Track Record of Revenue and Operating Profit Growth
First written in FY2019. 4 of 27 entries say "Achieved", first in FY2020. Latest entry: FY2026.
- FY2026AchievedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥7,906,406 thousand, up 11.9% year on year; operating profit was ¥713,224 thousand, up 12.1%; ordinary profit was ¥685,335 thousand, up 6.4%; and net profit attributable to owners of the parent was ¥455,540 thousand, up 7.5%.」
The disclosure stated that full-year revenue and profit increased, and that operating profit of ¥713,224 thousand was a record high. - FY2026-H1Higher first-half revenue and profitAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥3,269.814 million, up 6.9% year on year; operating profit was ¥311.347 million, up 64.2%; ordinary profit was ¥351.699 million, up 60.2%; and interim net profit attributable to owners of the parent was ¥241.777 million, up 68.6%.」
Revenue increased year on year, and operating profit, ordinary profit and interim net profit attributable to owners of the parent also increased. - FY2025Full-year results show revenue and profit growthAnnual report
「As a result, revenue for the consolidated fiscal year was ¥7,064,432 thousand, up 1.7% year on year; operating profit was ¥636,243 thousand, up 49.4%; ordinary profit was ¥644,129 thousand, up 51.2%; and net profit attributable to owners of the parent was ¥423,852 thousand, up 41.7%.」
For the full consolidated fiscal year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the year-earlier period. - FY2025-H1Lower first-half revenue, higher profit across the boardAnnual report
「Revenue for the interim consolidated accounting period was ¥3,058,341 thousand, down 3.4% year on year; operating profit was ¥189,606 thousand, up 7.1%; ordinary profit was ¥219,560 thousand, up 75.1%; and interim net profit attributable to owners of the parent was ¥143,393 thousand, up 54.4%.」
Although consolidated first-half revenue declined, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the year-earlier period. - FY2024Full-year performance in the first year of consolidationAnnual report
「As a result, revenue for the consolidated fiscal year was ¥6,945,329 thousand, operating profit was ¥425,979 thousand, ordinary profit was ¥426,132 thousand, and net profit attributable to owners of the parent was ¥299,043 thousand.」
As full-year results for the first year of consolidation, revenue of ¥6,945,329 thousand, operating profit of ¥425,979 thousand, ordinary profit of ¥426,132 thousand and net profit attributable to owners of the parent of ¥299,043 thousand were disclosed. No comparison with the previous consolidated fiscal year was provided. - FY2024-Q3Nine-month performance in the first year of consolidationAnnual report
「As a result, revenue for the nine-month period of the first year of consolidation was ¥5,558,786 thousand, operating profit was ¥452,347 thousand, ordinary profit was ¥439,225 thousand, and quarterly net profit attributable to owners of the parent was ¥309,114 thousand.」
For the nine-month period of the first year of consolidation, results were disclosed for revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. No comparative analysis was performed against the year-earlier period or the end of the previous consolidated fiscal year. - FY2024-Q2Six-month performance in the first year of consolidationAnnual report
「As a result, revenue for the six-month period of the first year of consolidation was ¥3,167,548 thousand, operating profit was ¥177,082 thousand, ordinary profit was ¥125,422 thousand, and quarterly net profit attributable to owners of the parent was ¥92,853 thousand.」
For the six-month period of the first year of consolidation, results were disclosed for revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. No comparative analysis was performed against the year-earlier period or the end of the previous consolidated fiscal year. - FY2024-Q1Quarterly performance in the first year of consolidationAnnual report
「As a result, revenue for the first quarter of the first year of consolidation was ¥1,586,997 thousand, operating profit was ¥138,271 thousand, ordinary profit was ¥117,007 thousand, and quarterly net profit attributable to owners of the parent was ¥99,692 thousand.」
For the first quarter of the first year of consolidation, results were disclosed for revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent. No comparative information was provided. - FY2023Record revenue and significantly lower profitAnnual report
「As a result, revenue for the fiscal year was ¥8,854,176 thousand, up 47.0% year on year; operating profit was ¥258,670 thousand, down 60.4%; ordinary profit was ¥275,308 thousand, down 56.3%; and net profit was ¥183,746 thousand, down 57.6%.」
Revenue increased 47.0% year on year to ¥8,854,176 thousand, setting a new record, while each profit measure from operating profit downward declined significantly. - FY2023-Q3Record revenue and significantly lower profitAnnual report
「As a result, revenue for the first nine months was ¥7,270.028 million, up 45.7% year on year; operating profit was ¥196.363 million, down 69.2%; ordinary profit was ¥183.224 million, down 70.5%; and net profit for the quarter was ¥125.861 million, down 70.8%.」
Revenue increased 45.7% year on year to ¥7,270,028 thousand, setting a new record for a nine-month period, while each profit measure from operating profit downward declined significantly. - FY2023-Q2Lower sales, operating loss continuesAnnual report
「As a result, revenue for the first six months was ¥2,097.390 million, down 6.2% year on year; operating loss was ¥114.375 million, compared with operating profit of ¥137.707 million in the same period of the previous year; ordinary loss was ¥129.938 million, compared with ordinary profit of ¥128.125 million; and net loss for the quarter was ¥91.814 million, compared with net profit for the quarter of ¥84.643 million.」
Following higher revenue and a move into an operating loss in the first quarter, revenue declined for the six-month period, while operating losses and other losses continued. - FY2023-Q1Revenue growth and a return to an operating lossAnnual report
「As a result, revenue for the first three months was ¥944.763 million, up 8.1% year on year; operating loss was ¥54.096 million, compared with operating profit of ¥36.242 million in the same period of the previous year; ordinary loss was ¥66.001 million, compared with ordinary profit of ¥32.047 million; and net loss for the quarter was ¥49.326 million, compared with net profit for the quarter of ¥20.065 million.」
While revenue increased, operating profit, ordinary profit and quarterly net profit all turned from profit in the year-earlier period to losses. - FY2022Record revenue and lower profitAnnual report
「Revenue for the fiscal year was ¥6,021,885 thousand, up 3.3% year on year; operating profit was ¥653,317 thousand, down 3.4%; ordinary profit was ¥630,419 thousand, down 5.3%; and net profit was ¥432,947 thousand, down 3.2%.」
Revenue increased 3.3% year on year to ¥6,021,885 thousand, setting a new record for the second consecutive fiscal year, while operating profit, ordinary profit and net profit were all below the previous fiscal year. - FY2022-Q3WorsenedAnnual report
「As a result, revenue for the first nine months was ¥4,989.487 million, down 1.2% year on year; operating profit was ¥638.320 million, down 9.6%; ordinary profit was ¥621.485 million, down 10.7%; and net profit for the quarter was ¥431.552 million, down 9.8%.」
Revenue, operating profit, ordinary profit and quarterly net profit for the nine-month period all decreased year on year. - FY2022-Q2WorsenedAnnual report
「As a result, revenue for the first six months was ¥2,236.636 million, down 3.8% year on year; operating profit was ¥137.707 million, down 30.6%; ordinary profit was ¥128.125 million, down 36.1%; and net profit for the quarter was ¥84.643 million, down 38.0%.」
Revenue and all profit measures decreased year on year, resulting in weaker performance. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the first three months was ¥873.872 million, up 4.2% year on year; operating profit was ¥36.242 million, up 303.2%; ordinary profit was ¥32.047 million, up 232.5%; and net profit for the quarter was ¥20.065 million, up 313.8%.」
Revenue, operating profit, ordinary profit and quarterly net profit for the nine-month period all increased year on year. - FY2021AchievedAnnual report
「As a result, revenue for the fiscal year was ¥5,828,102 thousand, up 23.3% year on year; operating profit was ¥676,613 thousand, up 41.6%; ordinary profit was ¥665,780 thousand, up 43.1%; and net profit was ¥447,082 thousand, up 45.4%.」
Full-year revenue, operating profit, ordinary profit and net profit all increased, with revenue and profit reaching record highs. - FY2021-Q3AchievedAnnual report
「From the second quarter accounting period (1 October 2020 to 31 December 2020), performance recovered rapidly, and revenue, operating profit and all other profit measures for the nine-month period reached record highs. As a result, revenue for the nine-month period was ¥5,051,384 thousand, up 28.3% year on year; operating profit was ¥705,920 thousand, up 56.6%; ordinary profit was ¥696,337 thousand, up 58.6%; and quarterly net profit was ¥478,668 thousand, up 57.8%.」
Revenue, operating profit, ordinary profit and quarterly net profit for the nine-month period all reached record highs. - FY2021-Q2Rapid improvement in second-quarter resultsAnnual report
「As economic activity gradually resumed, orders recovered during the first quarter (1 July 2020 to 30 September 2020). In addition to winning new projects from major retailers, increased orders from universities and other public research institutions and a trend toward larger projects, sales activities using the web improved efficiency and reduced selling expenses, resulting in a rapid improvement in results during the second quarter (1 October 2020 to 31 December 2020). As a result, revenue for the six-month period was ¥2,325.983 million, down 1.4% year on year; operating profit was ¥198.456 million, down 20.8%; ordinary profit was ¥200.581 million, down 15.8%; and quarterly net income was ¥136.616 million, down 15.3%.」
Orders and results improved rapidly in the second quarter, while revenue, operating profit, ordinary profit and quarterly net income declined year on year for the six-month period. - FY2021-Q1WorsenedAnnual report
「As a result, revenue for the first-quarter year-to-date period was ¥838.808 million, down 32.2% year on year; operating profit was ¥8.989 million, down 94.3%; ordinary profit was ¥9.637 million, down 93.4%; and quarterly net income was ¥4.848 million, down 95.1%.」
Revenue, operating profit, ordinary profit and quarterly net income all declined year on year, with operating profit down particularly sharply at 94.3%. - FY2020AchievedAnnual report
「The Company regards revenue growth and operating profit growth as important management indicators. Revenue growth for the fiscal year was negative 12.4% from the previous fiscal year, as revenue declined in both the HPC and CTO businesses due to the loss of large spot projects and restrictions on economic activity stemming from the spread of COVID-19. Operating profit growth, however, was positive 29.3% from the previous fiscal year, and the Company achieved record-high profit, as both businesses improved their margins and operating profit increased. This reflected strong sales of highly profitable systems involving advanced systems integration in strategic growth areas of the HPC business, as well as steady sales to recurring customers with stable margins in the CTO business.」
The Company reported that revenue declined 12.4% year on year, while operating profit increased 29.3% and reached a record high. - FY2020-Q3Revenue decline alongside profit growthAnnual report
「As a result, revenue for the nine-month year-to-date period was ¥3,938.279 million, down 12.9% year on year; operating profit was ¥450.782 million, up 4.7%; ordinary profit was ¥438.921 million, up 2.6%; and quarterly net income was ¥303.402 million, up 13.5%.」
While revenue declined year on year, operating profit, ordinary profit and quarterly net income increased. In the HPC business, a focus on profitable projects improved segment profit and margins despite lower revenue, while revenue and segment profit both declined in the CTO business. - FY2020-Q2AdvancedAnnual report
「Although high-volume, low-gross-margin sales declined, margins improved as the number of profitable projects increased.」
Revenue for the six-month period was ¥2,359.644 million and operating profit was ¥250.594 million. The Company explained that margins in the HPC business improved due to changes in the project mix. - FY2020-Q1RestatedAnnual report
「As a result, revenue for the first-quarter year-to-date period was ¥1,236.888 million, operating profit was ¥156.584 million, ordinary profit was ¥146.167 million and quarterly net income was ¥99.585 million.」
The Company disclosed quarterly results for revenue, operating profit and other metrics. Year-on-year comparisons were not made because financial statements for the same quarter of the previous year were unavailable. - FY2019First statedAnnual report
「Revenue was ¥5,395.799 million, up 33.1% year on year; operating profit was ¥369.524 million, up 30.9%; ordinary profit was ¥367.032 million, up 25.8%; and net income was ¥219.489 million, up 15.6%.」
The Company reported current-period results for revenue and operating profit, which it identified as key management indicators.