger core products and services and sales to existing customers, continuing its increase in both revenue and profit.
  17. FY2021-Q2AdvancedAnnual report

    「As a result of focusing on strengthening core products and services and sales activities, orders progressed steadily, mainly among existing customers, and revenue from this business was ¥2,218 million, up 16.8% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as revenue from core products and services grew, and segment profit (operating profit) was ¥585 million, up 33.0% year on year.」

    The Systems Business generated revenue of ¥2,218 million and segment profit of ¥585 million through stronger core products and services and sales to existing customers, continuing its increase in both revenue and profit.
  18. FY2021-Q1AdvancedAnnual report

    「In this business, the Company focused on strengthening its product capabilities, centred on its core products and services, and on proposal-based sales to existing customers in connection with the rental of industry-specific IT infrastructure services combining mobile connectivity and input/output equipment, including MFPs and network cameras, primarily around cloud storage services. As a result, orders progressed steadily, and revenue from this business was ¥1,037 million, up 17.3% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as revenue from core products and services grew, and segment profit (operating profit) was ¥233 million, up 27.9% year on year.」

    The Systems Business generated revenue of ¥1,037 million and segment profit of ¥233 million through stronger core products and services and proposal-based sales to existing customers, continuing its increase in both revenue and profit.
  19. FY2020AdvancedAnnual report

    「As a result of actively strengthening product capabilities through the expansion of new products and services and developing new customers, orders were secured steadily, and revenue from this business was ¥4,142 million, up 16.2% year on year. In terms of profit, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥1,064 million, up 18.2% year on year.」

    The Systems Business continued to achieve higher revenue and profit for the full year, with revenue of ¥4,142 million and segment profit of ¥1,064 million.
  20. FY2020-Q3AdvancedAnnual report

    「As a result of actively strengthening product capabilities through the expansion of new products and services and developing new customers, orders were secured steadily, and revenue from this business was ¥3,034 million, up 14.0% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥777 million, up 15.8% year on year.」

    The Systems Business continued to achieve higher revenue and profit for the cumulative third quarter, with revenue of ¥3,034 million and segment profit of ¥777 million.
  21. FY2020-Q2AdvancedAnnual report

    「As a result of actively strengthening product capabilities through the expansion of new products and services and developing new customers, orders were secured steadily, and revenue from this business was ¥1,900 million, up 13.2% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥440 million, up 14.5% year on year.」

    The Systems Business generated revenue of ¥1,900 million and segment profit of ¥440 million through the expansion of products and services and development of new customers, continuing its increase in both revenue and profit.
  22. FY2020-Q1AdvancedAnnual report

    「In this business, the Company actively strengthened product capabilities through the expansion of new products and services and developed new customers in connection with the rental and sale of industry-specific input/output equipment and services, primarily mobile connectivity for construction-site offices, including MFPs and network cameras. As a result, orders were secured steadily, and revenue from this business was ¥884 million, up 12.2% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥182 million, up 13.1% year on year.」

    The Systems Business generated revenue of ¥884 million and segment profit of ¥182 million through the expansion of products and services and development of new customers, continuing its increase in both revenue and profit.
  23. FY2019AdvancedAnnual report

    「As a result of actively strengthening product capabilities through the expansion of new products and services and developing new customers, orders were secured steadily, and revenue from this business was ¥3,563 million, up 8.6% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥900 million, up 17.9% year on year.」

    The Systems Business continued to achieve higher revenue and profit, with revenue of ¥3,563 million and segment profit of ¥900 million.
  24. FY2019-Q3AdvancedAnnual report

    「As a result of actively strengthening product capabilities through the expansion of new products and services and developing new customers, orders were secured steadily, and revenue from this business was ¥2,661 million, up 9.2% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥671 million, up 17.9% year on year.」

    The Systems Business continued to achieve higher revenue and profit for the cumulative third quarter, with revenue of ¥2,661 million and segment profit of ¥671 million.
  25. FY2019-Q1AdvancedAnnual report

    「In this business, the Company actively strengthened sales activities through the expansion of new products and services and developed new customers in connection with the rental and sale of system equipment and applications. As a result, orders were secured steadily, and revenue from this business was ¥788 million, up 6.9% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme under the medium-term management plan. However, gross profit increased as a result of revenue growth and an improved gross margin, and segment profit (operating profit) was ¥162 million, up 18.1% year on year.」

    The Systems Business exceeded the previous-year period in both revenue and segment profit, with revenue up 6.9% and segment profit up 18.1%.
  26. FY2018AdvancedAnnual report

    「Revenue from this business was ¥3,281 million, up 15.5% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥764 million, up 40.1% year on year.」

    The Systems Business generated revenue of ¥3,281 million, up 15.5% year on year, and segment profit of ¥764 million, up 40.1%, continuing its increase in both revenue and profit.
  27. FY2018-Q3AdvancedAnnual report

    「Revenue from this business was ¥2,437 million, up 15.8% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥569 million, up 40.0% year on year.」

    The Systems Business generated revenue of ¥2,437 million, up 15.8% year on year, and segment profit of ¥569 million, up 40.0%, continuing its increase in both revenue and profit.
  28. FY2018-Q2AdvancedAnnual report

    「In this business, the Company actively strengthened sales activities through the expansion of new products and services and developed new customers in connection with the rental and sale of system equipment and applications. As a result, orders were secured steadily, and revenue from this business was ¥1,556 million, up 17.6% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥334 million, up 42.2% year on year.」

    The Systems Business generated revenue of ¥1,556 million, up 17.6% year on year, and segment profit of ¥334 million, up 42.2%, continuing its increase in both revenue and profit.
  29. FY2018-Q1AdvancedAnnual report

    「In this business, the Company actively strengthened sales activities through the expansion of new products and services and developed new customers in connection with the rental and sale of system equipment and applications. As a result, orders were secured steadily, and revenue from this business was ¥738 million, up 19.0% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥137 million, up 61.6% year on year.」

    The Systems Business generated revenue of ¥738 million, up 19.0% year on year, and segment profit of ¥137 million, up 61.6%, continuing its increase in both revenue and profit.
  30. FY2017AdvancedAnnual report

    「Revenue from this business was ¥2,840 million, up 13.5% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥546 million, up 8.9% year on year.」

    The Systems Business maintained revenue growth, with full-year segment profit reaching ¥546 million, up 8.9% year on year.
  31. FY2017-Q3Returned to higher revenue and higher segment profitAnnual report

    「In this business, the Company opened the Sapporo and Utsunomiya branches in April 2016 in connection with the rental and sale of system equipment and applications, seeking to expand its sales area. It also actively strengthened sales activities and developed new customers at its existing sales offices. As a result, orders were secured steadily, and revenue from this business was ¥2,105 million, up 13.1% year on year. In terms of profit, selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. However, the increase in gross profit resulting from revenue growth exceeded this increase in expenses, and segment profit (operating profit) was ¥407 million, up 3.4% year on year.」

    The results changed from higher revenue and lower segment profit in the previous quarter to higher revenue and higher segment profit for the cumulative third quarter.
  32. FY2017-Q2First statedAnnual report

    「In this business, the Company opened the Sapporo and Utsunomiya branches in April 2016 in connection with the rental and sale of system equipment and applications, seeking to expand its sales area. It also actively strengthened sales activities and developed new customers at its existing sales offices. As a result, orders were secured steadily, and revenue from this business was ¥1,323 million, up 11.6% year on year. In terms of profit, gross profit increased as revenue grew, but selling, general and administrative expenses increased, mainly because of higher personnel expenses associated with the active hiring programme to build a nationwide network under the medium-term management plan. Consequently, segment profit (operating profit) was ¥235 million, down 1.9% year on year.」

    Systems Business revenue increased, but segment profit declined due to higher personnel expenses associated with building a nationwide network and other factors.
Moved together

"Growth in Orders and Sales, Driven by Construction ICT" moved the same way as this thread, in the same document, in 30 of its 36 moves.

302921181512★123456
  1. ★This thread
  2. 1Growth in Orders and Sales, Driven by Construction ICT30×
  3. 2Revenue and Earnings Growth Trend29×
  4. 3Equity ratio: 43.4%21×
  5. 4Construction ICT revenue of more than ¥10 billion, an operating margin of more than 20% and ROE of more than 20% for the fiscal year ending March 202118×
  6. 5Acquiring 10,000 Repeat Customers Who Are Site Representatives15×
  7. 6Revenue and profit growth in the surveying and measurement business12×

★ 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.

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Cts's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Financial Results Presentation of 2026-07-30: "Advanced".
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Profit decline due to higher revenue in the systems business and measures to increase staffing | CTS Co.,Ltd. (4345) | Komori