Solid performance in the EC platform business and first-half earnings
First written in FY2021-Q2. 18 of 26 entries say "Advanced", first in FY2021-Q3. Latest entry: 2026-08-14.
The whole theme swung hardest in 2018: 2 of 10 companies on the "Worse" side.
2 other companies' latest entry also says "Cited as achieved".
- FY2026AdvancedAnnual report
「Revenue 3,693,315 3,895,734 202,418 5.5 EBITDA 767,722 531,350 △236,371 △30.8 Operating profit 638,411 380,704 △257,707 △40.4 Ordinary profit 423,446 472,398 48,951 11.6 Net income attributable to owners of the parent 91,594 302,311 210,717 230.1」
Full-year revenue increased 5.5% to ¥3,895,734 thousand, ordinary profit increased 11.6% and net income attributable to owners of the parent increased 230.1%, while EBITDA declined 30.8% and operating profit declined 40.4%. - FY2026-H1AdvancedAnnual report
「Revenue 1,816,569 1,910,840 94,271 5.2 EBITDA 381,999 277,246 △104,753 △27.4 Operating profit 320,660 205,538 △115,121 △35.9 Ordinary profit 207,192 278,738 71,546 34.5 Interim net income attributable to owners of the parent 77,651 157,623 79,971 103.0」
During the interim consolidated fiscal period, revenue was ¥1,910,840 thousand, up 5.2% year on year. EBITDA and operating profit declined, while ordinary profit and interim net income attributable to owners of the parent increased. - FY2025Sales increased, but profits declinedAnnual report
「As a result, the Group's operating results for the fiscal year and the results of its major consolidated subsidiaries were as shown in the table below.」
Full-year revenue was ¥3,693,315 thousand, up 3.8% year on year, while operating profit was ¥638,411 thousand, down 0.9%; ordinary profit was ¥423,446 thousand, down 39.7%; and net income attributable to owners of the parent was ¥91,594 thousand, down 77.9%. - FY2025-H1AdvancedAnnual report
「Revenue 1,741,973 1,816,569 74,595 4.3 EBITDA 349,472 381,999 32,527 9.3 Operating profit 271,617 320,660 49,042 18.1 Ordinary profit 313,667 207,192 △106,475 △33.9 Interim net income attributable to owners of the parent 191,066 77,651 △113,414 △59.4」
During the interim consolidated fiscal period, revenue, EBITDA and operating profit exceeded the year-earlier period, while ordinary profit and interim net income attributable to owners of the parent declined due to losses on investments accounted for using the equity method and other factors. - FY2024AdvancedAnnual report
「As a result, the Group's operating results for the fiscal year and the results of its major consolidated subsidiaries were as shown in the table below.」
For the fiscal year ending March 2024, revenue was ¥3,557,276 thousand, EBITDA was ¥794,441 thousand, operating profit was ¥644,001 thousand and ordinary profit was ¥702,414 thousand, with the main revenue and profit measures exceeding the previous fiscal year. Net income attributable to owners of the parent was ¥414,864 thousand, down 6.0% year on year due to the recognition of an impairment loss related to Sorairo. - FY2024-Q3AdvancedAnnual report
「Revenue 2,337,023 2,628,607 291,584 12.5 EBITDA 523,248 559,665 36,416 7.0 Operating profit 435,812 446,427 10,614 2.4 Ordinary profit 462,968 497,349 34,381 7.4 Net income attributable to owners of the parent 293,072 320,769 27,697 9.5」
Cumulative third-quarter revenue was ¥2,628,607 thousand, up 12.5% year on year, while operating profit was ¥446,427 thousand, up 2.4%, marking a return to year-on-year growth in profit as well. - FY2024-Q2AdvancedAnnual report
「Revenue 1,550,477 1,741,973 191,496 12.4 EBITDA 353,000 349,472 △3,527 △1.0 Operating profit 296,149 271,617 △24,531 △8.3 Ordinary profit 331,655 313,667 △17,987 △5.4 Net income attributable to owners of the parent 217,498 191,066 △26,432 △12.2」
Although cumulative revenue for the second quarter of the fiscal year ending March 2024 was ¥1,741,973 thousand, up 12.4% year on year, EBITDA, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period, resulting in higher revenue but lower profit. - FY2024-Q1AdvancedAnnual report
「As a result, revenue from the Group's e-commerce platform business was ¥865,862 thousand, up 13.7% year on year; operating profit was ¥119,611 thousand, down 22.5%; ordinary profit was ¥137,955 thousand, down 16.3%; and net income attributable to owners of the parent was ¥81,999 thousand, down 21.2%, resulting in higher revenue but lower profit.」
In the first quarter, revenue increased 13.7% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, resulting in higher revenue but lower profit. - FY2023AdvancedAnnual report
「As a result, the Group's revenue for the fiscal year was ¥3,196,433 thousand, up 8.7% year on year; ordinary profit was ¥608,006 thousand, down 15.2%; and net income attributable to owners of the parent was ¥441,358 thousand, down 11.0%.」
Full-year revenue increased to ¥3,196,433 thousand, while ordinary profit was ¥608,006 thousand and net income attributable to owners of the parent was ¥441,358 thousand, with both profit measures below the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「As a result, revenue from the Group's e-commerce platform business was ¥2,337,023 thousand, up 7.5% year on year; operating profit was ¥435,812 thousand, down 14.9%; ordinary profit was ¥462,968 thousand, down 15.4%; and net income attributable to owners of the parent was ¥293,072 thousand, down 19.6%.」
Although cumulative revenue for the third quarter increased 7.5% year on year, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period. - FY2023-Q2AdvancedAnnual report
「The Group’s EC platform business generated revenue of ¥1,550.477 million, up 8.0% year on year, operating income of ¥296.149 million, down 14.5%, ordinary income of ¥331.655 million, down 11.9%, and quarterly net income attributable to owners of the parent of ¥217.498 million, down 14.4%.」
Although cumulative revenue for the second quarter increased 8.0% year on year, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period. - FY2023-Q1AdvancedAnnual report
「Under these circumstances, the Group’s EC platform business generated revenue of ¥761.413 million, up 7.6% year on year, operating income of ¥154.433 million, down 9.5%, ordinary income of ¥164.801 million, down 4.4%, and quarterly net income attributable to owners of the parent of ¥104.025 million, down 5.1%.」
For the first quarter, revenue increased 7.6% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent were below the year-earlier levels. - FY2022AdvancedAnnual report
「Under these circumstances, the Group generated revenue of ¥2,939.619 million for the consolidated fiscal year, up 16.6% year on year, ordinary income of ¥716.917 million, up 21.9%, and net income attributable to owners of the parent of ¥495.981 million, up 26.1%.」
The results advanced from the cumulative quarterly results to the full-year results, with revenue of ¥2,939.619 million, ordinary income of ¥716.917 million and net income attributable to owners of the parent of ¥495.981 million. - FY2022-Q3AdvancedAnnual report
「The Group’s EC platform business generated revenue of ¥2,174.161 million, up 20.3% year on year, operating income of ¥511.969 million, up 30.7%, ordinary income of ¥547.148 million, up 35.1%, and quarterly net income attributable to owners of the parent of ¥364.331 million, up 36.3%.」
Cumulative revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent through the third quarter all exceeded the year-earlier period, representing an advance from the cumulative first-half results. - FY2022-Q2AdvancedAnnual report
「The Group’s EC platform business generated revenue of ¥1,435.113 million, up 22.6% year on year, operating income of ¥346.444 million, up 36.2%, ordinary income of ¥376.338 million, up 42.2%, and quarterly net income attributable to owners of the parent of ¥254.101 million, up 42.1%.」
Cumulative revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent through the second quarter all exceeded the year-earlier period. - FY2022-Q1AdvancedAnnual report
「Under these circumstances, the Group’s EC platform business generated revenue of ¥707.662 million, up 20.6% year on year, operating income of ¥170.675 million, up 29.6%, ordinary income of ¥172.348 million, up 39.1%, and quarterly net income attributable to owners of the parent of ¥109.661 million, up 41.2%.」
In the first quarter, the Company reported revenue of ¥707.662 million, operating income of ¥170.675 million, ordinary income of ¥172.348 million and quarterly net income attributable to owners of the parent of ¥109.661 million, all up year on year. - FY2021AdvancedAnnual report
「Under these circumstances, the Group generated revenue of ¥2,520.037 million for the consolidated fiscal year, up 16.3% year on year, ordinary income of ¥588.264 million, up 36.5%, and net income attributable to owners of the parent of ¥393.326 million, up 34.4%.」
The results advanced from the cumulative third-quarter results to the full-year results, with revenue of ¥2,520.037 million, ordinary income of ¥588.264 million and net income attributable to owners of the parent of ¥393.326 million. Operating income was also ¥572.336 million, up 52.3% year on year. - FY2021-Q3AdvancedAnnual report
「Under these circumstances, the Group’s EC platform business generated revenue of ¥1,807.610 million, up 12.7% year on year, operating income of ¥391.773 million, up 42.4%, ordinary income of ¥404.981 million, up 19.6%, and quarterly net income attributable to owners of the parent of ¥267.277 million, up 14.0%.」
The cumulative results advanced from the first half to the third quarter, with revenue of ¥1,807.610 million, operating income of ¥391.773 million, ordinary income of ¥404.981 million and quarterly net income attributable to owners of the parent of ¥267.277 million. Year on year, revenue increased 12.7%, operating income 42.4%, ordinary income 19.6% and quarterly net income attributable to owners of the parent 14.0%. - FY2021-Q2First statedAnnual report
「Under these circumstances, the Group’s EC platform business generated revenue of ¥1,170.544 million, operating income of ¥254.407 million, ordinary income of ¥264.670 million and quarterly net income attributable to owners of the parent of ¥178.845 million.」
The Company reports revenue and profit for the cumulative consolidated period through the second quarter, stating that the EC platform business remained steady despite the impact of COVID-19.