Year-on-year increases in consolidated net sales and profits
First written in FY2017-Q2. 9 of 34 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2027-H1.
- FY2027-H1Higher revenue, lower interim operating profit, return to net profitAnnual report
「As a result, consolidated results for the interim consolidated accounting period were revenue of ¥14,192 million, up 6.0% year on year, operating profit of ¥52 million, down ¥212 million year on year, and an ordinary loss of ¥5 million, down ¥205 million year on year. In addition, impairment losses during the interim consolidated accounting period fell substantially to ¥16 million, from ¥157 million in the same period of the previous year, as structural reforms, including the streamlining and integration of unprofitable locations, carried out over several previous periods reached completion. The Company believes that the series of impairment charges is nearing completion. As a result, net income attributable to owners of the parent improved by ¥157 million from the net loss of ¥80 million in the same period of the previous year to ¥77 million, marking a return to profitability.」
During the interim period, revenue increased 6.0%, while operating profit declined and the Company recorded an ordinary loss. As impairment losses declined, interim net income attributable to owners of the parent was ¥77 million, marking a return to profitability from the net loss recorded in the same period of the previous year. - FY2026Higher revenue and operating profit, but lower net profit, in the nine-month periodAnnual report
「Revenue was ¥20,286 million, up 2.7% from the adjusted figure for the same period of the previous year. In addition to higher revenue, the optimization of the cost structure, including business integration and consolidation, restrained selling, general and administrative expenses. As a result, operating income was ¥481 million, up 6.6% from the adjusted figure for the same period of the previous year, and ordinary income was ¥470 million, up 39.7%. Following a review of the future recoverability of certain facilities in connection with the optimization of the network, including the integration and consolidation of some locations, the Company recorded an impairment loss of ¥229 million as an extraordinary loss. Net income attributable to owners of the parent was ¥69 million.」
In the nine-month irregular accounting period, revenue, operating income, and ordinary income increased from the adjusted figures for the same period of the previous year, while net income was ¥69 million due to an impairment loss of ¥229 million. - 2026-04-10Cited as achievedEarnings
「Operating income was ¥481 million, up 6.6% year on year on an adjusted basis, reflecting higher revenue and SG&A cost controls through optimization of the cost structure, including consolidation and closure of sites.」
The company cites the results of structural reforms and cost structure optimization as factors behind the increase in operating income. - FY2026-H1Revenue growth and higher operating and ordinary income, but lower interim net incomeAnnual report
「For the six months ended, revenue was ¥13,108 million, up 1.2% year on year, an increase of ¥157 million. Operating income was ¥218 million, up 53.7%, an increase of ¥76 million. Ordinary income was ¥191 million, up 200.5%, an increase of ¥127 million. Interim net income attributable to owners of the parent was ¥18 million, down 13.4%, a decrease of ¥2 million.」
Revenue increased 1.2%, operating income increased 53.7%, and ordinary income increased 200.5%, while interim net income attributable to owners of the parent declined 13.4%. - FY2025Record revenue for 9 consecutive periods and a substantial decline in profitsAnnual report
「In the fiscal year, revenue reached a record high since the Company's founding for the 9th consecutive period, driven by higher revenue from the childcare and nursing care businesses. However, operating income fell below the previous year's level due to higher personnel expenses associated with wage increases and improvements in employee treatment, as well as higher costs related to opening new locations and renovating facilities.」
Revenue was ¥26,455 million, a record high since the Company's founding for the 9th consecutive period, while operating income fell 41.8% year on year, ordinary income fell 59.3%, and net income attributable to owners of the parent fell 81.6%. - FY2025-H1Revenue growth and a sharp profit declineAnnual report
「For the six months ended, revenue was ¥12,951 million, up 0.6% year on year, an increase of ¥81 million. Operating income was ¥142 million, down 63.3%, a decrease of ¥245 million. Ordinary income was ¥63 million, down 83.2%, a decrease of ¥315 million. Interim net income attributable to owners of the parent was ¥21 million, down 85.3%, a decrease of ¥126 million.」
Although consolidated revenue increased 0.6% year on year, operating income, ordinary income, and interim net income attributable to owners of the parent all declined significantly. - FY2024AdvancedAnnual report
「In the fiscal year, revenue reached a record high since the Company's founding for the 8th consecutive period, driven by higher revenue from the language-related, childcare, and nursing care businesses. Operating income exceeded the previous year's level, supported by steady growth in the number of students in the Japanese-language education business, children enrolled in the childcare business, and customers in the nursing care business.」
Revenue reached a record high since the Company's founding for the 8th consecutive period at ¥26,099 million. Operating income was ¥873 million, ordinary income was ¥844 million, and net income attributable to owners of the parent was ¥505 million. Net income turned profitable from a loss in the previous year. - FY2024-Q3AdvancedAnnual report
「For the nine months ended, revenue was ¥19,677 million, up 2.1% year on year, an increase of ¥398 million. Operating income was ¥875 million, up 5.8%, an increase of ¥47 million. Ordinary income was ¥865 million, up 10.2%, an increase of ¥79 million. Due to the recognition of an impairment loss as an extraordinary loss, net income attributable to owners of the parent was ¥473 million, up 312.9%, an increase of ¥358 million.」
For the nine months ended, revenue, operating income, and ordinary income exceeded the corresponding figures for the same period of the previous year, while net income attributable to owners of the parent increased from ¥114 million to ¥473 million. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥12,869 million, up 1.9% year on year, an increase of ¥242 million. Operating income was ¥387 million, up 2.6%, an increase of ¥9 million. Ordinary income was ¥378 million, up 3.2%, an increase of ¥11 million. Net income attributable to owners of the parent was ¥148 million, compared with a net loss of ¥110 million in the same period of the previous year, an increase of ¥258 million.」
Revenue and profits increased for the six months ended, and quarterly net income attributable to owners of the parent turned from a net loss in the same period of the previous year into profit of ¥148 million. - FY2024-Q1Continued revenue growth and profit declineAnnual report
「Revenue was ¥6,545 million, up 1.2% year on year, an increase of ¥74 million. Operating income was ¥273 million, down 11.0%, a decrease of ¥33 million. Ordinary income was ¥286 million, down 11.0%, a decrease of ¥35 million. Net income attributable to owners of the parent was ¥120 million, down 29.8%, a decrease of ¥50 million.」
Although consolidated revenue increased 1.2% year on year, operating income and ordinary income fell 11.0%, while quarterly net income attributable to owners of the parent fell 29.8%. - FY2023Record revenue for 7 consecutive periods, higher operating income, and a larger net lossAnnual report
「In the fiscal year, revenue reached a record high since the Company's founding for the 7th consecutive period, driven by higher revenue from the childcare, nursing care, and language-related businesses. In addition to steady growth in the number of children enrolled in the childcare business and customers in the nursing care business, the number of international students at language schools in Japan and Australia increased significantly. As a result, operating income exceeded the previous year's level. The Company also recorded an impairment loss of ¥509 million on goodwill at underperforming subsidiaries and fixed assets related to schools and classrooms scheduled for closure or relocation.」
Revenue was ¥25,420 million, a record high since the Company's founding for the 9th consecutive period, while operating income increased to ¥470 million. Due to an impairment loss of ¥509 million, net loss attributable to owners of the parent was ¥316 million. - FY2023-Q3Higher sales, lower operating profit and lower net incomeAnnual report
「For the nine months ended, revenue was ¥19,120 million, up 5.8% year on year, an increase of ¥1,047 million. Operating income was ¥669 million, down 11.6%, a decrease of ¥87 million. Ordinary income was ¥785 million, down 0.8%, a decrease of ¥6 million. Due to the recognition of an impairment loss as an extraordinary loss, net income attributable to owners of the parent was ¥114 million, down 64.7%, a decrease of ¥210 million.」
Although consolidated revenue increased 5.8% year on year, operating income fell 11.6% and ordinary income fell 0.8%. Due to the recognition of an impairment loss, net income attributable to owners of the parent fell 64.7% to ¥114 million. - FY2023-Q2Revenue growth, lower profits, and a quarterly net lossAnnual report
「Revenue was ¥12,507 million, up 5.1% year on year, an increase of ¥605 million. Operating income was ¥257 million, down 37.2%, a decrease of ¥152 million. Ordinary income was ¥367 million, down 11.7%, a decrease of ¥48 million. Due to the recognition of an impairment loss as an extraordinary loss, quarterly net loss attributable to owners of the parent was ¥110 million, compared with net income of ¥133 million in the same period of the previous year, a decrease of ¥244 million.」
Although consolidated revenue increased 5.1% year on year, operating income fell 37.2% and ordinary income fell 11.7%. An impairment loss resulted in a quarterly net loss attributable to owners of the parent of ¥110 million. - FY2023-Q1Revenue Up, Profit DownAnnual report
「Revenue was ¥6,402 million, up 3.3% year on year, an increase of ¥203 million. Operating income was ¥239 million, down 40.3%, a decrease of ¥161 million. Ordinary income was ¥321 million, down 16.1%, a decrease of ¥61 million. Net income attributable to owners of the parent was ¥171 million, down 7.9%, a decrease of ¥14 million.」
Although consolidated revenue increased 3.3% year on year, operating income, ordinary income, and net income attributable to owners of the parent all fell below the corresponding figures for the same period of the previous year. - FY2022-Q3AdvancedAnnual report
「For the nine months ended, revenue was ¥18,073 million, up 2.9% year on year, an increase of ¥501 million. Operating income was ¥757 million, up 74.3%, an increase of ¥322 million. Ordinary income was ¥792 million, up 32.6%, an increase of ¥194 million. Net income attributable to owners of the parent was ¥325 million, up 41.2%, an increase of ¥94 million.」
For the first nine months, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier period. - FY2022-Q2AdvancedAnnual report
「Revenue was ¥11,902 million, up 5.2% year on year, an increase of ¥584 million. Operating income was ¥410 million, up 274.6%, an increase of ¥301 million. Ordinary income was ¥415 million, up 99.2%, an increase of ¥207 million. Net income attributable to owners of the parent was ¥133 million, up 314.5%, an increase of ¥101 million.」
For the six months ended, revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year, with strong growth in profit. - FY2022-Q1AdvancedAnnual report
「For the three months ended this quarter, revenue was ¥6,198 million, up 7.2% year on year, an increase of ¥414 million. Operating profit was ¥401 million, up 153.4%, an increase of ¥242 million. Ordinary profit was ¥383 million, up 82.4%, an increase of ¥173 million. Net profit attributable to owners of the parent was ¥185 million, up 151.4%, an increase of ¥111 million.」
Revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year, with particularly strong growth in operating income and quarterly net income. - FY2021Record revenue and a return to operating and ordinary profitabilityAnnual report
「During the fiscal year, revenue reached a record high for the fifth consecutive fiscal year since founding, driven by increased revenue from the childcare and nursing care businesses and other factors. Although classes were suspended mainly in the tutoring business from March to May of the previous fiscal year due to the spread of infection and other factors, operations returned toward normal during the fiscal year, resulting in operating profit exceeding the previous year. As a result, revenue was ¥23,145 million, up 5.1% year on year, operating profit was ¥77 million, compared with an operating loss of ¥55 million in the previous year, and ordinary profit was ¥371 million, compared with an ordinary loss of ¥88 million in the previous year.」
Revenue of ¥23,145 million set a record high for the fifth consecutive fiscal year since founding, and operating profit and ordinary profit shifted from losses in the previous year to profits. However, net profit attributable to owners of the parent was ¥189 million, down 62.1% year on year. - FY2021-Q3Higher revenue and a narrower decline in operating incomeAnnual report
「For the nine months ended this quarter, revenue was ¥17,571 million, up 1.7% year on year, an increase of ¥289 million. Operating profit was ¥334 million, down 55.1%, a decrease of ¥410 million. Ordinary profit was ¥597 million, down 24.2%, a decrease of ¥190 million. Net profit attributable to owners of the parent was ¥230 million, down 4.0%, a decrease of ¥9 million.」
Revenue increased 1.7% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent declined. Compared with the previous cumulative quarter, the rate of decline in operating profit narrowed from 86.8% to 55.1%. - FY2021-Q2Slight revenue growth, sharp profit declineAnnual report
「For the six months ended this quarter, revenue was ¥11,317 million, up 0.7% year on year, an increase of ¥79 million. Operating profit was ¥46 million, down 86.8%, a decrease of ¥308 million. Ordinary profit was ¥208 million, down 43.1%, a decrease of ¥158 million. Net profit attributable to owners of the parent was ¥32 million, down 73.7%, a decrease of ¥90 million.」
Consolidated revenue increased only slightly, up 0.7% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined significantly. - FY2021-Q1Slight decline in sales and lower profitAnnual report
「For the three months ended this quarter, revenue was ¥5,784 million, down 0.8% year on year, a decrease of ¥45 million. Operating profit was ¥128 million, down 62.6%, a decrease of ¥215 million. Ordinary profit was ¥210 million, down 40.4%, a decrease of ¥142 million. Net profit attributable to owners of the parent was ¥73 million, down 58.6%, a decrease of ¥104 million.」
Consolidated revenue declined only slightly, down 0.8% year on year, while operating profit fell 62.6%, ordinary profit fell 40.4% and net profit attributable to owners of the parent fell 58.6%. - FY2020Higher revenue, but an operating loss recordedAnnual report
「As a result, revenue for the fiscal year was ¥22,027 million, up 9.3% year on year, an increase of ¥1,875 million. The company posted an operating loss of ¥173 million, compared with operating profit of ¥328 million in the previous year, a decline of ¥502 million. It posted an ordinary loss of ¥88 million, compared with ordinary profit of ¥499 million in the previous year, a decline of ¥588 million.」
Revenue increased 9.3%, while operating profit and ordinary profit shifted to losses. - FY2020-Q3Revenue up, profit downAnnual report
「For the nine months ended this quarter, revenue was ¥17,282 million, up 13.1% year on year, an increase of ¥2,003 million. Operating profit was ¥745 million, down 28.8%, a decrease of ¥301 million. Ordinary profit was ¥788 million, down 28.6%, a decrease of ¥315 million. Net profit attributable to owners of the parent was ¥239 million, down 60.9%, a decrease of ¥372 million.」
Consolidated revenue increased 13.1% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2020-Q2Revenue up, profit downAnnual report
「For the six months ended this quarter, revenue was ¥11,237 million, up 14.4% year on year, an increase of ¥1,417 million. Operating profit was ¥354 million, down 34.1%, a decrease of ¥183 million. Ordinary profit was ¥366 million, down 33.3%, a decrease of ¥183 million. Net profit attributable to owners of the parent was ¥122 million, down 53.8%, a decrease of ¥142 million.」
Consolidated revenue increased 14.4% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2020-Q1Revenue up, profit downAnnual report
「For the three months ended this quarter, revenue was ¥5,830 million, up 14.5% year on year, an increase of ¥739 million. Operating profit was ¥344 million, down 17.0%, a decrease of ¥70 million. Ordinary profit was ¥352 million, down 16.1%, a decrease of ¥67 million. Net profit attributable to owners of the parent was ¥178 million, down 25.4%, a decrease of ¥60 million.」
Revenue increased 14.5% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the same period of the previous year. - FY2019Record full-year revenue, but lower operating profitAnnual report
「During the fiscal year, the company continued to expand aggressively through M&A, resulting in its highest revenue since founding. However, operating profit fell below the previous year due to the effects of natural disasters, including the earthquake, typhoons and heavy rains in summer 2018, as well as higher M&A fees and amortization of goodwill.」
Aggressive M&A drove revenue to a record ¥20,151 million since founding, while operating profit fell below the previous year. - FY2019-Q3AdvancedAnnual report
「For the nine months ended this quarter, revenue was ¥15,279 million, or 110.9% of the level in the same period of the previous year, an increase of ¥1,499 million. Operating profit was ¥1,046 million, or 107.8%, an increase of ¥75 million. Ordinary profit was ¥1,104 million, or 115.2%, an increase of ¥145 million. Net profit attributable to owners of the parent was ¥612 million, or 106.7%, an increase of ¥38 million.」
For the first nine months, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier period. - FY2019-Q2AdvancedAnnual report
「For the six months ended this quarter, revenue was ¥9,820 million, or 110.5% of the level in the same period of the previous year, an increase of ¥936 million. Operating profit was ¥538 million, or 143.2%, an increase of ¥162 million. Ordinary profit was ¥550 million, or 146.5%, an increase of ¥174 million. Net profit attributable to owners of the parent was ¥265 million, or 133.5%, an increase of ¥66 million.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier period. - FY2019-Q1AdvancedAnnual report
「Revenue was ¥5,090 million, or 110.0% of the level in the same period of the previous year, an increase of ¥463 million. Operating profit was ¥415 million, or 145.6%, an increase of ¥130 million. Ordinary profit was ¥420 million, or 148.5%, an increase of ¥137 million. Net profit attributable to owners of the parent was ¥239 million, or 131.5%, an increase of ¥57 million.」
In the first quarter, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the same period of the previous year. - FY2018-Q3Revenue and operating profit increased, net income decreasedAnnual report
「For the nine months ended this quarter, revenue was ¥13,780 million, or 132.0% of the level in the same period of the previous year, an increase of ¥3,338 million. Operating profit was ¥971 million, or 103.6%, an increase of ¥34 million. Ordinary profit was ¥958 million, or 100.7%, an increase of ¥6 million, despite higher costs for upfront investment associated with opening schools and facilities and M&A acquisition fees related to the launch of the nursing care business. Net profit attributable to owners of the parent was ¥574 million, or 93.8%, a decrease of ¥37 million.」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, while net profit attributable to owners of the parent declined to 93.8% of the same period of the previous year. - FY2018-Q2RestatedAnnual report
「For the six months ended this quarter, revenue was ¥8,883 million, or 132.9% of the level in the same period of the previous year, an increase of ¥2,200 million. Operating profit was ¥376 million, or 79.9%, a decrease of ¥94 million. Ordinary profit was ¥375 million, or 78.9%, a decrease of ¥100 million. Net profit attributable to owners of the parent was ¥198 million, or 64.8%, a decrease of ¥108 million from the previous year.」
For the six-month period, revenue increased to 132.9% of the level in the same period of the previous year, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the same period of the previous year. - FY2018-Q1Revenue up, profit downAnnual report
「For the three months ended this quarter, revenue was ¥4,626 million, or 131.7% of the previous year's level, an increase of ¥1,114 million. However, due to higher costs, operating profit was ¥285 million, or 84.2%, a decrease of ¥53 million from the previous year. Ordinary profit was ¥283 million, or 84.6%, a decrease of ¥51 million. Net profit attributable to owners of the parent was ¥182 million, or 83.9%, a decrease of ¥34 million.」
In the first quarter, revenue increased to 131.7% of the level in the same period of the previous year, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the same period of the previous year. - FY2017Full-year earnings mix changesAnnual report
「For the fiscal year, revenue was ¥13,513 million, or 113.9% of the previous year's level, an increase of ¥1,648 million. Operating profit was ¥380 million, or 94.4%, a decrease of ¥22 million from the previous year. Ordinary profit was ¥419 million, or 102.7%, an increase of ¥11 million. Net profit attributable to owners of the parent was ¥431 million, or 167.3%, an increase of ¥173 million from the previous year.」
For the full year, revenue, ordinary profit and net profit attributable to owners of the parent increased, while operating profit fell below the previous year. - FY2017-Q2First statedAnnual report
「For the six months ended this quarter, revenue was ¥6,683 million, or 112.9% of the level in the same period of the previous year, an increase of ¥761 million. Operating profit was ¥470 million, or 119.8%, an increase of ¥77 million. Ordinary profit was ¥475 million, or 120.6%, an increase of ¥81 million. Net profit attributable to owners of the parent was ¥306 million, or 138.8%, an increase of ¥85 million from the previous year.」
Consolidated revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year.