Focus on growth, high profitability and service KPIs
First written in FY2022. 4 of 14 entries say "Restated". Latest entry: FY2026-H1.
4 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「As a result, revenue was ¥559.672 million, up 10.2% year on year; gross profit was ¥522.625 million, up 13.4%; operating income was ¥19.082 million, compared with an operating loss of ¥2.759 million in the prior-year period; ordinary income was ¥17.900 million, compared with an ordinary loss of ¥2.248 million; and interim net income was ¥8.282 million, compared with an interim net loss of ¥2.491 million. Interim revenue reached a record high, and operating income, ordinary income and interim net income all returned to profitability from losses in the prior-year period.」
Interim revenue increased 10.2% year on year to a record high, while operating income, ordinary income and interim net income all returned to profitability from losses in the prior-year period, showing quantitative improvement in growth and profitability. - FY2025Lower revenue and a shift into the redAnnual report
「Revenue growth 40.0% 20.3% 1.7% △6.8% Gross profit margin 90.2% 90.8% 91.5% 90.9%」
The company continued to disclose its key metrics, but revenue growth declined from 1.7% in the fiscal year ended December 2024 to △6.8% in the fiscal year ended December 2025. Revenue and profit both declined, resulting in operating, ordinary and net losses. Average lead price rose to ¥3,890, while paid downloads fell to 102,125 and projects to 628. - 2026-03-03WorsenedGeneral Meetings of Shareholders
「For the current fiscal year, net sales were ¥965.730 million, down 6.8% year on year; gross profit was ¥877.881 million, down 7.4%; operating loss was ¥51.578 million, compared with operating profit of ¥32.315 million in the previous fiscal year; ordinary loss was ¥50.729 million, compared with ordinary profit of ¥38.168 million; and net loss was ¥68.010 million, compared with net profit of ¥27.018 million.」
Net sales declined, while operating income, ordinary income and net income turned into losses, indicating deterioration in growth and profitability. - FY2025-H1Lower revenue and a shift into the redAnnual report
「As a result, revenue was ¥507.870 million, down 7.8% year on year; gross profit was ¥460.696 million, down 8.8%; operating loss was ¥2.759 million, compared with operating income of ¥34.170 million in the prior-year period; ordinary loss was ¥2.248 million, compared with ordinary income of ¥39.085 million; and interim net loss was ¥2.491 million, compared with interim net income of ¥26.314 million.」
In the first half of 2025, revenue declined 7.8% year on year and operating income, ordinary income and interim net income each turned into a loss, indicating deterioration in growth and profitability from the prior interim period. - FY2024Slower growth; higher revenue but lower profitAnnual report
「Revenue growth 32.8% 40.0% 20.3% 1.7% Gross profit margin 88.9% 90.2% 90.8% 91.5%」
Revenue growth slowed to 1.7% in the fiscal year ended December 2024. Revenue increased, but operating income, ordinary income and net income declined. Gross profit margin rose to 91.5%; average lead price and average project price improved, while Trami projects declined to 670. - FY2024-H1Higher revenue but lower profit; deterioration in earningsAnnual report
「As a result, revenue was ¥550.658 million, up 5.9% year on year; gross profit was ¥504.966 million, up 6.6%; operating income was ¥34.170 million, down 60.6%; ordinary income was ¥39.085 million, down 54.4%; and interim net income was ¥26.314 million, down 52.6%, for the interim accounting period.」
During the interim accounting period, revenue increased 5.9% year on year, while operating income, ordinary income and interim net income declined 60.6%, 54.4% and 52.6%, respectively, resulting in higher revenue but lower profit. - FY2024-Q1Deterioration in operating performanceAnnual report
「As a result, revenue was ¥267.181 million, down 2.6% year on year; gross profit was ¥249.639 million, down 0.6%; operating income was ¥12.484 million, down 82.6%; ordinary income was ¥15.883 million, down 77.5%; and quarterly net income was ¥10.716 million, down 76.7%, for the cumulative first-quarter period.」
First-quarter revenue declined 2.6% year on year, while operating income, ordinary income and quarterly net income declined 82.6%, 77.5% and 76.7%, respectively, indicating deterioration in growth and profitability. - FY2023RestatedAnnual report
「The management metrics we emphasize are revenue growth and gross profit margin. The following table shows changes in these metrics from the fiscal year ended December 2020 through the fiscal year ended December 2023.」
The company continues to disclose its key management metrics. For the fiscal year ended December 2023, revenue growth was 20.3%, gross profit margin was 90.8%, average lead price was ¥2,950, paid downloads totaled 141,766, projects totaled 723 and average project price was ¥589 thousand. - FY2023-Q3RestatedAnnual report
「As a result, revenue was ¥754.080 million, up 18.4% year on year, operating income was ¥70.219 million, down 47.4%, ordinary income was ¥69.210 million, down 47.0%, and quarterly net income was ¥43.508 million, down 50.2%, for the cumulative third-quarter period.」
Revenue increased 18.4% year on year in the cumulative third-quarter period, while operating income, ordinary income and quarterly net income declined 47.4%, 47.0% and 50.2%, respectively. The company continues to disclose performance metrics for growth and profitability. - FY2023-Q2RestatedAnnual report
「As a result, revenue was ¥519.940 million, operating income was ¥86.786 million, ordinary income was ¥85.771 million and quarterly net income was ¥55.497 million for the cumulative second-quarter period.」
For the cumulative second-quarter period, the company reported revenue of ¥519.940 million, operating income of ¥86.786 million, ordinary income of ¥85.771 million and quarterly net income of ¥55.497 million. - FY2023-Q1RestatedAnnual report
「As a result, revenue was ¥274.247 million, operating income was ¥71.619 million, ordinary income was ¥70.602 million and quarterly net income was ¥45.907 million for the cumulative first-quarter period.」
First-quarter results were revenue of ¥274.247 million, operating income of ¥71.619 million, ordinary income of ¥70.602 million and quarterly net income of ¥45.907 million. There was no comparative figure for the prior-year period. - FY2022First statedAnnual report
「The management metrics we emphasize are revenue growth and gross profit margin.」
The company emphasizes revenue growth and gross profit margin and also uses KPIs for its principal services as management metrics. For the fiscal year ended December 2022, the disclosed figures were revenue growth of 40.0%, a gross profit margin of 90.2%, average lead price of ¥2,723, 119,361 paid downloads, 719 projects and an average project price of ¥521 thousand.