Trends in Operating Profit and Net Income Attributable to Owners of the Parent Amid Revenue Growth
First written in FY2023-Q3. . Latest entry: FY2026-H1.
53 other companies' latest entry also says "Other".
- FY2026-H1Deterioration in interim results and composition updateAnnual report
「As a result, interim sales fell 4.9% year on year to ¥2,280.247 million and gross profit fell 4.6% to ¥715.300 million. Selling, general and administrative expenses increased by ¥48.243 million due partly to higher personnel costs from workforce expansion, and operating loss was ¥76.123 million, compared with operating profit of ¥6.561 million in the previous interim period.」
Interim sales and gross profit declined 4.9% and 4.6%, respectively, and operating results turned from profit to loss due to higher selling, general and administrative expenses. Domestic IT was profitable while overseas IT reported an operating loss. - FY2025-H1Update on interim resultsAnnual report
「As a result, interim sales increased 1.9% year on year to ¥2,397.481 million and gross profit increased 12.4% to ¥749.740 million. Selling, general and administrative expenses increased by ¥31.213 million due partly to higher personnel costs from workforce expansion, and operating profit was ¥6.561 million, compared with an operating loss of ¥44.909 million in the previous interim period. Foreign-exchange losses associated with yuan depreciation were recorded as non-operating expenses, resulting in ordinary loss of ¥13.561 million, compared with ordinary loss of ¥0.989 million, and interim net loss attributable to owners of the parent of ¥16.512 million, compared with ¥9.821 million, in the previous interim period.」
Sales increased 1.9% and gross profit 12.4%, while operating results turned from loss to profit. However, yuan-related foreign-exchange losses resulted in ordinary loss of ¥13.561 million and interim net loss attributable to owners of the parent of ¥16.512 million. - FY2024-H1Update on interim resultsAnnual report
「As a result, consolidated sales for the interim period increased 7.0% year on year to ¥2,352.983 million and gross profit increased 14.0% to ¥667.056 million. However, higher goodwill amortization associated with aggressive M&A, higher yen-denominated costs of Chinese subsidiaries as the yuan appreciated, and workforce expansion for new products and services increased selling, general and administrative expenses by ¥201.250 million, resulting in an operating loss of ¥44.909 million compared with operating profit of ¥74.337 million in the previous interim period.」
Interim sales increased 7.0% and gross profit 14.0%, but operating results turned from profit to a ¥44.909 million loss due to M&A, new-service rollout, workforce expansion and foreign-exchange effects. - FY2024-Q1Update to first-quarter resultsAnnual report
「As a result, consolidated sales for the cumulative first quarter increased 13.1% year on year to ¥1,258.041 million. Operating profit was ¥16.010 million, down 77.2%; ordinary profit was ¥39.412 million, down 49.3%; and profit attributable to owners of the parent was ¥26.302 million, down 46.7%.」
First-quarter consolidated sales increased 13.1%, while operating profit, ordinary profit and profit attributable to owners of the parent fell 77.2%, 49.3% and 46.7%, respectively. - FY2023-Q3First statedAnnual report
「As a result, consolidated sales for the cumulative third quarter increased by ¥404.943 million, or 13.6%, year on year to ¥3,391.425 million. Cost of sales increased by ¥321.363 million, or 14.7%, and gross profit increased by ¥83.580 million, or 10.4%. Selling, general and administrative expenses increased by ¥84.739 million, or 12.1%, and consolidated operating profit fell 1.2% to ¥98.672 million. Ordinary profit increased 11.5% to ¥137.855 million, mainly due to lower listing-related expenses and increases in foreign-exchange gains and interest income. Profit attributable to owners of the parent fell 7.7% to ¥89.228 million, mainly because the proportion of pretax interim profit generated by the lower-tax Chinese subsidiaries declined while the proportion generated by the higher-tax Company increased.」
Cumulative third-quarter consolidated sales increased 13.6% and ordinary profit increased 11.5%, while operating profit declined 1.2% and profit attributable to owners of the parent declined 7.7%.