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Writeup (6580) · FactWorsened

Revenue and Profit Growth in the Cloud Solutions and Content Businesses

First written in FY2018. 16 of 32 entries say "Worsened", first in FY2019-Q3. Latest entry: 2026-08-07.

32entries
9years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2019-Q3 – FY2020AdvancedFY2021-Q1 – FY2022WorsenedFY2023-Q1 – FY2024-Q22018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 120252026: 52026
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Trends in performance and profitability, including sales and profit growth and changesA theme 615 companies write about · 47 as a headwind · 760 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 894 threads.
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  1. 2026-08-07WorsenedEarnings

    「前年同四半期と比べて減収減益となりました。」

    AIソリューション事業を含む連結業績について、前年同四半期比で減収減益となった。
  2. FY2026WorsenedAnnual report

    「As a result, consolidated revenue for the fiscal year was ¥3,529.180 million, down 11.9% year on year; operating income was ¥469.833 million, down 34.8%; ordinary income was ¥487.342 million, down 32.8%; and net income attributable to owners of the parent was ¥258.055 million, down 46.8%.」

    On a consolidated basis, revenue and earnings decreased, with revenue, operating income, ordinary income and net income attributable to owners of the parent all falling below the year-earlier levels.
  4. FY2026-H1AdvancedAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥2,034.707 million, up 20.8% year on year; operating income was ¥311.599 million, up 180.0%; ordinary income was ¥316.886 million, up 172.7%; and interim net income attributable to owners of the parent was ¥197.237 million, up 190.1%.」

    Company-wide revenue and earnings increased. Revenue in the AI Solutions Business was ¥1,905.611 million and segment profit was ¥457.774 million, both increasing, while the Other segment, including the Content Business, reported revenue of ¥129.095 million and segment profit of ¥10.503 million. Differences in progress by business are also stated.
  5. FY2025-H1Disclosure of consolidated interim resultsAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥1,684.209 million, operating income was ¥111.289 million, ordinary income was ¥116.205 million, and interim net income attributable to owners of the parent was ¥67.992 million.」

    Consolidated interim revenue, operating income, ordinary income and interim net income attributable to owners of the parent were reported. As this was the first year of consolidation, there is no comparison with the corresponding interim consolidated accounting period of the previous year.
  6. FY2024AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥2,776.068 million, operating income was ¥319.751 million, ordinary income was ¥314.882 million and net income attributable to owners of the parent was ¥230.614 million.」

    For the first consolidated fiscal year of the 23rd term, full-year revenue, operating income, ordinary income and net income attributable to owners of the parent were disclosed. No comparative analysis with the previous consolidated fiscal year was performed.
  7. FY2024-Q3First disclosure of results after consolidationAnnual report

    「Against this backdrop, the Group undertook each business based on its philosophy of "turning all small and medium-sized enterprises nationwide profitable." As a result, for the nine months ended the third quarter, consolidated revenue was ¥1,835.221 million, operating income was ¥79.850 million, ordinary income was ¥78.603 million and quarterly net income attributable to owners of the parent was ¥39.690 million.」

    Consolidated revenue and earnings were disclosed for the first time for the nine months ended the third quarter. No comparative information is provided, so no year-on-year changes are shown.
  8. FY2024-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,169.218 million, up 10.9% year on year; operating income was ¥8.583 million, down 83.4%; ordinary income was ¥7.703 million, down 84.9%; and the quarterly net loss was ¥4.216 million, compared with quarterly net income of ¥33.370 million in the same quarter of the previous year.」

    Although company-wide revenue increased, operating income and ordinary income fell substantially, resulting in higher revenue but lower earnings and a quarterly net loss.
  9. FY2024-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥565.811 million, up 16.4% year on year; the operating loss was ¥0.047 million, compared with operating income of ¥1.073 million in the same quarter of the previous year; the ordinary loss was ¥0.062 million, compared with ordinary income of ¥0.721 million; and the quarterly net loss was ¥3.204 million, compared with quarterly net income of ¥0.102 million.」

    Although company-wide revenue increased, operating profit, ordinary profit and net profit all turned from profit in the year-earlier period to loss, and the company continues to report higher revenue but lower earnings.
  10. FY2023WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥2,224.799 million, down 19.9% year on year; operating income was ¥143.495 million, down 82.9%; ordinary income was ¥141.791 million, down 83.2%; and net income was ¥109.746 million, down 81.9%.」

    Revenue and earnings decreased for the full year, with the declines in revenue, operating income, ordinary income and net income quantified.
  11. FY2023-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥1,607.737 million, down 17.9% year on year; operating income was ¥54.909 million, down 90.2%; ordinary income was ¥53.759 million, down 90.4%; and quarterly net income was ¥33.562 million, down 91.2%.」

    For the nine months ended the third quarter, company-wide revenue and earnings decreased, with the deterioration in overall results, including both businesses, quantified.
  12. FY2023-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,054.026 million, down 18.1% year on year; operating income was ¥51.588 million, down 86.7%; ordinary income was ¥50.852 million, down 86.9%; and quarterly net income was ¥33.370 million, down 87.3%.」

    For the six months ended the second quarter, company-wide revenue and earnings decreased, with the declines in revenue, operating income, ordinary income and quarterly net income quantified.
  13. FY2023-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥486.031 million, down 22.3% year on year; operating income was ¥1.073 million, down 99.5%; ordinary income was ¥0.721 million, down 99.6%; and quarterly net income was ¥0.102 million, down 99.9%.」

    For the three months ended the first quarter, company-wide revenue and earnings decreased, with operating income, ordinary income and quarterly net income falling substantially year on year.
  14. FY2022AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥2,777.528 million, compared with ¥2,134.125 million in the previous fiscal year; operating income was ¥840.874 million, compared with ¥602.563 million; ordinary income was ¥841.811 million, compared with ¥596.251 million; and net income was ¥606.577 million, compared with ¥431.083 million.」

    Full-year revenue, operating income, ordinary income and net income are stated in specific figures. Because the revenue recognition accounting standard was applied, amounts rather than year-on-year changes are presented.
  15. FY2022-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥1,958.602 million, compared with ¥1,332.568 million in the same quarter of the previous year; operating income was ¥558.285 million, compared with ¥239.627 million; ordinary income was ¥558.376 million, compared with ¥239.748 million; and quarterly net income was ¥379.583 million, compared with ¥152.615 million.」

    For the nine months ended the third quarter, the increase in company-wide revenue, operating income, ordinary income and quarterly net income is stated in specific figures.
  16. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,287.469 million, compared with ¥799.862 million in the same quarter of the previous year; operating income was ¥388.604 million, compared with ¥110.509 million; ordinary income was ¥388.207 million, compared with ¥110.670 million; and quarterly net income was ¥262.310 million, compared with ¥74.465 million.」

    For the six months ended the second quarter, revenue and each profit item are stated in specific figures for the company as a whole.
  17. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥625.147 million, operating income was ¥199.290 million, ordinary income was ¥199.266 million, and quarterly net income was ¥135.232 million.」

    For the three months ended the first quarter, company-wide revenue was ¥625.147 million, operating income was ¥199.290 million, ordinary income was ¥199.266 million and quarterly net income was ¥135.232 million.
  18. FY2021AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥2,134.125 million, up 15.3% year on year; operating income was ¥602.563 million, up 133.9%; ordinary income was ¥596.251 million, up 132.7%; and net income was ¥431.083 million, up 180.4%.」

    Revenue and earnings increased for the full year, with operating income, ordinary income and net income substantially exceeding the year-earlier levels.
  19. FY2021-Q3AdvancedAnnual report

    「For the cumulative third quarter, revenue was ¥1,332.568 million, up 13.3% year on year; operating income was ¥239.627 million, up 232.2%; ordinary income was ¥239.748 million, up 234.9%; and quarterly net income was ¥152.615 million, up 203.5%.」

    For the nine months ended the third quarter, company-wide revenue and earnings increased, with operating income, ordinary income and quarterly net income substantially exceeding the year-earlier levels.
  20. FY2021-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥799.862 million, up 9.0% year on year; operating income was ¥110.509 million, up 744.1%; ordinary income was ¥110.670 million, up 775.4%; and quarterly net income was ¥74.465 million, up 673.2%.」

    For the six months ended the second quarter, company-wide revenue and earnings increased, with operating income, ordinary income and quarterly net income rising substantially year on year.
  21. FY2021-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥345.626 million, up 9.6% year on year; operating income was ¥26.608 million, compared with an operating loss of ¥28.931 million in the same quarter of the previous year; ordinary income was ¥26.793 million, compared with an ordinary loss of ¥29.034 million; and net income was ¥21.008 million, compared with a net loss of ¥18.717 million.」

    For the company as a whole, revenue increased in the cumulative first quarter, and it turned from operating, ordinary and net losses in the previous year to profit.
  22. FY2020WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥1,851,621 thousand, up 14.8% year on year, operating profit was ¥257,590 thousand, down 7.2%, ordinary profit was ¥256,272 thousand, down 3.1%, and net income was ¥153,730 thousand, down 19.9%.」

    For the full year, revenue increased, while operating profit, ordinary profit and net income fell below the previous year, quantifying the decline in profit.
  23. FY2020-Q3WorsenedAnnual report

    「Revenue for the cumulative third quarter was ¥1,176,428 thousand, up 7.8% year on year, operating profit was ¥72,141 thousand, down 52.1%, ordinary profit was ¥71,577 thousand, down 48.2%, and quarterly net income was ¥50,282 thousand, down 46.5%.」

    Revenue increased for the cumulative third quarter, but operating profit, ordinary profit and quarterly net income all fell sharply year on year. Strong performance by JD Net and other services drove revenue growth, while higher personnel, advertising and sales promotion expenses resulted in higher revenue but lower profit.
  24. FY2020-Q2WorsenedAnnual report

    「Revenue for the cumulative second quarter was ¥733,908 thousand, up 5.6% year on year, operating profit was ¥13,092 thousand, down 84.9%, ordinary profit was ¥12,641 thousand, down 83.0%, and quarterly net income was ¥9,631 thousand, down 83.4%.」

    Revenue increased for the cumulative second quarter, but operating profit, ordinary profit and quarterly net income all fell sharply year on year, quantifying the decline in profit.
  25. FY2020-Q1WorsenedAnnual report

    「Revenue for the cumulative first quarter was ¥315,452 thousand, down 6.0% year on year. The company recorded an operating loss of ¥28,931 thousand, compared with operating profit of ¥41,513 thousand in the same quarter of the previous year; an ordinary loss of ¥29,034 thousand, compared with ordinary profit of ¥29,161 thousand; and a quarterly net loss of ¥18,717 thousand, compared with net income of ¥27,297 thousand.」

    In the first quarter, revenue declined 6.0% year on year, while operating profit, ordinary profit and net income all turned from profit in the previous year to loss.
  26. FY2019WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥1,612,993 thousand, up 0.4% from the previous fiscal year, operating profit was ¥277,514 thousand, down 34.9%, ordinary profit was ¥264,555 thousand, down 37.6%, and net income was ¥191,931 thousand, down 34.5%.」

    For the full year, revenue increased only marginally, while operating profit, ordinary profit and net income fell significantly below the previous year, quantifying the decline in profit.
  27. FY2019-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter was ¥1,090,832 thousand, down 4.6% year on year, operating profit was ¥150,651 thousand, down 43.6%, ordinary profit was ¥138,090 thousand, down 48.3%, and net income was ¥94,051 thousand, down 50.0%.」

    Revenue, operating profit, ordinary profit and quarterly net income for the cumulative third quarter all fell below the previous year, quantifying the company's decline in revenue and profit.
  28. FY2019-Q2RestatedAnnual report

    「As a result, revenue for the cumulative second quarter was ¥695,152 thousand, operating profit was ¥86,838 thousand, ordinary profit was ¥74,212 thousand, and net income was ¥58,047 thousand.」

    The company reports revenue and profit results for the cumulative second quarter. No year-on-year comparison was made because comparative quarterly financial statements for the previous year were unavailable.
  29. FY2019-Q1RestatedAnnual report

    「Under these conditions, the company actively pursued orders in the Cloud Solutions and Content businesses. As a result, revenue for the cumulative first quarter was ¥335,629 thousand, operating profit was ¥41,513 thousand, ordinary profit was ¥29,161 thousand, and net income was ¥27,297 thousand.」

    The company continued pursuing orders in both businesses and reported revenue, operating profit, ordinary profit and net income for the first quarter.
  30. FY2018First statedAnnual report

    「As new services in the cloud solutions business gained traction and orders increased in the content business, revenue for the fiscal year was ¥1,606.677 million, up 17.4% year on year, operating profit was ¥426.580 million, up 46.8%, ordinary profit was ¥423.924 million, up 46.2%, and net income was ¥292.878 million, up 52.8%.」

    The Company reported revenue and profit results supported by the successful launch of new services and increased content orders.
Moved together

"Enhancing Corporate Value by Prioritizing Revenue Growth and Operating Profit Margin" moved the same way as this thread, in the same document, in 17 of its 32 moves.

1787665★123456
  1. ★This thread
  2. 1Enhancing Corporate Value by Prioritizing Revenue Growth and Operating Profit Margin17×
  3. 2Risk of the COVID-19 Pandemic Affecting Customer Demand and Performance8×
  4. 3Risk of Business Impact from Deteriorating Conditions at Small and Medium-Sized Enterprises7×
  5. 4Expanding Consulting Orders Originating from OEM Provision of J System6×
  6. 5Margin Pressure from Higher Outsourcing and Advertising Expenses6×
  7. 6Risk of Stagnant Revenue Due to Limited Growth in the Number of Partner Companies5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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No upcoming earnings preview for Writeup yet. It last moved in the Earnings of 2026-08-07: "Worsened".
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Revenue and Profit Growth in the Cloud Solutions and Content Businesses | Writeup Co.,Ltd. (6580) | Komori