Seasonal fluctuations in business performance due to concentrated issuance of MC services
First written in FY2016. 13 of 19 entries say "Restated". Latest entry: FY2024-Q2.
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- FY2024-Q2RestatedAnnual report
「During the cumulative consolidated period for the third quarter, no new business or other risks arose. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there are no material changes regarding the risk of seasonal fluctuations in performance resulting from the timing of booklet publications and similar factors. - FY2023-Q4MitigatedAnnual report
「Because booklet publications are concentrated in the first quarter (April to June), the company aims to improve profitability per project by reducing the concentration of sales and production activities and increasing efficiency.」
In response to seasonal fluctuations caused by the concentration of booklet publications in the first quarter, measures have been implemented to level out delivery schedules and reduce the concentration of sales and production activities. - FY2022ReframedAnnual report
「Quarterly performance tends to be weighted toward revenue and operating profit in the first quarter (April to June).」
Following the change in the fiscal year-end to the end of March, the previous explanation of performance being weighted toward the fourth quarter was reorganized to describe performance as weighted toward the first quarter (April to June). - FY2021MitigatedAnnual report
「Revenue (¥ thousand) 7,167,855 6,876,654 7,765,961 12,805,095 34,615,567 Share (%) 20.7 19.9 22.4 37.0 100.0」
Revenue remains concentrated in the fourth quarter, although its share fell from 43.9% in the previous fiscal year to 37.0%. - FY2021-Q2RestatedAnnual report
「The energy business is accounting for an increasing share of revenue and operating expenses. Because the volume of electricity traded in this business is affected by economic conditions and weather, including extremely hot or cold weather, quarterly performance is subject to seasonal fluctuations.」
The explanation that the increasing weighting of the energy business and fluctuations in electricity trading volumes caused by economic conditions and weather are factors behind seasonal fluctuations in quarterly performance has been retained. - FY2020MitigatedAnnual report
「For the 27th fiscal year (1 July 2019 to 30 June 2020), fourth-quarter revenue was ¥6,325,835 thousand, representing 43.9% of the total.」
Revenue remains concentrated in the fourth quarter, but its share fell from 57.2% reported for the previous fiscal year to 43.9%, indicating a numerical easing in the concentration of seasonal fluctuations. - FY2020-Q3RestatedAnnual report
「The energy business is accounting for an increasing share of revenue and operating expenses. Because the volume of electricity traded in this business is affected by economic conditions and weather, including extremely hot or cold weather, quarterly performance is subject to seasonal fluctuations.」
The explanation that the increasing weighting of the energy business and fluctuations in electricity trading volumes caused by economic conditions and weather are factors behind seasonal fluctuations in quarterly performance has been retained. - FY2020-Q2RestatedAnnual report
「The energy business is accounting for an increasing share of revenue and operating expenses. Because the volume of electricity traded in this business is affected by economic conditions and weather, including extremely hot or cold weather, quarterly performance is subject to seasonal fluctuations.」
The explanation that the increasing weighting of the energy business and fluctuations in electricity trading volumes caused by economic conditions and weather are factors behind seasonal fluctuations in quarterly performance has been retained. - FY2020-Q1RestatedAnnual report
「The energy business is accounting for an increasing share of revenue and operating expenses. Because the volume of electricity traded in this business is affected by economic conditions and weather, including extremely hot or cold weather, quarterly performance is subject to seasonal fluctuations.」
The explanation of seasonal fluctuations cites, in addition to the conventional timing of booklet publications, the volume of electricity traded by the energy business, whose share of revenue and operating expenses is increasing, as a contributing factor. - FY2019WorsenedAnnual report
「In the fiscal year under review, performance was more heavily weighted than usual because the start of electricity supply to municipalities in the energy business was concentrated in April.」
In addition to the conventional concentration of Machilette publications, the start of electricity supply was also concentrated in April, causing seasonal fluctuations to weigh on performance more heavily than usual. 57.2% of full-year revenue was concentrated in the fourth quarter. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2017RestatedAnnual report
「Quarterly performance tends to be weighted toward revenue and operating profit in the fourth quarter. This is because publication of the MC service's childcare information booklets and similar materials tends to be concentrated from April to June.」
The company continues to describe the weighting of performance toward the fourth quarter resulting from the timing of MC service publications. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding seasonal fluctuations in performance caused by the concentration of MC service publications. - FY2016First statedAnnual report
「Our quarterly operating results tend to be concentrated in the fourth quarter, particularly in terms of net sales and operating income.」
The publication of childcare information booklets and similar materials is concentrated from March to June, and actual results also show 31.7% of revenue and 68.6% of operating profit concentrated in the fourth quarter.