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Celm (7367) · FactAdvanced

Strong performance in the first quarter of the sixth fiscal year, driven by the shift to online operations and sales development

First written in FY2022-Q1. 16 of 19 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-08-13.

19entries
6years
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ProgressHeldSoftenedWorseAdvancedFY2022-Q2 – FY2023AdvancedFY2024-Q2 – FY20262021: 220212022: 420222023: 420232024: 320242025: 120252026: 52026
Same theme, other companies
Trends in performance and profitability, including sales and profit growth and changesA theme 615 companies write about · 47 as a headwind · 760 as a tailwind
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Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 894 threads.
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  1. FY2026AdvancedAnnual report

    「Against this backdrop, results for the consolidated fiscal year were net sales of ¥10,308.214 million, up 25.9% year on year; EBITDA (operating income + depreciation and amortisation + amortisation of goodwill + share-based compensation expense) of ¥1,664.868 million, up 16.7%; operating income of ¥1,162.039 million, up 8.1%; ordinary income of ¥1,032.706 million, up 7.5%; and net income attributable to owners of the parent of ¥581.335 million, up 5.2%.」

    Full-year net sales of ¥10,308.214 million, EBITDA of ¥1,664.868 million and operating income of ¥1,162.039 million, among other key profit indicators, exceeded the previous year.
  2. FY2026-H1AdvancedAnnual report

    「As a result, consolidated results for the six months ended 30 September were revenue of ¥5,031.222 million, up 42.0% year on year; EBITDA (operating profit + depreciation and amortisation + goodwill amortisation + share-based compensation expense) of ¥960.213 million, up 51.2%; operating profit of ¥710.786 million, up 46.9%; ordinary profit of ¥687.205 million, up 46.0%; and interim net income attributable to owners of the parent of ¥396.907 million, up 34.4%.」

    During the interim period, net sales, EBITDA, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier period.
  3. FY2025-H1AdvancedAnnual report

    「As a result, consolidated results for the six months ended 30 September were revenue of ¥3,542.285 million, up 3.3% year on year; EBITDA (operating profit + depreciation and amortisation + goodwill amortisation + share-based compensation expense) of ¥635.118 million, up 5.0%; operating profit of ¥483.717 million, down 3.8%; ordinary profit of ¥470.759 million, down 3.8%; and interim net income attributable to owners of the parent of ¥295.370 million, up 1.8%.」

    During the interim period, net sales, EBITDA and interim net income attributable to owners of the parent exceeded the year-earlier period, while operating income and ordinary income declined.
  4. FY2024AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥7,504.627 million, up 3.3% from the previous consolidated fiscal year. …Operating profit was ¥1,037.353 million, up 10.8% from the previous consolidated fiscal year.」

    Full-year revenue was ¥7,504.627 million and operating profit was ¥1,037.353 million, both exceeding the prior-year period.
  5. FY2024-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥5,687.682 million, up 4.0% year on year; EBITDA (operating profit + depreciation and amortization + amortization of goodwill + share-based compensation expense) was ¥1,131.743 million, up 10.9%; operating profit was ¥962.07 million, up 11.8%; ordinary profit was ¥949.944 million, up 12.1%; and quarterly net income attributable to owners of the parent was ¥598.941 million, up 15.9%.」

    Against a backdrop of growing demand in the first-career segment and transactions within the corporate group, revenue, EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent for the cumulative third quarter of the eighth fiscal year exceeded the prior-year period.
  6. FY2024-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,430.747 million, up 5.1% year on year; EBITDA (operating profit + depreciation and amortization + amortization of goodwill + share-based compensation expense) was ¥604.955 million, up 1.0%; operating profit was ¥502.715 million, up 2.2%; ordinary profit was ¥489.533 million, up 1.9%; and quarterly net income attributable to owners of the parent was ¥290.19 million, up 7.5%.」

    For the cumulative second quarter of the eighth fiscal year, the company disclosed specific results for revenue, EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent.
  7. FY2024-Q1Higher revenue but lower profit, with front-loaded recruitment costsAnnual report

    「Although revenue for the cumulative first quarter of the current consolidated fiscal year increased year on year, recruitment costs and personnel expenses rose because the company brought forward the hiring of front-line personnel familiar with all the needs of client companies and able to handle new business. As a result, revenue was ¥1,527.45 million, up 3.9% year on year; EBITDA (operating profit + depreciation and amortization + amortization of goodwill) was ¥242.262 million, down 4.4%; operating profit was ¥192.159 million, down 4.1%; ordinary profit was ¥182.566 million, down 7.0%; and quarterly net income attributable to owners of the parent was ¥103.081 million, down 7.7%.」

    Revenue increased year on year, while EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined. The company attributed the decline to higher recruitment costs and personnel expenses resulting from bringing forward the hiring of front-line personnel.
  8. FY2023AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥7,265.657 million, up 12.3% from the previous consolidated fiscal year. …Operating profit was ¥936.316 million, up 28.4% from the previous consolidated fiscal year.」

    Against a backdrop of growth in the human resources and organizational development business, the company reported full-year revenue of ¥7,265.657 million and operating profit of ¥936.316 million.
  9. FY2023-Q3AdvancedAnnual report

    「As a result, consolidated results for the nine months ended 31 December were revenue of ¥5,470.153 million, up 13.7% year on year; EBITDA (operating profit + depreciation and amortisation + goodwill amortisation) of ¥1,020.276 million, up 17.4%; operating profit of ¥860.354 million, up 21.3%; and ordinary profit of ¥847.178 million, up 25.0%.」

    For the cumulative third quarter of the seventh fiscal year, the company reported revenue of ¥5,470.153 million, EBITDA of ¥1,020.276 million, operating profit of ¥860.354 million and ordinary profit of ¥847.178 million, with performance exceeding the prior-year period.
  10. FY2023-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥3,264.034 million, up 12.1% year on year; EBITDA (operating profit + depreciation and amortization + amortization of goodwill) was ¥598.863 million, up 7.2%; operating profit was ¥492.111 million, up 8.7%; ordinary profit was ¥480.258 million, up 10.5%; and quarterly net income attributable to owners of the parent was ¥269.868 million, up 11.5%.」

    For the cumulative second quarter of the seventh fiscal year, the company reported specific results showing that revenue, EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the prior-year quarter.
  11. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,469.422 million, up 16.2% year on year; EBITDA (operating profit + depreciation and amortization + amortization of goodwill) was ¥253.361 million, up 10.2%; operating profit was ¥200.328 million, up 13.1%; ordinary profit was ¥196.209 million, up 22.7%; and quarterly net income attributable to owners of the parent was ¥111.627 million, up 18.9%.」

    For the first quarter of the seventh fiscal year, the company reported specific results showing that revenue, EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the prior-year quarter.
  12. FY2022AdvancedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥6,471.894 million, up 40.6% from the previous consolidated fiscal year. …Operating profit was ¥729.254 million, up 121.5% from the previous consolidated fiscal year.」

    Against a backdrop of online services, deeper engagement with existing customers and the development of mid-sized companies, the company reported full-year revenue of ¥6,471.894 million and operating profit of ¥729.254 million.
  13. FY2022-Q3AdvancedAnnual report

    「As a result, consolidated results for the nine months ended 31 December were revenue of ¥4,812.509 million, up 47.0% year on year; EBITDA (operating profit + depreciation and amortisation + goodwill amortisation) of ¥869.094 million, up 101.8%; operating profit of ¥709.341 million, up 164.6%; ordinary profit of ¥677.482 million, up 149.0%; and net income attributable to owners of the parent of ¥374.494 million, up 193.9%.」

    For the cumulative third quarter of the sixth consolidated fiscal year, the company reported specific results for revenue, EBITDA, operating profit, ordinary profit and quarterly net income attributable to owners of the parent.
  14. FY2022-Q2AdvancedAnnual report

    「As a result, consolidated results for the six months ended 30 September were revenue of ¥2,912.776 million, EBITDA (operating profit + depreciation and amortisation + goodwill amortisation) of ¥558.395 million, operating profit of ¥452.580 million, ordinary profit of ¥434.674 million and net income attributable to owners of the parent of ¥242.049 million.」

    For the cumulative second quarter of the sixth consolidated fiscal year, the company reported revenue of ¥2,912.776 million, EBITDA of ¥558.395 million, operating profit of ¥452.58 million, ordinary profit of ¥434.674 million, and quarterly net income attributable to owners of the parent of ¥242.049 million.
  15. FY2022-Q1First statedAnnual report

    「Against this operating environment, the Group’s performance remained strong, substantially exceeding that of the first consolidated quarter of the previous fiscal year.」

    In the first quarter of the sixth fiscal year, revenue was ¥1,265.008 million, EBITDA was ¥229.971 million, operating profit was ¥177.082 million, and quarterly net income attributable to owners of the parent was ¥93.889 million.
Moved together

"Flexible Capital Policy Through Share Repurchases" moved the same way as this thread, in the same document, in 13 of its 19 moves.

13107765★123456
  1. ★This thread
  2. 1Flexible Capital Policy Through Share Repurchases13×
  3. 2Shareholder Returns Balancing Financial Position and Growth Investment10×
  4. 3Risks Relating to Substantial Borrowings, Interest Rate Fluctuations and Financial Covenants7×
  5. 4Data-driven talent and organizational development support through the acquisition of Caliper Japan7×
  6. 5Development of an Executive Compensation System Including Performance-Linked and Stock-Based Compensation6×
  7. 6Focus on Operating Profit Before Goodwill Amortization5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Celm yet. It last moved in the Earnings of 2026-08-13: "Advanced".
News
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Strong performance in the first quarter of the sixth fiscal year, driven by the shift to online operations and sales development | CELM,Inc. (7367) | Komori