Impact on profit from lower sales and higher R&D expenses
First written in FY2017-Q2. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Update to Full-Year Financial ResultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥23,101 million (112.4% year on year), operating income was ¥3,858 million (109.2%), ordinary income was ¥4,054 million (110.5%), and net income attributable to owners of the parent was ¥2,757 million (94.6%).」
For the full year, revenue, operating income, and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent declined. - FY2026-H1Lower Revenue and Earnings for the Interim PeriodAnnual report
「As a result, for the current interim consolidated accounting period, revenue was ¥9,222 million (95.9% year on year), operating income was ¥1,156 million (76.4%), ordinary income was ¥1,254 million (79.4%), and interim net income attributable to owners of the parent was ¥988 million (93.3%), resulting in lower revenue and earnings.」
For the interim period, revenue, operating income, ordinary income, and interim net income attributable to owners of the parent all fell below the same period of the previous year, resulting in lower revenue and earnings. - FY2025Full-year decline in revenue and operating profit, but higher net incomeAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥20,552 million (99.5% year on year), operating income was ¥3,532 million (94.5%), ordinary income was ¥3,668 million (95.4%), and net income attributable to owners of the parent was ¥2,914 million (105.2%), resulting in lower revenue but higher net income attributable to owners of the parent, while operating income and ordinary income declined.」
For the full year, revenue, operating income, and ordinary income fell below the same period of the previous year, while net income attributable to owners of the parent exceeded it. - FY2025-H1Interim Revenue Growth and Profit DeclinesAnnual report
「As a result, for the current interim consolidated accounting period, revenue was ¥9,621 million (101.8% year on year), operating income was ¥1,514 million (90.1%), ordinary income was ¥1,579 million (91.7%), and interim net income attributable to owners of the parent was ¥1,059 million (89.1%), resulting in higher revenue but lower earnings. However, performance for the interim consolidated accounting period, including order intake and orders outstanding, was broadly in line with plan.」
For the interim period, revenue exceeded the same period of the previous year, while operating income, ordinary income, and interim net income fell below it, resulting in higher revenue but lower earnings. The company states that performance was broadly in line with plan. - FY2024-Q3Third-quarter revenue and profit growthAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥14,462 million (115.7% year on year), operating income was ¥2,684 million (124.8%), ordinary income was ¥2,771 million (124.4%), and net income attributable to owners of the parent was ¥1,906 million (125.9%), resulting in higher revenue and earnings.」
For the cumulative third quarter, revenue and earnings increased, with revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2024-Q2Second-quarter results updatedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥9,452 million (105.5% year on year), operating income was ¥1,680 million (106.6%), ordinary income was ¥1,722 million (106.2%), and net income attributable to owners of the parent was ¥1,189 million (107.0%), resulting in higher revenue and earnings.」
For the cumulative second quarter, revenue and earnings increased, with revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2024-Q1Updated first-quarter resultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥4,460 million (98.6% year on year), operating income was ¥731 million (99.7%), ordinary income was ¥765 million (99.3%), and net income attributable to owners of the parent was ¥537 million (103.3%). Revenue declined, as did operating income and ordinary income, while net income attributable to owners of the parent increased.」
For the first quarter, revenue declined, and operating income and ordinary income fell below the same period of the previous year, while quarterly net income attributable to owners of the parent exceeded it. - FY2023Update to Full-Year Financial ResultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥18,322 million (107.6% year on year), operating income was ¥3,217 million (106.1%), ordinary income was ¥3,278 million (105.5%), and net income attributable to owners of the parent was ¥2,291 million (108.5%), resulting in higher revenue and earnings.」
After a period of lower revenue and earnings through the previous fiscal year, the current fiscal year saw higher revenue, operating income, ordinary income, and net income attributable to owners of the parent than in the same period of the previous year, resulting in higher revenue and earnings. - FY2023-Q3Nine-month revenue decline and lower profitAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥12,502 million (97.9% year on year), operating income was ¥2,150 million (92.1%), ordinary income was ¥2,227 million (92.3%), and net income attributable to owners of the parent was ¥1,514 million (93.9%), resulting in lower revenue and earnings.」
For the cumulative third quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, resulting in lower revenue and earnings. - FY2023-Q2Second-quarter revenue growth but profit declineAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥8,959 million (103.9% year on year), operating income was ¥1,575 million (91.7%), ordinary income was ¥1,621 million (92.2%), and net income attributable to owners of the parent was ¥1,111 million (94.1%), resulting in higher revenue but lower earnings.」
For the cumulative second quarter, revenue exceeded the same period of the previous year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent fell below it, resulting in higher revenue but lower earnings. - FY2023-Q1First-Quarter Revenue and Profit DeclineAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥4,522 million (96.6% year on year), operating income was ¥733 million (76.0%), ordinary income was ¥770 million (78.0%), and net income attributable to owners of the parent was ¥520 million (78.9%), resulting in lower revenue and earnings.」
For the first quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. The filing cites the increase in the previous year resulting from the Revenue Recognition Accounting Standard and other standards, as well as the impact of the weaker yen, as factors. - FY2022Update to Full-Year Financial ResultsAnnual report
「For the current consolidated fiscal year, despite the impact of applying the Revenue Recognition Accounting Standard and other standards from the beginning of the fiscal year, the high level of orders outstanding at the end of the previous fiscal year contributed to revenue. Revenue was ¥17,021 million (¥16,289 million in the same period of the previous year).」
For the full year, revenue was ¥17,021 million, operating income was ¥3,031 million, ordinary income was ¥3,106 million, and net income attributable to owners of the parent was ¥2,112 million. - FY2022-Q3Third-quarter results updatedAnnual report
「Against this business backdrop, results for the cumulative third quarter of the current consolidated fiscal year benefited from the high level of orders outstanding at the end of the previous fiscal year, the earnings effect of higher revenue, and the application, from the beginning of the current fiscal year, of the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020; hereinafter, the “Revenue Recognition Accounting Standard”) and other standards, which resulted in higher revenue and earnings. Revenue was ¥12,767 million (¥11,004 million in the same period of the previous year), operating income was ¥2,334 million (¥1,280 million), ordinary income was ¥2,412 million (¥1,380 million), and net income attributable to owners of the parent was ¥1,613 million (¥992 million).」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent for the cumulative third quarter all exceeded the same period of the previous year. The company cites the high level of orders outstanding, the earnings effect of higher revenue, and application of the Revenue Recognition Accounting Standard and other standards as factors. - FY2022-Q2Second-quarter results updatedAnnual report
「Against this business backdrop, results for the cumulative second quarter of the current consolidated fiscal year benefited from the high level of orders outstanding at the end of the previous fiscal year, the earnings effect of higher revenue, and the application, from the beginning of the current fiscal year, of the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020; hereinafter, the “Revenue Recognition Accounting Standard”) and other standards, which resulted in higher revenue and earnings. Revenue was ¥8,627 million (¥7,444 million in the same period of the previous year), operating income was ¥1,717 million (¥857 million), ordinary income was ¥1,759 million (¥907 million), and net income attributable to owners of the parent was ¥1,180 million (¥659 million).」
For the cumulative second quarter, revenue was ¥8,627 million, operating income was ¥1,717 million, ordinary income was ¥1,759 million, and quarterly net income attributable to owners of the parent was ¥1,180 million, all exceeding the same period of the previous year. The company cites orders outstanding, the earnings effect of higher revenue, and application of the Revenue Recognition Accounting Standard as factors. - FY2022-Q1Updated first-quarter resultsAnnual report
「Against this business backdrop, results for the cumulative first quarter of the current consolidated fiscal year benefited from the high level of orders outstanding at the end of the previous fiscal year, the earnings effect of higher revenue, and the increase in sales resulting from the application, from the beginning of the current fiscal year, of the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, 31 March 2020; hereinafter, the “Revenue Recognition Accounting Standard”) and other standards. Revenue was ¥4,681 million (¥3,429 million in the same period of the previous year), operating income was ¥964 million (¥289 million), ordinary income was ¥987 million (¥320 million), and net income attributable to owners of the parent was ¥659 million (¥215 million).」
For the cumulative first quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent exceeded the same period of the previous year. The company cites the high level of orders outstanding, the earnings effect of higher revenue, and increased sales from applying the Revenue Recognition Accounting Standard and other standards. - FY2021Update to Full-Year Financial ResultsAnnual report
「For the current consolidated fiscal year, revenue was ¥16,289 million (106.9% year on year), operating income was ¥2,186 million (126.5%), ordinary income was ¥2,317 million (126.0%), and net income attributable to owners of the parent was ¥1,683 million (136.7%). Revenue and all earnings measures reached record highs.」
For the fiscal year ended March 2021, revenue was ¥16,289 million, operating income was ¥2,186 million, ordinary income was ¥2,317 million, and net income was ¥1,683 million. Revenue and all earnings measures reached record highs. - FY2021-Q3Third-quarter results updatedAnnual report
「Against this backdrop, strong sales centered on systems for financial institutions, including the core package SCOPE, drove order intake growth, while the high level of orders outstanding at the end of the previous fiscal year contributed to revenue. As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥11,004 million (109.9% year on year), operating income was ¥1,280 million (146.7%), ordinary income was ¥1,380 million (143.2%), and net income attributable to owners of the parent was ¥992 million (150.9%).」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent for the cumulative third quarter all exceeded the same period of the previous year. The company explains that strong sales, including SCOPE, and the high level of orders outstanding contributed to the results. - FY2021-Q2Second-quarter results updatedAnnual report
「Against this backdrop, strong sales centered on systems for financial institutions, including the core package SCOPE, drove order intake growth, while the high level of orders outstanding at the end of the previous fiscal year contributed to revenue. As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥7,444 million (117.5% year on year), operating income was ¥857 million (128.5%), ordinary income was ¥907 million (126.0%), and net income attributable to owners of the parent was ¥659 million (132.9%).」
Strong sales of systems for financial institutions, including SCOPE, and the high level of orders outstanding contributed to revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2021-Q1Updated first-quarter resultsAnnual report
「Against this backdrop, strong sales of the core package, including the personal loan operations support system SCOPE, drove order intake growth, while the high level of orders outstanding at the end of the previous fiscal year contributed to revenue. As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥3,429 million (125.6% year on year), operating income was ¥289 million (150.6%), ordinary income was ¥320 million (140.2%), and net income attributable to owners of the parent was ¥215 million (132.4%).」
Strong SCOPE sales and the high level of orders outstanding contributed to revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2020Update to Full-Year Financial ResultsAnnual report
「For the current consolidated fiscal year, revenue was ¥15,239 million (121.4% year on year), operating income was ¥1,728 million (105.5%), ordinary income was ¥1,839 million (107.6%), and net income attributable to owners of the parent was ¥1,232 million (107.3%). Revenue and all earnings measures reached record highs.」
For the full year, revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the same period of the previous year and reached record highs. - FY2020-Q3Updated business resultsAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, order intake grew on strong sales of the core package, including the personal loan operations support system SCOPE, in solutions for financial institutions. In addition, the high level of orders outstanding, which had reached a record high at the end of the previous fiscal year, contributed to revenue. As a result, revenue was ¥10,013 million (127.9% year on year), operating income was ¥872 million (118.7%), ordinary income was ¥964 million (119.4%), and net income attributable to owners of the parent was ¥657 million (122.2%).」
For the cumulative third quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. The company explains that strong SCOPE sales and the high level of orders outstanding contributed to the results. - FY2020-Q2Updated business resultsAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, sales of the core package, including the personal loan operations support system SCOPE, performed well in the financial solutions business. Deliveries for multiple projects were brought forward due to the consumption tax rate revision and the introduction of the reduced tax rate. As a result, revenue was ¥6,335 million (134.8% year on year), operating income was ¥667 million (163.0%), ordinary income was ¥720 million (159.9%), and net income attributable to owners of the parent was ¥495 million (164.2%). Revenue and all earnings measures for the cumulative second quarter were record highs.」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent for the cumulative second quarter exceeded the same period of the previous year, with performance including all earnings measures reaching record highs. - FY2020-Q1Updated business resultsAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2,729 million (139.4% year on year), operating income was ¥192 million (195.0%), ordinary income was ¥228 million (170.0%), and net income attributable to owners of the parent was ¥163 million (176.3%).」
For the cumulative first quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2019-Q3Updated business resultsAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥7,828 million (105.9% year on year), operating income was ¥734 million (118.7%), ordinary income was ¥807 million (116.5%), and net income attributable to owners of the parent was ¥537 million (128.3%).」
For the nine-month cumulative period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the year-earlier levels. - FY2019-Q2Updated business resultsAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4,700 million (96.8% year on year), operating income was ¥409 million (108.1%), ordinary income was ¥450 million (106.5%), and net income attributable to owners of the parent was ¥302 million (123.8%).」
For the cumulative second quarter, revenue fell below the same period of the previous year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the previous year’s level. - FY2019-Q1Updated business resultsAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,958 million (97.2% year on year), operating income was ¥98 million (206.1%), ordinary income was ¥134 million (171.9%), and net income attributable to owners of the parent was ¥92 million (175.3%).」
For the cumulative first quarter, revenue fell below the same period of the previous year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the previous year’s level. - FY2018Updated business resultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥11,831 million (106.5% year on year), operating income was ¥1,535 million (120.9%), ordinary income was ¥1,605 million (120.6%), and net income attributable to owners of the parent was ¥1,124 million (124.0%).」
Full-year revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period. - FY2018-Q3Updated business resultsAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥7,393 million (95.9% year on year), operating income was ¥619 million (90.3%), ordinary income was ¥693 million (93.0%), and net income attributable to owners of the parent was ¥419 million (83.8%).」
For the cumulative third quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. - FY2018-Q2Updated business resultsAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4,857 million (92.2% year on year), operating income was ¥378 million (81.4%), ordinary income was ¥423 million (84.1%), and net income attributable to owners of the parent was ¥244 million (71.8%).」
For the cumulative second quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. - FY2018-Q1Updated business resultsAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2,013 million (89.1% year on year), operating income was ¥47 million (58.0%), ordinary income was ¥78 million (68.6%), and net income attributable to owners of the parent was ¥52 million (66.4%).」
For the cumulative first quarter, revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year. - FY2017Updated business resultsAnnual report
「As a result, for the current consolidated fiscal year, revenue was ¥11,111 million (91.4% year on year), operating income was ¥1,270 million (82.4%), ordinary income was ¥1,331 million (83.8%), and net income attributable to owners of the parent was ¥906 million (89.4%).」
For the full year, revenue, operating income, ordinary income, and net income attributable to owners of the parent all fell below the same period of the previous year. The filing’s full-year performance discussion does not explicitly identify higher research and development expenses as the direct cause of lower earnings. - FY2017-Q3Updated business resultsAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥7,705 million (96.8% year on year), operating income was ¥685 million (98.1%), ordinary income was ¥744 million (99.6%), and net income attributable to owners of the parent was ¥500 million (104.7%).」
For the cumulative third quarter, revenue, operating income, and ordinary income were below the same period of the previous year, while quarterly net income attributable to owners of the parent was higher. The impact on earnings from higher research and development expenses described in Q2 is not explicitly stated in this filing’s performance discussion. - FY2017-Q2First statedAnnual report
「On the earnings front, results were affected by higher costs resulting from lower sales and increased research and development expenses. As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥5,267 million (95.8% year on year), operating income was ¥465 million (85.0%), ordinary income was ¥503 million (87.4%), and net income attributable to owners of the parent was ¥339 million (90.6%).」
Revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the same period of the previous year; the filing cites lower sales and higher costs resulting from increased research and development expenses as the reasons.