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OPEN Group (6572) · FactRestated

RaaS business revenue and operating loss

First written in FY2020-Q2. 1 of 17 entries say "Reframed", first in FY2024-Q1. Latest entry: FY2024-Q3.

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6years
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ProgressHeldSoftenedWorseOtherFY2020-Q2 – FY20232019: 120192020: 420202021: 420212022: 420222023: 320232024: 1
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RaaS Business Operating Loss and Integration into Reporting SegmentA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2024-Q3RestatedAnnual report

    「The Group's reportable segments had previously comprised three segments: Robot Outsourcing, Robot Transformation and RaaS. From the first quarter of the consolidated fiscal year, RaaS was integrated into Robot Outsourcing, and the reportable segments were changed to two: Robot Outsourcing and Robot Transformation.」

    The change from the previous reporting structure, which disclosed RaaS revenue and operating loss as a separate segment, to one in which RaaS was integrated into Robot Outsourcing is continuing.
  2. FY2024-Q1ReframedAnnual report

    「The Group's reportable segments had previously comprised three segments: Robot Outsourcing, Robot Transformation and RaaS. From the first quarter of the current consolidated fiscal year, RaaS was integrated into Robot Outsourcing, and the reportable segments were changed to two: Robot Outsourcing and Robot Transformation.」

    The previous reporting structure, which disclosed RaaS revenue and operating loss as a separate segment, was changed to one in which RaaS was integrated into the Robot Outsourcing segment.
  3. FY2023Significant revenue growth and a reduction in operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥428 million, up 113.3% year on year, while the segment loss (operating loss) was ¥231 million, compared with a segment loss of ¥244 million in the previous consolidated fiscal year.」

    The RaaS business reported full-year revenue growth of 113.3%, with its operating loss narrowing from ¥244 million to ¥231 million.
  4. FY2023-Q3Significant revenue growth, but operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥307 million, up 150.6% year on year, and the segment loss (operating loss) was ¥184 million, compared with a segment loss of ¥172 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased 150.6% year on year, while operating loss widened from ¥172 million to ¥184 million.
  5. FY2023-Q2Significant revenue growth, but operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥194 million, up 370.0% year on year, and the segment loss (operating loss) was ¥125 million, compared with a segment loss of ¥109 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased 370.0% year on year, while operating loss widened from ¥109 million in the same quarter of the previous year to ¥125 million.
  6. FY2023-Q1Significant revenue growth, but operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥90 million, up 468.3% year on year, and the segment loss (operating loss) was ¥68 million, compared with a segment loss of ¥55 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased 468.3% year on year, while operating loss widened from ¥55 million to ¥68 million.
  7. FY2022Significant revenue growth and a reduction in operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥200 million, up 817.9% from the previous consolidated fiscal year, and the segment loss (operating loss) was ¥244 million, compared with a segment loss of ¥263 million in the previous consolidated fiscal year.」

    Revenue in the RaaS business increased significantly, while operating loss narrowed from ¥263 million to ¥244 million.
  8. FY2022-Q3Significant revenue growth and a reduction in operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥122 million, up 757.5% year on year, and the segment loss (operating loss) was ¥172 million, compared with a segment loss of ¥215 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased 757.5% year on year, while operating loss narrowed from ¥215 million to ¥172 million.
  9. FY2022-Q2Revenue growth and narrower operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥41 million, up 320.7% year on year, and the segment loss (operating loss) was ¥109 million, compared with a segment loss of ¥157 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased 320.7% year on year, while operating loss narrowed from ¥157 million to ¥109 million.
  10. FY2022-Q1Revenue growth and narrower operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥15 million, up 169.4% year on year, and the segment loss (operating loss) was ¥55 million, compared with a segment loss of ¥89 million in the same quarter of the previous year.」

    Revenue in the RaaS business increased year on year, while operating loss narrowed from ¥89 million to ¥55 million.
  11. FY2021Revenue decline and narrower operating lossAnnual report

    「As a result, revenue in the RaaS business was ¥21 million, down 2.5% from the previous consolidated fiscal year, and the segment loss (operating loss) was ¥263 million, compared with a segment loss of ¥291 million in the previous consolidated fiscal year.」

    Revenue in the RaaS business declined, while operating loss narrowed from ¥291 million to ¥263 million.
  12. FY2021-Q3Revenue declined and operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥14 million, down 33.3% year on year, and the segment loss (operating loss) was ¥215 million, compared with a segment loss of ¥162 million in the same quarter of the previous year.」

    Cumulative revenue in the RaaS business declined to ¥14 million, while operating loss widened to ¥215 million.
  13. FY2021-Q2Revenue declined and operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥9 million, down 52.4% year on year, and the segment loss (operating loss) was ¥157 million, compared with a segment loss of ¥83 million in the same quarter of the previous year.」

    Revenue in the RaaS business declined to ¥9 million, while operating loss widened to ¥157 million.
  14. FY2021-Q1Revenue declined and operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥5 million, down 51.9% from the previous consolidated fiscal year, and the segment loss (operating loss) was ¥89 million, compared with a segment loss of ¥3 million in the same quarter of the previous year.」

    Revenue in the RaaS business declined to ¥5 million, while operating loss widened to ¥89 million.
  15. FY2020Revenue increased, but operating loss widened significantlyAnnual report

    「As a result, revenue in the RaaS business was ¥22 million, down 75.6% from the previous consolidated fiscal year, and the segment loss (operating loss) was ¥291 million, compared with a segment loss of ¥5 million in the previous consolidated fiscal year.」

    Full-year revenue in the RaaS business was ¥22 million and operating loss was ¥291 million, with the loss widening from the ¥5 million operating loss in the previous year.
  16. FY2020-Q3Revenue edged up, while operating loss widenedAnnual report

    「As a result, revenue in the RaaS business was ¥21 million, down 70.1% year on year, and the segment loss (operating loss) was ¥162 million, compared with a segment loss of ¥6 million in the same quarter of the previous year.」

    Cumulative revenue in the RaaS business was ¥21 million and operating loss was ¥162 million, with operating loss widening from ¥83 million on revenue of ¥20 million disclosed for the previous quarter.
  17. FY2020-Q2First statedAnnual report

    「As a result, revenue in the RaaS business was ¥20 million, down 64.3% year on year, and the segment loss (operating loss) was ¥83 million, compared with a segment loss of ¥5 million in the same quarter of the previous year.」

    For the RaaS business, the company disclosed revenue and operating loss for the first time as results for a separate reporting segment for the cumulative second-quarter consolidated accounting period.
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RaaS business revenue and operating loss | OPEN Group,Inc. (6572) | Komori