Revenue and Profit Growth
First written in FY2018-Q3. 7 of 30 entries say "Advanced", first in FY2018. Latest entry: 2026-08-10.
- 2026-08-10Cited as achievedEarnings
「As a result, operating revenue for the cumulative first quarter of the consolidated fiscal year was ¥12,174 million, up 18.2% year on year, operating profit was ¥2,514 million, up 58.6%, profit before tax for the quarter was ¥2,524 million, up 47.8%, and profit for the quarter attributable to owners of the parent was ¥1,742 million, up 43.5%.」
The company cites increases in quarterly operating revenue, operating profit, profit before tax for the quarter and profit for the quarter attributable to owners of the parent. - FY2026AdvancedAnnual report
「As a result, operating revenue for the current consolidated fiscal year was ¥44,042 million, up 21.0% from the previous consolidated fiscal year, operating profit was ¥8,398 million, up 23.2%, profit before tax was ¥8,619 million, up 25.8%, and profit for the period attributable to owners of the parent was ¥6,069 million, up 30.5%.」
Operating revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the previous fiscal year. - FY2026-H1Higher operating revenue but lower operating profit, profit before tax and profit attributable to owners of the parentAnnual report
「Operating revenue was ¥20,888 million, up 15.5% year on year, supported by solid growth in the breakdown warranty and auto mobility services businesses. As a result, for the current interim consolidated accounting period, operating profit was ¥3,556 million, down 12.2% year on year, profit before tax was ¥3,730 million, down 8.5%, and profit for the period attributable to owners of the parent was ¥2,589 million, down 6.6%.」
Operating revenue increased on growth in the breakdown warranty and auto mobility services businesses, while higher operating expenses, including system-related costs, caused the main profit indicators to fall below the prior-year period. - FY2025-H1AdvancedAnnual report
「As a result, for the current interim consolidated accounting period, operating profit was ¥4,050 million, up 46.6% year on year, profit before tax was ¥4,076 million, up 44.3%, and profit for the period attributable to owners of the parent was ¥2,771 million, up 34.3%.」
For the current interim consolidated accounting period, operating revenue was ¥18,092 million, operating profit was ¥4,050 million, profit before tax was ¥4,076 million and profit for the period attributable to owners of the parent was ¥2,771 million, with the main profit indicators exceeding the prior-year period. - FY2024AdvancedAnnual report
「For the current consolidated fiscal year, operating revenue was ¥31,546 million, up 23.9% from the previous consolidated fiscal year, operating profit was ¥6,195 million, up 45.9%, profit before tax was ¥6,241 million, up 16.8%, and profit for the period attributable to owners of the parent was ¥4,608 million, up 15.4%.」
Operating revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the previous fiscal year. - FY2024-Q3Higher operating revenue and operating profit, but lower profit before tax and other profit measuresAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, operating profit was ¥4,408 million, up 24.7% year on year, profit before tax was ¥4,455 million, down 4.0%, and profit for the period attributable to owners of the parent was ¥3,203 million, down 8.4%.」
Operating revenue of ¥22,975 million and operating profit of ¥4,408 million exceeded the prior-year period, while profit before tax and profit for the period attributable to owners of the parent fell below it. - FY2024-Q2Higher operating revenue and operating profit, but lower profit before tax and other profit measuresAnnual report
「Operating revenue was ¥15,056 million, up 25.7% year on year, supported by solid growth across the businesses. Operating expenses were ¥12,293 million, up 27.9%, as the benefits of greater operating efficiency from intergroup transactions and DX initiatives were offset by higher wholesale vehicle sales. As a result, for the cumulative second quarter of the current consolidated fiscal year, operating profit was ¥2,763 million, up 16.4% year on year, profit before tax was ¥2,824 million, down 18.4%, and profit for the period attributable to owners of the parent was ¥2,064 million, down 21.9%.」
Operating revenue and operating profit exceeded the prior-year period, while profit before tax and profit for the period attributable to owners of the parent fell below the prior-year period. - FY2024-Q1Operating revenue, operating profit and profit attributable to owners of the parent increased togetherAnnual report
「Operating revenue was ¥7,233 million, up 25.5% year on year, supported by steady progress in the core businesses. As a result, for the cumulative first quarter of the current consolidated fiscal year, operating profit was ¥1,365 million, up 23.8% year on year, profit before tax was ¥1,408 million, up 21.7%, and profit for the period attributable to owners of the parent was ¥1,072 million, up 27.5%.」
In addition to operating revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the prior-year period. - FY2023-Q3Operating revenue, operating profit and profit attributable to owners of the parent increased togetherAnnual report
「Operating revenue was ¥18,386 million, up 19.7% year on year, supported by steady progress in the core businesses. Operating expenses were ¥14,850 million, up 18.3%, as the benefits of greater operating efficiency from intergroup transactions and DX initiatives were offset by higher costs associated with the expansion of the auto mobility services business. As a result, for the cumulative third quarter of the current consolidated fiscal year, operating profit was ¥3,536 million, up 25.7% year on year, profit before tax was ¥4,640 million, up 58.9%, and profit for the period attributable to owners of the parent was ¥3,498 million, up 70.9%.」
In addition to operating revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the prior-year period. The reversal of ECL impairment is also cited as a factor behind the increase in profit before tax. - FY2023-Q2Operating revenue, operating profit and profit attributable to owners of the parent increased togetherAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, operating profit was ¥2,375 million, up 27.5% year on year, profit before tax was ¥3,461 million, up 80.7%, and profit for the period attributable to owners of the parent was ¥2,641 million, up 94.5%.」
Operating revenue was ¥11,887 million, operating profit was ¥2,375 million, profit before tax was ¥3,461 million and profit for the period attributable to owners of the parent was ¥2,641 million, with the main profit indicators exceeding the prior-year period. The increase in profit before tax also reflects the reversal of ECL impairment following a recovery in performance and share prices. - FY2023-Q1Operating revenue, operating profit and profit attributable to owners of the parent increased togetherAnnual report
「Operating revenue was ¥5,682 million, up 16.2% year on year, supported by steady progress in the core businesses. As a result, for the cumulative first quarter of the current consolidated fiscal year, operating profit was ¥1,068 million, up 34.9% year on year, profit before tax was ¥1,157 million, up 39.0%, and profit for the period attributable to owners of the parent was ¥841 million, up 38.3%.」
In addition to operating revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the prior-year period. - FY2022-Q3Operating revenue and profit increased togetherAnnual report
「Operating revenue was ¥15,331 million, up 19.9% year on year, supported by steady progress in the core businesses. As a result, for the cumulative third quarter of the current consolidated fiscal year, profit before tax was ¥2,920 million, up 4.3% year on year, and profit for the period attributable to owners of the parent was ¥2,047 million, up 11.5%.」
In addition to operating revenue, profit before tax and profit for the period attributable to owners of the parent exceeded the prior-year period. Although other income declined because there was no gain on bargain purchase recorded in the prior-year period, profit increased on progress in the core businesses. - FY2022-Q2Higher operating revenue, lower profit before tax and higher profit attributable to owners of the parentAnnual report
「Operating revenue was ¥10,104 million, up 20.5% year on year, supported by steady progress in the core businesses. As a result, for the cumulative second quarter of the current consolidated fiscal year, profit before tax was ¥1,915 million, down 4.3% year on year, and profit for the period attributable to owners of the parent was ¥1,358 million, up 3.4%. The main reason for the year-on-year decline in profit was a ¥609 million difference in other income from the prior-year period, due to the recognition of a gain on bargain purchase in the accounting treatment for the acquisition of shares in 中央債権回収株式会社, which became a consolidated subsidiary in the first quarter of the previous fiscal year.」
Operating revenue increased 20.5% year on year, while profit before tax declined 4.3% due to the reversal of the ¥594 million gain on bargain purchase recorded in the prior-year period, among other factors. Profit attributable to owners of the parent increased 3.4%. - FY2022-Q1Higher operating revenue but lower profit, reflecting the reversal of the gain on bargain purchaseAnnual report
「Operating revenue was ¥4,891 million, up 21.6% year on year, supported by steady progress in the core businesses. As a result, for the cumulative first quarter of the current consolidated fiscal year, profit before tax was ¥832 million, down 29.4% year on year, and profit for the period attributable to owners of the parent was ¥608 million, down 22.5%. The main reason for the year-on-year decline in profit was a ¥609 million difference in other income from the prior-year period, due to the recognition of a gain on bargain purchase in the accounting treatment for the acquisition of shares in 中央債権回収株式会社, which became a consolidated subsidiary in the first quarter of the previous fiscal year.」
Operating revenue increased on growth in the core businesses, while profit before tax and profit attributable to owners of the parent declined due to the reversal of the gain on bargain purchase for 中央債権回収株式会社 recorded in the prior-year period. - FY2021Full-year increases in operating revenue and profitAnnual report
「As a result of these initiatives, profit before tax for the current consolidated fiscal year was ¥3,463 million, up 33.0% from the previous consolidated fiscal year, and profit for the period attributable to owners of the parent was ¥2,383 million, up 62.6%.」
Operating revenue was ¥17,825 million, up 27.2% from the previous fiscal year, while profit before tax and profit for the period attributable to owners of the parent also increased for the full year. Revenue contributions from 中央債権回収株式会社 and a ¥594 million gain on bargain purchase are also cited as factors behind the increase in profit. - FY2021-Q3Higher operating revenue but lower profit, reflecting the reversal of the prior year's one-off factorsAnnual report
「Operating revenue was ¥12,788 million, up 25.7% year on year. As a result, for the cumulative third quarter of the current consolidated fiscal year, profit before tax was ¥2,799 million, down 13.7% year on year, and profit for the period attributable to owners of the parent was ¥1,835 million, down 6.9%. The main reason for the year-on-year decline in profit was a ¥1,447 million difference in other income from the prior-year period, following the change in accounting estimates for insurance assets in the credit business in the first quarter of the previous fiscal year, among other factors.」
Operating revenue increased, while profit before tax and profit attributable to owners of the parent declined. The main reason cited is the difference in other income resulting from gains on the valuation of insurance assets and other items recorded in the prior-year period. - FY2021-Q2Higher operating revenue but lower profit, reflecting the reversal of the prior year's one-off factorsAnnual report
「Operating revenue was ¥8,386 million, up 26.0% year on year. As a result, for the cumulative second quarter of the current consolidated fiscal year, profit before tax was ¥2,001 million, down 34.4% year on year, and profit for the period attributable to owners of the parent was ¥1,313 million, down 28.8%. The main reason for the year-on-year decline in profit was that other income decreased by ¥1,470 million, following the change in accounting estimates for insurance assets in the credit business in the first quarter of the previous fiscal year, among other factors.」
Operating revenue increased, while profit before tax and profit attributable to owners of the parent declined. The main reason for the decline in profit was the decrease in other income following the reversal of gains on the valuation of insurance assets and other items recorded in the prior-year period. - FY2020Full-year increases in operating revenue and profit alongside one-off factorsAnnual report
「As a result of these initiatives, profit before tax for the current consolidated fiscal year was ¥2,603.695 million, up 24.2% from the previous consolidated fiscal year, and profit for the period attributable to owners of the parent was ¥1,465.708 million, up 5.6%.」
Operating revenue, profit before tax and profit attributable to owners of the parent all increased for the full year, while accounting and market factors, including gains on the valuation of insurance assets and ECL impairment losses, also affected performance. - FY2020-Q3Increase in cumulative third-quarter profitAnnual report
「Operating revenue was ¥10,172.656 million, up 29.0% year on year, supported by steady progress in the core businesses. As a result, for the cumulative third quarter of the current consolidated fiscal year, profit before tax was ¥3,242.322 million, up 159.6% year on year, and profit for the period attributable to owners of the parent was ¥1,970.579 million, up 136.8%.」
Operating revenue, profit before tax and profit attributable to owners of the parent all exceeded the prior-year period. Other income of ¥2,099.389 million arising from a change in the accounting estimates for insurance assets is cited as a main factor behind the increase in profit. - FY2020-Q2Profit growth including changes in insurance asset estimatesAnnual report
「Operating revenue was ¥6,658.562 million, up 28.5% year on year, supported by steady progress in the core businesses. As a result, for the cumulative second quarter of the current consolidated fiscal year, profit before tax was ¥3,052.170 million, up 192.8% year on year, and profit for the period attributable to owners of the parent was ¥1,845.417 million, up 165.9%. The main reason for the year-on-year increase in profit was that other income rose to ¥2,095.231 million, up 273.5%, following a change in the accounting estimates for insurance assets in the credit business.」
Operating revenue and profit exceeded the prior-year period, with other income arising from a change in the accounting estimates for insurance assets identified as the main reason for the increase in profit. - FY2020-Q1Profit growth including gains on insurance asset valuationAnnual report
「Revenue was ¥3,165.940 million, up 24.6% year on year, due to steady progress in the core business. As a result, profit before tax for the first quarter of the current consolidated fiscal year was ¥2,385.923 million, up 581.3% year on year, and profit for the period attributable to owners of the parent was ¥1,556.484 million, up 566.5%.」
Revenue, profit before tax and profit for the quarter attributable to owners of the parent all exceeded the previous corresponding period. Other income, including a ¥2,058.191 million gain on the valuation of insurance assets, was cited as a major factor in the increase in profit. - FY2019AdvancedAnnual report
「As a result of these initiatives, profit before tax for the current consolidated fiscal year was ¥2,045.763 million, up 3.4% from the previous consolidated fiscal year, and profit for the period attributable to owners of the parent was ¥1,345.550 million, up 4.1%.」
The full-year results saw profit before tax and profit attributable to owners of the parent increase, reversing the trend of rising revenue and declining profit seen in the cumulative quarterly results. Revenue was ¥10,698.952 million, up 18.0% year on year. - FY2019-Q3Revenue growth and profit decline continuedAnnual report
「As a result, profit before tax for the first nine months of the current consolidated fiscal year was ¥1,222.114 million, down 17.6% year on year, and profit for the period attributable to owners of the parent was ¥814.528 million, down 20.4%.」
Revenue was ¥7,857.852 million, up 17.9% year on year, due to steady progress in the core business, while profit before tax and profit attributable to owners of the parent declined. The disclosure states that the direct profit impact of the new application of IFRS 9 was a decrease of ¥484.177 million. - FY2019-Q2Revenue growth and profit decline continuedAnnual report
「Revenue was ¥5,182.994 million, up 16.7% year on year, due to steady progress in the core business. As a result, profit before tax for the first six months of the current consolidated fiscal year was ¥1,042.521 million, down 12.3% year on year, and profit for the period attributable to owners of the parent was ¥694.151 million, down 14.6%.」
Revenue increased due to progress in the core business, while profit before tax and profit attributable to owners of the parent declined. Factors contributing to the decline included one-time revenue of ¥315.949 million related to ECL warrants in the previous corresponding period and a ¥190.387 million impact from the application of IFRS 9. - FY2019-Q1Higher Operating Revenue and Lower ProfitAnnual report
「Revenue was ¥2,541.589 million, up 15.1% year on year, due to steady progress in the core business. As a result, profit before tax for the first quarter of the current consolidated fiscal year was ¥350.178 million, down 56.5% year on year, and profit for the period attributable to owners of the parent was ¥233.547 million, down 57.8%.」
Revenue increased on the core business, while profit before tax and profit attributable to owners of the parent declined due to one-time revenue in the previous corresponding period and the application of IFRS 9, among other factors. - FY2018AdvancedAnnual report
「Profit before tax for the current consolidated fiscal year was ¥1,978.908 million, up 52.6% from the previous consolidated fiscal year, and profit for the period attributable to owners of the parent was ¥1,292.886 million, up 52.7%.」
The disclosure reports year-on-year increases in full-year profit before tax and profit attributable to owners of the parent. - FY2018-Q3First statedAnnual report
「As a result, profit before tax for the first nine months of the current consolidated fiscal year was ¥1,483.237 million, up 63.2% year on year, and profit for the period attributable to owners of the parent was ¥1,023.898 million, up 73.9%.」
The results for profit before tax and profit attributable to owners of the parent for the first nine months of the current fiscal year are presented.