Recovery from Operating Loss to Operating Profit
First written in FY2016. 12 of 39 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
Acmos moved to the "Worse" side of this theme in 2016, 7 years before the typical company in this theme (2023).
The whole theme swung hardest in 2023: 5 of 17 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2026Higher revenue and lower earningsAnnual report
「Revenue was ¥7,499 million, up 16.8% from ¥6,421 million in the previous fiscal year. However, operating expenses, including personnel expenses and equipment procurement costs, increased, and the third-party maintenance services business in the IT Services segment posted an operating loss. As a result, operating profit was ¥524 million, down 10.2% from ¥583 million; ordinary profit was ¥529 million, down 9.5% from ¥584 million; and net income attributable to owners of the parent was ¥316 million, down 18.0% from ¥386 million.」
Revenue increased 16.8%, while operating profit, ordinary profit and net income declined due to higher personnel expenses and procurement costs and an operating loss in third-party maintenance services. - FY2026-H1Higher revenue, lower operating profit and interim net lossAnnual report
「In the interim period, the IT Solutions and IT Infrastructure businesses recorded revenue and order backlogs above the levels of the same period of the previous year. However, due to higher expenses, including personnel expenses, and lower revenue in the IT Services business, revenue was ¥2,861 million (¥2,730 million in the same period of the previous year, up 4.8% year on year), operating profit was ¥16 million (¥33 million, down 50.2%), ordinary profit was ¥16 million (¥33 million, down 49.4%), and interim net loss attributable to owners of the parent was ¥25 million (interim net profit attributable to owners of the parent of ¥8 million).」
Overall revenue increased, but higher expenses, including personnel expenses, and lower revenue in the IT Services business reduced operating profit and ordinary profit by approximately half, resulting in an interim net loss attributable to owners of the parent. - FY2025Higher revenue and lower earningsAnnual report
「Revenue for the fiscal year was ¥6,421 million (¥6,230 million in the previous fiscal year, up 3.1% year on year), operating profit was ¥583 million (¥660 million, down 11.6%), ordinary profit was ¥584 million (¥660 million, down 11.4%), and net profit attributable to owners of the parent was ¥386 million (¥422 million, down 8.7%).」
For the fiscal year ended June 2025, revenue increased 3.1%, while operating profit declined 11.6%, ordinary profit declined 11.4%, and net profit attributable to owners of the parent declined 8.7%. - FY2025-H1Revenue growth and a sharp profit declineAnnual report
「Revenue for the interim period was ¥2,730 million (¥2,638 million in the same period of the previous year, up 3.5% year on year), operating profit was ¥33 million (¥180 million, down 81.2%), ordinary profit was ¥33 million (¥181 million, down 81.7%), and interim net profit attributable to owners of the parent was ¥8 million (¥113 million, down 92.4%).」
Revenue increased 3.5% year on year, while operating profit, ordinary profit and interim net profit attributable to owners of the parent declined significantly. - FY2024Higher revenue and operating profit, but lower ordinary profitAnnual report
「Revenue for the fiscal year was ¥6,230 million (¥5,867 million in the previous fiscal year, up 6.2% year on year), operating profit was ¥660 million (¥649 million, up 1.6%), ordinary profit was ¥660 million (¥677 million, down 2.5%), and net profit attributable to owners of the parent was ¥422 million (¥419 million, up 0.8%).」
For the full fiscal year, revenue, operating profit and net profit attributable to owners of the parent increased, while ordinary profit declined. - FY2024-Q3Revenue and profit growth in the first nine monthsAnnual report
「Revenue for the quarter was ¥4,773 million (¥4,272 million in the previous quarter, up 11.7% quarter on quarter), operating profit was ¥617 million (¥543 million in the previous quarter, up 13.6%), ordinary profit was ¥616 million (¥571 million, up 7.8%), and net profit attributable to owners of the parent was ¥397 million (¥369 million, up 7.5%).」
For the nine months ended December, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the levels of the same period of the previous year, resulting in higher revenue and profits. - FY2024-Q2Higher sales, lower profitAnnual report
「Revenue for the quarter was ¥2,638 million (¥2,541 million in the previous quarter, up 3.8% quarter on quarter), operating profit was ¥180 million (¥218 million in the previous quarter, down 17.4%), ordinary profit was ¥181 million (¥225 million, down 19.5%), and net profit attributable to owners of the parent was ¥113 million (¥138 million, down 17.9%).」
Revenue increased 3.8% from the previous quarter, while operating profit, ordinary profit and net profit attributable to owners of the parent all declined. - FY2024-Q1WorsenedAnnual report
「Revenue for the quarter was ¥1,237 million (¥1,252 million in the previous quarter, down 1.2% quarter on quarter), operating profit was ¥63 million (¥107 million in the previous quarter, down 40.7%), ordinary profit was ¥64 million (¥114 million, down 43.8%), and net profit attributable to owners of the parent was ¥27 million (¥68 million, down 60.1%). This was mainly because special-demand projects for government agencies were completed in the previous quarter.」
In the first quarter, revenue and profits declined from the previous quarter, with operating profit, ordinary profit and net profit attributable to owners of the parent down 40.7%, 43.8% and 60.1%, respectively. The main factor cited was the completion of special-demand projects for government agencies in the previous quarter. - FY2023Wider increases in revenue and profit for the full fiscal yearAnnual report
「Revenue for the fiscal year was ¥5,867 million (up 27.1% year on year), operating profit was ¥649 million (up 37.4%), ordinary profit was ¥677 million (up 42.8%), and net profit attributable to owners of the parent was ¥419 million (up 38.2%).」
After higher revenue but lower profits in the previous fiscal year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased in the current fiscal year. - FY2023-Q3Revenue and profit growth in the first nine monthsAnnual report
「Revenue for the quarter was ¥4,272 million (¥3,429 million in the previous quarter, up 24.6% quarter on quarter), operating profit was ¥543 million (¥370 million in the previous quarter, up 46.8%), ordinary profit was ¥571 million (¥371 million, up 54.1%), and net profit attributable to owners of the parent was ¥369 million (¥223 million, up 65.4%).」
For the nine months ended December, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the levels of the same period of the previous year, resulting in higher revenue and profits. - FY2023-Q2Wider increases in revenue and profit for the six months ended SeptemberAnnual report
「Revenue for the quarter was ¥2,541 million (¥1,975 million in the previous quarter, up 28.7% quarter on quarter), operating profit was ¥218 million (¥74 million in the previous quarter, up 191.5%), ordinary profit was ¥225 million (¥75 million, up 197.9%), and net profit attributable to owners of the parent was ¥138 million (¥33 million, up 314.4%).」
For the six months ended September, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the levels of the same period of the previous year, and the increases in revenue and profit widened. - FY2023-Q1Return to profitability and higher revenue in the first quarterAnnual report
「Revenue for the quarter was ¥1,252 million (¥919 million in the previous quarter, up 36.2% quarter on quarter), operating profit was ¥107 million (operating loss of ¥15 million in the previous quarter), ordinary profit was ¥114 million (ordinary loss of ¥16 million), and net profit attributable to owners of the parent was ¥68 million (net loss attributable to owners of the parent of ¥28 million).」
From losses in the same period of the previous year, operating profit, ordinary profit and net profit attributable to owners of the parent turned profitable in the quarter, while revenue increased 36.2%. - FY2022Higher sales, lower profitAnnual report
「Revenue for the fiscal year was ¥4,614 million (¥4,526 million in the previous consolidated fiscal year, up 2.0% year on year), operating profit was ¥472 million (¥500 million in the previous fiscal year, down 5.5%), and ordinary profit was ¥474 million (¥502 million, down 5.6%).」
For the fiscal year ended June 2022, revenue increased, while operating profit and ordinary profit declined. - FY2022-Q3WorsenedAnnual report
「Revenue for the quarter decreased by ¥67 million from the nine-month cumulative period of the previous fiscal year to ¥3,429 million (¥3,496 million in the previous quarter, down 1.9% quarter on quarter; the previous quarter refers to the nine-month cumulative period from 1 July 2020 to 31 March 2021). Operating profit was ¥370 million (¥455 million in the previous quarter, down 18.7%) due to a ¥73 million increase in selling, general and administrative expenses, including personnel expenses. Ordinary profit was ¥371 million (¥456 million, down 18.8%), and net profit attributable to owners of the parent was ¥223 million (¥324 million, down 31.0%).」
For the nine months ended December, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent were below the levels of the same period of the previous year, with operating profit down 18.7% and net profit down 31.0%. - FY2022-Q2WorsenedAnnual report
「Revenue decreased by ¥62 million from the previous quarter to ¥1,975 million (¥2,037 million in the previous quarter, down 3.1% quarter on quarter). Operating profit was ¥74 million (¥127 million in the previous quarter, down 41.3%) due to a ¥51 million increase in selling, general and administrative expenses, including personnel expenses. Ordinary profit was ¥75 million (¥128 million, down 41.1%), and net profit attributable to owners of the parent was ¥33 million (¥101 million, down 67.0%).」
For the six months ended September, revenue declined 3.1% year on year, operating profit declined 41.3%, and net profit attributable to owners of the parent declined 67.0%, with lower revenue and profits continuing. - FY2022-Q1WorsenedAnnual report
「Revenue for the quarter was broadly in line with plan, at ¥919 million (¥937 million in the previous quarter, down 1.9% quarter on quarter; the previous quarter refers to the first-quarter cumulative period from 1 July 2020 to 30 September 2020). The company recorded an operating loss of ¥15 million (operating profit of ¥14 million in the previous quarter), an ordinary loss of ¥16 million (ordinary profit of ¥15 million), and a net loss attributable to owners of the parent of ¥28 million (net profit attributable to owners of the parent of ¥27 million).」
Operating profit, ordinary profit and net profit attributable to owners of the parent each turned to losses in the quarter from profits in the same period of the previous year, while revenue declined 1.9% year on year. - FY2021Lower revenue and operating profit, but higher net profitAnnual report
「Revenue for the fiscal year was ¥4,526 million (¥4,881 million in the previous consolidated fiscal year, down 7.3% year on year). Operating profit was ¥500 million (¥517 million in the previous fiscal year, down 3.3%), ordinary profit was ¥502 million (¥527 million, down 4.8%), and net profit attributable to owners of the parent was ¥358 million (¥335 million, up 7.1%).」
For the fiscal year ended June 2021, revenue, operating profit and ordinary profit declined, while net profit attributable to owners of the parent increased. - FY2021-Q3WorsenedAnnual report
「Revenue for the quarter decreased by ¥229 million from the previous quarter to ¥3,496 million (¥3,726 million in the previous quarter, down 6.2% quarter on quarter). Operating profit was ¥455 million (¥519 million in the previous quarter, down 12.3%), and ordinary profit was ¥456 million (¥521 million, down 12.4%).」
For the nine months ended December, revenue, operating profit and ordinary profit were below the levels of the nine-month cumulative period of the previous fiscal year, with revenue down 6.2% and operating profit down 12.3%. - FY2021-Q2WorsenedAnnual report
「Revenue for the quarter decreased by ¥83 million from the previous quarter to ¥2,037 million (¥2,121 million in the previous quarter, down 4.0% quarter on quarter). Operating profit was ¥127 million (¥207 million in the previous quarter, down 38.5%), and ordinary profit was ¥128 million (¥207 million, down 38.1%).」
For the six months ended September, revenue, operating profit and ordinary profit were below the levels of the same period of the previous year, with revenue down 4.0% and operating profit down 38.5%. - FY2021-Q1WorsenedAnnual report
「Revenue for the quarter decreased by ¥133 million from the first quarter cumulative period of the previous fiscal year to ¥937 million (¥1,071 million in the previous quarter, down 12.5% year on year). Operating profit was ¥14 million (¥98 million in the previous quarter, down 85.1% year on year), and ordinary profit was ¥15 million (¥98 million, down 84.5%).」
Revenue decreased 12.5% year on year, operating profit declined 85.1%, and ordinary profit declined 84.5%, indicating deterioration in first-quarter results from the revenue and profit growth trend of the previous year. - FY2020Wider increases in revenue and profit for the full fiscal yearAnnual report
「Revenue for the fiscal year increased by ¥183 million to ¥4,881 million (¥4,698 million in the previous fiscal year, up 3.9% year on year). Operating profit was ¥517 million (¥353 million in the previous fiscal year, up 46.3%), ordinary profit was ¥527 million (¥354 million, up 49.0%), and net profit attributable to owners of the parent was ¥335 million (¥250 million, up 33.6%).」
For the full fiscal year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the previous fiscal year's levels, with operating profit up 46.3% and ordinary profit up 49.0%. - FY2020-Q3Wider increases in revenue and profit for the nine months ended DecemberAnnual report
「Revenue for the quarter increased by ¥152 million from the nine-month cumulative period of the previous fiscal year to ¥3,726 million (¥3,573 million in the previous quarter, up 4.3% year on year). Operating profit was ¥519 million (¥355 million in the previous quarter, up 46.2%), ordinary profit was ¥521 million (¥354 million, up 47.0%), and net profit attributable to owners of the parent was ¥341 million (¥251 million, up 36.1%).」
Revenue and profits continued to increase for the nine months ended December, with revenue up 4.3%, operating profit up 46.2%, ordinary profit up 47.0%, and net profit attributable to owners of the parent up 36.1%. - FY2020-Q2Wider increases in revenue and profit for the six months ended SeptemberAnnual report
「Revenue for the quarter increased by ¥8 million from the second quarter cumulative period of the previous fiscal year to ¥2,121 million (¥2,112 million in the previous quarter, up 0.4% year on year). Operating profit was ¥207 million (¥142 million in the previous quarter, up 45.5%), ordinary profit was ¥207 million (¥141 million, up 46.3%), and net profit attributable to owners of the parent was ¥136 million (¥113 million, up 19.6%).」
For the six months ended September, revenue increased 0.4% year on year, operating profit increased 45.5%, ordinary profit increased 46.3%, and net profit attributable to owners of the parent increased 19.6%. - FY2020-Q1Lower revenue but higher profit in the first quarterAnnual report
「Revenue for the quarter decreased by ¥32 million from the first quarter of the previous fiscal year to ¥1,071 million (¥1,104 million in the previous quarter, down 3.0% year on year). Operating profit was ¥98 million (¥78 million in the previous quarter, up 25.4% year on year), and ordinary profit was ¥98 million (¥78 million, up 25.9%).」
In the first quarter, revenue declined 3.0% year on year, while operating profit increased 25.4% to ¥98 million and ordinary profit increased 25.9% to ¥98 million. - FY2019-Q3Wider increases in revenue and profit for the nine months ended DecemberAnnual report
「Consolidated results for the quarter were revenue of ¥3,573 million (¥3,215 million in the previous quarter, up 11.2% year on year), operating profit of ¥355 million (¥209 million in the previous quarter, up 69.9%), and ordinary profit of ¥354 million (¥215 million, up 64.8%).」
For the nine months ended December, revenue, operating profit and ordinary profit exceeded the levels of the same period of the previous year, with operating profit up 69.9% year on year. - FY2019-Q2Wider increases in revenue and profit for the six months ended SeptemberAnnual report
「Consolidated results for the quarter were revenue of ¥2,112 million (¥1,885 million in the previous quarter, up 12.1% year on year), operating profit of ¥142 million (¥61 million in the previous quarter, up 133.5%), and ordinary profit of ¥141 million (¥65 million, up 116.2%).」
For the six months ended September, revenue, operating profit and ordinary profit exceeded the levels of the same period of the previous year, with operating profit up 133.5% year on year. - FY2019-Q1Wider increases in revenue and profit in the first quarterAnnual report
「Consolidated results for the quarter were revenue of ¥1,104 million (¥923 million in the previous quarter, up 19.6% year on year), operating profit of ¥78 million (¥11 million in the previous quarter, up 559.1%), ordinary profit of ¥78 million (¥15 million, up 409.3%), and net profit attributable to owners of the parent of ¥48 million (¥16 million, up 188.0%).」
In the first quarter, revenue and profits increased year on year, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeding the levels of the same period of the previous year. - FY2018Full-year revenue and profit growthAnnual report
「Revenue for the fiscal year increased by ¥138 million from the previous consolidated fiscal year to ¥4,200 million (revenue in the previous fiscal year: ¥4,062 million, up 3.4% year on year). Operating profit was ¥213 million (¥146 million in the previous fiscal year, up 45.4%), ordinary profit was ¥218 million (¥158 million, up 37.5%), and net profit attributable to owners of the parent was ¥167 million (¥143 million, up 16.3%).」
For the fiscal year ended June 2018, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the previous fiscal year's levels, resulting in higher revenue and profits. - FY2018-Q3Revenue and profit growth for the first nine monthsAnnual report
「Revenue for the quarter increased by ¥211 million year on year to ¥3,215 million (revenue in the same quarter of the previous year: ¥3,003 million, up 7.1% year on year). Operating profit was ¥209 million (¥133 million in the same quarter of the previous year, up 57.0% year on year), ordinary profit was ¥215 million (¥146 million in the same quarter of the previous year, up 47.3%), and net profit attributable to owners of the parent was ¥148 million (¥122 million in the same quarter of the previous year, up 21.3%).」
For the nine months ended December, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the levels of the same period of the previous year. - FY2018-Q2Return to profitability and higher revenue for the cumulative second quarterAnnual report
「Revenue for the quarter increased by ¥311 million year on year to ¥1,885 million (revenue in the same quarter of the previous year: ¥1,573 million, up 19.8% year on year). Operating profit was ¥61 million (operating loss of ¥60 million in the same quarter of the previous year), ordinary profit was ¥65 million (ordinary loss of ¥49 million), and net profit attributable to owners of the parent was ¥51 million (net loss attributable to owners of the parent of ¥55 million).」
For the six months ended September, operating profit, ordinary profit and net profit attributable to owners of the parent each turned profitable from losses in the same period of the previous year, while revenue increased 19.8% year on year. - FY2018-Q1Return to profitability in the first quarterAnnual report
「Net sales for the quarter increased by ¥164 million year on year to ¥923 million (net sales of ¥759 million in the same quarter of the previous fiscal year, up 21.7% year on year). Operating profit was ¥11 million (operating loss of ¥58 million in the same quarter of the previous fiscal year), ordinary profit was ¥15 million (ordinary loss of ¥50 million), and quarterly profit attributable to owners of the parent was ¥16 million (quarterly loss attributable to owners of the parent of ¥57 million).」
In the first quarter of the current fiscal year, operating loss, ordinary loss and quarterly loss attributable to owners of the parent in the same quarter of the previous fiscal year each turned into profit, while net sales increased 21.7% year on year. - FY2017Full-year revenue and profit growthAnnual report
「Net sales for the fiscal year increased by ¥164 million from the previous consolidated fiscal year to ¥4,062 million (net sales of ¥3,898 million in the previous fiscal year, up 4.2% year on year). Operating profit was ¥146 million (¥111 million in the previous fiscal year, up 31.1%), ordinary profit was ¥158 million (¥121 million in the previous fiscal year, up 30.8%), and profit attributable to owners of the parent was ¥143 million (¥113 million in the previous fiscal year, up 26.7%).」
Although lower profit year on year was reported for the first through third quarters, full-year net sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. - FY2017-Q3WorsenedAnnual report
「Net sales for the quarter decreased by ¥96 million from the cumulative third quarter of the previous fiscal year to ¥3,003 million (net sales of ¥3,099 million in the cumulative third quarter of the previous fiscal year, down 3.1% year on year). Operating profit was ¥133 million (¥164 million in the previous third quarter, down 18.9% year on year), ordinary profit was ¥146 million (¥172 million in the previous third quarter, down 15.3%), and profit attributable to owners of the parent was ¥122 million (¥154 million in the previous third quarter, down 20.7%).」
Although the company reported operating profit, ordinary profit and profit attributable to owners of the parent for the cumulative third quarter, net sales and each profit measure declined year on year. - FY2017-Q2WorsenedAnnual report
「Net sales for the quarter decreased by ¥307 million from the cumulative second quarter of the previous fiscal year to ¥1,573 million (net sales of ¥1,881 million in the cumulative second quarter of the previous fiscal year, down 16.4% year on year). The company reported an operating loss of ¥60 million (operating profit of ¥48 million in the previous second quarter), an ordinary loss of ¥49 million (ordinary profit of ¥57 million in the previous second quarter), and a quarterly loss attributable to owners of the parent of ¥55 million (quarterly profit attributable to owners of the parent of ¥61 million in the previous second quarter).」
Following the first quarter, cumulative results for the second quarter also showed a 16.4% year-on-year decline in net sales, with operating profit, ordinary profit and profit attributable to owners of the parent each turning into a loss. - FY2017-Q1WorsenedAnnual report
「Net sales for the quarter decreased by ¥237 million from the cumulative first quarter of the previous fiscal year to ¥759 million (net sales of ¥996 million in the cumulative first quarter of the previous fiscal year, down 23.8% year on year). The company reported an operating loss of ¥58 million (operating profit of ¥30 million in the previous first quarter), an ordinary loss of ¥50 million (ordinary profit of ¥37 million in the previous first quarter), and a quarterly loss attributable to owners of the parent of ¥57 million (quarterly profit attributable to owners of the parent of ¥38 million in the previous first quarter).」
After recovering to operating profit for the full previous fiscal year, the company reported an operating loss, ordinary loss and quarterly loss attributable to owners of the parent in the first quarter of the current fiscal year. - FY2016First statedAnnual report
「Operating profit was ¥111 million (operating loss of ¥131 million in the previous fiscal year), ordinary profit was ¥121 million (ordinary loss of ¥128 million in the previous fiscal year), and profit attributable to owners of the parent was ¥113 million (loss attributable to owners of the parent of ¥298 million in the previous fiscal year).」
In the fiscal year ended June 2016, the company swung from an operating loss, ordinary loss and loss attributable to owners of the parent in the previous fiscal year to reporting profits.