Year-on-year increase in revenue and profit in the first quarter of the second term
First written in FY2017-Q1. 12 of 34 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-08-10.
- FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥16,868 million, up 20.7% year on year, EBITDA was ¥1,197 million, up 67.8%, operating profit was ¥724 million, up 142.8%, ordinary profit was ¥690 million, up 141.5%, and interim net profit attributable to owners of the parent was ¥428 million, up 184.6%.」
Revenue, EBITDA, operating income, ordinary income and interim net profit all increased year on year, partly due to the new consolidation of 2 Associate companies. - FY2025Updated full-year figures: higher revenue and operating income, lower ordinary income and net profitAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥26,997 million, up 2.1% year on year; operating income was ¥858 million, up 8.7%; ordinary income was ¥808 million, down 1.5%; and profit attributable to owners of the parent was ¥72 million, down 71.7%.」
FY2025 saw higher revenue and operating income, while ordinary income and profit attributable to owners of the parent declined due to lower subsidy income, impairment losses and other factors. - FY2024AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥26,448 million, up 5.2% year on year; operating income was ¥789 million, up 131.6%; ordinary income was ¥820 million, up 155.7%; and profit attributable to owners of the parent was ¥256 million.」
Revenue, operating income and ordinary income increased year on year, while profit attributable to owners of the parent shifted from a loss of ¥55 million in the previous year to a profit of ¥256 million. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥13,809 million, up 11.5% year on year; EBITDA was ¥750 million, up 41.7%; operating income was ¥339 million, up 118.7%; ordinary income was ¥330 million, up 122.9%; and profit attributable to owners of the parent was ¥190 million, up 93.7%.」
Revenue, EBITDA, operating income, ordinary income and profit attributable to owners of the parent all increased year on year. - FY2024-Q1Disclosure of higher revenue, higher operating and ordinary income, and lower net profitAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥6,564 million, up 8.0% year on year; EBITDA was ¥387 million, up 6.4%; operating income was ¥183 million, up 3.5%; ordinary income was ¥181 million, up 1.5%; and profit attributable to owners of the parent was ¥112 million, down 5.1%.」
Revenue, operating income and ordinary income increased due in part to the consolidation of おはようキッズ as a subsidiary, while profit attributable to owners of the parent declined 5.1% year on year. - FY2023Full-year disclosure of higher revenue, a substantial decline in profit, and a net lossAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥25,136 million, up 3.2% year on year; operating income was ¥341 million, down 51.8%; ordinary income was ¥321 million, down 72.8%; and the net loss attributable to owners of the parent was ¥55 million.」
Revenue increased, while operating income and ordinary income declined substantially, resulting in a net loss attributable to owners of the parent of ¥55 million. - FY2023-Q3Continued disclosure of higher revenue but lower profitAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥18,595 million, up 1.8% year on year; operating income was ¥203 million, down 59.5%; ordinary income was ¥192 million, down 80.4%; and the net loss attributable to owners of the parent was ¥157 million, down 67.4%.」
Revenue increased 1.8% year on year, while operating income fell 59.5% and ordinary income fell 80.4%, resulting in a net loss attributable to owners of the parent of ¥157 million. - FY2023-Q2Disclosure of a shift to higher revenue but lower profitAnnual report
「As a result, for the six months ended the second quarter, revenue was ¥12,379 million, up 1.0% year on year; operating income was ¥155 million, down 58.0%; ordinary income was ¥148 million, down 59.3%; and profit attributable to owners of the parent was ¥98 million, down 55.4%.」
Revenue increased 1.0% year on year, while operating income, ordinary income and profit attributable to owners of the parent all declined. The transfer of the employer-sponsored childcare business, personnel and recruitment costs, and investment in the childcare platform were cited as factors affecting results. - FY2023-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter, revenue was ¥6,080 million, up 0.9% year on year; operating income was ¥177 million, up 32.6%; ordinary income was ¥178 million, up 36.2%; and profit attributable to owners of the parent was ¥118 million, up 42.7%.」
Compared with higher revenue but lower profit in the same period of the previous year, the first quarter saw higher revenue and higher operating income, ordinary income and net profit, with all profit items increasing. - FY2022Full-year disclosure of higher revenue, higher operating and ordinary income, and a net lossAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥24,352 million, up 3.5% year on year; operating income was ¥707 million, up 22.9%; ordinary income was ¥1,179 million, up 2.7%; and the net loss attributable to owners of the parent was ¥314 million.」
FY2022 saw higher revenue and higher operating and ordinary income, while a net loss attributable to owners of the parent of ¥314 million was recorded due to impairment losses on facilities and other factors. - FY2022-Q3Higher revenue but a shift to a net lossAnnual report
「As a result, for the nine months ended the third quarter, revenue was ¥18,264 million, up 4.2% year on year; operating income was ¥502 million, up 42.6%; ordinary income was ¥978 million, up 14.2%; and the net loss attributable to owners of the parent was ¥482 million, down 247.7%.」
Revenue, operating income and ordinary income increased year on year, while a net loss attributable to owners of the parent of ¥482 million was recorded due to impairment losses and other factors. - FY2022-Q2AdvancedAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥12,257 million, up 5.3% year on year; operating income was ¥370 million, up 10.2%; ordinary income was ¥364 million, up 12.2%; and net income attributable to owners of the parent was ¥221 million, up 12.3%.」
Revenue, operating income, ordinary income and profit attributable to owners of the parent all increased year on year. Results shifted from higher revenue but lower profit in the previous quarter to higher revenue and higher profit in the current quarter. - FY2022-Q1Revenue increased, while operating income, ordinary income and net income declinedAnnual report
「As a result, for the first 3 months of the current consolidated fiscal year, revenue was ¥6,025 million, up 5.9% year on year; operating income was ¥133 million, down 10.5%; ordinary income was ¥131 million, down 10.5%; and net income attributable to owners of the parent was ¥83 million, down 11.1%.」
Revenue increased 5.9% year on year, while operating income, ordinary income and net income attributable to owners of the parent declined by 10.5%, 10.5% and 11.1%, respectively, resulting in divergent performance across earnings items. - FY2021AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥23,529 million, up 6.2% from the previous fiscal year; operating income was ¥576 million, up 20.6%; ordinary income was ¥1,148 million, up 25.3%; and net income attributable to owners of the parent was ¥481 million, up 10.0%.」
In FY2021, all earnings items, including revenue, operating income, ordinary income and net income attributable to owners of the parent, increased year on year. - FY2021-Q3Disclosure of higher revenue, lower operating income, lower ordinary income and lower net incomeAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥17,531 million, up 5.9% year on year; operating income was ¥352 million, down 15.2%; ordinary income was ¥856 million, down 1.0%; and net income attributable to owners of the parent was ¥326 million, down 27.6%.」
Revenue increased due to the higher number of operating facilities, while operating income, ordinary income and net income attributable to owners of the parent all declined year on year. - FY2021-Q2AdvancedAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥11,640 million, up 6.0% year on year; operating income was ¥336 million, up 71.5%; ordinary income was ¥324 million, up 34.4%; and net income attributable to owners of the parent was ¥196 million, up 33.3%.」
All reported items, including net sales, operating income, ordinary income, and net income attributable to owners of the parent, increased year on year. - FY2021-Q1AdvancedAnnual report
「As a result, for the first 3 months of the current consolidated fiscal year, revenue was ¥5,688 million, up 5.7% year on year; operating income was ¥149 million, up 92.7%; ordinary income was ¥146 million, up 19.9%; and net income attributable to owners of the parent was ¥93 million, up 16.6%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2020Full-year disclosure of higher revenue and operating income, but lower ordinary income and net incomeAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥22,160 million, up 12.5% from the previous fiscal year; operating income was ¥477 million, up 175.0%; ordinary income was ¥916 million, down 48.7%; and net income attributable to owners of the parent was ¥438 million, down 60.8%.」
Revenue and operating income increased, while ordinary income and net income attributable to owners of the parent declined due in part to a decrease in subsidy income. - FY2020-Q3Higher revenue, higher operating income, lower ordinary income and lower net incomeAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥16,561 million, up 14.3% year on year; operating income was ¥415 million, up 119.1%; ordinary income was ¥865 million, down 50.4%; and net income attributable to owners of the parent was ¥451 million, down 58.7%.」
For the first 9 months of the current fiscal year, revenue and operating income increased, while ordinary income and net income attributable to owners of the parent declined year on year, due in part to a decrease in subsidy income. - FY2020-Q2Higher revenue, lower operating income, higher ordinary income and higher net incomeAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥10,977 million, up 18.2% year on year; operating income was ¥195 million, down 21.0%; ordinary income was ¥241 million, up 3.3%; and net income attributable to owners of the parent was ¥147 million, up 4.3%.」
Revenue, ordinary income and net income attributable to owners of the parent increased year on year, while operating income declined. - FY2020-Q1AdvancedAnnual report
「As a result, for the first 3 months of the current consolidated fiscal year, revenue was ¥5,382 million, up 20.1% year on year; operating income was ¥77 million, up 203.1%; ordinary income was ¥122 million, up 564.5%; and net income attributable to owners of the parent was ¥80 million, compared with a quarterly net loss attributable to owners of the parent of ¥38 million in the same period of the previous year.」
Revenue, operating income and ordinary income increased year on year, and net income attributable to owners of the parent also turned from a loss of ¥38 million to income of ¥80 million. - FY2019Full-year disclosure of higher revenue, lower operating income, lower ordinary income and higher net incomeAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥19,694 million, up 15.6% from the previous fiscal year; operating income was ¥173 million, down 48.6%; ordinary income was ¥1,786 million, down 6.8%; and net income attributable to owners of the parent was ¥1,116 million, up 99.8%.」
Revenue increased, while operating income and ordinary income declined. Net income attributable to owners of the parent increased due in part to a decrease in impairment losses on facilities. - FY2019-Q3Higher revenue, lower operating income, higher ordinary income and higher net incomeAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥14,487 million, up 14.7% year on year; operating income was ¥189 million, down 51.7%; ordinary income was ¥1,743 million, up 5.1%; and net income attributable to owners of the parent was ¥1,092 million, up 24.2%.」
Revenue, ordinary income and net income attributable to owners of the parent increased year on year, while operating income declined. - FY2019-Q2Higher revenue, lower operating income, lower ordinary income and lower net incomeAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥9,284 million, up 13.0% year on year; operating income was ¥247 million, down 29.0%; ordinary income was ¥234 million, down 26.7%; and net income attributable to owners of the parent was ¥141 million, down 15.3%.」
Net sales increased, while operating income, ordinary income and profit attributable to owners of the parent all declined year on year. - FY2019-Q1Higher revenue, lower operating income, higher ordinary income and an expanded net lossAnnual report
「As a result, for the first 3 months of the current consolidated fiscal year, revenue was ¥4,480 million, up 12.9% year on year; operating income was ¥25 million, down 13.5%; ordinary income was ¥18 million, up 61.8%; and the quarterly net loss attributable to owners of the parent was ¥38 million, compared with a quarterly net loss attributable to owners of the parent of ¥25 million in the same period of the previous year.」
Revenue and ordinary income increased year on year, while operating income declined, and the quarterly net loss attributable to owners of the parent widened from ¥25 million to ¥38 million. - FY2018Higher revenue, lower operating income, higher ordinary income and lower net incomeAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥17,032 million, up 29.5% from the previous fiscal year; operating income was ¥337 million, down 17.0%; ordinary income was ¥1,917 million, up 29.7%; and net income attributable to owners of the parent was ¥559 million, down 29.4%.」
Revenue increased due to the opening of new facilities and business acquisitions, while operating income and net income declined. Ordinary income increased due to subsidy income. - FY2018-Q3AdvancedAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥12,631 million, up 32.7% year on year; operating income was ¥392 million, up 28.8%; ordinary income was ¥1,658 million, up 25.0%; and net income attributable to owners of the parent was ¥879 million, up 23.3%.」
For the first 9 months of the current fiscal year, all earnings items, including revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent, increased year on year. - FY2018-Q1From higher revenue and lower profit to a quarterly net lossAnnual report
「As a result, for the first 3 months of the current consolidated fiscal year, revenue was ¥3,968 million, up 40.3% year on year; operating income was ¥29 million, down 72.2%; ordinary income was ¥11 million, down 94.1%; and the Group reported a quarterly net loss attributable to owners of the parent of ¥25 million, compared with net income attributable to owners of the parent of ¥133 million in the same period of the previous year.」
Revenue increased, while operating income and ordinary income declined, and quarterly net income attributable to owners of the parent turned into a loss. - FY2017Revenue and operating income diverged from ordinary and net income for the full fiscal yearAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥13,155 million, up 30.1% year on year; operating income was ¥407 million, up 19.5%; ordinary income was ¥1,477 million, down 26.1%; and net income attributable to owners of the parent was ¥791 million, down 41.7%.」
For the full fiscal year, revenue and operating income increased, while ordinary income and net income attributable to owners of the parent declined. The divergence among earnings items seen through the previous quarter was also evident for the full fiscal year. - FY2017-Q3From increases in revenue and profit to mixed performance across earnings itemsAnnual report
「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥9,518 million, up 31.0% year on year; operating income was ¥304 million, up 35.8%; ordinary income was ¥1,326 million, down 31.1%; and net income attributable to owners of the parent was ¥713 million, down 35.4%.」
Revenue and operating income increased year on year, while ordinary income and net income attributable to owners of the parent declined, resulting in divergent performance after increases across all earnings items through the previous quarter. - FY2017-Q2AdvancedAnnual report
「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥5,976 million, up 31.1% year on year; operating income was ¥287 million, up 40.0%; ordinary income was ¥362 million, up 118.8%; and net income attributable to owners of the parent was ¥325 million, up 125.9%.」
For the first 6 months of the current consolidated fiscal year, revenue was ¥5,976 million, operating income was ¥287 million, ordinary income was ¥362 million and net income attributable to owners of the parent was ¥325 million, all higher year on year. - FY2017-Q1First statedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥2,827 million, up 34.8% year on year; operating income was ¥106 million, up 12.2%; ordinary income was ¥192 million, up 181.8%; and net income attributable to owners of the parent was ¥133 million, up 124.8%.」
In the first quarter, revenue was ¥2,827 million, operating income was ¥106 million, ordinary income was ¥192 million and net income attributable to owners of the parent was ¥133 million, all exceeding the figures for the same period of the previous year.