Performance trend of higher revenue but lower earnings
First written in FY2022-Q3. 8 of 19 entries say "Advanced", first in FY2025. Latest entry: 2026-08-18.
Net Protections Holdings moved to the "Worse" side of this theme in 2022, 4 years after the typical company in this theme (2018).
The whole theme swung hardest in 2020: 15 of 56 companies on the "Worse" side.
29 other companies' latest entry also says "Other".
- FY2026AdvancedAnnual report
「Operating revenue was ¥25,214 million, up 9.5% from the previous period, operating profit was ¥2,848 million, up 35.4%, profit before tax was ¥2,853 million, up 33.4%, and profit for the year attributable to owners of the parent was ¥1,732 million, up 28.3%.」
Revenue and profit continued to increase for the full fiscal year, with operating profit rising to ¥2,848 million and EBITDA to ¥4,626 million. The company explains, however, that operating revenue and operating profit were below its earnings forecast. - FY2026-H1AdvancedAnnual report
「Operating profit was ¥1,549 million, up 78.9% year on year, while EBITDA was ¥2,423 million, up 44.4%.」
In the interim period, operating profit increased from ¥866 million in the same period of the previous year to ¥1,549 million, while EBITDA rose from ¥1,678 million to ¥2,423 million. Operating profit was progressing ahead of plan, and the company had reached the stage of revising its second-half plan. - FY2025AdvancedAnnual report
「During the consolidated fiscal year, operating profit was ¥2,103 million, compared with a loss of ¥627 million in the previous period, while EBITDA was ¥3,747 million, up 261.3% year on year.」
Operating profit turned from a loss of ¥627 million in the previous period to a profit of ¥2,103 million, and EBITDA also increased to ¥3,747 million. Improvements in credit screening and operational efficiency were identified as factors behind the full-year earnings recovery. - FY2025-H1Return to operating profitability and earnings recovery in the interim periodAnnual report
「Operating profit was ¥866 million, compared with an operating loss of ¥605 million in the same period of the previous year, while EBITDA was ¥1,678 million, an increase of ¥1,535 million year on year. The factors were as follows. ・As a result of promoting operational efficiency initiatives undertaken since the previous year, selling, general and administrative expenses declined compared with the same period of the previous year.」
Operating revenue increased 6.7% to ¥11,021 million, and operating profit turned from a loss of ¥605 million in the same period of the previous year to a profit of ¥866 million. EBITDA was also ¥1,678 million, and cumulative performance returned to profitability. - FY2024-Q3Cumulative losses continued, while the 3rd quarter returned to profitabilityAnnual report
「During the 3rd quarter cumulative consolidated period, operating profit was a loss of ¥459 million, compared with a loss of ¥43 million in the same period of the previous year, while EBITDA was ¥714 million, down 30.0% year on year.」
For the 3rd quarter cumulative consolidated period, operating loss was ¥459 million and EBITDA was ¥714 million, representing a deterioration in cumulative performance from the same period of the previous year. In the 3rd quarter alone, however, operating profit was ¥146 million and profit attributable to owners of the parent was ¥55 million, meaning the quarter itself was profitable. - FY2024-Q2WorsenedAnnual report
「During the 2nd quarter cumulative consolidated period, operating profit was a loss of ¥605 million, compared with ¥39 million in the same period of the previous year, while EBITDA was ¥142 million, down 81.0% year on year.」
Operating revenue increased 11.9% year on year to ¥10,330 million, while operating profit was a loss of ¥605 million and EBITDA declined 81.0% year on year, with the trend of losses and lower profit continuing. - FY2024-Q1WorsenedAnnual report
「Operating revenue increased 12.8% year on year to ¥5,173 million. Operating profit was a loss of ¥354 million, a decline of ¥412 million year on year, while EBITDA was ¥16 million, down 95.9% year on year.」
Operating revenue increased, but operating profit was a loss of ¥354 million, and EBITDA fell to ¥16 million, down 95.9% year on year. The quarterly loss attributable to owners of the parent was ¥276 million. - FY2023-Q3WorsenedAnnual report
「During the 3rd quarter cumulative consolidated period, operating profit was a loss of ¥43 million, a decline of ¥1,139 million year on year, while adjusted EBITDA was ¥1,645 million, down 36.8% year on year.」
Cumulative operating profit was a loss of ¥43 million, while adjusted EBITDA was ¥1,645 million, down 36.8% year on year. Operating revenue increased only 1.7%, and the trend of losses and lower profit continued. - FY2023-Q2WorsenedAnnual report
「Operating revenue increased 0.2% year on year, with BtoC services down 3.0% and BtoB services up 23.7%. Operating profit was ¥39 million, a year-on-year decline of ¥854 million, while adjusted EBITDA declined 35.7% year on year.」
Operating revenue rose only slightly, while operating profit declined 95.5% year on year to ¥39 million, and the quarterly loss attributable to owners of the parent was ¥49 million. The trend of lower revenue and a sharp decline in profit continued, and the cumulative period had turned loss-making. - FY2023-Q1WorsenedAnnual report
「Operating revenue declined 0.4% year on year, with BtoC services down 3.5% and BtoB services up 22.3%. Operating profit declined 87.0% year on year, while adjusted EBITDA declined 32.8% year on year.」
Operating revenue declined 0.4% to ¥4,586 million, operating profit declined 87.0% to ¥58 million, and profit for the quarter attributable to owners of the parent was a loss of ¥14 million. Performance deteriorated from higher revenue and lower profit to lower revenue, a sharp decline in profit and a quarterly loss. - FY2022RestatedAnnual report
「As a result, for the consolidated fiscal year, operating revenue increased to ¥18,665 million, up 3.1% year on year, or ¥559 million, while operating profit declined to ¥897 million, down 34.7%, or ¥477 million. Profit before tax was ¥630 million, down 27.8%, or ¥243 million, and profit for the year attributable to owners of the parent was ¥235 million, down 59.1%, or ¥339 million. The company therefore reported higher revenue but lower profit.」
For the full fiscal year as well, revenue increased while operating profit and profit for the year declined. - FY2022-Q3First statedAnnual report
「Operating revenue increased to ¥14,192 million, up 4.3% year on year, or ¥582 million, while operating profit declined to ¥1,095 million, down 14.1%, or ¥180 million. Profit before tax was ¥929 million, up 0.1%, or ¥1 million, and profit for the quarter attributable to owners of the parent was ¥517 million, down 12.3%, or ¥72 million. The company therefore reported higher revenue but lower profit.」
The company states that, during the 3rd quarter cumulative consolidated period, operating revenue increased while operating profit and profit attributable to owners of the parent declined.