Progress in Revenue and Profit Growth
First written in FY2016-Q3. 19 of 37 entries say "Advanced", first in FY2016. Latest entry: FY2026-H1.
- FY2026-H1Lower revenue and profit, with a narrower decline in gross profitAnnual report
「As a result, consolidated revenue was ¥35,586 million, down 43.9% year on year. In addition, operating income was ¥12,149 million, down 19.7%; ordinary income was ¥11,885 million, down 24.9%; and interim net income attributable to owners of the parent was ¥8,096 million, down 25.3%, partly due to higher bonuses reflecting the strong performance of FPG Amentum Limited.」
For the interim period, revenue, operating income, ordinary income and interim net income attributable to owners of the parent all fell below the year-earlier period. The decline in gross profit, however, was limited to 9.7%. - FY2025Record-high revenue and lower profitAnnual report
「Consolidated revenue was ¥129,764 million, up 20.4% from the previous fiscal year. Gross profit, however, was ¥36,046 million, down 6.0%. Due to the decline in gross profit, operating income was ¥25,417 million, down 11.2%; ordinary income was ¥26,493 million, down 8.4%; and net income attributable to owners of the parent was ¥18,156 million, down 11.2%.」
Although consolidated revenue reached a new record high, gross profit, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year, and the company did not renew its record earnings. - FY2025-H1Record-high revenue and lower profitAnnual report
「As a result, consolidated revenue was ¥63,471 million, up 25.2% year on year; operating income was ¥15,121 million, down 3.6%; ordinary income was ¥15,828 million, down 1.0%; and interim net income attributable to owners of the parent was ¥10,839 million, down 5.9%. The company made a solid start toward achieving its full-year consolidated earnings forecast, including renewing the record-high consolidated revenue for an interim consolidated accounting period of ¥50,696 million in the interim period of the fiscal year ended September 2024.」
Although consolidated revenue for the interim period reached a new record high, operating income, ordinary income and interim net income attributable to owners of the parent fell below the year-earlier period. - FY2024AdvancedAnnual report
「As a result, consolidated revenue was ¥107,781 million, up 51.5% from the previous fiscal year; operating income was ¥28,633 million, up 56.8%; ordinary income was ¥28,909 million, up 60.7%; and net income attributable to owners of the parent was ¥20,457 million, up 64.1%. Consolidated revenue exceeded ¥100 billion and net income attributable to owners of the parent reached ¥20 billion, resulting in substantial growth in both revenue and earnings beyond the previous fiscal year, which had itself recorded full-year record-high consolidated revenue and earnings.」
Consolidated revenue was ¥107,781 million, ordinary income was ¥28,909 million and net income attributable to owners of the parent was ¥20,457 million, resulting in further growth in revenue and earnings from the previous fiscal year, which had been a record year. - FY2024-Q2AdvancedAnnual report
「As a result, consolidated revenue was ¥50,696 million, up 56.7% year on year; operating income was ¥15,690 million, up 38.5%; ordinary income was ¥15,995 million, up 42.5%; and net income attributable to owners of the parent was ¥11,521 million, up 52.8%, substantially renewing the record-high revenue and earnings for a six-month consolidated period recorded in the year-earlier period.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent for the six months ended exceeded the year-earlier period, substantially renewing the records for revenue and earnings. - FY2024-Q1AdvancedAnnual report
「Consolidated revenue was ¥24,393 million, up 40.1% year on year; operating income was ¥8,321 million, up 17.3%; ordinary income was ¥8,595 million, up 21.9%; and net income attributable to owners of the parent was ¥6,382 million, up 40.0%, renewing the records for consolidated revenue and earnings for a three-month quarterly consolidated accounting period.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier period, renewing the records for revenue and earnings on a three-month basis. - FY2023AdvancedAnnual report
「As a result, consolidated revenue was ¥71,149 million, up 20.2% from the previous fiscal year; operating income was ¥18,265 million, up 55.5%; ordinary income was ¥17,989 million, up 44.3%; and net income attributable to owners of the parent was ¥12,466 million, up 47.1%. The company achieved substantial growth in both revenue and earnings, renewing the full-year records for consolidated revenue of ¥59,193 million in the fiscal year ended September 2022 and earnings of operating income of ¥14,432 million, ordinary income of ¥14,394 million and net income attributable to owners of the parent of ¥10,035 million in the fiscal year ended September 2019.」
Full-year consolidated revenue, operating income, ordinary income and net income attributable to owners of the parent all reached new record highs. - FY2023-Q3AdvancedAnnual report
「As a result, consolidated revenue was ¥48,036 million, up 1.2% year on year; operating income was ¥15,393 million, up 56.5%; ordinary income was ¥15,418 million, up 45.4%; and net income attributable to owners of the parent was ¥10,606 million, up 46.7%. The company exceeded its full-year record earnings for the nine-month consolidated period, with the benchmarks being operating income of ¥14,432 million, ordinary income of ¥14,394 million and net income attributable to owners of the parent of ¥10,035 million in the fiscal year ended September 2019, and recorded record-high earnings.」
For the nine months ended, revenue was ¥48,036 million, ordinary income was ¥15,418 million and net income attributable to owners of the parent was ¥10,606 million, exceeding the full-year record earnings for the fiscal year ended September 2019. - FY2023-Q2AdvancedAnnual report
「As a result, the lease fund business achieved substantially higher revenue and earnings year on year, including a recovery in sales of investments to pre-pandemic levels. The real estate fund business also progressed strongly, driven by overseas real estate. Consolidated revenue was ¥32,360 million, up 3.9% year on year; operating income was ¥11,328 million, up 83.5%; ordinary income was ¥11,227 million, up 74.8%; and net income attributable to owners of the parent was ¥7,541 million, up 70.7%, substantially renewing the record-high earnings for a six-month consolidated period.」
For the six months ended, revenue was ¥32,360 million, operating income was ¥11,328 million, ordinary income was ¥11,227 million and net income attributable to owners of the parent was ¥7,541 million, substantially renewing the record-high earnings. - FY2023-Q1AdvancedAnnual report
「As a result, consolidated revenue was ¥17,416 million, up 11.1% year on year; operating income was ¥7,092 million, up 108.3%; ordinary income was ¥7,049 million, up 98.1%; and net income attributable to owners of the parent was ¥4,560 million, up 81.0%, resulting in record-high earnings for the three-month quarterly accounting period.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier period, resulting in record-high earnings on a three-month basis. - FY2022AdvancedAnnual report
「Consolidated revenue was ¥59,193 million, up 124.4% from the previous fiscal year; operating income was ¥11,744 million, up 124.4%; ordinary income was ¥12,466 million, up 142.2%; and net income attributable to owners of the parent was ¥8,475 million, up 187.6%.」
For the full fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all increased. Ordinary income was ¥12,466 million and net income attributable to owners of the parent was ¥8,475 million. - FY2022-Q3AdvancedAnnual report
「Consolidated revenue was ¥47,481 million; operating income was ¥9,835 million, up 75.6% year on year; ordinary income was ¥10,607 million, up 95.3%; and net income attributable to owners of the parent was ¥7,228 million, up 111.3%. Revenue and each profit measure nearly doubled year on year, with revenue compared on the basis of applying the same accounting treatment for sales of fractional real estate investment products as in the nine-month period of the current fiscal year, making the company's emergence from the COVID-19 pandemic clear.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent increased substantially, and the company said its emergence from the COVID-19 pandemic had become clear. Revenue is compared using the method applied after adoption of the revenue recognition accounting standard. - FY2022-Q2AdvancedAnnual report
「In addition to these factors, although a ¥998 million loss was recognized in the six-month period of the previous fiscal year in connection with the operating lease business in which Air Mauritius Limited is the lessee, referred to below as the AML project, no such loss occurred in the six-month period of the current fiscal year because the loss treatment had been completed. Consolidated revenue was ¥31,135 million; operating income was ¥6,174 million, up 70.8% year on year; ordinary income was ¥6,421 million, up 99.0%; and net income attributable to owners of the parent was ¥4,417 million, up 103.8%. Revenue and earnings increased substantially year on year as the company emerged from the COVID-19 pandemic.」
No loss related to the AML project was incurred in the current quarter. Revenue was ¥31,135 million, operating income increased 70.8% year on year, ordinary income increased 99.0% and net income attributable to owners of the parent increased 103.8%. The company described this as having emerged from the COVID-19 pandemic. - FY2022-Q1AdvancedAnnual report
「In addition to these factors, although a ¥998 million loss was recognized in the nine-month period of the previous fiscal year in connection with the operating lease business in which Air Mauritius Limited is the lessee, referred to below as the AML project, no such loss occurred in the nine-month period of the current fiscal year because the loss treatment had been completed in the previous fiscal year. Consolidated revenue was ¥15,673 million, operating income was ¥3,405 million, up 245.9% year on year; ordinary income was ¥3,557 million, up 412.5%; and net income attributable to owners of the parent was ¥2,519 million, up 823.7%.」
Operating income, ordinary income and net income attributable to owners of the parent increased substantially, partly because no loss related to the AML project was incurred in the current quarter. Revenue requires caution when compared because of the adoption of the revenue recognition accounting standard. - FY2021-Q3AdvancedAnnual report
「Consolidated revenue was ¥13,034 million, up 31.6% year on year; operating income was ¥5,601 million, up 105.0%; ordinary income was ¥5,431 million, up 103.2%; and net income attributable to owners of the parent was ¥3,420 million, up 90.4%, with revenue and all profit measures substantially exceeding the year-earlier period.」
For the nine months ended, revenue, operating income, ordinary income and net income attributable to owners of the parent all substantially exceeded the year-earlier period, and higher revenue and earnings continued. These results were achieved after recognizing valuation losses related to the AML project, losses on business transfers and goodwill impairment losses. - FY2021-Q2AdvancedAnnual report
「Despite recognizing ¥998 million in valuation losses and net expenses related to the operating lease business in which Air Mauritius Limited is the lessee, referred to below as the AML project, and ¥241 million in extraordinary loss related to the transfer of FPG Securities Co., Ltd.'s over-the-counter currency derivatives business, consolidated revenue was ¥8,657 million, up 4.4% year on year; operating income was ¥3,614 million, up 15.5%; ordinary income was ¥3,226 million, up 0.3%; and net income attributable to owners of the parent was ¥2,168 million, down 2.0%. Revenue and each profit measure, except net income attributable to owners of the parent, recovered to levels above the year-earlier period before the COVID-19 pandemic.」
Although there were ¥998 million in valuation losses and net expenses related to the AML project and ¥241 million in losses on the transfer of the FPG Securities business, revenue, operating income and ordinary income exceeded the year-earlier period and recovered to pre-pandemic levels, excluding net income attributable to owners of the parent. - FY2021-Q1WorsenedAnnual report
「Consolidated revenue was ¥3,824 million, up 3.4% year on year; operating income was ¥984 million, down 34.3%; ordinary income was ¥694 million, down 56.1%; and net income attributable to owners of the parent was ¥272 million, down 74.4%.」
While revenue increased, operating income, ordinary income and net income attributable to owners of the parent all declined due to valuation losses and net expenses related to AML projects, losses related to the transfer of a business and other factors. - FY2020WorsenedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥12,708 million, down 52.2% from the previous fiscal year; operating income was ¥1,879 million, down 87.0%; ordinary income was ¥1,719 million, down 88.1%; and net income attributable to owners of the parent was ¥1,136 million, down 88.7%.」
For the full fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined substantially. - FY2020-Q3WorsenedAnnual report
「As a result, consolidated revenue was ¥9,905 million, down 50.6% year on year; operating income was ¥2,731 million, down 73.8%; ordinary income was ¥2,672 million, down 72.8%; and net income attributable to owners of the parent was ¥1,797 million, down 73.7%.」
For the nine months ended, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell substantially below the year-earlier period, resulting in lower revenue and earnings. - FY2020-Q2WorsenedAnnual report
「As a result, consolidated revenue was ¥8,296 million, down 26.3% year on year; operating income was ¥3,130 million, down 49.4%; ordinary income was ¥3,216 million, down 43.3%; and net income attributable to owners of the parent was ¥2,212 million, down 43.7%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier period due to the impact of COVID-19 and other factors. - FY2020-Q1AdvancedAnnual report
「Consolidated revenue was ¥3,698 million, up 9.5% year on year; operating income was ¥1,497 million, up 15.6%; ordinary income was ¥1,579 million, up 47.0%; and net income attributable to owners of the parent was ¥1,065 million, up 54.8%.」
In the first quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and earnings. - FY2019-Q3AdvancedAnnual report
「As a result, the lease arrangement business reached a high level, with the origination volume of lease transactions for the cumulative third quarter achieving the highest annual origination volume to date, and sales of equity investments also reaching a record high for a 3-month consolidated accounting period in the third quarter. In addition, the diversified businesses expanded steadily, resulting in consolidated revenue of ¥20,049 million, up 21.8% year on year, operating profit of ¥10,418 million, up 7.4%, ordinary profit of ¥9,843 million, up 4.4%, and quarterly net income attributable to owners of the parent of ¥6,845 million, up 4.1%.」
For the nine months ended, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, marking a shift from the declining earnings trend through the previous quarter to higher revenue and earnings. - FY2019-Q2WorsenedAnnual report
「Consolidated revenue was ¥11,253 million, up 2.0% year on year, while operating profit fell 5.6% to ¥6,182 million due to higher expenses, ordinary profit fell 9.4% to ¥5,675 million, and quarterly net income attributable to owners of the parent fell 9.7% to ¥3,930 million.」
While revenue rose 2.0% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined. - FY2019-Q1WorsenedAnnual report
「Consolidated revenue was ¥3,377 million, down 23.2% year on year, operating profit was ¥1,295 million, down 42.9%, ordinary profit was ¥1,074 million, down 48.7%, and quarterly net income attributable to owners of the parent was ¥688 million, down 51.9%.」
In the first quarter, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, resulting in declines in both revenue and profit. - FY2018WorsenedAnnual report
「Consolidated revenue was ¥22,043 million, up 4.6% year on year, but operating profit was ¥13,064 million, down 2.6%, ordinary profit was ¥12,624 million, down 7.9%, and net income attributable to owners of the parent was ¥8,989 million, down 6.2%, partly due to higher personnel expenses resulting from increased staffing to expand the business.」
While revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year. - FY2018-Q3WorsenedAnnual report
「Revenue was ¥16,464 million, down 4.0% year on year. Ordinary profit was ¥9,426 million, down 19.3%. As a result, quarterly net income attributable to owners of the parent after income taxes and other taxes was ¥6,578 million, down 18.5%.」
For the cumulative third quarter, revenue, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, resulting in declines in both revenue and profit. - FY2018-Q2WorsenedAnnual report
「Revenue was ¥11,028 million, down 9.1% year on year. Ordinary profit was ¥6,262 million, down 26.0%, and quarterly net income attributable to owners of the parent after income taxes and other taxes was ¥4,355 million, down 25.5%.」
The cumulative second quarter saw declines in both revenue and profit. Revenue, ordinary profit and net income attributable to owners of the parent fell below the same period of the previous year, partly because the sale of a large full-equity transaction reduced the fee rate. - FY2018-Q1WorsenedAnnual report
「Revenue was ¥4,394 million, down 7.3% year on year.」
Revenue fell 7.3% year on year, ordinary profit fell 35.4% and quarterly net income attributable to owners of the parent fell 35.7%, turning from the increases in revenue and profit recorded in the same period of the previous year to declines in both. - FY2017AdvancedAnnual report
「As a result, the tax lease arrangement business performed strongly, producing record-high revenue and profit, including operating profit, ordinary profit and net income attributable to owners of the parent for the fiscal year.」
Revenue was ¥21,071 million, ordinary profit was ¥13,711 million and net income attributable to owners of the parent was ¥9,580 million, all record highs. - FY2017-Q3AdvancedAnnual report
「As a result, the tax lease arrangement business performed strongly, producing record-high revenue and results for the cumulative third quarter, including operating profit, ordinary profit and quarterly net income attributable to owners of the parent.」
For the cumulative third quarter, revenue was ¥17,155 million, ordinary profit was ¥11,677 million and quarterly net income attributable to owners of the parent was ¥8,073 million. All were above the same period of the previous year and reached record highs. - FY2017-Q2AdvancedAnnual report
「Revenue was ¥12,136 million, up 14.5% year on year. Ordinary profit was ¥8,464 million, up 18.7%. As a result, quarterly net income attributable to owners of the parent after income taxes and other taxes was ¥5,843 million, up 28.6%.」
For the cumulative second quarter, revenue, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, improving from the previous quarter’s declines in revenue and profit. - FY2017-Q1WorsenedAnnual report
「Revenue was ¥4,743 million, down 18.2% year on year. As a result, operating profit was ¥3,020 million, down 26.2%, ordinary profit was ¥3,240 million, down 22.7%, and quarterly net income attributable to owners of the parent after income taxes and other taxes was ¥2,227 million, down 19.1%.」
Quarterly revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year, partly reflecting the reaction to the concentration of sales of highly profitable transactions in the previous year. - FY2016AdvancedAnnual report
「Revenue was ¥18,894 million, up 23.4% year on year.」
Ordinary profit was ¥11,906 million and net income attributable to owners of the parent was ¥7,644 million, confirming increases in both revenue and profit for the full year. - FY2016-Q3First statedAnnual report
「Revenue was ¥14,696 million, up 21.0% year on year.」
Ordinary profit was ¥9,592 million, up 10.8% year on year, and net income attributable to owners of the parent was ¥6,178 million, up 11.8%.