Consolidated revenue, operating profit, ordinary profit, and profit attributable to owners of the parent
First written in FY2019-Q2. 15 of 37 entries say "Worsened", first in FY2020-Q2. Latest entry: 2026-11-13.
Trenders moved to the "Worse" side of this theme in 2026.
4 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Revenue ¥8,278.331 million (up 33.7% year on year) Operating profit ¥727.155 million (down 26.5% year on year) Ordinary profit ¥724.516 million (down 26.9% year on year) Profit attributable to owners of the parent ¥216.811 million (down 63.9% year on year)」
Revenue increased 33.7% following the inclusion of しるし株式会社 and zenplus in the consolidated results, while operating profit fell 26.5% and profit attributable to owners of the parent fell 63.9% due to higher selling, general and administrative expenses associated with the new consolidations and extraordinary losses from store closures, among other factors. - FY2026-H1Interim consolidated results updated; higher revenue, lower profitAnnual report
「As a result, the results for the current interim consolidated accounting period were as follows. Revenue ¥3,558.279 million (up 18.3% year on year) Operating profit ¥259.149 million (down 45.6% year on year) Ordinary profit ¥329.242 million (down 30.4% year on year) Interim profit attributable to owners of the parent ¥68.078 million (down 77.4% year on year)」
Interim consolidated revenue increased 18.3%, while operating profit fell 45.6%, ordinary profit fell 30.4%, and interim profit attributable to owners of the parent fell 77.4%. - FY2025AdvancedAnnual report
「As a result, the results for the consolidated fiscal year were as follows. Revenue ¥6,191.610 million (up 9.1% year on year) Operating profit ¥988.680 million (up 25.3% year on year)」
The full-year consolidated results have been updated to include actual revenue, operating profit, ordinary profit, and profit attributable to owners of the parent, indicating higher revenue and profit. - FY2025-H1AdvancedAnnual report
「As a result, the results for the current interim consolidated accounting period were as follows. Revenue ¥3,006.614 million (up 11.6% year on year) Operating profit ¥476.261 million (up 38.4% year on year) Ordinary profit ¥472.719 million (up 39.3% year on year) Interim profit attributable to owners of the parent ¥300.632 million (up 43.0% year on year)」
Interim consolidated revenue was ¥3,006.61 million, operating profit was ¥476.261 million, ordinary profit was ¥472.719 million, and interim profit attributable to owners of the parent was ¥300.632 million, representing higher revenue and profit year on year. - FY2024WorsenedAnnual report
「Revenue ¥5,673.575 million (down 37.6% year on year) Operating profit ¥788.792 million (down 22.0% year on year) Ordinary profit ¥773.946 million (down 24.3% year on year) Profit attributable to owners of the parent ¥479.688 million (down 32.3% year on year)」
Full-year consolidated revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all fell below the previous year. The decline in revenue includes the change from gross to net presentation, while the decline in profit includes growth investments and the absence of gains on sales of investment securities, among other factors. - FY2024-Q3WorsenedAnnual report
「Revenue ¥4,220.427 million (down 38.4% year on year (※3)) Operating profit ¥619.726 million (down 31.6% year on year) Ordinary profit ¥615.538 million (down 32.9% year on year) Quarterly profit attributable to owners of the parent ¥378.465 million (down 40.1% year on year)」
For the cumulative third quarter of the consolidated period, revenue fell 38.4%, operating profit fell 31.6%, ordinary profit fell 32.9%, and quarterly profit attributable to owners of the parent fell 40.1%. The decline in revenue includes the impact of changing the presentation from gross to net. - FY2024-Q2WorsenedAnnual report
「Revenue ¥2,694.747 million (down 41.6% year on year (※3)) Operating profit ¥344.036 million (down 47.7% year on year) Ordinary profit ¥339.440 million (down 49.3% year on year) Quarterly profit attributable to owners of the parent ¥210.234 million (down 54.6% year on year)」
Consolidated revenue fell 41.6%, operating profit fell 47.7%, ordinary profit fell 49.3%, and quarterly profit attributable to owners of the parent fell 54.6%. The decline in revenue includes a 38.4% year-on-year impact from changing the presentation of certain transactions from gross to net. - FY2024-Q1WorsenedAnnual report
「Revenue ¥1,434.167 million (down 46.0% year on year (※3)) Operating profit ¥185.858 million (down 57.2% year on year) Ordinary profit ¥185.572 million (down 58.4% year on year) Quarterly profit attributable to owners of the parent ¥122.513 million (down 60.6% year on year)」
Consolidated results for the first quarter were down 46.0% in revenue, 57.2% in operating profit, 58.4% in ordinary profit, and 60.6% in quarterly profit attributable to owners of the parent, resulting in lower revenue and profit year on year. - FY2023AdvancedAnnual report
「Revenue ¥9,088.552 million (up 38.6% year on year) Operating profit ¥1,011.402 million (up 70.4% year on year) Ordinary profit ¥1,022.238 million (up 72.7% year on year) Profit attributable to owners of the parent ¥708.820 million (up 77.3% year on year)」
For the full consolidated fiscal year, revenue was ¥9,088.552 million, operating profit was ¥1,011.402 million, ordinary profit was ¥1,022.238 million, and profit attributable to owners of the parent was ¥708.820 million, indicating higher revenue and profit. - FY2023-Q3AdvancedAnnual report
「Revenue ¥6,852.504 million (up 40.1% year on year) Operating profit ¥905.547 million (up 72.4% year on year) Ordinary profit ¥917.033 million (up 75.2% year on year) Quarterly profit attributable to owners of the parent ¥631.667 million (up 80.9% year on year)」
For the cumulative third quarter of the consolidated period, revenue was ¥6,852.504 million, operating profit was ¥905.547 million, ordinary profit was ¥917.033 million, and quarterly profit attributable to owners of the parent was ¥631.667 million, representing higher revenue and profit year on year. - FY2023-Q2AdvancedAnnual report
「Revenue ¥4,611.816 million (up 50.2% year on year) Operating profit ¥658.046 million (up 117.9% year on year) Ordinary profit ¥669.408 million (up 124.1% year on year) Quarterly profit attributable to owners of the parent ¥462.825 million (up 131.8% year on year)」
For the cumulative second quarter of the consolidated period, revenue was ¥4,611.816 million, operating profit was ¥658.046 million, ordinary profit was ¥669.408 million, and quarterly profit attributable to owners of the parent was ¥462.825 million, indicating higher revenue and profit. - FY2023-Q1AdvancedAnnual report
「As a result, the results for the cumulative first quarter of the current consolidated fiscal period were as follows. Revenue ¥2,657.285 million (up 65.8% year on year) Operating profit ¥433.860 million (up 111.8% year on year) Ordinary profit ¥446.501 million (up 120.0% year on year) Quarterly profit attributable to owners of the parent ¥310.827 million (up 129.6% year on year)」
Consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, resulting in higher revenue and income. - FY2022AdvancedAnnual report
「As a result, the results for the consolidated fiscal year were as follows. Revenue ¥6,557.825 million (up 96.7% year on year) Operating profit ¥593.398 million (up 29.7%) Ordinary profit ¥591.790 million (up 28.3%) Profit attributable to owners of the parent ¥399.768 million (up 28.3%)」
Consolidated revenue was ¥6,557.825 million, operating profit was ¥593.398 million, ordinary profit was ¥591.790 million, and profit attributable to owners of the parent was ¥399.768 million, indicating higher revenue and profit. - FY2022-Q3AdvancedAnnual report
「Revenue for the cumulative third quarter of the current consolidated fiscal period was ¥4,889.981 million, up 106.6% year on year, operating profit was ¥525.382 million, up 47.2%, ordinary profit was ¥523.514 million, up 45.2%, and quarterly profit attributable to owners of the parent was ¥349.222 million, up 45.1%.」
Actual results for the cumulative third quarter of the consolidated period show year-on-year increases in revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent. - FY2022-Q2AdvancedAnnual report
「As a result, the results for the cumulative second quarter of the current consolidated fiscal period were as follows. Revenue ¥3,070.840 million (up 100.9% year on year) Operating profit ¥302.004 million (up 36.1% year on year) Ordinary profit ¥298.664 million (up 33.1% year on year) Quarterly profit attributable to owners of the parent ¥199.654 million (up 27.7% year on year)」
Consolidated revenue was ¥3,070.840 million, operating profit was ¥302.004 million, ordinary profit was ¥298.664 million, and quarterly profit attributable to owners of the parent was ¥199.654 million, representing higher revenue and profit year on year. - FY2022-Q1AdvancedAnnual report
「As a result, the results for the cumulative first quarter of the current consolidated fiscal period were as follows. Revenue ¥1,602.724 million (up 165.4% year on year) Operating profit ¥204.859 million (up 121.3% year on year) Ordinary profit ¥202.957 million (up 113.3% year on year) Quarterly profit attributable to owners of the parent ¥135.357 million (up 92.8% year on year)」
Consolidated revenue was ¥1,602.724 million, operating profit was ¥204.859 million, ordinary profit was ¥202.957 million, and quarterly profit attributable to owners of the parent was ¥135.357 million, representing higher revenue and profit year on year. - FY2021Higher sales, higher operating profit, lower net incomeAnnual report
「Revenue ¥3,333.434 million (up 8.2% year on year) Operating profit ¥457.562 million (up 101.4%) Ordinary profit ¥461.418 million (up 105.9%) Profit attributable to owners of the parent ¥311.636 million (down 5.9%)」
For the full fiscal year, revenue, operating profit, and ordinary profit increased, while profit attributable to owners of the parent fell 5.9% from the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal period was ¥2,366.322 million, up 1.3% year on year, operating profit was ¥356.994 million, up 183.9%, ordinary profit was ¥360.592 million, up 191.3%, and quarterly profit attributable to owners of the parent was ¥240.674 million, up 222.2%.」
Consolidated revenue rose 1.3% year on year, operating profit rose 183.9%, ordinary profit rose 191.3%, and quarterly profit attributable to owners of the parent rose 222.2%, indicating higher revenue and substantially higher profit. - FY2021-Q2Revenue growth and significant earnings growthAnnual report
「Against this backdrop, the Group focused on developing and providing digital marketing solutions that meet the needs of client companies and consumers, and also sold operating investment securities whose value had increased. As a result, revenue for the cumulative second quarter of the current consolidated fiscal period was ¥1,528.248 million, up 4.0% year on year, operating profit was ¥221.920 million, up 823.6%, ordinary profit was ¥224.351 million, up 889.2%, and quarterly profit attributable to owners of the parent was ¥156.382 million, compared with ¥8.764 million in the same period of the previous year.」
Consolidated revenue rose 4.0% year on year, operating profit rose 823.6%, and ordinary profit rose 889.2%, resulting in higher revenue and substantially higher profit. - FY2021-Q1Lower Sales, Higher ProfitAnnual report
「Against this backdrop, the Group focused on developing and providing digital marketing solutions that meet the needs of client companies and consumers. As a result, revenue for the cumulative first quarter of the current consolidated fiscal period was ¥603.867 million, down 34.0% year on year, operating profit was ¥92.580 million, up 779.4%, ordinary profit was ¥95.140 million, up 862.2%, and quarterly profit attributable to owners of the parent was ¥70.218 million, compared with ¥1.514 million in the same period of the previous year.」
Consolidated revenue fell 34.0% year on year, while operating profit and ordinary profit increased substantially, and quarterly profit attributable to owners of the parent was ¥70.218 million. - FY2020WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥3,079.986 million, up 7.0% from the previous consolidated fiscal year, operating profit was ¥227.195 million, down 53.0%, ordinary profit was ¥224.091 million, down 54.4%, and profit attributable to owners of the parent was ¥331.122 million, up 4.4%.」
Consolidated revenue rose 7.0%, while operating profit and ordinary profit fell 53.0% and 54.4%, respectively, confirming a decline in profit levels for the full fiscal year. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal period was ¥2,336.311 million (up 12.3% year on year), operating profit was ¥125.753 million (down 63.8%), ordinary profit was ¥123.791 million (down 65.2%), and quarterly profit attributable to owners of the parent was ¥74.701 million (down 65.5%).」
Consolidated revenue rose 12.3% year on year, while operating profit, ordinary profit, and profit attributable to owners of the parent fell 63.8%, 65.2%, and 65.5%, respectively, indicating that the decline in profit levels has continued. - FY2020-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal period was ¥1,469.470 million, up 0.3% year on year, operating profit was ¥24.028 million, down 92.4%, ordinary profit was ¥22.679 million, down 93.0%, and quarterly profit attributable to owners of the parent was ¥8.764 million, down 95.6%.」
Consolidated revenue rose only 0.3% year on year, while operating profit, ordinary profit, and profit attributable to owners of the parent fell 92.4%, 93.0%, and 95.6%, respectively, resulting in a substantial decline in profit levels. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal period was ¥914.993 million, up 4.5% year on year, operating profit was ¥10.527 million, down 96.7%, ordinary profit was ¥9.887 million, down 97.0%, and quarterly profit attributable to owners of the parent was ¥1.514 million, down 99.3%.」
Actual revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent are presented for the cumulative first quarter of the consolidated period. - FY2019-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal period was ¥2,081.299 million, operating profit was ¥347.227 million, ordinary profit was ¥355.773 million, and profit attributable to owners of the parent for the quarter was ¥216.677 million.」
Actual revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent are presented for the cumulative third quarter of the consolidated period. - FY2019-Q2First statedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal period was ¥1,465.085 million, operating profit was ¥315.184 million, ordinary profit was ¥324.185 million, and profit attributable to owners of the parent for the quarter was ¥201.335 million.」
For the cumulative second quarter of the consolidated period, which includes the 3 businesses, revenue, operating profit, ordinary profit, and quarterly profit attributable to owners of the parent are being recorded as actual results in a separate thread for the first time.