Building an earnings platform for revenue and profit growth
First written in FY2016. 31 of 46 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-14.
The whole theme swung hardest in 2025: 8 of 49 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2027-H1Revenue increased, but operating profit declined year on yearAnnual report
「Against this backdrop, the Group reported consolidated revenue of ¥10,035 million, up 32.0% year on year, operating profit of ¥988 million, down 1.9%, ordinary profit of ¥1,037 million, up 2.7%, and interim net profit attributable to owners of the parent of ¥723 million, up 2.0%. Operating profit was below the previous year's result, but revenue and all other profit items exceeded the previous year's results.」
Revenue, ordinary profit and interim net profit exceeded the same period of the previous year, while operating profit declined 1.9%, resulting in varying degrees of progress in revenue growth and profit growth across the different profit items. - 2026-07-14AdvancedEarnings
「The Group achieved consolidated net sales of ¥4,314 million, up 23.5% year on year, operating income of ¥427 million, up 3.6%, ordinary income of ¥473 million, up 19.8%, and net income attributable to owners of the parent of ¥332 million, up 17.6%. Both sales and earnings exceeded the results for the same period of the previous year.」
In the first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2026AdvancedAnnual report
「Against this backdrop, the Group achieved consolidated net sales of ¥16,232 million, up 22.3% year on year, operating income of ¥1,859 million, up 51.3%, ordinary income of ¥1,882 million, up 49.3%, and net income attributable to owners of the parent of ¥1,333 million, up 43.5%. Both sales and earnings exceeded the previous fiscal year's results.」
For the full year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the prior year, further advancing the earnings base toward higher revenue and profit. - FY2026-H1AdvancedAnnual report
「Against this backdrop, the Group posted consolidated revenue of ¥7,601 million, up 20.2% year on year, operating profit of ¥1,007 million, up 72.1%, ordinary profit of ¥1,010 million, up 71.0%, and interim net profit attributable to owners of the parent of ¥709 million, up 70.0%, with both revenue and profit exceeding the prior-year period.」
Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the prior-year period, demonstrating progress in the earnings base toward higher revenue and profit. - FY2025AdvancedAnnual report
「Against this backdrop, the Group posted consolidated revenue of ¥13,274 million, up 25.1% year on year, operating profit of ¥1,229 million, up 23.9%, ordinary profit of ¥1,261 million, up 17.5%, and net profit attributable to owners of the parent of ¥929 million, up 22.9%, with both revenue and profit exceeding the prior-year results.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the prior year, advancing the earnings base toward higher revenue and profit. - FY2025-H1Revenue increased, but operating income, ordinary income and interim net income declinedAnnual report
「Against this backdrop, the Group’s revenue for the current interim consolidated accounting period was ¥6,324 million, up 22.0% year on year. However, due to the impact of foreign exchange movements and higher various expenses, operating profit was ¥585 million, down 1.8%, ordinary profit was ¥590 million, down 9.2%, and interim net profit attributable to owners of the parent was ¥417 million, down 7.8%.」
Revenue increased 22.0% year on year, while operating profit, ordinary profit and interim net profit all fell below the prior-year period due to foreign exchange movements and higher various expenses. - FY2025-Q1AdvancedAnnual report
「Against this backdrop, the Group's revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥2,811 million (up 15.5% year on year), operating income was ¥292 million (up 5.1%), ordinary income was ¥309 million (up 2.0%) and net income attributable to owners of the parent was ¥222 million (up 5.7%), all exceeding the same period of the previous year.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, and improvement in the profit base for revenue and earnings growth continued. - FY2024AdvancedAnnual report
「Against this backdrop, the Group's consolidated revenue was ¥10,612 million (up 9.1% year on year), operating income was ¥992 million (up 71.9%), ordinary income was ¥1,073 million (up 95.6%) and net income attributable to owners of the parent was ¥755 million (up 99.3%), with both revenue and profit exceeding the previous fiscal year's results.」
Full-year revenue, operating income, ordinary income and net income exceeded the previous fiscal year's results, indicating progress in improving the profit base for revenue and earnings growth. - FY2024-Q3AdvancedAnnual report
「Against this backdrop, the Group's revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥7,668 million (up 7.4% year on year), operating income was ¥808 million (up 61.4%), ordinary income was ¥869 million (up 83.8%) and net income attributable to owners of the parent was ¥603 million (up 86.6%), all exceeding the same period of the previous year.」
For the nine-month period, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, indicating progress in improving the profit base for revenue and earnings growth. - FY2024-Q2AdvancedAnnual report
「Against this backdrop, the Group's revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥5,184 million (up 15.0% year on year), operating income was ¥595 million (up 77.9%), ordinary income was ¥650 million (up 88.7%) and net income attributable to owners of the parent was ¥452 million (up 89.9%), all exceeding the same period of the previous year.」
For the six-month period, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, indicating progress in improving the profit base for revenue and earnings growth. - FY2024-Q1AdvancedAnnual report
「Against this backdrop, the Group's revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥2,434 million (up 12.6% year on year), operating income was ¥278 million (up 56.6%), ordinary income was ¥303 million (up 64.6%) and net income attributable to owners of the parent was ¥210 million (up 67.5%), all exceeding the same period of the previous year.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, and improvement in the profit base for revenue and earnings growth continued. - FY2023AdvancedAnnual report
「Against this backdrop, the Group's consolidated revenue was ¥9,731 million (up 49.7% year on year), operating income was ¥577 million (up 26.9%), ordinary income was ¥549 million (up 16.4%) and net income attributable to owners of the parent was ¥379 million (up 13.5%), with both revenue and profit exceeding the previous fiscal year's results.」
Following the previous fiscal year, revenue, operating income, ordinary income and net income exceeded the previous fiscal year's results, indicating progress in improving the profit base for revenue and earnings growth. - FY2023-Q3AdvancedAnnual report
「Against this backdrop, the Group's revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥7,138 million (up 57.4% year on year), operating income was ¥500 million (up 44.3%), ordinary income was ¥473 million (up 31.2%) and net income attributable to owners of the parent was ¥323 million (up 22.7%), all exceeding the same period of the previous year.」
For the nine-month period, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, indicating progress in improving the profit base for revenue and earnings growth. - FY2023-Q2AdvancedAnnual report
「Against this backdrop, the Group's revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥4,508 million (up 53.1% year on year), operating income was ¥335 million (up 62.0%), ordinary income was ¥344 million (up 61.9%) and net income attributable to owners of the parent was ¥238 million (up 46.0%), all exceeding the same period of the previous year.」
Regarding the profit base for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, the Group's revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥2,161 million (up 48.0% year on year), operating income was ¥177 million (up 57.0%), ordinary income was ¥184 million (up 60.6%) and net income attributable to owners of the parent was ¥125 million (up 31.7%), all exceeding the same period of the previous year.」
Regarding the profit base for revenue and earnings growth, first-quarter revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022AdvancedAnnual report
「Against this backdrop, the Group's consolidated revenue was ¥6,498 million (up 21.3% year on year), operating income was ¥454 million (up 102.5%), ordinary income was ¥471 million (up 104.5%) and net income attributable to owners of the parent was ¥334 million (up 17.2%), with both revenue and profit exceeding the previous fiscal year's results.」
After revenue and earnings declined in the previous fiscal year, full-year revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous fiscal year's results. - FY2022-Q3AdvancedAnnual report
「Against this backdrop, the Group's revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥4,535 million (up 13.1% year on year), operating income was ¥347 million (up 77.5%), ordinary income was ¥360 million (up 81.0%) and net income attributable to owners of the parent was ¥263 million (up 36.6%), all exceeding the same period of the previous year.」
For the nine-month period, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year, indicating progress in improving the profit base for revenue and earnings growth. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, the Group's revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,945 million (up 4.5% year on year), operating income was ¥206 million (up 54.2%), ordinary income was ¥212 million (up 55.7%) and net income attributable to owners of the parent was ¥163 million (up 46.0%), all exceeding the same period of the previous year.」
After revenue and earnings declined in the same period of the previous year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022-Q1AdvancedAnnual report
「Against this backdrop, the Group's revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,460 million (up 18.0% year on year), operating income was ¥113 million (up 423.7%), ordinary income was ¥114 million (up 402.2%) and net income attributable to owners of the parent was ¥95 million (up 462.2%), all exceeding the same period of the previous year.」
After revenue and earnings declined in the same period of the previous year, first-quarter revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2021Continued revenue and earnings declines pushed back the target for the profit baseAnnual report
「The Group's revenue was ¥5,357 million (down 18.9% year on year), operating income was ¥224 million (down 63.2%), ordinary income was ¥230 million (down 62.3%) and net income attributable to owners of the parent was ¥285 million (down 45.9%), all significantly below the previous fiscal year's results. However, profit exceeded the initial earnings forecast due to the effects of significant reductions in personnel expenses, including bonuses, and in travel and transportation expenses, including overseas travel costs, as well as other expenses.」
For the full year, revenue, operating income, ordinary income and net income were below the previous fiscal year, and the decline in revenue and earnings continued regarding the profit base for revenue and earnings growth. Meanwhile, the initial earnings forecast was exceeded due to cost reductions. - FY2021-Q3Revenue and profit declines continued year on yearAnnual report
「In this environment, our group's revenue and profit were both substantially below the results for the same period of the previous year. Revenue for the nine-month period of the current consolidated fiscal year was ¥4,008 million, down 16.8% year on year, operating profit was ¥195 million, down 57.4%, ordinary profit was ¥199 million, down 56.7%, and profit attributable to owners of the parent was ¥192 million, down 57.1%. However, in terms of profit, the significant effect of reducing personnel expenses, including bonuses, travel and transportation expenses including overseas travel costs, and other expenses resulted in performance exceeding the initial forecast.」
For the nine-month period, revenue, operating income, ordinary income and net income attributable to owners of the parent remained below the same period of the previous year, and the decline in revenue and earnings continued. - FY2021-Q2Continued decline in revenue and profitAnnual report
「Against this backdrop, the Group's revenue and profit were significantly below those of the same period of the previous year. Revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,818 million (down 14.8% year on year), operating income was ¥134 million (down 56.1%), ordinary income was ¥136 million (down 54.9%) and net income attributable to owners of the parent was ¥111 million (down 64.8%).」
Regarding the profit base for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent remained below the same period of the previous year for the six-month period. - FY2021-Q1Revenue and earnings declined significantly year on yearAnnual report
「Against this backdrop, the Group's results were significantly below those of the same period of the previous year. Revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,238 million (down 17.2% year on year), operating income was ¥21 million (down 73.0%), ordinary income was ¥22 million (down 71.2%) and net income attributable to owners of the parent was ¥16 million (down 74.7%).」
Revenue and earnings continued to decline year on year, with the rates of decline in revenue, operating income, ordinary income and net income attributable to owners of the parent widening from the first quarter of the previous fiscal year. - FY2020Revenue and earnings declined year on year, but results exceeded the revised forecastAnnual report
「Although the Group's results were below those of the previous fiscal year, revenue was ¥6,605 million (down 3.7% year on year), operating income was ¥609 million (down 22.5%), ordinary income was ¥611 million (down 22.8%) and net income attributable to owners of the parent was ¥527 million (down 23.6%). Each exceeded the latest revised earnings forecast.」
Regarding the profit base for revenue and earnings growth, full-year revenue, operating income, ordinary income and net income were below the previous fiscal year, while results exceeded the revised earnings forecast. - FY2020-Q3Revenue and profit declines continued year on yearAnnual report
「Although the Group's results were below those of the same period of the previous year, revenue was ¥4,820 million (down 5.0% year on year), operating income was ¥459 million (down 32.2%), ordinary income was ¥460 million (down 32.7%) and net income attributable to owners of the parent was ¥450 million (down 25.6%), partly due to a review of the recognition of deferred tax assets in tax-effect accounting.」
For the nine months ended the third quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent were all below the previous-year period. - FY2020-Q2Revenue and earnings declined year on year, but results exceeded the forecastAnnual report
「Although the Group's results were below those of the same period of the previous year, revenue was ¥3,308 million (down 1.9% year on year), operating income was ¥305 million (down 31.5%), ordinary income was ¥302 million (down 32.5%) and net income attributable to owners of the parent was ¥317 million (down 21.3%), partly due to a review of the recognition of deferred tax assets in tax-effect accounting. Profit exceeded the initial earnings forecast.」
Regarding the profit base for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent were all below the same period of the previous year. Meanwhile, the company states that profit exceeded the initial earnings forecast. - FY2020-Q1Sales and profit declined year on yearAnnual report
「Against this backdrop, although the Group's results were below those of the same period of the previous year, all business divisions generally performed in line with their business plans. Revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,494 million (down 1.2% year on year), operating income was ¥79 million (down 55.4%), ordinary income was ¥79 million (down 56.0%) and net income attributable to owners of the parent was ¥67 million (down 56.7%).」
While the company stated that each business division generally performed in line with its business plan, first-quarter revenue, operating income, ordinary income and net income attributable to owners of the parent were below the same period of the previous year regarding the foundation for revenue and earnings growth. - FY2019AdvancedAnnual report
「Against this backdrop, the company promoted the initiatives under its three-year medium-term management plan, which began in the fiscal year ending February 2019. For the current consolidated fiscal year, revenue was ¥6,858 million (up 27.4% year on year), operating income was ¥787 million (up 139.7%), ordinary income was ¥792 million (up 138.8%) and net income attributable to owners of the parent was ¥690 million (up 38.0%).」
While implementing the initiatives under its medium-term management plan, full-year revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「Against this backdrop, all business divisions performed well. Revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥5,074 million (up 33.8% year on year), operating income was ¥677 million (up 192.8%), ordinary income was ¥683 million (up 191.3%) and net income attributable to owners of the parent was ¥605 million (up 68.1%).」
Regarding the profit base for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year for the nine-month period. - FY2019-Q2AdvancedAnnual report
「Against this backdrop, all business divisions performed well. Revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥3,372 million (up 38.0% year on year), operating income was ¥446 million (up 212.0%), ordinary income was ¥448 million (up 209.5%) and net income attributable to owners of the parent was ¥403 million (up 163.2%).」
Regarding the profit base for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year for the six-month period. - FY2019-Q1AdvancedAnnual report
「Against this backdrop, all business divisions performed well. Revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,513 million (up 37.2% year on year), operating income was ¥179 million (up 317.7%), ordinary income was ¥180 million (up 312.0%) and net income attributable to owners of the parent was ¥155 million (up 301.9%).」
Regarding the foundation for revenue and earnings growth, first-quarter revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year. - FY2018AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥5,384 million (up 17.4% year on year), operating income was ¥328 million (up 187.1%) and ordinary income was ¥331 million (up 179.2%).」
Regarding the foundation for revenue and earnings growth, full-year revenue, operating income and ordinary income exceeded the previous fiscal year. - FY2018-Q3AdvancedAnnual report
「Against this backdrop, as each business division worked diligently to improve performance, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥3,793 million (up 10.0% year on year), operating income was ¥231 million (up 60.7%), ordinary income was ¥234 million (up 60.6%) and net income attributable to owners of the parent was ¥360 million (up 177.2%), partly due to the recognition of a ¥129 million gain on the sale of fixed assets and a ¥29 million gain on the sale of investment securities as extraordinary income.」
Revenue increased for the nine months ended the third quarter, and operating income and ordinary income also significantly exceeded the same period of the previous year. Net income attributable to owners of the parent was ¥360 million, including gains on the sale of fixed assets and investment securities. - FY2018-Q2AdvancedAnnual report
「Against this backdrop, as each business division worked diligently to improve performance, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,443 million (up 5.1% year on year), operating income was ¥142 million (up 39.4%), ordinary income was ¥145 million (up 45.3%) and net income attributable to owners of the parent was ¥153 million (up 63.6%), partly due to the recognition of a ¥29 million gain on the sale of investment securities as extraordinary income.」
Regarding the foundation for revenue and earnings growth, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2017RestatedAnnual report
「Against this backdrop, the Group recognizes that, to achieve sustainable growth, it is essential to strengthen the foundations for planning and selling better products and generating profits. By accurately identifying customer needs and implementing various measures to encourage customers to use the Group's products, it will continue building a foundation for revenue and earnings growth.」
The company reiterates its plan to build a foundation for revenue and earnings growth through product strength and a better understanding of customer needs despite the challenging business environment. - FY2017-Q3AdvancedAnnual report
「In this environment, from the current consolidated fiscal year our group merged by absorption 2 domestic subsidiaries, 株式会社サンエス and 株式会社ケー・ディー・システム, to improve operating efficiency. At the same time, we increased the proportion of original products, continued to reduce various expenses and worked to further strengthen our earnings base. As a result, revenue for the nine-month period of the current consolidated fiscal year was ¥3,449 million, down 12.9% year on year, while operating profit was ¥143 million, up 56.4%, ordinary profit was ¥146 million, up 63.8%, and profit attributable to owners of the parent was ¥129 million, up 8.5%.」
Although revenue declined year on year, operating income, ordinary income and net income increased from the same period of the previous year through greater efficiency, an improved product mix and cost reductions. - FY2017-Q2AdvancedAnnual report
「Against this backdrop, from the current consolidated fiscal year the Group absorbed and merged two domestic subsidiaries (㈱サンエス and ㈱ケー・ディー・システム) to improve operational efficiency. At the same time, it increased the proportion of original products, continued working to reduce various expenses and pursued further strengthening of its earnings base. As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,325 million (down 11.7% year on year), while operating income was ¥102 million (up 467.3%), ordinary income was ¥99 million (up 484.4%) and net income attributable to owners of the parent was ¥93 million (up 100.6%).」
Although revenue declined, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year through greater efficiency, an improved product mix and cost reductions. - FY2017-Q1AdvancedAnnual report
「In this environment, from the current fiscal year our group became two companies, SK JAPAN CO.,LTD. and SKJ USA,INC., following the merger by absorption of the domestic subsidiaries. We worked to improve business performance by increasing operating efficiency, raising the proportion of original products at each company and reducing fixed costs. As a result, revenue for the first quarter of the current consolidated fiscal year was ¥1,238 million, up 9.1% year on year, operating profit was ¥57 million, compared with an operating loss of ¥37 million in the same period of the previous year, ordinary profit was ¥54 million, compared with an ordinary loss of ¥38 million, and profit attributable to owners of the parent was ¥52 million, compared with a loss attributable to owners of the parent of ¥42 million.」
The company describes concrete progress toward its targets of revenue growth and a return to profitability through more efficient business operations, a higher proportion of original products and fixed-cost reductions. - FY2016First statedAnnual report
「The company recognizes that strengthening the foundations for planning and selling better products and generating profits is essential. By accurately identifying customer needs and implementing various measures to encourage customers to use the Group's products, the company will continue building a foundation for revenue and earnings growth.」
The company has set out to build a foundation for revenue and earnings growth through product strength and a better understanding of customer needs.