Revenue Growth and Significant Improvement in Operating Profit
First written in FY2021. 9 of 18 entries say "Worsened", first in FY2023-Q2. Latest entry: 2026-09-11.
CINC Corp. moved to the "Worse" side of this theme in 2024, 5 years after the typical company in this theme (2019).
The whole theme swung hardest in 2020: 24 of 105 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「Operating profit was ¥54.886 million, compared with an operating loss of ¥22.910 million in the same period of the previous year. Ordinary profit was ¥57.406 million, compared with an ordinary loss of ¥21.888 million, and interim net income attributable to owners of the parent was ¥42.460 million, compared with an interim net loss attributable to owners of the parent of ¥57.324 million.」
Operating profit, ordinary profit and interim net income improved from operating, ordinary and interim net losses in the same period of the previous year to ¥54.886 million, ¥57.406 million and ¥42.460 million, respectively, in the interim period of FY2026. Meanwhile, revenue declined 10.4% year on year. - FY2025WorsenedAnnual report
「The Company recorded an operating loss of ¥112.744 million, an ordinary loss of ¥106.893 million and a net loss attributable to owners of the parent of ¥152.586 million.」
Disclosed an operating loss, ordinary loss and net loss attributable to owners of the parent as results for the first year of consolidation. - FY2025-H1WorsenedAnnual report
「Although the Solutions Business and Analytics Business secured operating profit, advertising and promotional investment and investment in human resources in the M&A advisory business exceeded those profits, resulting in an operating loss of ¥22.910 million, an ordinary loss of ¥21.888 million and an interim net loss attributable to owners of the parent of ¥57.324 million.」
Advertising and promotional investment and investment in human resources in the M&A advisory business came first, resulting in a consolidated operating loss, ordinary loss and interim net loss. No comparative analysis against the interim consolidated accounting period was conducted. - FY2024-Q2WorsenedAnnual report
「For the cumulative period of the second quarter, revenue was ¥961.237 million, down 5.1% year on year, and gross profit was ¥633.784 million, down 10.3%. Operating profit was ¥33.589 million, down 60.7% year on year, ordinary profit was ¥33.535 million, down 60.6%, and net income for the quarter was ¥22.995 million, up 185.6%.」
Revenue, gross profit, operating profit and ordinary profit declined year on year, while net income for the quarter increased, partly because impairment losses had been recorded in the same period of the previous year. From an operating perspective, the decline in revenue and profit continued. - FY2024-Q1WorsenedAnnual report
「Against this backdrop, revenue for the cumulative period of the first quarter was ¥460.580 million, down 8.9% year on year. Operating profit was ¥5.944 million, down 91.2% year on year, ordinary profit was ¥5.851 million, down 91.3%, and net income for the quarter was ¥3.357 million, down 92.5%.」
Revenue declined year on year, and operating profit, ordinary profit and net income for the quarter all fell substantially. - FY2023WorsenedAnnual report
「Revenue was ¥1,945.153 million, up 7.8% year on year. On the other hand, operating profit was ¥78.792 million, down 73.1%, and ordinary profit was ¥77.911 million, down 73.3%. In addition, impairment losses were recorded following the decision to scale back the Keywordmap for SNS service, resulting in net income of ¥5.263 million, down 97.4%.」
Revenue continued to increase, while operating profit and net income declined substantially due to investment in human resources, one-time costs and impairment losses. - FY2023-Q3WorsenedAnnual report
「For the cumulative period of the third quarter, revenue was ¥1,481.891 million, up 12.2% year on year, and gross profit was ¥1,031.526 million, up 7.8%. On the other hand, operating profit was ¥71.849 million, down 66.3% year on year, and ordinary profit was ¥71.139 million, down 66.5%, due mainly to higher personnel expenses from aggressive investment in human resources and the recognition of expenses related to trust-based stock options, as well as one-time costs associated with the relocation to a new office. In addition, impairment losses were recorded in the second-quarter accounting period following the decision to scale back the Keywordmap for SNS service, resulting in profit before income taxes for the quarter of ¥14.217 million, down 93.4% year on year, and a net loss for the quarter of ¥3.785 million, compared with net income for the quarter of ¥139.883 million in the same period of the previous year.」
Revenue continued to grow, but investment in human resources, stock option-related expenses, office relocation costs and impairment losses on Keywordmap for SNS caused operating profit and ordinary profit to decline substantially, resulting in a net loss for the quarter. - FY2023-Q2WorsenedAnnual report
「On the other hand, operating profit was ¥85.508 million, down 37.0% year on year, and ordinary profit was ¥85.021 million, down 36.9%, due mainly to higher personnel expenses following aggressive investment in human resources in the previous fiscal year and one-time costs associated with the relocation to a new office. In addition, impairment losses were recorded following the decision to scale back the Keywordmap for SNS service, resulting in profit before income taxes for the quarter of ¥28.126 million, down 79.1% year on year, and net income for the quarter of ¥8.050 million, down 90.7%.」
Although revenue increased 18.8% year on year, operating profit, ordinary profit and net income for the quarter declined year on year due to investment in human resources, the cost of relocating to a new office and impairment losses on Keywordmap for SNS. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, revenue for the cumulative period of the first quarter was ¥505.822 million, up 24.8% year on year. Although personnel expenses increased because of aggressive investment in human resources in the previous fiscal year, operating profit was ¥67.809 million, up 5.6% year on year, ordinary profit was ¥67.505 million, up 6.0%, and net income for the quarter was ¥44.891 million, up 4.9%, as revenue remained firm and recruitment costs declined because intensified competition in the human resources market reduced the number of hires.」
Disclosed first-quarter revenue of ¥505.822 million, operating profit of ¥67.809 million, ordinary profit of ¥67.505 million and net income for the quarter of ¥44.891 million, representing higher revenue and profit year on year. - FY2022AdvancedAnnual report
「Revenue was ¥1,805.191 million, up 37.4% year on year. Operating profit was ¥292.823 million, up 44.7%, ordinary profit was ¥291.586 million, up 53.1%, and net income was ¥201.390 million, up 55.5%.」
Disclosed specific full-year results showing higher revenue and higher operating profit, ordinary profit and net income. - FY2022-Q3AdvancedAnnual report
「For the cumulative period of the third quarter, revenue was ¥1,320.418 million, up 41.6% year on year, gross profit was ¥956.924 million, up 44.3%, operating profit was ¥213.314 million, up 30.0%, ordinary profit was ¥212.421 million, up 30.4%, and net income for the quarter was ¥139.883 million, up 30.5%.」
New company-wide results were disclosed for the cumulative period of the third quarter. The Solutions Business recorded revenue of ¥646.255 million and segment profit of ¥147.777 million, while the Analytics Business recorded revenue of ¥685.701 million and segment profit of ¥65.537 million. Segment profit in the latter business fell 15.0% year on year. - FY2022-Q2AdvancedAnnual report
「For the cumulative period of the second quarter, revenue was ¥852.324 million, gross profit was ¥618.313 million, operating profit was ¥135.710 million, ordinary profit was ¥134.804 million, and net income for the quarter was ¥86.388 million.」
New results were disclosed for revenue, operating profit and net income for the cumulative period of the second quarter. No comparative analysis against the same quarter of the previous year was conducted. - FY2021First statedAnnual report
「Revenue was ¥1,313.545 million, up 40.6% year on year. Operating profit was ¥202.378 million, up 379.5% year on year.」
Both the Solutions Business and Analytics Business reported higher revenue, resulting in higher company-wide operating profit.