Komori
Serverworks (4434) · FactAdvanced

Strong Growth in Revenue and Operating Profit

First written in FY2019. 19 of 35 entries say "Advanced", first in FY2020-Q1. Latest entry: 2026-10-16.

35entries
8years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q1 – FY2020OtherFY2021-Q1 – FY2021AdvancedFY2022-Q1 – FY2023-Q1OtherFY2023-Q2 – FY2024-Q2AdvancedFY2024-Q3 – FY20252019: 320192020: 420202021: 420212022: 420222023: 420232024: 420242025: 220252026: 102026
Same theme, other companies
Mixed trends in revenue and profit growth or declineA theme 210 companies write about · 24 as a headwind · 57 as a tailwind

The whole theme swung hardest in 2020: 32 of 163 companies on the "Worse" side.

21 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 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 223 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥24,732 million, up 32.0% year on year; operating income was ¥925 million, up 922.0%; ordinary income was ¥991 million, up 718.5%; and interim net income attributable to owners of the parent was ¥806 million, compared with an interim net loss attributable to owners of the parent of ¥903 million in the same period of the previous year.」

    Interim-period net sales increased 32.0% year on year, operating income increased 922.0% and ordinary income increased 718.5%, resulting in a shift from an interim net loss in the same period of the previous year to interim net income of ¥806 million.
  2. FY2026Revenue growth, lower profit and net lossAnnual report

    「As a result, for the fiscal year, net sales increased 12.0% year on year to ¥40,007 million, while operating profit declined 41.7% to ¥625 million and ordinary profit declined 28.1% to ¥766 million due to the impact of a one-off unprofitable project. Net loss attributable to owners of the parent was ¥601 million, due to extraordinary losses associated with the one-time amortisation of goodwill and other factors, compared with net profit attributable to owners of the parent of ¥677 million in the previous fiscal year.」

    In FY2026, net sales increased 12.0% year on year, while operating profit and ordinary profit declined. The company recorded a net loss attributable to owners of the parent of ¥601 million due to goodwill amortisation and other factors.
  3. FY2026-H1Revenue growth, sharp profit decline, interim net lossAnnual report

    「As a result, for the six months ended the interim period, net sales were ¥18,736 million, up 8.4% year on year; operating profit was ¥90 million, down 85.0%; ordinary profit was ¥121 million, down 79.0%; and interim net loss attributable to owners of the parent was ¥903 million, compared with interim net profit attributable to owners of the parent of ¥355 million in the previous fiscal year.」

    Net sales increased, while operating profit and ordinary profit declined sharply. The company recorded an interim net loss attributable to owners of the parent of ¥903 million due to impairment losses on investment securities, goodwill amortisation, extraordinary losses, provisions for losses on orders and other factors.
  4. FY2025AdvancedAnnual report

    「As a result, for the fiscal year, net sales were ¥35,717 million, up 29.8% year on year; operating profit was ¥1,072 million, up 19.5%; ordinary profit was ¥1,066 million, up 3.2%; and net profit attributable to owners of the parent was ¥677 million, up 6.1%.」

    In FY2025, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, setting new records for revenue and profit growth.
  5. FY2025-H1AdvancedAnnual report

    「As a result, for the six months ended the interim period, net sales were ¥17,292 million, up 38.6% year on year; operating profit was ¥603 million, up 49.6%; ordinary profit was ¥578 million, up 29.8%; and interim net profit attributable to owners of the parent was ¥355 million, up 54.0%.」

    During the six-month interim period, net sales, operating profit, ordinary profit and interim net profit attributable to owners of the parent all increased year on year, setting new records for revenue and profit growth.
  6. FY2025-Q1AdvancedAnnual report

    「Net sales were ¥8,636 million, up 46.7% year on year; operating profit was ¥443 million, up 168.7%; ordinary profit was ¥406 million, up 96.6%; and net profit attributable to owners of the parent was ¥278 million, up 157.5%.」

    In the first quarter, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, setting new records for revenue and profit growth.
  7. FY2024AdvancedAnnual report

    「As a result, for the fiscal year, net sales were ¥27,511 million, up 59.1% year on year; operating profit was ¥897 million, up 62.6%; ordinary profit was ¥1,033 million, up 65.5%; and net profit attributable to owners of the parent was ¥638 million, up 40.7%.」

    In FY2024, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, with net sales reaching ¥27.5 billion and operating profit ¥897 million.
  8. FY2024-Q3AdvancedAnnual report

    「As a result, for the nine months ended the third quarter of the fiscal year, net sales were ¥19,802 million, up 65.5% year on year; operating profit was ¥720 million, up 47.0%; ordinary profit was ¥820 million, up 44.9%; and net profit attributable to owners of the parent was ¥506 million, up 16.9%.」

    During the nine months ended the third quarter, net sales, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year, setting new records for growth.
  9. FY2024-Q2Higher revenue, operating profit and ordinary profit, lower net profitAnnual report

    「As a result, for the six months ended the second quarter of the fiscal year, net sales were ¥12,480 million, up 76.4% year on year; operating profit was ¥403 million, up 20.2%; ordinary profit was ¥445 million, up 34.3%; and net profit attributable to owners of the parent was ¥230 million, down 13.4%.」

    Net sales, operating profit and ordinary profit increased year on year, while net profit attributable to owners of the parent declined 13.4%.
  10. FY2024-Q1Higher revenue, operating profit and ordinary profit, lower net profitAnnual report

    「Net sales were ¥5,887 million, up 76.0% year on year; operating profit was ¥165 million, up 11.3%; ordinary profit was ¥206 million, up 47.4%; and net profit attributable to owners of the parent was ¥108 million, down 2.8%.」

    Net sales, operating profit and ordinary profit increased year on year, while net profit attributable to owners of the parent declined 2.8% due to the recognition of a special commendation payment and other factors.
  11. FY2023Revenue up, operating profit down, ordinary profit down, net profit upAnnual report

    「As a result, for the consolidated fiscal year, revenue was ¥17,295.718 million, up 58.4% year on year, operating profit was ¥552.008 million, down 13.6%, ordinary profit was ¥624.153 million, down 4.5%, and net profit attributable to owners of the parent was ¥453.580 million, up 2.5%.」

    Net sales and net income attributable to owners of the parent increased, while operating income and ordinary income declined.
  12. FY2023-Q3Revenue, ordinary profit and net profit up; operating profit downAnnual report

    「Revenue was ¥11,961.585 million, up 53.9% from the same quarter of the prior year, operating profit was ¥489.695 million, down 6.8%, ordinary profit was ¥565.914 million, up 3.0%, and quarterly net profit attributable to owners of the parent was ¥433.085 million, up 13.0%.」

    For the cumulative third quarter, revenue, ordinary profit and quarterly net profit attributable to owners of the parent increased from the same quarter of the prior year, while operating profit declined.
  13. FY2023-Q2Revenue growth, lower operating profit and higher net profitAnnual report

    「As a result, for the cumulative second quarter of the consolidated fiscal year, revenue was ¥7,075.033 million, up 39.0% from the same quarter of the prior year, operating profit was ¥335.177 million, down 8.1%, ordinary profit was ¥331.485 million, down 8.7%, and quarterly net profit attributable to owners of the parent was ¥266.131 million, up 7.9%.」

    Revenue increased 39.0% from the same quarter of the prior year, and quarterly net profit attributable to owners of the parent increased 7.9%, while operating profit declined 8.1% and ordinary profit declined 8.7%.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the consolidated fiscal year, revenue was ¥3,345.857 million, operating profit was ¥148.248 million, ordinary profit was ¥139.953 million and quarterly net profit attributable to owners of the parent was ¥110.997 million.」

    The company newly reported consolidated revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the first quarter of FY2023.
  15. FY2022AdvancedAnnual report

    「As a result, for the consolidated fiscal year, revenue was ¥10,920.831 million, operating profit was ¥638.712 million, ordinary profit was ¥653.514 million and net profit attributable to owners of the parent was ¥442.353 million.」

    The company disclosed full-year consolidated results for FY2022 and updated revenue, operating profit, ordinary profit and net profit attributable to owners of the parent.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the consolidated fiscal year, revenue was ¥7,772.540 million, operating profit was ¥525.502 million, ordinary profit was ¥549.434 million and quarterly net profit attributable to owners of the parent was ¥383.229 million.」

    The company updated revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the cumulative third quarter of the consolidated fiscal year. No year-on-year comparison was made because the company transitioned to consolidated financial reporting from the second quarter.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the consolidated fiscal year, revenue was ¥5,088.901 million, operating profit was ¥364.728 million, ordinary profit was ¥362.942 million and quarterly net profit attributable to owners of the parent was ¥246.591 million.」

    For the cumulative second quarter, following the transition to consolidated financial reporting, the company newly reported revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. No comparison was made with the same period of the prior year or the preceding consolidated fiscal year.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥2,509.960 million, up 30.5% year on year, operating profit was ¥171.316 million, up 146.0%, ordinary profit was ¥168.483 million, up 119.7%, and quarterly net profit was ¥110.085 million, up 98.6%.」

    In the first quarter of FY2022, revenue, operating profit, ordinary profit and quarterly net profit all increased year on year. Operating profit rose particularly sharply, by 146.0%, while quarterly net profit increased 98.6%.
  19. FY2021Revenue, operating profit and net profit upAnnual report

    「As a result, for the fiscal year, revenue was ¥8,029.275 million, up 17.9% year on year, operating profit was ¥419.799 million, up 0.5%, and ordinary profit was ¥410.598 million, down 2.5%. As a result of recording an extraordinary gain of ¥246.221 million from the sale of investment securities, net profit was ¥482.271 million, up 44.7%.」

    In FY2021, revenue and operating profit increased, and net profit also rose 44.7% due to gains on the sale of investment securities, while ordinary profit declined 2.5%.
  20. FY2021-Q3Revenue growth, lower operating profit and higher net profitAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥5,686.950 million, up 20.0% year on year. In addition to higher labor and personnel costs, the issuance of the fifth series of stock acquisition rights with an exercise-price adjustment clause and related exercise expenses resulted in operating profit of ¥262.723 million, down 15.9%, and ordinary profit of ¥266.350 million, down 15.5%. As a result of recording an extraordinary gain of ¥246.221 million from the sale of investment securities, quarterly net profit was ¥367.962 million, up 46.9%.」

    Revenue increased, while operating profit and ordinary profit declined due to labor and personnel costs, expenses related to stock acquisition rights and other factors. Quarterly net profit increased due to gains on the sale of investment securities.
  21. FY2021-Q2Revenue growth, lower operating profit and higher net profitAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥3,777.725 million, up 22.9% year on year. In addition to higher labor and personnel costs, the issuance of the fifth series of stock acquisition rights with an exercise-price adjustment clause and related exercise expenses resulted in operating profit of ¥159.119 million, down 20.6%, and ordinary profit of ¥145.871 million, down 23.2%. As a result of recording an extraordinary gain of ¥246.221 million from the sale of investment securities, quarterly net profit was ¥281.647 million, up 71.6%.」

    Revenue increased, while operating profit and ordinary profit declined due to higher labor and personnel costs and expenses related to stock acquisition rights. Quarterly net profit increased due to gains on the sale of investment securities.
  22. FY2021-Q1Revenue growth and profit declineAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥1,922.963 million, up 33.5% year on year, operating profit was ¥69.654 million, down 30.5%, ordinary profit was ¥76.701 million, down 16.8%, and quarterly net profit was ¥55.432 million, down 40.9%.」

    Revenue increased year on year, while operating profit, ordinary profit and quarterly net profit all declined.
  23. FY2020AdvancedAnnual report

    「As a result, for the fiscal year, revenue was ¥6,811.373 million, up 52.1% year on year. Operating profit was ¥417.570 million, up 24.4%, and ordinary profit was ¥421.214 million, up 25.5%. As a result of recording an extraordinary gain of ¥37.943 million from the sale of investment securities, net profit was ¥333.381 million, down 6.5%.」

    Revenue, operating profit and ordinary profit increased, while net profit fell 6.5% year on year due to a decline in gains on the sale of investment securities.
  24. FY2020-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥4,741.093 million, up 57.1% year on year, operating profit was ¥312.484 million, up 52.4%, and ordinary profit was ¥315.130 million, up 48.8%. As a result of recording an extraordinary gain of ¥37.943 million from the sale of investment securities conducted during the first quarter, quarterly net profit was ¥250.439 million, down 19.2%.」

    The company reports that revenue, operating profit and ordinary profit for the cumulative third quarter increased year on year, while quarterly net profit was ¥250.439 million.
  25. FY2020-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥3,074.789 million, operating profit was ¥200.341 million and ordinary profit was ¥190.035 million. As a result of recording an extraordinary gain of ¥37.943 million from the sale of investment securities, quarterly net profit was ¥164.084 million.」

    The company newly reported revenue, operating profit, ordinary profit and quarterly net profit for the cumulative second quarter.
  26. FY2020-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥1,440.382 million, operating profit was ¥100.224 million and ordinary profit was ¥92.240 million.」

    The company newly reported revenue, operating profit and ordinary profit for the first quarter of FY2020. No year-on-year comparison was made because quarterly financial statements for the same period of the prior year were unavailable.
  27. FY2019First statedAnnual report

    「For the fiscal year, revenue was ¥4,477.879 million, up 46.0% year on year.」

    The company reports that FY2019 revenue rose 46.0% year on year and operating profit was ¥335.663 million.