Downward revision to the medium-term management plan and failure to meet the plan in its final year
First written in FY2016. 9 of 30 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2025-H1.
No other company in this theme has enough history to compare yet.
- FY2025-H1AdvancedAnnual report
「As a result, consolidated revenue for the six months ended the interim period was ¥9,618 million, up 93.9% from the same period of the previous year. In terms of earnings, operating income was ¥406 million, compared with an operating loss of ¥23 million; ¥28 million in handling fees was recorded as a non-operating expense, resulting in ordinary income of ¥380 million, compared with an ordinary loss of ¥32 million; and an investment securities valuation loss of ¥24 million was recorded as an extraordinary loss. Interim net income attributable to owners of the parent was ¥167 million, compared with an interim net loss of ¥74 million.」
Revenue increased 93.9% year on year, operating income and ordinary income turned from losses into profits, and interim net income attributable to owners of the parent also returned to profitability. - FY2024-Q3Higher sales, return to operating profitability, and a narrower net lossAnnual report
「As a result, consolidated revenue was ¥7,639 million, up 6.3% from the same period of the previous year. In terms of earnings, operating income was ¥52 million, compared with an operating loss of ¥18 million in the same period of the previous year; ordinary income was ¥48 million, compared with an ordinary loss of ¥19 million; and a loss on the liquidation of an affiliated company was recorded as an extraordinary loss. Quarterly net loss attributable to owners of the parent was ¥39 million, compared with a quarterly net loss attributable to owners of the parent of ¥185 million.」
Revenue increased year on year, and operating income and ordinary income turned from losses into profits, while quarterly net loss attributable to owners of the parent narrowed. However, the company remained in a net loss position due to the loss on the liquidation of an affiliated company. - FY2024-Q2WorsenedAnnual report
「Consolidated revenue was ¥4,961 million, down 0.5% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥23 million, compared with operating income of ¥33 million in the same period of the previous year; an ordinary loss of ¥32 million, compared with ordinary income of ¥34 million; and a loss on the liquidation of an affiliated company as an extraordinary loss. Quarterly net loss attributable to owners of the parent was ¥74 million, compared with a quarterly net loss attributable to owners of the parent of ¥20 million.」
Revenue decreased year on year, and the company turned from operating income and ordinary income to losses, while quarterly net loss attributable to owners of the parent also widened. A loss on the liquidation of an affiliated company was also recorded. - FY2024-Q1Revenue growth and narrower losses year on yearAnnual report
「As a result, consolidated revenue for the three months ended the first quarter was ¥2,570 million, up 7.9% from the same period of the previous year. In terms of earnings, selling, general and administrative expenses increased, partly because a ¥22 million provision for doubtful accounts was recorded after certain receivables became subject to civil rehabilitation proceedings. The company recorded an operating loss of ¥58 million, compared with an operating loss of ¥72 million in the same period of the previous year; an ordinary loss of ¥59 million, compared with an ordinary loss of ¥73 million; and a quarterly net loss attributable to owners of the parent of ¥92 million, compared with a quarterly net loss attributable to owners of the parent of ¥143 million.」
Revenue increased 7.9% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, a ¥22 million provision for doubtful accounts was recorded in connection with certain receivables becoming subject to civil rehabilitation proceedings. - FY2023-Q3Lower revenue, return to operating loss and wider net lossAnnual report
「As a result, consolidated revenue was ¥7,186 million, down 10.8% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥18 million, compared with operating income of ¥87 million in the same period of the previous year; an ordinary loss of ¥19 million, compared with ordinary income of ¥43 million; and an investment securities valuation loss of ¥80 million as an extraordinary loss. Quarterly net loss attributable to owners of the parent was ¥185 million, compared with a quarterly net loss attributable to owners of the parent of ¥39 million.」
Revenue decreased year on year, and the company turned from operating income and ordinary income to operating loss and ordinary loss, while quarterly net loss attributable to owners of the parent also widened. - FY2023-Q2Lower revenue and operating income, but narrower net lossAnnual report
「As a result, consolidated revenue was ¥4,985 million, down 16.9% from the same period of the previous year. In terms of earnings, operating income was ¥33 million, down 70.0% year on year, and ordinary income was ¥34 million, down 47.3%. Quarterly net loss attributable to owners of the parent was ¥20 million, compared with a quarterly net loss of ¥25 million in the same period of the previous year.」
Consolidated revenue decreased 16.9% year on year, operating income decreased 70.0% and ordinary income decreased 47.3%. Meanwhile, quarterly net loss attributable to owners of the parent narrowed from ¥25.494 million in the same period of the previous year to ¥20.045 million. - FY2023-Q1WorsenedAnnual report
「Consolidated revenue was ¥2,381 million, down 16.0% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥72 million, compared with an operating loss of ¥33 million in the same period of the previous year; an ordinary loss of ¥73 million, compared with an ordinary loss of ¥35 million; and a quarterly net loss attributable to owners of the parent of ¥143 million, compared with a quarterly net loss of ¥108 million.」
Revenue decreased 16.0% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2022Full-year revenue growth and higher operating income, but lower net incomeAnnual report
「Consolidated revenue was ¥10,862 million, compared with ¥10,139 million in the previous year. In terms of earnings, operating income was ¥248 million, compared with ¥216 million; the company recorded mainly a foreign exchange loss related to the capital reduction of a subsidiary as a non-operating expense, resulting in ordinary income of ¥204 million, compared with ¥226 million; and recorded expenses related to the relocation of its headquarters as extraordinary losses and other items, resulting in net income attributable to owners of the parent of ¥139 million, compared with ¥157 million.」
For the full year, revenue and operating income increased from the previous year, while ordinary income and net income attributable to owners of the parent were lower due to foreign exchange losses, expenses related to the relocation of headquarters and other items. - FY2022-Q3Higher sales, return to operating profitability, and a narrower net lossAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥8,060 million, compared with ¥7,171 million in the same period of the previous year. In terms of earnings, operating income was ¥87 million, compared with an operating loss of ¥146 million; the company recorded mainly a foreign exchange loss related to the capital reduction of a subsidiary as a non-operating expense, resulting in ordinary income of ¥43 million, compared with an ordinary loss of ¥136 million; and recorded expenses related to the relocation of its headquarters as extraordinary losses and other items. Quarterly net loss attributable to owners of the parent was ¥39 million, compared with a quarterly net loss of ¥232 million.」
Revenue increased year on year, and the company returned to operating income and ordinary income, while quarterly net loss attributable to owners of the parent narrowed. - FY2022-Q2Revenue growth and return to operating profitability, but net loss continuesAnnual report
「As a result, consolidated revenue for the six months ended the second quarter was ¥5,999 million, compared with ¥5,005 million in the same period of the previous year. In terms of earnings, operating income was ¥113 million, compared with an operating loss of ¥72 million; the company recorded a foreign exchange loss of ¥38 million related to the capital reduction of a subsidiary as a non-operating expense, resulting in ordinary income of ¥66 million, compared with an ordinary loss of ¥67 million; and recorded expenses related to the relocation of its headquarters as extraordinary losses and other items. Quarterly net loss attributable to owners of the parent was ¥25 million, compared with a quarterly net loss attributable to owners of the parent of ¥141 million.」
Revenue increased year on year, and the company returned to operating income and ordinary income, while quarterly net loss attributable to owners of the parent narrowed. However, it remained in a net loss position. - FY2021AdvancedAnnual report
「As a result, for the fiscal year, consolidated revenue was ¥10,139 million, down 1.3% from the previous year. In terms of earnings, operating income was ¥216 million, up 296.1%; ordinary income was ¥226 million, up 314.2%; and net income attributable to owners of the parent was ¥157 million, up 276.0%.」
Although revenue decreased year on year, operating income, ordinary income and net income increased significantly, improving performance from the low profit levels of the previous fiscal year. - FY2021-Q3Revenue up, losses narrowed, but deficit continuesAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥7,171 million, up 6.1% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥146 million, compared with an operating loss of ¥251 million in the same period of the previous year; an ordinary loss of ¥136 million, compared with an ordinary loss of ¥257 million; and an income tax adjustment of negative ¥61 million as a result of reviewing the recoverability of deferred tax assets and partially writing them down. Quarterly net loss attributable to owners of the parent was ¥232 million, compared with a quarterly net loss attributable to owners of the parent of ¥256 million.」
Net sales increased year on year, and operating loss, ordinary loss and net loss attributable to owners of parent all narrowed, but losses continued. - FY2021-Q2Revenue growth and narrower operating loss, but wider net lossAnnual report
「As a result, consolidated revenue for the six months ended the second quarter was ¥5,005 million, up 2.2% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥72 million, compared with an operating loss of ¥87 million in the same period of the previous year; an ordinary loss of ¥67 million, compared with an ordinary loss of ¥88 million; and an income tax adjustment of negative ¥43 million as a result of partially writing down deferred tax assets after reviewing their recoverability. Quarterly net loss attributable to owners of the parent was ¥141 million, compared with a quarterly net loss attributable to owners of the parent of ¥101 million.」
Revenue increased year on year and operating loss and ordinary loss narrowed, but quarterly net loss attributable to owners of the parent widened due to the income tax adjustment recognized in connection with the partial write-down of deferred tax assets. - FY2021-Q1Year-on-year earnings improvementAnnual report
「As a result, consolidated revenue for the three months ended the first quarter was ¥2,855 million, up 49.4% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥36 million, compared with an operating loss of ¥188 million in the same period of the previous year; an ordinary loss of ¥37 million, compared with an operating loss of ¥189 million; and a quarterly net loss attributable to owners of the parent of ¥76 million, compared with a quarterly net loss attributable to owners of the parent of ¥217 million.」
Revenue increased 49.4% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed. - FY2020WorsenedAnnual report
「Consolidated revenue was ¥10,275 million, up 1.8% from the same period of the previous year. In terms of earnings, operating income was ¥54 million, down 63.7% year on year, and ordinary income was ¥54 million, also down 63.7%.」
Although revenue increased, operating income and ordinary income decreased 63.7% year on year, resulting in a lower level of profitability. - FY2020-Q3Revenue growth and wider losses year on yearAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥6,756 million, up 1.2% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥251 million, compared with an operating loss of ¥159 million in the same period of the previous year; an ordinary loss of ¥257 million, compared with an operating loss of ¥158 million; and a gain of ¥36 million on the sale of membership rights as an extraordinary gain. Quarterly net loss attributable to owners of the parent was ¥256 million, compared with a quarterly net loss attributable to owners of the parent of ¥202 million.」
Revenue increased 1.2% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2020-Q2Revenue growth and wider losses year on yearAnnual report
「Consolidated revenue was ¥4,899 million, up 7.2% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥87 million, compared with an operating loss of ¥65 million in the same period of the previous year; an ordinary loss of ¥88 million, compared with an ordinary loss of ¥64 million; and a quarterly net loss attributable to owners of the parent of ¥101 million, compared with a quarterly net loss of ¥76 million.」
Although revenue increased from the same period of the previous year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2020-Q1WorsenedAnnual report
「Consolidated revenue was ¥1,911 million, down 9.2% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥188 million, compared with an operating loss of ¥115 million in the same period of the previous year; an ordinary loss of ¥189 million, compared with an ordinary loss of ¥112 million; and a quarterly net loss attributable to owners of the parent of ¥217 million, compared with a quarterly net loss of ¥132 million.」
Revenue decreased 9.2% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2019Recovery in performance after exceeding the revised targetAnnual report
「The company recorded consolidated revenue of ¥10,090 million and operating income of ¥150 million.」
In addition to the past downward revisions to and failure to meet its plans, the company exceeded the revised medium-term plan target in the fiscal year ended March 2019 and turned an operating loss into operating income. - FY2019-Q3Continued improvement in performance year on yearAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥6,677 million, up 37.0% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥159 million, compared with an operating loss of ¥422 million in the same period of the previous year; an ordinary loss of ¥158 million, compared with an operating loss of ¥423 million; and a quarterly net loss attributable to owners of the parent of ¥202 million, compared with a quarterly net loss attributable to owners of the parent of ¥445 million.」
Revenue increased 37.0% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, indicating continued improvement in performance. However, the company remained in a loss position. - FY2019-Q2Continued improvement in performance year on yearAnnual report
「Consolidated revenue was ¥4,570 million, up 46.6% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥65 million, compared with an operating loss of ¥264 million in the same period of the previous year; an ordinary loss of ¥64 million, compared with an ordinary loss of ¥264 million; and a quarterly net loss attributable to owners of the parent of ¥76 million, compared with a quarterly net loss of ¥275 million in the same period of the previous year.」
Revenue increased 46.6% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, indicating continued improvement in performance. - FY2019-Q1Year-on-year earnings improvementAnnual report
「As a result, consolidated revenue for the three months ended the first quarter was ¥2,106 million, up 114.1% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥115 million, compared with an operating loss of ¥242 million in the same period of the previous year; an ordinary loss of ¥112 million, compared with an operating loss of ¥241 million; and a quarterly net loss attributable to owners of the parent of ¥132 million, compared with a quarterly net loss attributable to owners of the parent of ¥261 million.」
Revenue increased 114.1% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. - FY2018WorsenedAnnual report
「Consolidated revenue was ¥7,978 million, up 22.7% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥174 million, compared with operating income of ¥67 million in the same period of the previous year; an ordinary loss of ¥173 million, compared with ordinary income of ¥68 million; and net loss for the year attributable to owners of the parent of ¥184 million, compared with net income attributable to owners of the parent of ¥107 million.」
Although revenue increased, operating income, ordinary income and net income all turned into losses, indicating deteriorating performance. - FY2018-Q3WorsenedAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥4,874 million, up 14.4% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥422 million, compared with an operating loss of ¥205 million in the same period of the previous year; an ordinary loss of ¥423 million, compared with an ordinary loss of ¥205 million; and a quarterly net loss attributable to owners of the parent of ¥445 million, compared with a quarterly net loss attributable to owners of the parent of ¥216 million.」
Revenue increased 14.4% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2018-Q2WorsenedAnnual report
「As a result, consolidated revenue for the six months ended the second quarter was ¥3,117 million, up 3.5% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥264 million, compared with an operating loss of ¥58 million in the same period of the previous year; an ordinary loss of ¥264 million, compared with an ordinary loss of ¥57 million; a ¥2 million loss on the transfer of a subsidiary as an extraordinary loss; and an income tax adjustment of ¥1 million. Quarterly net loss attributable to owners of the parent was ¥275 million, compared with a quarterly net loss attributable to owners of the parent of ¥64 million in the same period of the previous year.」
Revenue increased 3.5% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2018-Q1WorsenedAnnual report
「As a result, consolidated revenue for the three months ended the first quarter was ¥983 million, down 11.2% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥242 million, compared with an operating loss of ¥163 million in the same period of the previous year; an ordinary loss of ¥241 million, compared with an operating loss of ¥161 million; and an income tax adjustment of ¥16 million. Quarterly net loss attributable to owners of the parent was ¥261 million, compared with a quarterly net loss attributable to owners of the parent of ¥165 million in the same period of the previous year.」
Revenue decreased 11.2% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2017-Q3Continued improvement in performance year on yearAnnual report
「As a result, consolidated revenue for the nine months ended the third quarter was ¥4,261 million, up 1.6% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥205 million, compared with an operating loss of ¥352 million in the same period of the previous year; an ordinary loss of ¥205 million, compared with an ordinary loss of ¥351 million; and a quarterly net loss attributable to owners of the parent of ¥216 million, compared with a quarterly net loss attributable to owners of the parent of ¥364 million.」
Revenue increased 1.6% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, indicating continued improvement in performance from the previous quarter. - FY2017-Q2Year-on-year earnings improvementAnnual report
「As a result, consolidated revenue for the six months ended the second quarter was ¥3,011 million, up 1.6% from the same period of the previous year. In terms of earnings, the company recorded an operating loss of ¥58 million, compared with an operating loss of ¥191 million in the same period of the previous year; an ordinary loss of ¥57 million, compared with an ordinary loss of ¥191 million; and a quarterly net loss attributable to owners of the parent of ¥64 million, compared with a quarterly net loss attributable to owners of the parent of ¥200 million.」
The past fact that the company failed to meet its medium-term management plan remains unchanged, but revenue increased year on year in the six months ended the second quarter, and operating loss, ordinary loss and net loss all narrowed. - FY2017-Q1WorsenedAnnual report
「Consolidated sales were ¥1,107 million, down 11.0% from the same period of the previous year. In terms of earnings, the operating loss was ¥163 million, compared with an operating loss of ¥142 million in the same period of the previous year; the ordinary loss was ¥161 million, compared with an ordinary loss of ¥140 million; and the net loss attributable to owners of the parent was ¥165 million, compared with a net loss attributable to owners of the parent of ¥144 million.」
Revenue decreased 11.0% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened. - FY2016First statedAnnual report
「Although the fiscal year was the final year of the medium-term management plan, the company disclosed a downward revision to its planned figures in May 2015 due to factors including policy changes by manufacturers in the business serving central government ministries and the acquisition of a key product manufacturer in the web business serving private companies. However, the business environment surrounding the company was more challenging than expected, and, regrettably, consolidated sales fell short of the plan at ¥6,282 million, down 11.4% from the same period of the previous year. The operating loss was ¥127 million, compared with operating profit of ¥85 million in the same period of the previous year.」
The company states that, even after revising the previous plan downward from sales of ¥10 billion and other targets, it failed to meet the final-year plan due to lower sales and an operating loss.