First-Quarter Revenue and Profit Decline
First written in FY2017-Q1. . Latest entry: FY2026-H1.
17 other companies' latest entry also says "Other".
- FY2026-H1Higher sales and substantially higher profits for the six-month periodAnnual report
「As a result, revenue for the cumulative consolidated interim period was ¥1,965 million, up 8.2% year on year. Operating profit was ¥105 million, up 167.8%, ordinary profit was ¥110 million, up 158.6%, and interim net profit attributable to owners of the parent was ¥78 million, up 80.8%.」
For the interim period, revenue increased 8.2%, operating profit increased 167.8%, ordinary profit increased 158.6%, and interim net profit increased 80.8%. - 2026-05-14OtherEarnings
「Revenue increased to ¥964 million, up 6.4% year on year.」
Revenue increased in the first quarter, while operating profit turned from an operating loss in the same period of the previous year to an operating profit of ¥18 million. - FY2025Full-year revenue and profit growthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥3,714 million, up 27.7% year on year. Cost of sales also increased to ¥2,842 million, up 34.8%, while selling, general and administrative expenses were ¥775 million, up 3.7%, operating profit was ¥96 million, up 84.2%, ordinary profit was ¥103 million, up 62.4%, and profit attributable to owners of the parent was ¥101 million, up 112.1%.」
For the full year, revenue increased 27.7%, operating profit increased 84.2%, ordinary profit increased 62.4%, and profit attributable to owners of the parent increased 112.1%. - FY2025-H1Interim revenue and profit growthAnnual report
「As a result, revenue for the cumulative consolidated interim period was ¥1,817 million, up 28.6% year on year. Operating profit was ¥39 million, up 386.4%, ordinary profit was ¥42 million, up 47.5%, and interim net profit attributable to owners of the parent was ¥43 million, up 131.9%.」
For the interim period, revenue increased 28.6%, operating profit increased 386.4%, ordinary profit increased 47.5%, and interim net profit attributable to owners of the parent increased 131.9%. - FY2024Full-year revenue and profit declined significantly, but the company remained profitableAnnual report
「Revenue for the consolidated fiscal year was ¥2,908 million, down 19.2% year on year. Operating profit was ¥52 million, down 69.9%, ordinary profit was ¥63 million, down 64.8%, and profit attributable to owners of the parent was ¥48 million, down 60.0%.」
Although full-year revenue and profit declined significantly due to the end of special demand for government contracts, operating profit, ordinary profit, and net profit all remained positive. - FY2024-Q1Revenue declined and the company swung to losses in the first quarterAnnual report
「As a result, revenue for the cumulative consolidated first-quarter period was ¥656 million, down 51.9% year on year. Cost of sales was ¥506 million, down 51.7%. Selling, general and administrative expenses were ¥184 million, up 29.0%, resulting in an operating loss of ¥34 million, compared with operating profit of ¥172 million in the same period of the previous year, an ordinary loss of ¥24 million, compared with ordinary profit of ¥174 million, and a quarterly net loss attributable to owners of the parent of ¥21 million, compared with quarterly net profit attributable to owners of the parent of ¥121 million.」
In the first quarter, revenue decreased 51.9% due to the end of special demand for government contracts, and operating profit, ordinary profit, and net profit all turned into losses. - FY2023Full-year revenue decline, sharp profit declineAnnual report
「As a result, revenue for the consolidated fiscal year was ¥3,598 million, down 42.3% year on year. Cost of sales also decreased to ¥2,695 million, down 45.8%, while selling, general and administrative expenses were ¥730 million, up 33.2%, operating profit was ¥173 million, down 75.8%, ordinary profit was ¥181 million, down 75.2%, and profit attributable to owners of the parent was ¥119 million, down 76.0%.」
The end of the special demand for government contracts resulted in full-year revenue declining 42.3%, operating profit declining 75.8%, and net profit declining 76.0%. - FY2023-Q3The decline in revenue and profit widened in the cumulative third quarterAnnual report
「As a result, revenue for the cumulative consolidated third-quarter period was ¥2,845 million, down 40.0% year on year. Cost of sales also decreased to ¥2,165 million, down 42.4%, while selling, general and administrative expenses were ¥512 million, up 40.2%, operating profit was ¥168 million, down 72.7%, ordinary profit was ¥188 million, down 70.9%, and profit attributable to owners of the parent was ¥130 million, down 70.9%.」
In the cumulative third quarter, revenue decreased 40.0% year on year and operating profit decreased 72.7%, widening the declines in revenue and profit from the cumulative second quarter. - FY2023-Q2Revenue and profit declined in the cumulative second quarterAnnual report
「As a result, revenue for the cumulative consolidated second-quarter period was ¥2,224 million, down 28.8% year on year. Selling, general and administrative expenses were ¥315 million, up 26.8%, while operating profit was ¥221 million, down 21.5%, ordinary profit was ¥237 million, down 22.3%, and profit attributable to owners of the parent was ¥164 million, down 21.7%.」
For the cumulative second quarter, revenue decreased 28.8%, operating profit decreased 21.5%, ordinary profit decreased 22.3%, and quarterly net profit decreased 21.7%. - FY2023-Q1First-quarter revenue declined and profit increasedAnnual report
「As a result, revenue for the cumulative consolidated first-quarter period was ¥1,364 million, down 15.7% year on year. As a result, revenue for the cumulative consolidated first-quarter period was ¥1,364 million, down 15.7% year on year.」
In the first quarter, revenue decreased 15.7%, while operating profit increased 20.1%, ordinary profit increased 15.6%, and profit attributable to owners of the parent increased 17.4%. - FY2022Substantial full-year revenue and profit growthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥6,241 million, up 43.2% year on year. Operating profit was ¥717 million, up 204.1%, ordinary profit was ¥729 million, up 199.5%, and profit attributable to owners of the parent was ¥500 million, up 179.6%.」
For the full year, revenue increased 43.2%, operating profit increased 204.1%, ordinary profit increased 199.5%, and profit attributable to owners of the parent increased 179.6%. - FY2022-Q3Significant revenue and profit growth in the cumulative third quarterAnnual report
「As a result, revenue for the cumulative consolidated third-quarter period was ¥4,745 million, up 61.7% year on year. Operating profit was ¥618 million, up 241.4%, ordinary profit was ¥648 million, up 241.6%, and profit attributable to owners of the parent was ¥447 million, up 229.8%.」
For the cumulative third quarter, revenue increased 61.7%, operating profit increased 241.4%, ordinary profit increased 241.6%, and quarterly net profit increased 229.8%. - FY2022-Q2Significant revenue and profit growth in the cumulative second quarterAnnual report
「As a result, revenue for the cumulative consolidated second-quarter period was ¥3,122 million, up 94.3% year on year. Operating profit was ¥281 million, up 285.7%, ordinary profit was ¥305 million, up 276.6%, and profit attributable to owners of the parent was ¥209 million, up 241.4%.」
For the cumulative second quarter, revenue increased 94.3%, operating profit increased 285.7%, ordinary profit increased 276.6%, and quarterly net profit increased 241.4%. - FY2022-Q1Revenue and profit increased sharply in the first quarterAnnual report
「As a result, revenue for the cumulative consolidated first-quarter period was ¥1,618 million, up 138.9% year on year. Selling, general and administrative expenses were ¥114 million, up 9.0%, while operating profit was ¥144 million, up 93.8%, ordinary profit was ¥151 million, up 82.3%, and profit attributable to owners of the parent was ¥103 million, up 77.4%.」
In the first quarter, revenue increased 138.9%, operating profit increased 93.8%, ordinary profit increased 82.3%, and quarterly net profit increased 77.4%. - FY2021Substantial full-year revenue and profit growthAnnual report
「As a result, revenue for the consolidated fiscal year increased 93.6% year on year to ¥4,358 million. Operating profit was ¥235 million, compared with ¥17 million in the previous fiscal year, ordinary profit was ¥243 million, compared with ¥1 million, and net income attributable to owners of the parent was ¥178 million, compared with a net loss attributable to owners of the parent of ¥0 million.」
Full-year revenue increased 93.6%, with operating profit of ¥235 million, ordinary profit of ¥243 million and net income attributable to owners of the parent of ¥178 million, representing a substantial improvement from the low levels of the previous fiscal year. - FY2021-Q3Revenue and profit increased sharply in the nine months ended the third quarterAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year increased 63.8% year on year to ¥2,935 million. Cost of sales increased 72.5% to ¥2,412 million due to higher subcontracting costs for the reconsignment of services at the Health Follow-up Center for Entrants and Others commissioned by the Ministry of Health, Labour and Welfare, but selling, general and administrative expenses were held to ¥342 million, down 1.7%. Operating profit increased 298.7% to ¥181 million, ordinary profit increased 441.6% to ¥189 million, and net income attributable to owners of the parent increased 476.9% to ¥135 million.」
For the nine months ended the third quarter, revenue increased 63.8%, operating profit increased 298.7%, ordinary profit increased 441.6% and net income increased 476.9%. - FY2021-Q2Revenue and profit increased in the six months ended the second quarterAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year increased 20.9% year on year to ¥1,607 million. Cost of sales increased 25.5% to ¥1,290 million due to higher payments to employees in the form of increased summer bonuses, but selling, general and administrative expenses were held to ¥243 million, down 1.9%. Operating profit was ¥73 million, up 39.1%, ordinary profit was ¥81 million, up 74.2%, and net income attributable to owners of the parent was ¥61 million, up 93.3%.」
For the six months ended the second quarter, revenue increased 20.9%, operating profit increased 39.1%, ordinary profit increased 74.2% and quarterly net income increased 93.3%. - FY2021-Q1First-quarter revenue declined and profit increasedAnnual report
「As a result, revenue for the first quarter of the current consolidated fiscal year declined 20.4% year on year to ¥677 million. Operating profit was ¥74 million, up 2.7%. In addition, ordinary profit increased 18.1% to ¥82 million, and net income attributable to owners of the parent increased 20.7% to ¥58 million.」
In the first quarter, revenue declined 20.4% year on year, while operating profit, ordinary profit and quarterly net income all exceeded the same period of the previous year. - FY2020Full-year revenue and profit declined, and the company posted a net lossAnnual report
「As a result, revenue for the consolidated fiscal year declined 23.9% year on year to ¥2,251 million. Operating profit was ¥17 million, down 81.4%, ordinary profit was ¥1 million, down 98.0%, and the company posted a net loss attributable to owners of the parent of ¥0 million, compared with net income attributable to owners of the parent of ¥62 million in the previous fiscal year.」
For the full year, revenue declined 23.9%, operating profit and ordinary profit fell sharply, and the company swung to a net loss attributable to owners of the parent. - FY2020-Q3Revenue declined and profit increased in the nine months ended the third quarterAnnual report
「Revenue for the nine months ended the third quarter of the current consolidated fiscal year declined 18.7% year on year to ¥1,791 million, but the company avoided a sharp decline of 20% or more. Amid these difficult conditions, efforts to control costs, primarily fixed costs such as personnel expenses, and the effect of employment adjustment subsidies reduced cost of sales by 20.2% to ¥1,398 million and selling, general and administrative expenses by 20.6% to ¥347 million. Operating profit increased 246.4% to ¥45 million, ordinary profit increased 119.1% to ¥35 million, and net income attributable to owners of the parent increased 188.9% to ¥23 million.」
For the nine months ended the third quarter, revenue declined 18.7% year on year, while operating profit, ordinary profit and net income all increased due to fixed-cost controls and the effect of employment adjustment subsidies. - FY2020-Q2Revenue declined and profit increased sharply in the six months ended the second quarterAnnual report
「Revenue for the six months ended the second quarter of the current consolidated fiscal year declined 10.9% year on year to ¥1,328 million, but the company avoided a sharp decline of 20% or more. Operating profit increased 397.6% to ¥52 million, ordinary profit increased 311.4% to ¥46 million, and net income attributable to owners of the parent increased 485.8% to ¥31 million.」
For the six months ended the second quarter, revenue declined 10.9% year on year, while operating profit, ordinary profit and net income all increased sharply due to cost controls and other measures. - FY2020-Q1Revenue and profit increased sharply in the first quarterAnnual report
「As a result, revenue for the first quarter of the current consolidated fiscal year increased 9.8% year on year to ¥851 million. Operating profit was ¥72 million, up 156.6%. In addition, although foreign exchange losses increased slightly, ordinary profit increased 134.4% to ¥70 million, and net income attributable to owners of the parent increased 161.9% to ¥48 million.」
In the first quarter, revenue increased 9.8% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent all substantially exceeded the same period of the previous year. - FY2019Full-Year Revenue Growth and Profit DeclineAnnual report
「As a result, revenue for the consolidated fiscal year increased 3.1% year on year to ¥2,958 million. Operating profit was ¥93 million, down 37.0%, ordinary profit was ¥93 million, down 34.3%, and net income attributable to owners of the parent was ¥62 million, down 34.5%.」
For the full year, revenue increased 3.1%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined sharply. - FY2019-Q3Revenue increased and profit declined sharply in the nine months ended the third quarterAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year increased 4.0% year on year to ¥2,203 million. Operating profit was ¥13 million, down 90.3%, ordinary profit was ¥16 million, down 87.2%, and net income attributable to owners of the parent was ¥8 million, down 91.0%, resulting in sharply lower profit.」
For the nine months ended the third quarter, revenue increased 4.0% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined sharply. - FY2019-Q2Revenue increased and profit declined sharply in the six months ended the second quarterAnnual report
「Revenue for the six months ended the second quarter of the current consolidated fiscal year increased 7.2% year on year to ¥1,491 million. Operating profit was ¥10 million, down 85.4%, ordinary profit was ¥11 million, down 82.1%, and net income attributable to owners of the parent was ¥5 million, down 87.8%, resulting in sharply lower profit.」
For the six months ended the second quarter, revenue continued to increase, while operating profit, ordinary profit and net income attributable to owners of the parent all declined sharply. - FY2019-Q1First-quarter revenue increased, operating profit declined and ordinary profit increasedAnnual report
「As a result, revenue for the first quarter of the current consolidated fiscal year increased 11.2% year on year to ¥775 million. Operating profit was ¥28 million, down 13.1%. In addition, because foreign exchange losses were lower than in the same period of the previous year, ordinary profit increased 21.9% to ¥29 million, and net income attributable to owners of the parent increased 2.1% to ¥18 million.」
In the first quarter, revenue increased 11.2% year on year and operating profit declined 13.1%, while ordinary profit increased 21.9% and quarterly net income attributable to owners of the parent increased 2.1%. - FY2018Full-year revenue growth and significant profit growthAnnual report
「As a result, revenue for the consolidated fiscal year increased 11.8% year on year to ¥2,869 million. Operating profit was ¥148 million, up 136.9%, ordinary profit was ¥141 million, up 264.7%, and net income attributable to owners of the parent was ¥95 million, up 278.0%.」
For the full year, revenue increased 11.8%, while operating profit, ordinary profit and net income increased sharply. - FY2018-Q3Revenue and profit increased sharply in the nine months ended the third quarterAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year increased 10.6% year on year to ¥2,119 million. Operating profit was ¥135 million, up 346.4%, ordinary profit was ¥125 million, up 1,139.4%, and net income attributable to owners of the parent was ¥90 million, up 1,055.4%.」
For the nine months ended the third quarter, revenue increased 10.6% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent substantially exceeded the same period of the previous year. - FY2018-Q2Revenue increased, the company returned to profitability and profit increased sharply in the six months ended the second quarterAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year increased 8.8% year on year to ¥1,391 million. Operating profit was ¥72 million, up 2,516.4%, ordinary profit was ¥63 million, compared with an ordinary loss of ¥13 million in the same period of the previous year, and net income attributable to owners of the parent was ¥44 million, compared with a net loss attributable to owners of the parent of ¥15 million in the same period of the previous year.」
For the six months ended the second quarter, revenue increased 8.8% year on year, improving from operating profit of ¥2 million, an ordinary loss and a net loss in the same period of the previous year to operating profit of ¥72 million, ordinary profit of ¥63 million and net income of ¥44 million. - FY2018-Q1Revenue and profit increased sharply in the first quarterAnnual report
「As a result, revenue for the first quarter of the current consolidated fiscal year increased 5.0% year on year to ¥697 million. Operating profit was ¥32 million, up 182.2%, ordinary profit was ¥24 million, up 288.3%, and net income attributable to owners of the parent was ¥18 million, up 292.1%.」
The first quarter reversed the previous year's declines in revenue and profit, with revenue up 5.0% year on year, operating profit of ¥32 million, ordinary profit of ¥24 million and quarterly net income of ¥18 million, resulting in a sharp increase in profit. - FY2017Full-year revenue growth and substantially lower profitAnnual report
「Revenue for the consolidated fiscal year was ¥2,567 million, up 2.3% year on year. Operating profit was ¥62 million, down 58.3%, ordinary profit was ¥38 million, down 67.3%, and net income attributable to owners of the parent was ¥25 million, down 60.6%.」
For the full year, revenue increased 2.3%, while operating profit, ordinary profit and net income attributable to owners of the parent all declined sharply. - FY2017-Q3Revenue increased and profit declined sharply in the nine months ended the third quarterAnnual report
「Although sales of overseas travel insurance ancillary services remained below expectations due to competition among companies in claims processing and weak sales in Europe resulting from the impact of terrorism and other factors, as in the second quarter, strong sales in the businesses described above supported overall revenue, which increased 0.2% year on year to ¥1,915 million for the nine months ended the third quarter of the current consolidated fiscal year. Operating profit was ¥30 million, down 74.5%, and ordinary profit was ¥10 million, down 86.2%. As a result, net income attributable to owners of the parent for the nine months ended the third quarter was ¥7 million, down 83.4%.」
For the nine months ended the third quarter, revenue increased 0.2% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined sharply. - FY2017-Q2Revenue declined and the company swung to losses in the six months ended the second quarterAnnual report
「Revenue was ¥1,279 million, down 4.1% year on year. Operating profit was ¥2 million, down 97.1%, while ordinary loss was ¥13 million, compared with ordinary profit of ¥62 million in the same period of the previous year. Net loss attributable to owners of the parent was ¥15 million, compared with net income attributable to owners of the parent of ¥40 million in the same period of the previous year.」
For the six months ended the second quarter, revenue declined, operating profit fell sharply, and ordinary profit and net income attributable to owners of the parent turned into losses. - FY2017-Q1First statedAnnual report
「Revenue for the first quarter of the current consolidated fiscal year was ¥664 million, down 10.5% year on year. Operating profit was ¥11 million, down 80.4%, and ordinary profit was ¥6 million, down 86.0%. Net income attributable to owners of the parent was ¥4 million, down 83.7%.」
In the first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the prior-year period.