Revenue Decline and Operating Loss in the First Quarter of the Fiscal Year Ending March 2017
First written in FY2017-Q1. . Latest entry: FY2026-H1.
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- FY2026-H1Revenue growth and improved operating profit in the first halfAnnual report
「Revenue for the six-month consolidated accounting period was ¥1.5698 trillion, an increase of ¥83.1 billion, or 5.6%, from the same period of the previous year. This was due to higher revenue in all segments. In terms of earnings, operating income increased by ¥73.9 billion from the same period of the previous year to a profit of ¥118.6 billion.」
In the first half, revenue increased 5.6% year on year as all segments posted higher revenue. Operating income also increased by ¥73.9 billion year on year to ¥118.6 billion. - FY2024-Q3Cumulative third-quarter results: revenue growth and improved operating profitAnnual report
「Against this backdrop, revenue for the nine months ended in the third quarter was ¥2.3933 trillion, an increase of ¥124.0 billion, or 5.5%, from the same period of the previous year. This was due to higher revenue in the IT Services Business and Social Infrastructure Business. In terms of earnings, operating income increased by ¥12.7 billion from the same period of the previous year to a profit of ¥69.8 billion. This was due to higher revenue, among other factors.」
For the nine months ended in the third quarter, revenue increased 5.5% year on year on higher revenue in the IT Services Business and Social Infrastructure Business, while operating income was ¥69.8 billion, an increase of ¥12.7 billion year on year. - FY2024-Q2Revenue growth and improved operating profit in the first halfAnnual report
「Against this backdrop, revenue for the six months ended in the second quarter was ¥1.5488 trillion, an increase of ¥93.4 billion, or 6.4%, from the same period of the previous year. This was due to higher revenue in the IT Services Business and Social Infrastructure Business. In terms of earnings, operating income increased by ¥14.1 billion from the same period of the previous year to a profit of ¥28.0 billion. This was due to higher revenue, among other factors. Adjusted operating income also increased by ¥14.6 billion from the same period of the previous year to a profit of ¥45.8 billion.」
For the six months ended in the second quarter, revenue increased 6.4% year on year, while operating income was a profit of ¥28.0 billion and adjusted operating income was a profit of ¥45.8 billion. - FY2024-Q1First-quarter results update: revenue up, operating loss improvesAnnual report
「Against this backdrop, revenue for the first-quarter consolidated cumulative period was ¥706.5 billion, an increase of ¥46.9 billion, or 7.1%, from the same period of the previous year. This was due to higher revenue in the IT Services Business and Social Infrastructure Business. In terms of earnings, operating income improved by ¥7.2 billion from the same period of the previous year, but remained a loss of ¥8.1 billion.」
Under the two-segment structure, first-quarter revenue increased 7.1% year on year and the operating loss improved by ¥7.2 billion from the same period of the previous year, but an operating loss of ¥8.1 billion remained. - FY2023-Q3Cumulative third-quarter results: revenue growth and improved operating profitAnnual report
「Against this backdrop, revenue for the nine months ended in the third quarter was ¥2.2693 trillion, an increase of ¥172.9 billion, or 8.2%, from the same period of the previous year. This was due to higher revenue in all businesses except the Public Business. In terms of earnings, operating income improved by ¥9.8 billion from the same period of the previous year to a profit of ¥57.1 billion.」
For the nine months ended in the third quarter, revenue increased 8.2% year on year on higher revenue in all businesses except the Public Business, while operating income improved by ¥9.8 billion to a profit of ¥57.1 billion. - FY2023-Q2First-half revenue up, operating income deterioratesAnnual report
「Against this backdrop, revenue for the six months ended in the second quarter was ¥1.4554 trillion, an increase of ¥72.6 billion, or 5.2%, from the same period of the previous year. This was due to higher revenue from the Global Business, Social Infrastructure Business and other businesses. In terms of earnings, operating income deteriorated by ¥9.3 billion from the same period of the previous year to a profit of ¥13.9 billion. This was mainly due to deterioration in the Network Services Business caused by one-time costs recognized for strategic overseas 5G orders and a temporary increase in costs resulting from the concentration of 5G-related investment in the first half of the current fiscal year, despite improvements in the Social Infrastructure Business and Enterprise Business, among other factors.」
For the six months ended in the second quarter, revenue increased 5.2% year on year, while operating income deteriorated by ¥9.3 billion to ¥13.9 billion. Costs associated with overseas 5G projects in the Network Services Business were cited as factors behind the deterioration. - FY2023-Q1First-quarter results update: revenue up, operating income turns negativeAnnual report
「Against this backdrop, revenue for the first-quarter consolidated cumulative period was ¥659.7 billion, an increase of ¥7.7 billion, or 1.2%, from the same period of the previous year. This was due to higher revenue from the Global Business and other businesses, despite lower revenue from the Public Business and other businesses. In terms of earnings, operating income deteriorated by ¥16.5 billion from the same period of the previous year to a loss of ¥15.3 billion.」
In the first quarter, revenue increased, but operating results turned from a profit in the same period of the previous year to a loss of ¥15.3 billion. Adjusted operating income was also a loss of ¥7.0 billion. - FY2022Full-year results finalized: revenue up, operating income deterioratesAnnual report
「Revenue for the consolidated fiscal year was ¥3.0141 trillion, up 0.7% from the previous consolidated fiscal year. Operating income was ¥132.5 billion, down ¥21.2 billion, profit before tax was ¥144.4 billion, down ¥13.4 billion, and profit attributable to owners of the parent was ¥141.3 billion, down ¥8.3 billion.」
For the full year, revenue increased 0.7%, while operating income, profit before tax and profit attributable to owners of the parent all deteriorated from the previous fiscal year. Adjusted profit for the year was ¥167.2 billion. - FY2022-Q3Nine-month results: revenue up, operating income deterioratesAnnual report
「Against this backdrop, revenue for the nine months ended in the third quarter was ¥2.0964 trillion, an increase of ¥51.9 billion, or 2.5%, from the same period of the previous year. This was due to higher revenue, mainly from the Enterprise Business and Global Business. In terms of earnings, operating income deteriorated by ¥35.1 billion from the same period of the previous year to a profit of ¥47.3 billion.」
For the nine months ended in the third quarter, revenue increased 2.5% year on year, while operating income deteriorated by ¥35.1 billion to ¥47.3 billion. The Enterprise Business and Global Business drove the increase in revenue. - FY2022-Q2Cumulative second-quarter results: revenue growth and improved operating profitAnnual report
「Against this backdrop, revenue for the six months ended in the second quarter was ¥1.3828 trillion, an increase of ¥67.8 billion, or 5.2%, from the same period of the previous year. This was due to higher revenue, mainly from the Enterprise Business and Global Business. In terms of earnings, operating income improved by ¥3.2 billion from the same period of the previous year to a profit of ¥23.2 billion.」
For the six months ended in the second quarter, revenue increased 5.2% year on year, mainly from the Enterprise Business and Global Business, while operating income improved by ¥3.2 billion to a profit of ¥23.2 billion. - FY2022-Q1First-quarter results update: revenue up, operating income turns positiveAnnual report
「Against this backdrop, revenue for the first-quarter consolidated cumulative period was ¥651.9 billion, an increase of ¥64.2 billion, or 10.9%, from the same period of the previous year. This was due to higher revenue across all segments, led by the Enterprise Business and Global Business. In terms of earnings, operating income improved by ¥11.4 billion from the same period of the previous year to a profit of ¥1.1 billion.」
In the first quarter, revenue increased 10.9% year on year on higher revenue across all segments, while operating results turned from a loss in the same period of the previous year to a profit of ¥1.1 billion. - FY2021-Q1First-quarter results update: revenue down, operating income turns negativeAnnual report
「Revenue for the first-quarter consolidated cumulative period was ¥587.7 billion, a decrease of ¥66.1 billion, or 10.1%, from the same period of the previous year. This was mainly due to lower revenue from the Enterprise Business, Global Business and Public Business. In terms of earnings, operating income deteriorated by ¥13.7 billion from the same period of the previous year to a loss of ¥10.3 billion.」
Amid the spread of COVID-19, revenue decreased 10.1% year on year, while operating income was a loss of ¥10.3 billion. - FY2020-Q3Cumulative third-quarter results: revenue growth and improved operating profitAnnual report
「Against this backdrop, revenue for the nine months ended in the third quarter was ¥2.1756 trillion, an increase of ¥141.0 billion, or 6.9%, from the same period of the previous year. This was mainly due to higher revenue across the board, led by the Global Business. In terms of earnings, operating income improved by ¥61.2 billion from the same period of the previous year to a profit of ¥77.9 billion. This was due to higher revenue and the recognition of business structure improvement expenses in the same period of the previous year, among other factors. Adjusted operating income also improved by ¥66.6 billion from the same period of the previous year to a profit of ¥90.6 billion.」
For the nine months ended in the third quarter, revenue increased 6.9% year on year, while operating income was ¥77.9 billion and adjusted operating income was ¥90.6 billion. - FY2020-Q2Cumulative second-quarter results: revenue growth and improved operating profitAnnual report
「Revenue for the six months ended in the second quarter was ¥1.4490 trillion, an increase of ¥112.6 billion, or 8.4%, from the same period of the previous year. …Operating income improved by ¥33.0 billion from the same period of the previous year to a profit of ¥46.9 billion.」
For the six months ended in the second quarter, revenue increased 8.4% year on year, while operating income improved by ¥33.0 billion to a profit of ¥46.9 billion. Adjusted operating income was also a profit of ¥55.4 billion. - FY2020-Q1First-quarter results update: revenue up, operating income turns positiveAnnual report
「Against this backdrop, revenue for the first-quarter consolidated cumulative period was ¥653.9 billion, an increase of ¥40.9 billion, or 6.7%, from the same period of the previous year. This was mainly due to higher revenue from the Global Business and Enterprise Business. In terms of earnings, operating income improved by ¥16.1 billion from the same period of the previous year to a profit of ¥5.4 billion.」
FY2020-Q1 revenue increased, and operating results turned from a ¥10.7 billion loss in the same period of the previous year to a ¥5.4 billion profit. Profit attributable to owners of the parent for the quarter was also ¥4.6 billion. - FY2019Full-year results update: revenue up, operating income down, FCF deficitAnnual report
「Revenue for the consolidated fiscal year was ¥2.9134 trillion, up 2.4% from the previous consolidated fiscal year. Operating income was ¥58.5 billion, down ¥5.4 billion, profit before tax was ¥78.0 billion, down ¥8.9 billion, and profit attributable to owners of the parent was ¥40.2 billion, down ¥5.7 billion.」
For the full year, revenue increased, but operating income, profit before tax and profit attributable to owners of the parent all deteriorated year on year, while free cash flow was an outflow of ¥12.4 billion. - FY2019-Q3Cumulative third-quarter results: revenue growth and improved operating profitAnnual report
「Revenue for the cumulative third quarter of the current consolidated fiscal year was ¥2.0347 trillion, up ¥63.4 billion, or 3.2%, from the same period of the previous year. This was mainly due to higher revenue from the Enterprise and Public businesses. Operating results improved by ¥2.4 billion year on year, resulting in operating profit of ¥16.7 billion.」
For the nine months ended in the third quarter, revenue increased 3.2% year on year, while operating income improved by ¥2.4 billion to ¥16.7 billion. - FY2019-Q2Cumulative second-quarter results: revenue growth and improved operating profitAnnual report
「Against this business environment, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1.3364 trillion, up ¥48.4 billion, or 3.8%, from the same period of the previous year. This was mainly due to higher revenue from the Enterprise and Public businesses. Operating results improved by ¥6.6 billion year on year, resulting in operating profit of ¥13.8 billion. This was mainly due to the increase in revenue.」
For the cumulative second quarter, revenue increased 3.8% year on year and operating results improved by ¥6.6 billion year on year, resulting in operating profit of ¥13.8 billion. - FY2019-Q1First-quarter results update: revenue growth and improved operating loss, but loss continuedAnnual report
「Against this business environment, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥613.0 billion, up ¥30.5 billion, or 5.2%, from the same period of the previous year. Operating results improved by ¥3.7 billion year on year, but the Company still posted an operating loss of ¥10.7 billion.」
In the first quarter, revenue increased 5.2% year on year and the operating loss improved by ¥3.7 billion, but an operating loss of ¥10.7 billion remained. - FY2018Full-year results update: revenue growth and improved operating profitAnnual report
「Revenue for the consolidated fiscal year was ¥2.8444 trillion, up 6.7% from the previous consolidated fiscal year. Operating profit was ¥63.9 billion, an improvement of ¥22.0 billion; profit before tax was ¥86.9 billion, an improvement of ¥18.9 billion; and profit attributable to owners of the parent was ¥45.9 billion, an improvement of ¥18.6 billion.」
Full-year revenue increased 6.7% year on year, operating profit was ¥63.9 billion and profit attributable to owners of the parent was ¥45.9 billion, both improving from the previous fiscal year. - FY2018-Q3Cumulative results update: revenue growth and higher operating profitAnnual report
「Against this business environment, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1.9713 trillion, up ¥176.8 billion, or 9.9%, from the same period of the previous year. This was mainly due to higher revenue from the Public business. Operating results improved by ¥31.3 billion year on year, resulting in operating profit of ¥14.3 billion.」
For the cumulative third quarter, revenue increased 9.9% year on year and operating results improved by ¥31.3 billion year on year, resulting in operating profit of ¥14.3 billion. - FY2018-Q2Cumulative results update: revenue growth and continued operating profitAnnual report
「Against this business environment, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1.2880 trillion, up ¥86.9 billion, or 7.2%, from the same period of the previous year. This was mainly due to higher revenue from the Public business. Operating results improved by ¥3.5 billion year on year, resulting in operating profit of ¥7.3 billion. This was mainly due to the increase in revenue.」
For the cumulative second quarter, revenue increased 7.2% year on year and operating results improved by ¥3.5 billion year on year, resulting in operating profit of ¥7.3 billion. - FY2018-Q1Year-on-year performance improved, but operating loss continuedAnnual report
「Against this business environment, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥582.5 billion, up ¥63.8 billion, or 12.3%, from the same period of the previous year. This was mainly due to higher revenue from the Public and Telecom Carrier businesses. Operating results improved by ¥15.5 billion year on year, but the Company still posted an operating loss of ¥14.4 billion.」
In FY2018-Q1, revenue increased 12.3% year on year and the operating loss improved to ¥14.4 billion, but the Company remained in the red. - FY2017Full-year results finalised: lower revenue and profitAnnual report
「Revenue for the consolidated fiscal year was ¥2.6650 trillion, down 5.7% from the previous consolidated fiscal year. Operating profit was ¥41.8 billion, down ¥49.6 billion; profit before tax was ¥68.1 billion, down ¥18.5 billion; and profit attributable to owners of the parent was ¥27.3 billion, down ¥48.6 billion.」
Full-year revenue fell 5.7% year on year, operating profit was ¥41.8 billion, down ¥49.6 billion year on year, and profit attributable to owners of the parent was ¥27.3 billion, down ¥48.6 billion year on year. - FY2017-Q3Cumulative results update: turned to an operating lossAnnual report
「Against this business environment, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥1.7945 trillion, down ¥160.1 billion, or 8.2%, from the same period of the previous year. This was mainly due to lower revenue from the Public and Telecom Carrier businesses. Operating results deteriorated by ¥44.7 billion year on year, resulting in an operating loss of ¥17.0 billion.」
For the cumulative third quarter, revenue continued to decline and operating results turned from the ¥3.7 billion profit in the cumulative second quarter to a ¥17.0 billion loss. - FY2017-Q2Cumulative results update: revenue decline continued, but operating profit turned positiveAnnual report
「Against this business environment, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥1.2011 trillion, down ¥108.7 billion, or 8.3%, from the same period of the previous year. This was mainly due to lower revenue from the Public and Telecom Carrier businesses. Operating results deteriorated by ¥15.3 billion year on year, but operating profit was ¥3.7 billion.」
For the cumulative second quarter, revenue continued to decline and operating results deteriorated by ¥15.3 billion year on year, while the Company turned from the operating loss recorded in the first quarter to operating profit of ¥3.7 billion. - FY2017-Q1First statedAnnual report
「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥518.7 billion, down ¥68.6 billion, or 11.7%, from the same period of the previous year. This was mainly due to lower revenue from the Public and Telecom Carrier businesses. Operating results deteriorated by ¥22.4 billion year on year, resulting in an operating loss of ¥29.9 billion.」
In the first quarter of the fiscal year ending March 2017, revenue fell 11.7% year on year and the Company posted an operating loss of ¥29.9 billion. Lower revenue from the Public and Telecom Carrier businesses was cited as a factor.