Growth in Sales and Profit and Enhancement of Corporate Value
First written in FY2017. 17 of 38 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2026.
- FY2026Revenue and gross profit up, but operating loss widened; bottom-line profit driven by extraordinary gainsAnnual report
「For the consolidated fiscal year, revenue increased to ¥4,766.885 million, up 28.0% year on year, and gross profit increased to ¥1,011.648 million, up 11.3%, resulting in higher revenue and profit. However, the operating loss was ¥168.909 million, compared with an operating loss of ¥111.626 million in the previous fiscal year, and the ordinary loss was ¥163.739 million, compared with an ordinary loss of ¥108.419 million, due in part to the cancellation of European travel products amid the deteriorating situation in the Middle East and travel restraint caused by soaring fuel prices. Net income attributable to owners of the parent was ¥154.189 million.」
Revenue and gross profit increased, while the operating and ordinary losses widened from the previous fiscal year. Net income attributable to owners of the parent was ¥154.189 million, due to extraordinary gains including gains from the reversal of liabilities and insurance proceeds. - FY2026-H1AdvancedAnnual report
「During the six-month cumulative period ended in the second quarter, the Group recorded operating income of ¥20,094 thousand, ordinary income of ¥21,845 thousand and quarterly net income attributable to owners of the parent of ¥349,951 thousand. It also expects operating income of ¥19 million, ordinary income of ¥14 million and net income attributable to owners of the parent of ¥29 million in its full-year earnings forecast, indicating signs of improved profitability.」
Although full-year losses have continued for 5 consecutive fiscal years, operating income, ordinary income and interim net income attributable to owners of the parent were positive in the current interim period, and the full-year earnings forecast remains profitable. Since full-year profitability has not yet been achieved, this is treated as tangible progress rather than achievement of the target. - FY2025WorsenedAnnual report
「Net sales were ¥3,722,853 thousand, driven by increased orders for overseas package tours in the individual travel business and the capture of overseas and domestic business travel demand in the corporate travel business.」
Net sales were ¥3,722,853 thousand, up 11.4% from the previous fiscal year. Operating loss narrowed to ¥111,626 thousand and ordinary loss to ¥108,419 thousand, while net loss attributable to owners of the parent widened to ¥767,900 thousand due to losses on the repayment of subsidies and special investigation costs, among other factors. The full-year profitability target set in the previous interim period was not achieved. - FY2025-H1RaisedAnnual report
「The deficit narrowed steadily, showing signs of improved profitability. To capture the continuing recovery in overseas travel demand, the company aims to increase transaction volume and achieve full-year profitability by strengthening recruitment and training activities and expanding advertising and promotional activities.」
Based on the narrowing deficit, the company set an explicit target of achieving full-year profitability, using the capture of overseas travel demand and expanded recruitment, training, advertising and promotional activities as means to achieve it. For the interim period, net sales were ¥1,830,606 thousand, operating loss was ¥25,863 thousand, ordinary loss was ¥26,679 thousand and interim net loss attributable to owners of the parent was ¥32,937 thousand, so losses continued. - FY2024AdvancedAnnual report
「Since the spread of COVID-19, the Group’s management indicators had deteriorated substantially due to a sharp decline in travel demand. However, the management indicators for the current consolidated fiscal year are recovering as restrictions on entry to and departure from the country have been lifted in stages.」
For the 15-month fiscal year, the company reported net sales of ¥3,342,348 thousand, operating loss of ¥351,990 thousand, ordinary loss of ¥391,005 thousand and net loss attributable to owners of the parent of ¥353,825 thousand. Losses continued, but the loss amounts narrowed from the previous fiscal year, and the company stated that its management indicators were recovering. - FY2024-Q4AdvancedAnnual report
「As a result, for the 12-month cumulative period ended in the fourth quarter of the current consolidated fiscal year, consolidated net sales were ¥2,773,950 thousand, operating loss was ¥246,547 thousand, ordinary loss was ¥288,589 thousand, and quarterly net loss attributable to owners of the parent was ¥248,966 thousand.」
The 15-month fiscal year has no comparable year-on-year quarter, but the company disclosed net sales and loss amounts and stated that performance is recovering against the backdrop of a recovery in overseas travel demand. Operating loss, ordinary loss and net loss attributable to owners of the parent nevertheless continued. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥2,037,470 thousand, up 186.1% year on year, operating loss was ¥210,239 thousand, compared with an operating loss of ¥736,767 thousand in the same period of the previous year, ordinary loss was ¥252,332 thousand, compared with an ordinary loss of ¥716,397 thousand, and quarterly net loss attributable to owners of the parent was ¥241,978 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥800,309 thousand.」
Net sales increased 186.1% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. The company continues to report losses. - FY2024-Q1AdvancedAnnual report
「Net sales were ¥519,638 thousand, up 168.8% year on year, operating loss was ¥127,286 thousand, compared with an operating loss of ¥333,042 thousand in the same period of the previous year, ordinary loss was ¥126,202 thousand, compared with an ordinary loss of ¥306,909 thousand, and quarterly net loss attributable to owners of the parent was ¥99,858 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥312,661 thousand.」
Net sales increased 168.8% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Business scale and loss amounts improved, but the company continued to report a loss. - FY2023AdvancedAnnual report
「Net sales were ¥1,262,157 thousand, up 21.7% from the previous consolidated fiscal year, due to the resumption of overseas package tours in the individual travel business and the capture of overseas and domestic business travel demand in the corporate travel business.」
Net sales increased 21.7%, while the operating loss narrowed from ¥1,456,999 thousand to ¥888,340 thousand, the ordinary loss narrowed from ¥1,338,417 thousand to ¥878,525 thousand, and the net loss attributable to owners of the parent narrowed from ¥1,971,051 thousand to ¥1,013,956 thousand. Both business scale and loss amounts improved from the previous fiscal year, but the company continued to report a loss. - FY2023-Q3Lower revenue, narrower lossAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥712,113 thousand, down 3.8% year on year, operating loss was ¥736,767 thousand, compared with an operating loss of ¥1,106,489 thousand in the same period of the previous year, ordinary loss was ¥716,397 thousand, compared with an ordinary loss of ¥990,466 thousand, and quarterly net loss attributable to owners of the parent was ¥800,309 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥990,963 thousand.」
Net sales declined 3.8% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Business scale declined, but loss amounts improved, so the growth and profitability indicators did not move in the same direction. - FY2023-Q2AdvancedAnnual report
「As a result, for the six-month cumulative period ended in the second quarter of the current consolidated fiscal year, consolidated net sales were ¥461,771 thousand, up 20.2% year on year, operating loss was ¥551,015 thousand, compared with an operating loss of ¥774,285 thousand in the same period of the previous year, ordinary loss was ¥525,391 thousand, compared with an ordinary loss of ¥682,386 thousand, and quarterly net loss attributable to owners of the parent was ¥596,444 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥684,720 thousand.」
Net sales increased 20.2% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Although the company continues to report losses, numerical improvement was seen in both business scale and loss amounts. - FY2023-Q1AdvancedAnnual report
「Net sales were ¥193,340 thousand, up 46.2% year on year, operating loss was ¥333,042 thousand, compared with an operating loss of ¥429,082 thousand in the same period of the previous year, ordinary loss was ¥306,909 thousand, compared with an ordinary loss of ¥387,234 thousand, and quarterly net loss attributable to owners of the parent was ¥312,661 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥388,759 thousand.」
Net sales increased 46.2% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. The company continues to report losses. - FY2022Higher revenue and narrower operating and ordinary losses, but wider net lossAnnual report
「Net sales were ¥1,037,201 thousand, up 12.9% from the previous consolidated fiscal year, as overseas tour cancellations continued amid restrictions on overseas travel and entry restrictions resulting from the spread of COVID-19, while sales of domestic tours in the individual travel business and orders for music-related events in the corporate travel business contributed to revenue.」
Net sales increased 12.9%, operating loss was ¥1,456,999 thousand and ordinary loss was ¥1,338,417 thousand, both narrower than in the previous fiscal year. In contrast, net loss attributable to owners of the parent widened to ¥1,971,051 thousand. - FY2022-Q3AdvancedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥740,244 thousand, down 0.9% year on year, operating loss was ¥1,106,489 thousand, compared with an operating loss of ¥1,613,672 thousand in the same period of the previous year, ordinary loss was ¥990,466 thousand, compared with an ordinary loss of ¥1,125,819 thousand, and quarterly net loss attributable to owners of the parent was ¥990,963 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥1,525,552 thousand.」
Net sales declined 0.9% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Business scale was broadly flat, while the loss amounts improved. - FY2022-Q2Higher revenue and narrower operating loss, but wider net lossAnnual report
「As a result, for the six-month cumulative period ended in the second quarter of the current consolidated fiscal year, consolidated net sales were ¥384,309 thousand, up 22.8% year on year, operating loss was ¥774,535 thousand, compared with an operating loss of ¥1,198,313 thousand in the same period of the previous year, ordinary loss was ¥682,635 thousand, compared with an ordinary loss of ¥839,262 thousand, and quarterly net loss attributable to owners of the parent was ¥676,831 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥583,340 thousand.」
Net sales increased 22.8% and the operating and ordinary losses narrowed, while the quarterly net loss attributable to owners of the parent widened from the same period of the previous year. The growth and profitability indicators did not move in the same direction. - FY2022-Q1AdvancedAnnual report
「As a result, for the three-month cumulative period ended in the first quarter of the current consolidated fiscal year, consolidated net sales were ¥132,244 thousand, down 12.1% year on year, operating loss was ¥429,306 thousand, compared with an operating loss of ¥655,255 thousand in the same period of the previous year, ordinary loss was ¥387,458 thousand, compared with an ordinary loss of ¥648,109 thousand, and quarterly net loss attributable to owners of the parent was ¥388,852 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥452,403 thousand.」
Net sales declined 12.1% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Business scale declined, but the loss amounts improved. - FY2021WorsenedAnnual report
「Net sales were ¥1,654,950 thousand, down 95.0% from the previous consolidated fiscal year. As a result, operating loss was ¥2,044,855 thousand, compared with operating income of ¥138,709 thousand in the previous consolidated fiscal year.」
Due to the decline in travel demand caused by COVID-19, net sales fell 95.0%, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2021-Q3WorsenedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥1,482,991 thousand, down 94.5% year on year, operating loss was ¥1,537,470 thousand, compared with operating income of ¥432,204 thousand in the same period of the previous year, ordinary loss was ¥1,049,617 thousand, compared with ordinary income of ¥420,555 thousand, and quarterly net loss attributable to owners of the parent was ¥1,092,072 thousand, compared with quarterly net income attributable to owners of the parent of ¥261,540 thousand.」
For the nine-month cumulative period, net sales declined 94.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from profit in the same period of the previous year to substantial losses. - FY2021-Q2WorsenedAnnual report
「As a result, for the six-month cumulative period ended in the second quarter of the current consolidated fiscal year, consolidated net sales were ¥312,913 thousand, down 98.3% year on year, operating loss was ¥1,198,313 thousand, compared with operating income of ¥406,383 thousand in the same period of the previous year, ordinary loss was ¥839,262 thousand, compared with ordinary income of ¥404,033 thousand, and quarterly net loss attributable to owners of the parent was ¥583,340 thousand, compared with quarterly net income attributable to owners of the parent of ¥249,185 thousand.」
Net sales declined 98.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from profit in the same period of the previous year to losses. Business scale and profitability have deteriorated substantially. - FY2021-Q1WorsenedAnnual report
「As a result, for the three-month cumulative period ended in the first quarter of the current consolidated fiscal year, consolidated net sales were ¥150,524 thousand, down 98.1% year on year, operating loss was ¥655,255 thousand, compared with operating income of ¥81,001 thousand in the same period of the previous year, ordinary loss was ¥648,109 thousand, compared with ordinary income of ¥80,947 thousand, and quarterly net loss attributable to owners of the parent was ¥452,403 thousand, compared with quarterly net income attributable to owners of the parent of ¥47,240 thousand.」
Due to the impact of COVID-19, net sales declined 98.1% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from profit in the same period of the previous year to losses. - FY2020WorsenedAnnual report
「Net sales were ¥33,355,387 thousand, up 14.0% from the previous consolidated fiscal year. Operating income was ¥138,709 thousand, down 58.4%, ordinary income was ¥138,061 thousand, down 56.7%, and net income attributable to owners of the parent was ¥88,340 thousand, down 53.5%.」
Net sales increased, while operating income, ordinary income and net income attributable to owners of the parent all declined substantially, indicating deterioration in profitability among the growth indicators. - FY2020-Q3AdvancedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥27,266,279 thousand, up 26.3% year on year, operating income was ¥472,262 thousand, up 84.0%, ordinary income was ¥470,641 thousand, up 77.6%, and quarterly net income attributable to owners of the parent was ¥284,846 thousand, up 71.9%.」
For the nine-month cumulative period, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. Net sales increased 26.3% and operating income increased 84.0%. - FY2020-Q2AdvancedAnnual report
「As a result, for the six-month cumulative period ended in the second quarter of the current consolidated fiscal year, consolidated net sales were ¥18,443,192 thousand, up 26.9% year on year, operating income was ¥435,591 thousand, up 131.4%, ordinary income was ¥438,491 thousand, up 131.9%, and quarterly net income attributable to owners of the parent was ¥270,404 thousand, up 130.5%.」
For the six-month cumulative period, net sales increased 26.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent each increased by more than 130% year on year. Both business scale and profitability showed tangible progress. - FY2020-Q1AdvancedAnnual report
「Net sales were ¥7,977,927 thousand, up 43.3% year on year, operating income was ¥108,561 thousand, compared with an operating loss of ¥94,985 thousand in the same period of the previous year, ordinary income was ¥108,000 thousand, compared with an ordinary loss of ¥96,664 thousand, and quarterly net income attributable to owners of the parent was ¥71,201 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥68,511 thousand.」
Net sales increased 43.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all returned to profitability from losses in the same period of the previous year. - FY2019AdvancedAnnual report
「Net sales were ¥29,304,457 thousand, up 20.8% from the previous consolidated fiscal year.」
Annual net sales increased 20.8%, while operating income was ¥323,102 thousand, up 294.1% year on year, ordinary income was ¥333,894 thousand, up 379.5%, and net income attributable to owners of the parent was ¥203,879 thousand, up 422.4%. Expansion in scale and improved profitability were confirmed in the full-year results. - FY2019-Q3AdvancedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥21,588,736 thousand, up 23.5% year on year, operating income was ¥256,709 thousand, up 3,320.6%, ordinary income was ¥264,956 thousand, compared with an ordinary loss of ¥11,269 thousand in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥165,721 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥10,402 thousand.」
For the nine-month cumulative period, net sales increased 23.5% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent improved substantially from losses or low levels in the same period of the previous year. - FY2019-Q2AdvancedAnnual report
「As a result, for the six-month cumulative period ended in the second quarter of the current consolidated fiscal year, consolidated net sales were ¥14,535,821 thousand, up 25.3% year on year, operating income was ¥188,228 thousand, compared with an operating loss of ¥2,519 thousand in the same period of the previous year, ordinary income was ¥189,061 thousand, compared with an ordinary loss of ¥19,483 thousand, and quarterly net income attributable to owners of the parent was ¥117,288 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥11,249 thousand.」
Net sales increased 25.3% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent returned to profitability. Both business scale and profitability showed tangible progress from the losses reported in the same period of the previous year. - FY2019-Q1AdvancedAnnual report
「As a result, for the three-month cumulative period ended in the first quarter of the current consolidated fiscal year, the Group recorded net sales of ¥5,567,793 thousand, up 27.1% year on year, an operating loss of ¥94,985 thousand, compared with an operating loss of ¥184,507 thousand in the same period of the previous year, an ordinary loss of ¥96,664 thousand, compared with an ordinary loss of ¥189,851 thousand, and a quarterly net loss attributable to owners of the parent of ¥68,511 thousand, compared with a quarterly net loss attributable to owners of the parent of ¥132,097 thousand.」
Net sales increased 27.1% year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the company continues to report losses. - FY2018WorsenedAnnual report
「Net sales were ¥24,257,620 thousand, up 7.7% from the previous consolidated fiscal year. This was mainly because, in the individual travel business, sales of overseas package tours, the company’s core product, remained strong as the market recognized the hybrid strategy combining the convenience of online services with customer service provided by Travel Concierge, while performance also remained solid in the corporate travel and inbound travel businesses.」
Net sales increased 7.7%, while operating income was ¥81,974 thousand, down 73.9%, ordinary income was ¥69,636 thousand, down 76.8%, and net income attributable to owners of the parent was ¥39,028 thousand, down 79.7%. Among the growth indicators, business scale expanded, but profitability and profit growth deteriorated. - FY2018-Q3WorsenedAnnual report
「As a result, for the nine-month cumulative period ended in the third quarter of the current consolidated fiscal year, consolidated net sales were ¥17,484,376 thousand, up 3.1% year on year, operating income was ¥7,504 thousand, down 97.7%, ordinary loss was ¥11,269 thousand, compared with ordinary income of ¥310,658 thousand in the same period of the previous year, and quarterly net loss attributable to owners of the parent was ¥10,402 thousand, compared with quarterly net income attributable to owners of the parent of ¥201,844 thousand in the same period of the previous year.」
Net sales increased year on year, while operating income declined substantially, resulting in an ordinary loss and a quarterly net loss attributable to owners of the parent. - FY2018-Q2Performance fell short of initial expectationsAnnual report
「Net sales and gross profit fell short of initial expectations. In addition, selling, general and administrative expenses increased, mainly because personnel expenses rose as the company expanded its workforce in preparation for future earnings growth, and advertising expenses increased due to more active advertising placements.」
Net sales and gross profit fell short of initial expectations, resulting in an operating loss of ¥2,519 thousand, an ordinary loss of ¥19,483 thousand and a quarterly net loss attributable to owners of the parent of ¥11,249 thousand. - FY2017First statedAnnual report
「The amounts of net sales and gross profit and their growth rates are positioned as important management indicators. In addition, to improve business profitability and corporate value, the amounts of operating income, ordinary income and net income per share, together with their growth rates, are also recognized as important management indicators.」
The company states that it manages business scale, profitability and corporate value based on revenue and profit amounts and growth rates, but does not disclose specific numerical targets or deadlines.