Expanding Revenue and Profitability Metrics
First written in FY2020. 7 of 21 entries say "Advanced", first in FY2022-Q1. Latest entry: 2026-08-07.
25 other companies' latest entry also says "Other".
- FY2026AdvancedAnnual report
「Following the addition of revenue from Flash Systems Co., Ltd. from July 2024 and Moason Japan from April 2025 to revenue from the existing businesses, consolidated net sales for the current fiscal year reached a record high of ¥10,983 million, up 35.2% year on year. Although profit was affected by higher purchase prices for hardware components used in system development and lower revenue from FlexSim and Kokodayo, efforts to improve the profitability of existing businesses and newly consolidated subsidiaries as a key second-half measure resulted in operating profit of ¥820 million, up 18.3%; ordinary profit of ¥824 million, up 20.7%; and net profit attributable to owners of the parent of ¥510 million, up 21.2%. Profit reached a record high for a consolidated fiscal year.」
Revenue from newly consolidated subsidiaries, higher revenue from existing businesses and second-half profitability improvement measures drove net sales, operating profit, ordinary profit and net profit to record highs. - FY2026-H1Record-high net sales but lower profitAnnual report
「As a result, the Group's net sales for the current interim consolidated accounting period were ¥5,110 million, up 28.0% year on year. On the profit front, operating profit was ¥151 million, down 57.6%; ordinary profit was ¥158 million, down 55.1%; and interim net profit attributable to owners of the parent was ¥85 million, down 53.9%, due to lower profit resulting from declines in high-margin system development and FlexSim revenue, as well as lower profit resulting from a decline in Kokodayo's revenue share.」
The addition of revenue from 2 newly consolidated companies drove interim consolidated-period net sales to a record high. However, operating profit, ordinary profit and interim net profit all fell below the same period of the previous year due to lower revenue from high-margin system development, FlexSim and Kokodayo. - FY2025-H1AdvancedAnnual report
「As a result, during the current interim consolidated accounting period, the Group's net sales were ¥3,993 million, up 26.4% year on year; operating profit was ¥358 million, up 82.7%; ordinary profit was ¥354 million, up 79.9%; and interim net profit attributable to owners of the parent was ¥185 million, up 54.8%. Net sales and profit reached record highs for an interim consolidated accounting period.」
Net sales were ¥3,993 million, operating profit was ¥358 million, ordinary profit was ¥354 million and interim net profit was ¥185 million, achieving record-high net sales and profit for an interim consolidated accounting period. - FY2024-Q3AdvancedAnnual report
「As a result, the Group's performance during the cumulative third quarter of the current consolidated fiscal year was strong in the System Solutions Business, Engineering Solutions Business and GPS Business. Net sales were ¥4,933 million, up 26.6% year on year; operating profit was ¥301 million, compared with an operating loss of ¥198 million; ordinary profit was ¥308 million, compared with an ordinary loss of ¥204 million; and quarterly net profit attributable to owners of the parent was ¥198 million, compared with a quarterly net loss attributable to owners of the parent of ¥181 million. Net sales and profit reached record highs since listing for a cumulative third quarter.」
For the cumulative third quarter, net sales were ¥4,933 million, operating profit was ¥301 million, ordinary profit was ¥308 million and quarterly net profit was ¥198 million, setting new record highs since listing for net sales and profit. - FY2024-Q2AdvancedAnnual report
「As a result, all 3 businesses, System Solutions, Engineering Solutions and GPS, performed well during the cumulative second quarter of the current consolidated fiscal year, and the Group set new record highs for net sales and operating profit for a cumulative second quarter. Net sales were ¥3,159 million, compared with ¥2,537 million in the same period of the previous year; operating profit was ¥196 million, compared with an operating loss of ¥150 million; ordinary profit was ¥196 million, compared with an ordinary loss of ¥162 million; and quarterly net profit attributable to owners of the parent was ¥119 million, compared with a quarterly net loss attributable to owners of the parent of ¥131 million.」
All 3 businesses performed well, and cumulative second-quarter net sales and operating profit reached record highs. Net sales were ¥3,159 million and operating profit was ¥196 million, turning from an operating loss in the same period of the previous year to a profit. - FY2024-Q1Higher net sales, narrower operating lossAnnual report
「As a result, during the cumulative first quarter of the current consolidated fiscal year, net sales were ¥1,439 million, up 19.6% year on year; the operating loss was ¥17 million, compared with an operating loss of ¥175 million in the same period of the previous year; the ordinary loss was ¥20 million, compared with an ordinary loss of ¥182 million; and the quarterly net loss attributable to owners of the parent was ¥19 million, compared with a quarterly net loss attributable to owners of the parent of ¥131 million.」
Net sales increased, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed substantially from the same period of the previous year. However, the operating deficit continues. - FY2023Higher net sales, return to operating profitability but lower profitAnnual report
「For the current consolidated fiscal year, net sales were ¥5,864 million, up 25.2% year on year; operating profit was ¥105 million, down 44.3%; and the operating profit margin was 1.8%, down 2.3 percentage points.」
Net sales increased, and operating profit turned from a loss for the cumulative third quarter to a profit of ¥105 million for the full fiscal year. However, operating profit and the operating profit margin were below the previous fiscal year. - FY2023-Q3Higher net sales, operating deficit continuesAnnual report
「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year were ¥3,897 million, up 19.9% year on year; the operating loss was ¥198 million, compared with operating profit of ¥204 million in the same period of the previous year; the ordinary loss was ¥204 million, compared with ordinary profit of ¥274 million; and the quarterly net loss attributable to owners of the parent was ¥181 million, compared with quarterly net profit attributable to owners of the parent of ¥79 million.」
Although net sales increased year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned from profits in the same period of the previous year to losses, with the operating loss reaching ¥198 million. - FY2023-Q2Higher net sales, operating loss continuesAnnual report
「As a result, net sales for the cumulative second quarter of the current consolidated fiscal year were ¥2,537 million, up 17.5% year on year; the operating loss was ¥150 million, compared with operating profit of ¥165 million in the same period of the previous year; the ordinary loss was ¥162 million, compared with ordinary profit of ¥229 million; and the quarterly net loss attributable to owners of the parent was ¥131 million, compared with quarterly net profit attributable to owners of the parent of ¥86 million.」
Although net sales increased year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent were all losses. Expansion in sales and deterioration in profitability occurred simultaneously. - FY2023-Q1Higher net sales, shift to an operating lossAnnual report
「As a result, during the cumulative first quarter of the current consolidated fiscal year, net sales were ¥1,203 million, up 9.9% year on year; the operating loss was ¥175 million, compared with operating profit of ¥72 million in the same period of the previous year; the ordinary loss was ¥182 million, compared with ordinary profit of ¥137 million; and the quarterly net loss attributable to owners of the parent was ¥131 million, compared with quarterly net profit attributable to owners of the parent of ¥71 million.」
Although net sales increased year on year, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned into losses. The increase in SG&A expenses due to television commercials and recruitment-related costs had an impact. - FY2022Higher net sales and gross profit margin, lower operating profit marginAnnual report
「For the current consolidated fiscal year, net sales were ¥4,683 million, up 14.8% year on year; the gross profit margin was 41.9%, up 3.6 percentage points; operating profit was ¥190 million, down 25.2%; and the operating profit margin was 4.1%, down 2.2 percentage points.」
Net sales and the gross profit margin increased, while operating profit and the operating profit margin were below the previous fiscal year. The key indicators moved in different directions. - FY2022-Q3AdvancedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, net sales were ¥3,250 million, compared with ¥2,922 million in the same period of the previous year. Although selling, general and administrative expenses increased year on year, operating profit rose to ¥204 million, compared with ¥68 million, owing to improved utilization in the Digital Solutions Business and higher revenue from the Kokodayo Business. Ordinary profit was ¥274 million, compared with ¥84 million, as gains on insurance cancellation and other items were recorded as non-operating income. Quarterly net profit attributable to owners of the parent was ¥79 million, compared with ¥53 million, due to the recording of head office relocation expenses as an extraordinary loss.」
For the cumulative third quarter, net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the same period of the previous year. The improvement in utilization and the higher revenue from the Kokodayo Business were also noted. - FY2022-Q2AdvancedAnnual report
「Under these circumstances, while continuing to take precautions to prevent infection among customers and employees, the Group actively pursued sales and promotional activities to capture the recovery in demand in its digital solutions business, centered on system development, and its engineering solutions business for manufacturing sites. During the cumulative second quarter of the current consolidated fiscal year, net sales were ¥2,159 million, compared with ¥1,954 million in the same period of the previous year. Although selling, general and administrative expenses increased from the same period of the previous year, operating profit rose to ¥165 million, compared with ¥36 million, owing to an increase in gross profit.」
The Company pursued sales and promotional activities to capture the recovery in demand, resulting in net sales of ¥2,159 million and operating profit of ¥165 million. Both net sales and operating profit increased year on year. - FY2022-Q1AdvancedAnnual report
「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year were ¥1,094 million, compared with ¥933 million in the same period of the previous year; operating profit was ¥72 million, compared with an operating loss of ¥40 million; ordinary profit was ¥137 million, compared with an ordinary loss of ¥40 million; and quarterly net profit attributable to owners of the parent was ¥71 million, compared with a quarterly net loss attributable to owners of the parent of ¥27 million.」
Net sales increased year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned from losses in the same period of the previous year to profits. The application of the revenue recognition accounting standard increased operating profit and other items by ¥24.389 million. - FY2020First statedAnnual report
「The Company places importance on net sales, gross profit margin, operating profit and operating profit margin as management indicators and aims to expand them.」
For the current period, the Company also reported net sales of ¥4,720 million, a gross profit margin of 34.1%, operating profit of ¥335 million and an operating profit margin of 7.1%.