Business growth driven by sales of overseas cruise tickets
First written in FY2018-Q3. 10 of 28 entries say "Advanced", first in FY2018. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥2,906,982 thousand, up 14.3% year on year; operating profit was ¥336,637 thousand, up 1,053.1%; ordinary profit was ¥345,651 thousand, up 1,139.7%; and net income attributable to owners of the parent was ¥233,837 thousand, up 2,356.5%.」
Regarding business centered on cruise sales and related activities, revenue increased 14.3%, and the Company reported operating profit of ¥336.637 million, ordinary profit of ¥345.651 million and net income of ¥233.837 million. It explains that operating profit and ordinary profit were record highs. - FY2025Full-year revenue decline, sharp profit decline, and continued profitabilityAnnual report
「Revenue for the consolidated fiscal year was ¥2,543.8 million, down 18.9% year on year; operating income was ¥29.2 million, down 88.9%; ordinary income was ¥27.9 million, down 90.0%; and net income attributable to owners of the parent was ¥9.5 million, down 96.2%.」
Although revenue and each profit item declined substantially from the previous fiscal year’s large increases, operating profit, ordinary profit and net income remained positive. - FY2025-H1Lower Revenue and Return to ProfitabilityAnnual report
「Against this backdrop, the Group conducted PR and sales activities for the Kanazawa-departure Costa Serena cruises departing on 2 June 2025 and 5 June 2025, which the Company chartered independently, promoted cruise travel centered on other foreign-flagged ships departing from and arriving in Japan, and opened sales offices in Kanazawa and Osaka. Following the previous June, it will operate a Kanazawa-departure Costa Serena charter cruise for the second consecutive year. As a result, revenue for the interim consolidated accounting period under review was ¥1,030.029 million, down 18.8% year on year; operating profit was ¥49.214 million, compared with an operating loss of ¥63.624 million in the previous year; ordinary profit was ¥53.802 million, compared with an ordinary loss of ¥53.002 million; and interim net income attributable to owners of the parent was ¥35.621 million, compared with an interim net loss attributable to owners of the parent of ¥53.778 million.」
Although the Group advanced chartering, promotional activities and the opening of sales offices, revenue declined 18.8% year on year. However, it reported operating profit of ¥49.214 million, ordinary profit of ¥53.802 million and interim net income of ¥35.621 million, turning profitable from losses in the previous year. - FY2024AdvancedAnnual report
「Against this backdrop, the Group operated charter cruises, attracted customers for cruise travel centered on foreign-flagged ships departing from and arriving in Japan, and conducted large-scale seasonal campaigns. In August 2023, the Company conducted a charter cruise on MSC Bellissima jointly with 株式会社エイチ・アイ・エス and 株式会社クルーズプラネット. In June 2024, it conducted its first independently chartered cruise on Costa Serena. As a result, for the fiscal year under review, revenue was ¥3,137.160 million, up 135.6% year on year; operating profit was ¥263.768 million, up 1,244.2%; ordinary profit was ¥278.876 million, up 1,665.1%; and net income attributable to owners of the parent was ¥248.621 million, up 822.6%.」
As a result of advancing charter cruises, attracting customers for foreign-flagged ships and conducting one of the largest campaigns to date, revenue, operating profit, ordinary profit and net income increased substantially. - FY2024-Q3AdvancedAnnual report
「Against this backdrop, the Group conducted promotional activities for cruises operated during Golden Week, primarily on MSC Bellissima, promotional activities for the Kanazawa-departure cruise on Costa Serena that the Company chartered independently in June, and large-scale seasonal campaigns. As a result, revenue for the first nine months of the fiscal year under review was ¥2,023.642 million, up 184.4% year on year; operating profit was ¥43.003 million, compared with an operating loss of ¥26.857 million in the same period of the previous fiscal year; ordinary profit was ¥55.808 million, compared with an ordinary loss of ¥30.907 million; and quarterly net income attributable to owners of the parent was ¥36.853 million, compared with a quarterly net loss attributable to owners of the parent of ¥31.349 million.」
As a result of advancing cruise promotions, independent chartering and seasonal campaigns, cumulative revenue increased 184.4% year on year, and operating profit, ordinary profit and net income turned from losses in the previous year to profits. - FY2024-Q2Sharp revenue recovery and narrowing lossesAnnual report
「As a result, revenue for the first six months of the fiscal year under review was ¥1,268.126 million, up 475.6% year on year; operating loss was ¥63.624 million, compared with an operating loss of ¥87.256 million in the previous year; ordinary loss was ¥53.002 million, compared with an ordinary loss of ¥90.413 million; and quarterly net loss attributable to owners of the parent was ¥53.778 million, compared with a quarterly net loss attributable to owners of the parent of ¥90.707 million.」
Regarding business centered on cruise sales, revenue recovered, increasing 475.6% year on year, and operating, ordinary and net losses all narrowed from the previous year, but the Company did not return to profitability. - FY2024-Q1AdvancedAnnual report
「Against this backdrop, the Group operated charter cruises on MSC Bellissima departing on 2 August and 11 August from Yokohama, conducted PR and sales activities for charter cruises on Costa Serena departing on 15 June 2024 and 19 June 2024 from Kanazawa, as disclosed on 18 October, attracted customers for cruise travel centered on other foreign-flagged ships departing from and arriving in Japan, and conducted large-scale seasonal campaigns. As a result, revenue for the first three months of the fiscal year under review was ¥895.621 million, up 719.3% year on year; operating profit was ¥26.611 million, compared with an operating loss of ¥39.741 million in the previous year; ordinary profit was ¥26.448 million, compared with an ordinary loss of ¥37.766 million; and quarterly net income attributable to owners of the parent was ¥17.982 million, compared with a quarterly net loss attributable to owners of the parent of ¥37.913 million.」
As cruise sales, charter operations and promotional activities progressed, revenue increased 719.3% year on year, and operating profit, ordinary profit and quarterly net income turned profitable. - FY2023-Q3Revenue recovery and narrowing lossesAnnual report
「As a result, revenue for the first nine months of the fiscal year under review was ¥711.645 million, up 415.3% year on year; operating loss was ¥26.857 million, compared with an operating loss of ¥124.393 million in the same period of the previous fiscal year; ordinary loss was ¥30.907 million, compared with an ordinary loss of ¥114.746 million; and quarterly net loss attributable to owners of the parent was ¥31.349 million, compared with a quarterly net loss attributable to owners of the parent of ¥116.793 million.」
Revenue recovered to ¥711.645 million, up 415.3% year on year, and operating loss, ordinary loss and net loss all narrowed from the previous year, but the Company did not return to profitability. - FY2023-Q2Revenue recovery and widening lossesAnnual report
「Against this backdrop, the Group conducted promotional campaigns centered on cruises, established and sold cruise plans including transportation, launched an integrated top page for its domestic travel website, and developed a domestic air-ticket booking website. As a result, revenue for the first six months of the fiscal year under review was ¥220.305 million, up 160.9% year on year; operating loss was ¥87.256 million, compared with an operating loss of ¥83.870 million in the previous year; ordinary loss was ¥90.413 million, compared with an operating loss of ¥85.764 million; and quarterly net loss attributable to owners of the parent was ¥90.707 million, compared with a quarterly net loss of ¥87.736 million.」
Although revenue recovered to a 160.9% year-on-year increase through promotional activities and product expansion, operating loss, ordinary loss and net loss all widened from the previous year. - FY2023-Q1Revenue recovery and narrowing lossesAnnual report
「As a result, revenue for the cumulative consolidated first quarter was ¥109.3 million, up 294.3% year on year; the operating loss was ¥39.7 million, compared with an operating loss of ¥40.7 million in the previous year; the ordinary loss was ¥37.8 million, compared with an ordinary loss of ¥41.3 million; and the quarterly net loss attributable to owners of the parent was ¥37.9 million, compared with a quarterly net loss attributable to owners of the parent of ¥46.5 million.」
Regarding the theme of pursuing business growth, revenue recovered, increasing 294.3% year on year, while operating loss, ordinary loss and net loss all narrowed from the previous year. - FY2022Revenue recovery and widening lossesAnnual report
「As a result, revenue for the consolidated fiscal year was ¥246.6 million, up 193.8% year on year; the operating loss was ¥187.3 million, compared with an operating loss of ¥138.6 million in the previous year; the ordinary loss was ¥177.3 million, compared with an ordinary loss of ¥133.3 million; and the net loss attributable to owners of the parent was ¥218.2 million, compared with a net loss attributable to owners of the parent of ¥130.2 million.」
Regarding business centered on cruise and travel sales, revenue recovered, increasing 193.8% year on year, while operating loss, ordinary loss and net loss all increased from the previous year. - FY2022-Q3Revenue growth and widening lossesAnnual report
「As a result, revenue for the first nine months of the fiscal year under review was ¥138.112 million, up 79.0% year on year; operating loss was ¥124.393 million, compared with an operating loss of ¥102.585 million in the same period of the previous fiscal year; ordinary loss was ¥114.746 million, compared with an ordinary loss of ¥100.342 million; and quarterly net loss attributable to owners of the parent was ¥116.793 million, compared with a consolidated quarterly net loss of ¥98.024 million.」
Although revenue recovered to ¥138.112 million, up 79.0% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all increased from the previous year. - FY2022-Q2Revenue growth and widening lossesAnnual report
「As a result, revenue for the first six months of the fiscal year under review was ¥84.424 million, up 58.9% year on year; operating loss was ¥83.870 million, compared with an operating loss of ¥74.037 million in the previous year; ordinary loss was ¥85.764 million, compared with an ordinary loss of ¥69.922 million; and quarterly net loss attributable to owners of the parent was ¥87.736 million, compared with a quarterly net loss attributable to owners of the parent of ¥55.906 million.」
Although revenue recovered, increasing 58.9% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the previous year. - FY2022-Q1Revenue recovery and widening lossesAnnual report
「As a result, revenue for the cumulative consolidated first quarter was ¥27.7 million, up 108.1% year on year; the operating loss was ¥40.7 million, compared with an operating loss of ¥31.1 million in the previous year; the ordinary loss was ¥41.3 million, compared with an ordinary loss of ¥28.5 million; and the quarterly net loss attributable to owners of the parent was ¥46.5 million, compared with a quarterly net loss attributable to owners of the parent of ¥14.4 million.」
Regarding business centered on sales of cruises and other products, revenue recovered, increasing 108.1% year on year, while operating loss, ordinary loss and net loss all increased from the previous year. - FY2021WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥83.9 million, down 92.4% year on year; the operating loss was ¥138.6 million, compared with an operating loss of ¥60.5 million in the previous year; the ordinary loss was ¥133.3 million, compared with an ordinary loss of ¥68.9 million; and the net loss attributable to owners of the parent was ¥130.2 million, compared with a net loss attributable to owners of the parent of ¥52.6 million.」
Regarding business driven by cruise sales, full-year revenue was ¥83.947 million, down 92.4% year on year, while operating, ordinary and net losses all increased from the previous year. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the first nine months of the fiscal year under review was ¥77.163 million, down 93.0% year on year; operating loss was ¥102.585 million, compared with an operating loss of ¥25.198 million in the same period of the previous fiscal year; ordinary loss was ¥100.342 million, compared with an ordinary loss of ¥24.988 million; and quarterly net loss attributable to owners of the parent was ¥98.024 million, compared with a consolidated quarterly loss of ¥29.663 million.」
Regarding business centered on cruise sales, revenue declined 93.0% year on year to ¥77.163 million, while operating loss, ordinary loss and net loss all increased from the previous year. - FY2021-Q2WorsenedAnnual report
「As a result, revenue for the cumulative consolidated second quarter was ¥53.1 million, down 94.7% year on year; the operating loss was ¥74.0 million, compared with operating income of ¥44.0 million in the previous year; the ordinary loss was ¥69.9 million, compared with ordinary income of ¥46.4 million; and the quarterly net loss attributable to owners of the parent was ¥55.9 million, compared with quarterly net income attributable to owners of the parent of ¥31.8 million.」
Regarding business growth driven by cruise sales, revenue declined 94.7% year on year to ¥53.124 million, while operating profit, ordinary profit and quarterly net income all turned into losses. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the cumulative consolidated first quarter was ¥13.3 million, down 98.1% year on year; the operating loss was ¥31.1 million, compared with operating income of ¥63.6 million in the previous year; the ordinary loss was ¥28.5 million, compared with ordinary income of ¥63.3 million; and the quarterly net loss attributable to owners of the parent was ¥14.4 million, compared with quarterly net income attributable to owners of the parent of ¥42.4 million.」
Regarding business growth driven by cruise sales, revenue in the first quarter of the 16th fiscal year was ¥13.322 million, down 98.1% year on year, while operating profit, ordinary profit and net income all became losses. - FY2020WorsenedAnnual report
「As a result, for the fiscal year under review, revenue was ¥1,111.508 million, down 48.9% year on year; operating loss was ¥60.451 million, compared with operating profit of ¥134.475 million in the previous fiscal year; ordinary loss was ¥68.890 million, compared with ordinary profit of ¥131.263 million; and net loss attributable to owners of the parent was ¥52.595 million, compared with net income attributable to owners of the parent of ¥84.203 million.」
Regarding business growth driven by sales of Japan-departure and overseas cruises, full-year revenue declined 48.9%, and operating profit, ordinary profit and net income all turned into losses. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the cumulative consolidated third quarter was ¥1,103.1 million, down 27.5% year on year; the operating loss was ¥25.2 million, compared with operating income of ¥104.1 million in the same period of the previous year; the ordinary loss was ¥25.0 million, compared with ordinary income of ¥102.7 million; and the net loss attributable to owners of the parent was ¥29.7 million, compared with quarterly net income of ¥69.4 million.」
Regarding business growth driven by cruise sales, revenue declined 27.5% year on year, while operating profit, ordinary profit and quarterly net income turned into losses. - FY2020-Q2AdvancedAnnual report
「Against this backdrop, as an OTA (online travel agency) specializing in cruises, the Group continued to expand its business, with sales of Japan-departure cruises and overseas cruise tickets as its main business. As a result, revenue for the first six months of the fiscal year under review was ¥1,008.060 million, up 14.6% year on year; operating profit was ¥44.012 million, up 136.0%; ordinary profit was ¥46.439 million, up 186.8%; and net income attributable to owners of the parent was ¥31.761 million, up 237.2%.」
For the first six months of the fiscal year under review, revenue from the Company’s core Japan-departure and overseas cruise sales increased 14.6% year on year, operating profit increased 136.0%, ordinary profit increased 186.8%, and quarterly net income attributable to owners of the parent increased 237.2%. - FY2020-Q1AdvancedAnnual report
「Against this backdrop, as an OTA (online travel agency) specializing in cruises, the Group continued to expand its business, with sales of Japan-departure cruises, overseas cruise tickets and cruise tours as its main business. As a result, revenue for the first three months of the fiscal year under review was ¥704.828 million, up 18.8% year on year; operating profit was ¥63.614 million, up 104.3%; ordinary profit was ¥63.261 million, up 107.6%; and net income attributable to owners of the parent was ¥42.432 million, up 103.0%.」
In the first quarter of the 15th fiscal year, revenue was ¥704.828 million, operating profit was ¥63.614 million, ordinary profit was ¥63.261 million, and quarterly net income attributable to owners of the parent was ¥42.432 million, with each profit item more than doubling year on year. - FY2019AdvancedAnnual report
「Against this backdrop, as an OTA (online travel agency) specializing in cruises, the Group continued to expand its business, with sales of Japan-departure cruises and overseas cruise tickets as its main business. As a result, for the fiscal year under review, revenue was ¥2,173.845 million, up 36.9% year on year; operating profit was ¥134.475 million, up 11.5%; ordinary profit was ¥131.263 million, up 13.6%; and net income attributable to owners of the parent was ¥84.203 million, up 8.9%.」
The Company reports full-year increases in revenue, operating profit, ordinary profit and net income driven by sales of Japan-departure and overseas cruises. - FY2019-Q3AdvancedAnnual report
「Against this backdrop, the Group continued to expand its business as an OTA (online travel agency) specializing in cruises, with sales of cruises departing from and arriving in Japan and overseas cruise tickets as its main business.」
For the first nine months of the fiscal year under review, the Company reported revenue of ¥1,522.120 million, up 39.1% year on year; operating profit of ¥104.105 million, up 2.5%; ordinary profit of ¥102.709 million, up 5.3%; and net income attributable to owners of the parent of ¥69.421 million, up 3.3%. - FY2019-Q2Revenue growth and profit declineAnnual report
「Against this backdrop, as an OTA (online travel agency) specializing in cruises, the Group continued to expand its business, with sales of Japan-departure cruises and overseas cruise tickets as its main business. As a result, revenue for the first six months of the fiscal year under review was ¥879.600 million, up 9.8% year on year; operating profit was ¥18.647 million, down 75.6%; ordinary profit was ¥16.194 million, down 80.0%; and net income attributable to owners of the parent was ¥9.419 million, down 83.2%.」
Although the Company pursued business growth centered on sales, revenue increased 9.8% year on year, while operating profit, ordinary profit and quarterly net income declined. - FY2019-Q1AdvancedAnnual report
「Against this backdrop, as an OTA (online travel agency) specializing in cruises, the Group continued to expand its business, with sales of Japan-departure and overseas cruise tickets as its main business. As a result, revenue for the first quarter of the fiscal year under review was ¥593.311 million, operating profit was ¥31.135 million, ordinary profit was ¥30.474 million, and net income attributable to owners of the parent was ¥20.903 million.」
The Company reports first-quarter revenue and profit results driven by sales of Japan-departure and overseas cruise tickets. Year-on-year comparisons were not made because there were no consolidated financial statements for the same period of the previous year. - FY2018AdvancedAnnual report
「Against this backdrop, as an online travel company specializing in cruises, the Company continued to expand its business, with sales of overseas cruise tickets as its main business. As a result, for the fiscal year under review, revenue was ¥1,587.520 million, up 32.7% year on year; operating profit was ¥120.625 million, up 147.8%; ordinary profit was ¥115.508 million, up 122.9%; and net income attributable to owners of the parent was ¥77.308 million, up 123.1%.」
The Company reports full-year increases in revenue and profit driven by sales of overseas cruise tickets. - FY2018-Q3First statedAnnual report
「The Company continued to expand its business, with sales of overseas cruise tickets as its main business.」
The Company indicates that it intends to expand its business through sales of overseas cruise tickets.