Quarterly Revenue and Profit Growth
First written in FY2017-Q1. 14 of 36 entries say "Advanced", first in FY2019-Q3. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「For the fiscal year, steady orders in the public and energy sectors resulted in net sales of ¥29,424 million, up 9.4% year on year. Profit increased substantially year on year due mainly to higher net sales and the containment of higher-than-expected cost increases on some projects that arose in the previous fiscal year. Operating profit was ¥2,619 million, up 20.7%, ordinary profit was ¥2,663 million, up 20.8%, and net income attributable to owners of the parent was ¥1,804 million, up 20.7%.」
FY2026 saw higher sales and profits against a backdrop of orders in the public and energy sectors, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the previous fiscal year. - FY2025AdvancedAnnual report
「Net sales were ¥26,899 million, up 4.5% year on year. Operating profit was ¥2,170 million, up 10.5%, ordinary profit was ¥2,204 million, up 10.6%, and net income attributable to owners of the parent was ¥1,495 million, up 57.7%.」
FY2025 saw net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceed the previous fiscal year, resulting in higher sales and profits. - FY2025-H1Higher sales, lower operating profit, lower ordinary profit and lower net incomeAnnual report
「Steady orders in the manufacturing and energy sectors resulted in net sales of ¥13,216 million, up 4.1% year on year. Higher investment in personnel, including the planned increase in salary levels and improved employee benefits, was one factor weighing on profit. In addition, the first six months included one-off expenses, including higher-than-expected cost increases on some projects and acquisition fees related to the M&A transaction. Operating profit was ¥981 million, down 3.5%, ordinary profit was ¥991 million, down 4.4%, and interim net income attributable to owners of the parent was ¥636 million, down 4.4%.」
Net sales increased on orders in the manufacturing and energy sectors, while operating profit, ordinary profit and interim net income declined year on year due to investment in personnel, higher-than-expected cost increases and M&A acquisition fees. - FY2024Higher sales, higher operating profit, higher ordinary profit and lower net incomeAnnual report
「Net sales were ¥25,733 million, up 12.6% year on year. Operating profit was ¥1,964 million, up 7.4%, and ordinary profit was ¥1,993 million, up 8.4%. Net income attributable to owners of the parent was ¥948 million, down 17.0%.」
Net sales, operating profit and ordinary profit increased due mainly to the addition of Nisshin Software to the group, while net income declined due to the recognition of ¥303 million in impairment losses. - FY2024-Q3Higher sales, lower operating profit, higher ordinary profit and higher net incomeAnnual report
「For the first nine months of the current fiscal year, steady orders in the public and manufacturing sectors and the addition of Nisshin Software Co., Ltd. to the group resulted in net sales of ¥19,161 million, up 12.2% year on year. Despite implementing a larger-than-usual base pay increase and higher amortization of goodwill following Nisshin Software’s addition to the group, operating profit was ¥1,568 million, down 0.3%, ordinary profit was ¥1,589 million, up 0.3%, and net income attributable to owners of the parent was ¥1,018 million, up 1.7%, in line with the plan as net sales increased.」
Net sales increased on orders in the public and manufacturing sectors and the addition of Nisshin Software to the group, while operating profit declined slightly due to the base pay increase and higher goodwill amortization. Ordinary profit and net income increased. - FY2024-Q2AdvancedAnnual report
「For the first six months of the current fiscal year, steady orders in the public and manufacturing sectors and the addition of Nisshin Software Co., Ltd. to the group resulted in net sales of ¥12,693 million, up 13.3% year on year. Despite implementing a larger-than-usual base pay increase and higher amortization of goodwill following Nisshin Software’s addition to the group, operating profit was ¥1,016 million, up 5.9%, and ordinary profit was ¥1,037 million, up 7.1%, in line with the plan as net sales increased. Net income attributable to owners of the parent was ¥665 million, up 10.5%.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier period, supported by steady orders in the public and manufacturing sectors and the addition of Nisshin Software to the group. - FY2024-Q1AdvancedAnnual report
「For the first quarter of the current fiscal year, steady orders in the public and manufacturing sectors and the addition of Nisshin Software Co., Ltd. to the group resulted in net sales of ¥6,209 million, up 14.0% year on year. Operating profit was ¥446 million, up 11.2%, ordinary profit was ¥460 million, up 13.6%, and net income attributable to owners of the parent was ¥302 million, up 14.5%, in line with the plan as net sales increased.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier period, supported by steady orders in the public and manufacturing sectors and the addition of Nisshin Software to the group. - FY2023-Q3AdvancedAnnual report
「For the first nine months of the current fiscal year, steady orders in the information and communications and public sectors resulted in net sales of ¥17,083 million, up 7.2% year on year. Operating profit was ¥1,573 million, up 23.8%, and ordinary profit was ¥1,585 million, up 22.3%, as higher net sales and the acquisition of new high-margin projects offset rising procurement costs and higher expenses associated with the relocation of headquarters. Net income attributable to owners of the parent rose sharply to ¥1,001 million, up 40.0%, as the ¥180 million extraordinary loss related to the headquarters relocation recognized in the first nine months of the previous fiscal year was no longer incurred.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier period, supported by orders in the information and communications and public sectors and the acquisition of high-margin projects. - FY2023-Q2AdvancedAnnual report
「For the first six months of the current fiscal year, steady orders in the information and communications and public sectors resulted in net sales of ¥11,208 million, up 8.0% year on year. Operating profit was ¥960 million, up 29.9%, and ordinary profit was ¥968 million, up 27.8%, as higher net sales and the acquisition of new high-margin projects offset rising procurement costs and higher expenses associated with the relocation of headquarters. Net income attributable to owners of the parent rose sharply to ¥601 million, up 60.4%, as the ¥158 million extraordinary loss related to the headquarters relocation recognized in the first six months of the previous fiscal year was no longer incurred.」
Net sales and profits increased, driven by orders in the information and communications and public sectors, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier period. - FY2023-Q1AdvancedAnnual report
「For the first quarter of the current fiscal year, steady orders in the information and communications and public sectors resulted in net sales of ¥5,448 million, up 6.9% year on year. Operating profit was ¥401 million, up 39.2%, ordinary profit was ¥405 million, up 35.9%, and net income attributable to owners of the parent was ¥264 million, up 27.1%. Higher net sales and the acquisition of high-margin projects offset rising procurement costs and higher expenses associated with the relocation of headquarters.」
FY2023-Q1 saw higher sales and profits, driven by orders in the information and communications and public sectors, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier period. - FY2022AdvancedAnnual report
「For the fiscal year, steady orders in the public and manufacturing sectors and increased sales following the inclusion of a-LINK Co., Ltd. as a consolidated subsidiary resulted in net sales of ¥21,467 million, up 5.3% year on year. Operating profit was ¥1,570 million, up 13.2%, ordinary profit was ¥1,598 million, up 14.5%, and net income attributable to owners of the parent was ¥971 million, up 5.4%, due mainly to higher net sales, the acquisition of high-margin projects and cost reductions.」
FY2022 saw net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceed the previous fiscal year, resulting in higher sales and profits. - FY2022-Q3RestatedAnnual report
「For the first nine months of the current fiscal year, steady orders in the public and manufacturing sectors and increased sales following the inclusion of a-LINK Co., Ltd. as a consolidated subsidiary resulted in net sales of ¥15,937 million, up 3.9% year on year. Operating profit was ¥1,270 million, up 5.0%, and ordinary profit was ¥1,295 million, up 7.7%, due mainly to higher net sales and the acquisition of high-margin projects. Net income attributable to owners of the parent was ¥715 million, down 12.9%, due to the recognition of ¥204 million in extraordinary losses related mainly to the relocation of headquarters.」
Net sales and operating profit increased, supported by public-sector and manufacturing projects and the inclusion of a-LINK as a consolidated subsidiary, while net income declined due to ¥204 million in extraordinary losses related to the relocation of headquarters and other items. - FY2022-Q2Revenue Growth, Higher Operating Profit and Lower Net ProfitAnnual report
「For the first six months of the current fiscal year, steady orders for public-sector and manufacturing projects and increased sales following the inclusion of a-LINK Co., Ltd. as a consolidated subsidiary resulted in net sales of ¥10,374 million, up 5.1% year on year. Operating profit was ¥739 million, up 8.5%, and ordinary profit was ¥757 million, up 12.3%, due mainly to higher net sales and the acquisition of high-margin projects, including prime-contractor projects. Net income attributable to owners of the parent was ¥375 million, down 18.4%.」
Net sales increased, and operating profit and ordinary profit also rose, supported by public-sector and manufacturing projects and the inclusion of a-LINK as a consolidated subsidiary. However, net income attributable to owners of the parent declined due to extraordinary losses, including those related to the relocation of headquarters. - FY2022-Q1AdvancedAnnual report
「For the first quarter of the current fiscal year, steady orders in the public and manufacturing sectors and increased sales following the inclusion of a-LINK Co., Ltd. as a consolidated subsidiary resulted in net sales of ¥5,096 million, up 7.1% year on year. Operating profit was ¥288 million, up 21.1%, ordinary profit was ¥298 million, up 27.6%, and net income attributable to owners of the parent was ¥207 million, up 29.9%, due mainly to higher net sales and strong sales of proprietary products.」
FY2022-Q1 saw net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceed the year-earlier period. - FY2021Full-year revenue and profit declineAnnual report
「For the fiscal year, changes to some customers’ system investment plans following the spread of COVID-19 led to the cancellation or postponement of projects, mainly in the financial and embedded systems sectors. Net sales were ¥20,392 million, down 1.4% year on year. Operating profit was ¥1,386 million, down 11.0%, ordinary profit was ¥1,396 million, down 9.0%, and net income attributable to owners of the parent was ¥921 million, down 12.4%, due mainly to the completion of high-margin projects, lower net sales and costs related to the acquisition of subsidiary shares.」
FY2021 saw net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fall below the previous fiscal year. - FY2021-Q3Lower revenue and lower earningsAnnual report
「For the first nine months of the current fiscal year, changes to some customers’ system investment plans due to COVID-19 led to the cancellation or postponement of projects, mainly in the embedded systems and financial sectors. Net sales were ¥15,338 million, down 2.3% year on year. Operating profit was ¥1,210 million, down 13.5%, ordinary profit was ¥1,203 million, down 12.3%, and net income attributable to owners of the parent was ¥821 million, down 11.0%, due mainly to the completion of high-margin projects and lower net sales.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent fell below the year-earlier period due to project cancellations and postponements related to COVID-19 and the completion of high-margin projects. - FY2021-Q2Lower revenue and lower earningsAnnual report
「Changes to some customers’ system investment plans due to COVID-19 led to the cancellation or postponement of projects, mainly in the embedded systems and financial sectors. As a result, net sales were ¥9,873 million, down 1.4% year on year. Operating profit was ¥681 million, down 7.7%, ordinary profit was ¥675 million, down 5.0%, and net income attributable to owners of the parent was ¥459 million, down 2.6%, reflecting lower net sales and weak orders for some products expected to generate high margins.」
Net sales, operating profit, ordinary profit and net income attributable to owners of the parent fell below the year-earlier period due to project cancellations and postponements related to COVID-19. - FY2021-Q1Lower revenue and lower earningsAnnual report
「Net sales were ¥4,759 million, down 1.1% year on year, due mainly to the reaction to a special demand for infrastructure platform projects in the year-earlier period. Operating profit was ¥238 million, down 19.2%, ordinary profit was ¥233 million, down 22.4%, and net income attributable to owners of the parent was ¥160 million, down 21.1%, due mainly to lower net sales and higher costs associated with the introduction of a restricted stock compensation plan.」
In the first quarter, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period. - FY2020-Q3Higher revenue and lower earningsAnnual report
「For the first nine months of the current fiscal year, the impact of COVID-19 was limited, and steady orders for projects in the system development and other sales categories supported net sales of ¥15,707 million, up 6.4% year on year. Operating profit was ¥1,399 million, down 6.6%, ordinary profit was ¥1,372 million, down 9.4%, and net income attributable to owners of the parent was ¥922 million, down 7.7%, reflecting the implementation of various measures to support the CIJ Group’s medium- to long-term growth, including the renewal of internal core systems to improve operating efficiency, improved employee compensation, the introduction of a restricted stock compensation plan to strengthen employees’ sense of belonging, and increased R&D to build expertise in cutting-edge technologies.」
The company said the impact of COVID-19 was limited. Net sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined due to the implementation of various medium- to long-term growth initiatives. - FY2020-Q2Higher sales and lower operating profit, but above the initial planAnnual report
「For the first six months of the current fiscal year, consolidated net sales were ¥10,017 million, up 8.9% year on year, supported by steady orders for projects in the system development and other sales categories. Operating profit was ¥738 million, down 6.3%, ordinary profit was ¥710 million, down 10.7%, and net income attributable to owners of the parent was ¥472 million, down 7.1%, reflecting various measures to support the CIJ Group’s medium- to long-term growth, including the renewal of internal core systems to improve operating efficiency, improved employee compensation, the introduction of a restricted stock compensation plan to strengthen employees’ sense of belonging, and increased R&D to build expertise in cutting-edge technologies. All three profit figures exceeded the initial plan, and performance is progressing steadily toward achievement of the full-year plan for the fiscal year ending June 2020.」
Net sales rose 8.9% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined. However, all profit figures exceeded the initial plan, and the company said performance was progressing steadily toward the full-year plan. - FY2020-Q1AdvancedAnnual report
「Net sales were ¥4,811 million, up 10.4% year on year. Profit benefited mainly from stronger project management, which helped contain unprofitable projects. Operating profit was ¥295 million, up 12.4%, ordinary profit was ¥301 million, up 13.2%, and net income attributable to owners of the parent was ¥202 million, up 39.5%.」
FY2020-Q1 saw net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceed the year-earlier period, resulting in higher sales and profits. - FY2019AdvancedAnnual report
「Net sales were ¥19,604 million, up 4.0% year on year. Profit benefited from stronger project management, which helped contain unprofitable projects and improve the efficiency of development work, as well as the receipt of orders for a large project pursued through research and proposals since the previous fiscal year. Operating profit was ¥1,770 million, up 23.3%, ordinary profit was ¥1,802 million, up 23.7%, and net income attributable to owners of the parent was ¥1,199 million, up 8.3%, marking a record high.」
FY2019 saw higher net sales and profits, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the previous fiscal year and reaching record highs. - FY2019-Q3AdvancedAnnual report
「Net sales were ¥14,765 million, up 4.6% year on year. Profit benefited from stronger project management, which helped contain unprofitable projects and improve the efficiency of development work, as well as the receipt of orders for projects pursued through research and proposals since the previous fiscal year. Operating profit was ¥1,497 million, up 37.7%, ordinary profit was ¥1,514 million, up 37.5%, and net income attributable to owners of the parent was ¥1,000 million, up 40.9%.」
The first nine months saw higher net sales and profits, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeding the year-earlier period. - FY2019-Q2Revenue and Profit GrowthAnnual report
「Net sales were ¥9,203 million, up 0.5% year on year. Profit benefited from stronger project management, which helped contain unprofitable projects and improve the efficiency of development work, as well as the receipt of orders for projects pursued through research and proposals since the previous fiscal year. Operating profit was ¥788 million, up 34.9%, ordinary profit was ¥795 million, up 34.0%, and net income attributable to owners of the parent was ¥508 million, up 35.6%.」
In the first six months of the fiscal year, net sales rose 0.5% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent also increased. - FY2019-Q1Declining revenue and higher profitAnnual report
「For the first quarter of the current fiscal year, consolidated net sales were ¥4,357 million, down 1.1% year on year. Operating profit was ¥262 million, up 39.1%, ordinary profit was ¥266 million, up 37.4%, and net income attributable to owners of the parent was ¥145 million, up 28.5%.」
FY2019-Q1 saw a year-on-year decline in net sales, while operating profit, ordinary profit and net income attributable to owners of the parent all increased. - FY2018Declining revenue and higher profitAnnual report
「As a result, consolidated net sales for the fiscal year were ¥18,844 million, down 1.2% year on year, as the consolidated subsidiary scaled back its staffing business following the April 2013 amendments to the Labor Act. Operating profit was ¥1,436 million, up 19.6%, and ordinary profit was ¥1,456 million, up 18.8%. Profit benefited from measures including stronger project management, which helped contain unprofitable projects that arose in the previous fiscal year, steady orders for high-margin packaged products, and lower selling, general and administrative expenses following the absorption merger of CIJ Solutions Co., Ltd., carried out as part of the initiative to improve the efficiency of group management.」
Net sales declined 1.2% year on year, while operating profit rose 19.6% and ordinary profit rose 18.8%. - FY2018-Q3Declining revenue and higher profitAnnual report
「In the cumulative third quarter of the current consolidated fiscal year, revenue was ¥14,122 million, down 1.2% year on year, due to the downsizing of the staffing business at the consolidated subsidiary 株式会社ＣＩＪネクスト following the September 2015 revision of the Worker Dispatching Act. Meanwhile, as an effect of the absorption-type merger of 株式会社CIJソリューションズ implemented as part of measures to improve the efficiency of Group management, selling, general and administrative expenses were reduced. Operating profit increased 10.1% to ¥1,087 million, ordinary profit increased 9.5% to ¥1,101 million, and quarterly net profit attributable to owners of the parent increased 4.2% to ¥709 million.」
Revenue declined 1.2% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased. - FY2018-Q2Higher revenue and lower earningsAnnual report
「Revenue was ¥9,159 million, up 0.8% year on year. However, cost of sales increased 2.4% to ¥7,622 million due to higher outsourcing expenses to accommodate increased orders. As a result, operating profit declined 2.0% to ¥584 million, ordinary profit declined 2.7% to ¥593 million, and quarterly net profit attributable to owners of the parent declined 9.0% to ¥374 million.」
In the second quarter, revenue increased, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined. - FY2018-Q1Lower revenue and lower earningsAnnual report
「Revenue was ¥4,406 million, down 1.1% year on year. Operating profit was ¥188 million, down 4.7%, ordinary profit was ¥193 million, down 7.2%, and quarterly net profit attributable to owners of the parent was ¥113 million, down 17.9%. Thus, revenue and profit declined year on year, but the company states that progress in the cumulative first quarter of the current consolidated fiscal year was broadly in line with plan.」
In the first quarter, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, while the company states that progress against its plan was broadly on schedule. - FY2017Higher revenue and lower earningsAnnual report
「Revenue was ¥19,064 million, an increase of ¥359 million, or 1.9%, from the previous fiscal year. However, gross profit declined by ¥190 million, or 5.2%, to ¥3,480 million due to sluggish orders for high-margin packaged products and the occurrence of unprofitable projects.」
For the full fiscal year, revenue increased, while gross profit, operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2017-Q3Higher revenue and lower earningsAnnual report
「Revenue was ¥14,297 million, up 1.6% year on year. However, gross profit declined 9.3% to ¥2,588 million due to sluggish orders for high-margin packaged products and the occurrence of unprofitable projects. Operating profit declined 21.0% to ¥987 million, ordinary profit declined 21.2% to ¥1,006 million, and quarterly net profit attributable to owners of the parent declined 13.2% to ¥680 million, in line with the decrease in gross profit.」
Revenue increased year on year, while gross profit, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined. - FY2017-Q2Higher revenue and final profit, but lower operating profitAnnual report
「Revenue was ¥9,086 million, up 3.3% year on year. However, gross profit declined 2.0% to ¥1,641 million due mainly to sluggish orders for high-margin packaged products. Operating profit declined 0.9% to ¥596 million and ordinary profit declined 1.7% to ¥609 million, in line with the decrease in gross profit. Quarterly net profit attributable to owners of the parent increased 28.2% to ¥411 million, owing to a substantial decrease in extraordinary losses, marking a record high.」
Revenue and quarterly net profit attributable to owners of the parent increased, with net profit reaching a record high, while gross profit, operating profit and ordinary profit fell below the year-earlier period. - FY2017-Q1First statedAnnual report
「Revenue was ¥4,453 million, up 6.8% year on year. Operating profit was ¥198 million, up 16.2%, ordinary profit was ¥208 million, up 14.8%, and quarterly net profit attributable to owners of the parent was ¥137 million, up 7.5%.」
In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year.