Improvement in Net Sales and Operating Income
First written in FY2022. 8 of 19 entries say "Advanced", first in FY2023-Q3. Latest entry: 2026-08-13.
- 2026-08-13Cited as achievedFinancial Results Presentation
「First half: operating profit achievement rate of 168.2%, 18 percentage points above the initial plan progress rate」
Specifically quotes the achievement against the initial plan for operating profit in the first half of the December 2026 fiscal year. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the six months ended June was ¥3,515,609 thousand, up 6.7% year on year, operating profit was ¥274,141 thousand, up 211.9%, ordinary profit was ¥281,050 thousand, up 169.3%, and interim net profit was ¥175,568 thousand, up 151.9%, after recording ¥22,500 thousand in directors’ retirement allowances and other items as extraordinary losses.」
Revenue increased 6.7%, operating profit 211.9%, ordinary profit 169.3% and interim net profit 151.9% year on year, indicating improvement in revenue and profit. - FY2025Higher revenue and lower profitAnnual report
「As a result, revenue for the fiscal year was ¥6,716,189 thousand, up 3.9% year on year. Meanwhile, selling, general and administrative expenses rose 8.4% to ¥972,105 thousand due mainly to higher taxes and public dues associated with the acquisition of an employee dormitory and higher recruitment costs associated with mid-career hiring, while operating profit fell 38.5% to ¥324,762 thousand.」
Revenue increased 3.9% year on year, while operating profit declined 38.5%. Employee-dormitory costs, recruitment expenses and higher cost of sales weighed on profit. - FY2025-H1Higher revenue and sharp decline in profitAnnual report
「As a result, revenue for the six months ended June was ¥3,294,099 thousand, up 6.4% year on year, operating profit was ¥87,907 thousand, down 57.5%, ordinary profit was ¥104,346 thousand, down 51.3%, and interim net profit was ¥69,703 thousand, down 52.0%.」
Revenue increased 6.4% year on year, while operating profit, ordinary profit and interim net profit all declined sharply. - FY2024AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥6,461,829 thousand, up 19.2% year on year. Meanwhile, selling, general and administrative expenses rose 6.3% to ¥896,396 thousand due mainly to higher personnel costs associated with base-pay increases and higher taxes, public dues and depreciation associated with completion of the Awaji Island recreation facility, while operating profit increased 7.6% to ¥528,186 thousand.」
Revenue increased 19.2% and operating profit increased 7.6% year on year. Although the operating margin declined, full-year revenue and operating profit increased. - FY2024-H1Higher Revenue and Lower Operating ProfitAnnual report
「As a result, revenue for the six months ended June was ¥3,095,904 thousand, up 19.5% year on year, operating profit was ¥206,913 thousand, down 13.6%, ordinary profit was ¥214,388 thousand, down 5.4%, and interim net profit was ¥145,312 thousand, down 5.4%.」
Revenue increased 19.5% year on year, while operating profit fell 13.6% and ordinary profit and interim net profit each fell 5.4%. Excess development costs on a long-term project and higher selling, general and administrative expenses weighed on profit. - FY2024-Q1Higher Revenue and Lower Operating ProfitAnnual report
「As a result, revenue for the three months ended March was ¥1,584,021 thousand, up 18.8% year on year, operating profit was ¥158,657 thousand, down 4.6%, ordinary profit was ¥160,196 thousand, up 6.9%, and quarterly net profit was ¥109,145 thousand, up 6.8%.」
Revenue, ordinary profit and quarterly net profit increased 18.8%, 6.9% and 6.8%, respectively, while operating profit declined 4.6%. Higher selling, general and administrative expenses weighed on operating profit. - FY2023AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥5,422,716 thousand, up 17.2% year on year. Meanwhile, selling, general and administrative expenses rose 20.8% to ¥843,051 thousand due mainly to higher employee-benefit expenses and depreciation associated with completion of the Awaji Island recreation facility and higher recruitment costs associated with mid-career hiring, while operating profit increased 48.7% to ¥490,776 thousand.」
Revenue increased 17.2% and operating profit increased 48.7% year on year, indicating full-year improvement from the prior fiscal year. - FY2023-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended September was ¥3,996,048 thousand, up 19.6% year on year, operating profit was ¥395,056 thousand, up 103.4%, ordinary profit was ¥383,532 thousand, up 90.3%, and quarterly net profit was ¥258,709 thousand, up 114.8%.」
Revenue, operating profit, ordinary profit and quarterly net profit all increased year on year, with operating profit up particularly strongly at 103.4%. - FY2023-Q2RestatedAnnual report
「As a result, revenue for the six months ended June was ¥2,590,487 thousand, operating profit was ¥239,440 thousand, ordinary profit was ¥226,687 thousand and quarterly net profit was ¥153,567 thousand.」
Performance for the six months ended June was disclosed. As there were no financial statements for the corresponding prior-year period, improvement year on year was not assessed. - FY2023-Q1RestatedAnnual report
「As a result, revenue for the three months ended March was ¥1,333,186 thousand, operating profit was ¥166,301 thousand, ordinary profit was ¥149,794 thousand and quarterly net profit was ¥102,228 thousand.」
Revenue, operating profit, ordinary profit and quarterly net profit for the first quarter were newly disclosed. As there were no prior-year quarterly financial statements, improvement year on year was not assessed. - FY2022First statedAnnual report
「Revenue was ¥4,626,211 thousand and operating profit was ¥330,070 thousand.」
The operating margin was 7.1% and net profit was ¥212,562 thousand. The operating margin increased from the prior fiscal year.