Companywide results turned loss-making
First written in FY2017-Q3. 13 of 34 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-08-10.
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- 2026-08-10OtherFinancial results presentation
「Although selling, general and administrative expenses increased, the operating loss narrowed from ¥90 million in the previous fiscal year to ¥6 million due to lower cost of sales.」
The company as a whole remained in an operating loss, but the loss narrowed from ¥90 million in the previous corresponding period to ¥6 million. - FY2026Operating loss, but ordinary profit expanded on equity-method investment gainsAnnual report
「Ordinary profit was ¥5.133 billion, an increase of ¥4.423 billion from the previous consolidated fiscal year. The main reason for the increase was recognition of ¥4.969 billion in equity-method investment gains from Cellebrite, an equity-method affiliate.」
Although net sales were ¥990.7 million and operating loss was ¥15 million, ordinary profit increased to ¥5.133 billion due to ¥4.969 billion in equity-method investment gains from Cellebrite. - FY2026-H1Operating loss widened, but ordinary and net profits also increasedAnnual report
「Although operating loss was ¥144 million despite a ¥163 million decrease in selling, general and administrative expenses, ordinary profit increased by ¥2.095 billion to ¥2.186 billion due to recognition of ¥2.206 billion in equity-method investment gains from Cellebrite, an equity-method affiliate. Interim net income attributable to owners of the parent increased by ¥2.234 billion to ¥4.442 billion due to recognition of a ¥2.234 billion gain on changes in equity interests in Cellebrite as extraordinary income.」
Although operating loss widened from ¥24.84 million in the same period of the previous year to ¥144.11 million, ordinary profit and interim net income attributable to owners of the parent increased substantially due to ¥2.206 billion in equity-method investment gains and ¥2.234 billion in gains on changes in equity interests related to Cellebrite. - FY2025-H1Operating loss, but ordinary and net profitsAnnual report
「Consolidated operating loss was ¥24 million, compared with operating profit of ¥71 million in the same period of the previous year. Consolidated ordinary profit was ¥91 million, compared with ordinary loss of ¥4.448 billion in the same period of the previous year. Interim net income attributable to owners of the parent was ¥401 million, affected by tax-effect accounting, compared with an interim net loss attributable to owners of the parent of ¥4.229 billion in the same period of the previous year.」
Operating income turned from profit in the same period of the previous year to a loss of ¥24 million, while ordinary income and interim income attributable to owners of the parent were positive, mainly due to the elimination of Cellebrite's equity-method investment loss. - FY2024-Q3Operating profit continued, but ordinary and net lossesAnnual report
「Consolidated operating profit was ¥218 million, compared with an operating loss of ¥1.874 billion in the same period of the previous year. This was mainly because Cellebrite, which had been a consolidated subsidiary in the third quarter of the previous fiscal year, became an equity-method affiliate at the end of that quarter. Consolidated ordinary loss was ¥4.267 billion, compared with ordinary profit of ¥13.566 billion in the previous fiscal year. The main factor was the recognition of an equity-method investment loss of ¥4.498 billion by the Company, due to a loss on the valuation of derivatives at Cellebrite.」
For the nine months ended 31 December, operating profit was ¥218 million, while ordinary loss was ¥4.267 billion and quarterly net loss attributable to owners of the parent was ¥4.145 billion due to a ¥4.498 billion equity-method investment loss arising from losses on the valuation of Cellebrite's derivatives. - FY2024-Q2Operating profit continued, but ordinary and net losses widenedAnnual report
「Consolidated operating profit was ¥71 million, compared with an operating loss of ¥1.445 billion in the same period of the previous year. This was mainly because Cellebrite, which had been a consolidated subsidiary in the second quarter of the previous fiscal year, became an equity-method affiliate at the end of the third quarter of the previous fiscal year.」
Operating income turned from a loss of ¥1.445 billion in the same period of the previous year to profit of ¥71 million, while ordinary loss was ¥4.448 billion and quarterly net loss attributable to owners of the parent was ¥4.229 billion due to recognition of an equity-method investment loss. - FY2024-Q1Operating profit, but ordinary and net lossesAnnual report
「Consolidated operating profit was ¥25 million, compared with an operating loss of ¥512 million in the same period of the previous year. Consolidated ordinary loss was ¥2.792 billion, compared with ordinary profit of ¥7.668 billion in the same period of the previous year.」
Operating income turned from a loss in the same period of the previous year to profit of ¥25 million, while ordinary income and quarterly net income attributable to owners of the parent were negative due to an equity-method investment loss arising from a loss on the valuation of Cellebrite's derivatives. - FY2023WorsenedAnnual report
「Operating loss was ¥1.711 billion, compared with operating profit of ¥1.360 billion in the same period of the previous year, representing a decline in profit.」
Full-year operating income turned from profit of ¥1.360 billion in the previous fiscal year to a loss of ¥1.711 billion. However, ordinary profit and full-year net income attributable to owners of the parent increased due to foreign exchange gains and gains on the valuation of derivatives. - FY2023-Q3WorsenedAnnual report
「Consolidated operating loss was ¥1.874 billion, compared with operating profit of ¥830 million in the same period of the previous year. This was mainly due to increases in R&D expenses, selling, general and administrative expenses and other costs in the Mobile Data Solutions business.」
Consolidated operating income turned from profit of ¥830 million in the same period of the previous year to a loss of ¥1.874 billion. However, ordinary profit and quarterly net income attributable to owners of the parent increased due to gains on the valuation of derivatives and foreign exchange gains. - FY2023-Q2WorsenedAnnual report
「Consolidated operating loss was ¥1.445 billion, compared with operating profit of ¥990 million in the same period of the previous year. Consolidated ordinary profit was ¥12.788 billion, compared with ordinary profit of ¥1.631 billion in the previous fiscal year. The main factors were an ¥8.974 billion gain on the valuation of derivatives and a ¥5.191 billion foreign exchange gain.」
Operating income deteriorated from profit in the same period of the previous year to a loss of ¥1.445 billion. However, ordinary profit was ¥12.788 billion and quarterly net income attributable to owners of the parent was ¥6.414 billion, driven by an ¥8.974 billion gain on the valuation of derivatives and a ¥5.191 billion foreign exchange gain. - FY2023-Q1WorsenedAnnual report
「Consolidated operating income was a loss of ¥512 million, compared with operating profit of ¥425 million in the same period of the previous year.」
Consolidated operating income turned from profit of ¥425 million in the same period of the previous year to a loss of ¥512 million. However, ordinary profit and quarterly net income attributable to owners of the parent increased due to gains on the valuation of derivatives and foreign exchange gains. - FY2022AdvancedAnnual report
「Consolidated operating profit was ¥1.360 billion, compared with operating profit of ¥687 million in the same period of the previous year, representing an increase. Consolidated ordinary profit was ¥9.673 billion, compared with ordinary profit of ¥881 million in the previous fiscal year, representing an increase. Net income attributable to owners of the parent was ¥2.818 billion, compared with profit of ¥47 million in the previous fiscal year.」
Operating profit increased from ¥687 million to ¥1.360 billion, ordinary profit from ¥881 million to ¥9.673 billion, and full-year net income attributable to owners of the parent from ¥47 million to ¥2.818 billion. - FY2022-Q3AdvancedAnnual report
「Consolidated operating profit was ¥830 million, compared with operating profit of ¥10 million in the same period of the previous year, representing an increase. Consolidated ordinary profit was ¥3.212 billion, compared with ordinary profit of ¥112 million in the previous fiscal year, representing an increase. Quarterly net income attributable to owners of the parent was ¥1.497 billion, compared with a net loss of ¥304 million in the previous fiscal year.」
For the nine months ended 31 December, operating profit was ¥830 million, ordinary profit was ¥3.212 billion and quarterly net income attributable to owners of the parent was ¥1.497 billion, improving from operating profit of ¥10 million and a loss attributable to owners of the parent of ¥305 million in the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「Consolidated operating profit was ¥990 million, compared with an operating loss of ¥795 million in the same period of the previous year, turning positive.」
For the six months ended 30 September, operating income turned from a loss of ¥795 million in the same period of the previous year to profit of ¥990 million, while ordinary profit of ¥1.631 billion and quarterly net income attributable to owners of the parent of ¥1.006 billion were also positive. - FY2022-Q1MitigatedAnnual report
「Consolidated operating profit was ¥425 million, compared with an operating loss of ¥1.030 billion in the same period of the previous year, turning positive.」
Operating income turned from a loss of ¥1.030 billion in the same period of the previous year to profit of ¥425 million, while ordinary income and quarterly net income attributable to owners of the parent also turned positive. - FY2021MitigatedAnnual report
「Consolidated operating profit was ¥687 million, compared with an operating loss of ¥2.252 billion in the previous fiscal year, turning positive. Consolidated ordinary profit was ¥881 million, compared with an ordinary loss of ¥1.875 billion in the previous fiscal year, also turning positive. Net income attributable to owners of the parent was ¥47 million, compared with a net loss of ¥3.440 billion in the previous fiscal year.」
Operating income, ordinary income and income attributable to owners of the parent all turned from losses in the previous fiscal year to profits, easing the company-wide full-year deficit. However, full-year net income attributable to owners of the parent remained limited to ¥47 million. - FY2021-Q3MitigatedAnnual report
「Consolidated operating profit was ¥10 million, compared with an operating loss of ¥2.595 billion in the same period of the previous year, turning positive in the current period.」
Consolidated operating income turned from a loss of ¥2.595 billion in the same period of the previous year to profit of ¥10 million, while ordinary profit was also ¥112 million. However, quarterly net loss attributable to owners of the parent was ¥304 million, leaving bottom-line earnings in the red. - FY2021-Q2MitigatedAnnual report
「Consolidated operating loss was ¥599 million, compared with an operating loss of ¥1.740 billion in the same period of the previous year, representing a reduction in the loss.」
Operating loss narrowed from ¥1.740 billion in the same period of the previous year to ¥599 million, while ordinary loss and quarterly net loss attributable to owners of the parent also narrowed from the same period of the previous year. - FY2020WorsenedAnnual report
「Consolidated operating loss was ¥2.252 billion. This was materially affected by the recognition of approximately ¥2.2 billion in various expenses associated with the issuance of preferred shares through a third-party allotment by Cellebrite, including advisory fees and incentives aimed at retaining employees and others, as well as by higher fixed costs resulting from business expansion.」
Although net sales increased 3.9% year on year to ¥26.220 billion, operating loss was ¥2.252 billion, ordinary loss was ¥1.875 billion and net loss attributable to owners of the parent was ¥3.440 billion, resulting in a deterioration in overall earnings from the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「Consolidated operating loss was ¥2.595 billion, compared with operating profit of ¥38 million in the same period of the previous year.」
Operating income for the nine-month period turned from profit of ¥38.91 million in the same period of the previous year to a loss of ¥2.595 billion, while quarterly net loss attributable to owners of the parent was ¥2.770 billion. - FY2020-Q2WorsenedAnnual report
「Consolidated operating loss was ¥1.740 billion, compared with an operating loss of ¥184 million in the same period of the previous year, representing a widening of the loss.」
Operating loss widened from ¥184 million in the same period of the previous year to ¥1.740 billion, ordinary loss was ¥1.654 billion and quarterly net loss attributable to owners of the parent was ¥1.497 billion. Net sales also fell 0.5% year on year, and overall results deteriorated. - FY2020-Q1WorsenedAnnual report
「Consolidated operating loss was ¥1.070 billion, compared with an operating loss of ¥271 million in the same period of the previous year, representing a widening of the loss.」
Operating loss widened from ¥271 million in the same period of the previous year to ¥1.070 billion, while quarterly net income attributable to owners of the parent deteriorated from profit of ¥324 million to a loss of ¥1.098 billion. - FY2019-Q3MitigatedAnnual report
「As for each profit measure, although selling personnel expenses and R&D expenses in the Mobile Data Solutions business increased and revenue from the entertainment-related business declined, the benefit of higher revenue from the Mobile Data Solutions business, which has a high gross profit margin, outweighed these factors. Operating profit was ¥38 million, compared with an operating loss of ¥1.036 billion in the same period of the previous year, while ordinary loss was ¥198 million, compared with an ordinary loss of ¥1.036 billion, representing an improvement in earnings. In addition, quarterly net income attributable to owners of the parent was ¥162 million, compared with a net loss of ¥963 million, mainly because a gain on the transfer of the Mobile Lifecycle business of ¥860 million was recorded as extraordinary income.」
Operating income turned from a loss of ¥1.036 billion in the same period of the previous year to profit of ¥38 million, while ordinary loss narrowed to ¥198 million. Quarterly net income attributable to owners of the parent was ¥162 million, following recognition of the ¥860 million gain on the transfer of a business. - FY2019-Q2MitigatedAnnual report
「As for each profit measure, despite increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business and a decline in revenue from the entertainment-related business, the increase in revenue from the Mobile Data Solutions business, which has a high gross profit margin, contributed to a reduction in losses. Operating loss was ¥184 million, compared with an operating loss of ¥738 million in the same period of the previous year, and ordinary loss was ¥224 million, compared with an ordinary loss of ¥763 million. In addition, quarterly net income attributable to owners of the parent was ¥392 million, compared with a net loss of ¥607 million, mainly because a gain on the transfer of the Mobile Lifecycle business of ¥742 million was recorded as extraordinary income.」
Operating loss and ordinary loss both narrowed from the same period of the previous year, while quarterly net income attributable to owners of the parent turned from a loss in the same period of the previous year to profit of ¥392 million, partly due to recognition of the ¥742 million gain on the transfer of a business. - FY2019-Q1MitigatedAnnual report
「As for each profit measure, despite increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business and a decline in revenue from the entertainment-related business, the increase in revenue from the Mobile Data Solutions business, which has a high gross profit margin, contributed to a reduction in losses. Operating loss was ¥271 million, compared with an operating loss of ¥365 million in the same period of the previous year, and ordinary loss was ¥250 million, compared with an ordinary loss of ¥392 million. In addition, quarterly net income attributable to owners of the parent was ¥324 million, compared with a net loss of ¥423 million, mainly because a gain on the transfer of the Mobile Lifecycle business of ¥702 million was recorded as extraordinary income.」
Operating loss and ordinary loss narrowed from the same period of the previous year, while quarterly net income attributable to owners of the parent turned from a loss to profit of ¥324 million following recognition of the ¥702 million gain on the transfer of a business. - FY2018WorsenedAnnual report
「As for each profit measure, due to increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business, as well as increases in R&D expenses and other costs related to efforts to create new core businesses such as AR, operating loss was ¥1.074 billion, compared with operating profit of ¥141 million in the previous fiscal year.」
Although net sales increased 6.5% year on year to ¥26.297 billion, operating income turned from profit of ¥141 million in the previous fiscal year to a loss of ¥1.074 billion, while ordinary loss was ¥1.102 billion and net loss attributable to owners of the parent was ¥1.293 billion. - FY2018-Q3WorsenedAnnual report
「As for each profit measure, due to increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business, as well as increases in R&D expenses and other costs related to new businesses such as AR, VR and cloud services for restaurants, operating loss was ¥1.036 billion, compared with an operating loss of ¥43 million in the same period of the previous year, and ordinary loss was ¥1.036 billion, compared with an ordinary loss of ¥163 million.」
Although net sales were ¥19.422 billion, up 18.5% year on year, operating loss and ordinary loss each widened to ¥1.036 billion, while quarterly net loss attributable to owners of the parent was ¥963 million. - FY2018-Q2WorsenedAnnual report
「As for each profit measure, due to increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business, as well as increases in R&D expenses and other costs related to new businesses such as AR, VR and cloud services for restaurants, operating loss was ¥738 million, compared with an operating loss of ¥65 million in the same period of the previous year, and ordinary loss was ¥763 million, compared with an ordinary loss of ¥190 million. In addition, quarterly net loss attributable to owners of the parent was ¥607 million, compared with a net loss of ¥238 million, mainly because ¥104 million in proceeds from the transfer of rights arising from the sale of unused IP addresses was recorded as extraordinary income.」
Although net sales increased 12.1% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened significantly from the same period of the previous year. - FY2018-Q1WorsenedAnnual report
「As for each profit measure, due to increases in selling personnel expenses and R&D expenses in the Mobile Data Solutions business, as well as increases in R&D expenses and other costs related to new businesses such as AR and VR, operating loss was ¥365 million, compared with an operating loss of ¥138 million in the same period of the previous year, ordinary loss was ¥392 million, compared with an ordinary loss of ¥176 million, and net loss attributable to owners of the parent was ¥423 million, compared with a net loss of ¥194 million.」
Although net sales increased 21.1% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2017Operating profit returned to positive territory, but ordinary and net losses were recordedAnnual report
「As a result, for the fiscal year, consolidated net sales were ¥24.698 billion, up 8.0% year on year, operating profit was ¥141 million, down 65.3%, ordinary loss was ¥221 million, compared with ordinary profit of ¥185 million in the previous fiscal year, and net loss attributable to owners of the parent was ¥581 million, compared with net income of ¥154 million.」
Operating loss in the third quarter turned into operating profit for the full year, while ordinary income and profit attributable to owners of the parent remained negative, leaving overall earnings mixed. - FY2017-Q3First statedAnnual report
「As a result, for the nine months ended 31 December, consolidated net sales were ¥16.396 billion, down 2.7% year on year, operating loss was ¥43 million, compared with operating profit of ¥213 million in the same period of the previous year, ordinary loss was ¥163 million, compared with ordinary profit of ¥26 million, and net loss attributable to owners of the parent was ¥248 million, compared with net income of ¥118 million.」
For the nine months ended 31 December, net sales fell 2.7% year on year, while operating income, ordinary income and profit attributable to owners of the parent all turned into losses.