Expansion of third-generation businesses, including cloud and big data, and business investment
First written in FY2017-Q1. 13 of 31 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2025-H1.
No other company in this theme has enough history to compare yet.
- FY2025-H1DroppedAnnual report
「The Group had previously designated the automotive-related business and the information systems-related business as its 2 reportable segments. From the current interim consolidated accounting period, however, it has changed to a single segment, the automotive-related business. This change resulted from the transfer of all shares in TCS Co., Ltd., which operated the information systems-related business, on 2 October 2023.」
Following the transfer of all shares in TCS Co., Ltd., the information systems-related business was excluded from the reportable segments, which changed to a single automotive-related business segment. - FY2024Significant declines in revenue and profit in the information systems-related business following exclusion from consolidationAnnual report
「As all shares in TCS Co., Ltd. were transferred on 2 October 2023, its results have not been included from the third-quarter consolidated accounting period onward. As a result, revenue was ¥3,599 million, down ¥4,006 million, or 52.7%, year on year, while segment profit (operating profit) was ¥228 million, down ¥383 million, or 62.7%, year on year.」
Following the transfer and exclusion from consolidation of TCS Co., Ltd., the information systems-related business reported full-year declines of 52.7% in revenue and 62.7% in segment profit. - FY2024-Q3Declines in revenue and profit in the information systems-related business following the transfer of a consolidated subsidiaryAnnual report
「As all shares in TCS Co., Ltd. were transferred on 2 October 2023, its results have not been included from the third-quarter consolidated accounting period onward. As a result, revenue was ¥3,599 million, down ¥1,060 million, or 22.8%, year on year, while segment profit (operating profit) was ¥228 million, down ¥114 million, or 33.4%, year on year.」
Following the transfer of all shares in TCS Co., Ltd., the company was excluded from consolidation from the third-quarter consolidated accounting period, resulting in a 22.8% decline in revenue and a 33.4% decline in segment profit in the information systems-related business. - FY2024-Q2Revenue increased, but profit declined due to maintenance contract cancellationsAnnual report
「As IT investment has become more active, managed services continued to perform steadily, resulting in revenue of ¥3,599 million, up ¥926 million, or 34.6%, year on year. However, the significant impact of maintenance contract cancellations resulted in segment profit (operating profit) of ¥187 million, down ¥14 million, or 7.3%, year on year.」
Revenue increased 34.6% on the back of stronger IT investment and steady performance in managed services, while segment profit declined 7.3% due to the impact of maintenance contract cancellations. - FY2024-Q1AdvancedAnnual report
「As IT investment became more active, the managed services business remained solid. As a result, revenue increased 29.4% to ¥1,581 million, up ¥359 million year on year, and segment profit (operating profit) increased 23.5% to ¥52 million, up ¥10 million.」
As IT investment became more active, solid managed services drove 29.4% revenue growth and 23.5% segment profit growth in the information systems-related business. - FY2023AdvancedAnnual report
「As IT investment became more active, the managed services business remained solid and software revenue expanded. As a result, revenue increased 17.3% to ¥7,605 million, up ¥1,119 million year on year, and segment profit (operating profit) increased 44.6% to ¥612 million, up ¥188 million.」
In addition to solid managed services, software revenue expanded, resulting in 17.3% revenue growth and 44.6% profit growth in the information systems-related business. - FY2023-Q3AdvancedAnnual report
「As IT investment became more active, the managed services business remained solid. As a result, revenue increased 8.7% to ¥4,659 million, up ¥371 million year on year, and segment profit (operating profit) increased 42.2% to ¥342 million, up ¥101 million.」
Driven by the managed services business, the information systems-related business posted 8.7% revenue growth and 42.2% segment profit growth. - FY2023-Q2AdvancedAnnual report
「As IT investment became more active, the managed services business remained solid. As a result, revenue increased 0.6% to ¥2,673 million, up ¥16 million year on year, and segment profit (operating profit) increased 71.1% to ¥202 million, up ¥83 million.」
The managed services business remained solid, and segment profit in the information systems-related business increased 71.1% year on year to ¥202 million. - FY2023-Q1AdvancedAnnual report
「Although some hardware delivery delays continued due to semiconductor shortages and other factors, the managed services business remained solid. As a result, revenue increased 13.4% to ¥1,222 million, up ¥144 million year on year, and segment profit (operating profit) was ¥42 million, compared with a loss of ¥16 million in the previous corresponding quarter.」
Despite continued delivery delays for some hardware products, the information systems-related business posted 13.4% revenue growth as managed services remained solid, and segment profit turned from a ¥16 million loss in the previous corresponding quarter to a ¥42 million profit. - FY2022Profit increased through managed services and application development despite lower revenueAnnual report
「Revenue from hardware and implementation support services declined, but the managed services business remained solid and application development expanded. As a result, revenue fell 4.9% to ¥6,486 million, down ¥337 million year on year, while segment profit (operating profit) increased 16.3% to ¥423 million, up ¥59 million.」
Hardware and implementation support services continued to post lower revenue, while solid managed services and growth in application development increased segment profit by 16.3% despite the decline in revenue. - FY2022-Q3AdvancedAnnual report
「Revenue from hardware, software and implementation support services declined, but the managed services business, including data centers, remained solid and application development expanded. As a result, revenue fell 7.7% to ¥4,288 million, down ¥359 million year on year, while segment profit (operating profit) increased 23.8% to ¥241 million, up ¥46 million.」
The information systems-related business continued to post lower revenue from hardware and other products, but solid managed services and growth in application development narrowed the decline in revenue, while segment profit increased 23.8% year on year. - FY2022-Q2Profit increased through managed services despite delayed timing of orders for large-scale projectsAnnual report
「Revenue declined because the timing of orders for large-scale projects involving hardware and software was delayed. However, the managed services business, including data centers, remained solid, resulting in revenue of ¥2,656 million, down ¥484 million, or 15.4%, year on year, while segment profit (operating profit) increased 18.6% to ¥118 million, up ¥18 million.」
Revenue declined due to delays in the timing of orders for large-scale projects, while segment profit increased 18.6% year on year as managed services remained solid. - FY2022-Q1Orders remained solid, but semiconductor shortages delayed flow-project revenue, resulting in lower revenue and profitAnnual report
「The managed services business, including data centers, remained solid, and orders also progressed steadily. However, delivery delays for hardware products caused by semiconductor shortages and other factors delayed the timing of revenue recognition for flow projects involving hardware, software and implementation support services. As a result, revenue fell 15.7% to ¥1,078 million, down ¥200 million year on year, and the segment posted a loss (operating loss) of ¥16 million, compared with profit of ¥22 million in the previous corresponding quarter.」
Managed services and orders remained solid, but hardware delivery delays caused by semiconductor shortages delayed revenue recognition for flow projects, resulting in lower revenue and an operating loss in the information systems-related business. - FY2021Managed services remained solid, but flow projects declined, resulting in lower full-year revenue and profitAnnual report
「The managed services business, including data centers, remained solid, and efforts were made to reduce SG&A expenses. However, flow projects involving hardware, software and implementation support services declined due to the spread of COVID-19. As a result, full-year revenue fell 17.2% to ¥6,823 million, down ¥1,417 million year on year, and segment profit (operating profit) fell 34.2% to ¥364 million, down ¥189 million.」
Managed services remained solid and efforts were made to reduce SG&A expenses, but flow projects declined due to the spread of COVID-19, resulting in full-year revenue falling 17.2% and profit falling 34.2%. - FY2021-Q3Managed services remained solid, but flow projects declined, resulting in lower revenue and profitAnnual report
「The managed services business, including data centers, remained solid, and efforts were made to reduce SG&A expenses. However, flow projects involving hardware, software and implementation support services declined due to the renewed spread of COVID-19. As a result, revenue fell 19.7% to ¥4,648 million, down ¥1,139 million year on year, and segment profit (operating profit) fell 43.9% to ¥194 million, down ¥152 million.」
Managed services remained solid and efforts were made to reduce SG&A expenses, but customer flow projects declined due to the renewed spread of COVID-19, causing revenue and segment profit to fall below the year-earlier period. - FY2021-Q2Continued declines in revenue and profit, with the magnitude of the declines narrowingAnnual report
「The managed services business, including data centers, remained solid, and efforts were made to reduce SG&A expenses. However, flow projects involving hardware, software and implementation support services declined as customers reviewed their IT investments due to the spread of COVID-19. As a result, revenue fell 20.0% to ¥3,141 million, down ¥783 million year on year, and segment profit (operating profit) fell 60.9% to ¥99 million, down ¥154 million.」
Managed services remained solid and efforts were made to reduce SG&A expenses, but flow projects declined as customers reviewed their IT investments, resulting in a 20.0% decline in revenue and a 60.9% decrease in segment profit. The rate of decline narrowed from the lower revenue and profit posted in Q1, but the decline in revenue and profit continued. - FY2021-Q1Flow-projects declined due to COVID-19, resulting in lower revenue and profitAnnual report
「The managed services business, including data centers, remained solid, and efforts were made to reduce SG&A expenses. However, orders for flow projects involving hardware, software and implementation support services declined as customers reviewed their IT investments in response to the spread of COVID-19. As a result, revenue fell 32.5% to ¥1,278 million, down ¥614 million year on year, and segment profit (operating profit) fell 72.1% to ¥22 million, down ¥57 million.」
Managed services remained solid, but orders for flow projects such as hardware declined as customers reviewed their IT investments, resulting in a 32.5% revenue decline and a 72.1% decrease in segment profit in the information systems-related business. - FY2020-Q3The information systems-related business continued to post higher revenue but lower profit due to increased SG&A expensesAnnual report
「Hardware revenue, including Windows 10 PCs, expanded, and the subscription-based managed services business, including data centers, remained solid. However, SG&A expenses increased. As a result, revenue rose 8.0% to ¥5,787 million, up ¥429 million year on year, while segment profit (operating profit) fell 3.2% to ¥346 million, down ¥11 million.」
Hardware and managed services drove 8.0% revenue growth, while higher SG&A expenses reduced segment profit by 3.2%. - FY2020-Q2The information systems-related business posted higher revenue but lower profit due to higher SG&A expensesAnnual report
「The managed services business, including data centers, remained solid as relationships with customers were strengthened, and hardware revenue expanded. However, SG&A expenses increased. As a result, revenue rose 11.9% to ¥3,925 million, up ¥418 million year on year, while segment profit (operating profit) fell 4.4% to ¥254 million, down ¥11 million.」
Managed services and hardware revenue expanded, resulting in 11.9% revenue growth in the information systems-related business, while higher SG&A expenses reduced segment profit by 4.4%. - FY2020-Q1AdvancedAnnual report
「The managed services business, including data centers, remained solid as relationships with customers were strengthened, while hardware revenue expanded. Revenue increased 9.1% to ¥1,892 million, up ¥158 million year on year, and segment profit (operating profit) increased 6.5% to ¥79 million, up ¥4 million.」
In addition to solid managed services, hardware revenue expanded, enabling the information systems-related business to exceed the year-earlier period in both revenue and segment profit. - FY2019Managed services expanded and profit increased despite lower hardware revenueAnnual report
「Revenue fell 15.6% to ¥7,525 million, down ¥1,394 million from the previous consolidated fiscal year, as hardware and implementation support services declined following the end of large-scale PC replacement projects, among other factors. However, the managed services business, including data centers, expanded, and segment profit (operating profit) increased 6.3% to ¥556 million, up ¥33 million.」
Revenue declined due to the end of large-scale PC replacement projects, while segment profit increased as managed services expanded. - FY2019-Q3Continued declines in sales and profitsAnnual report
「Although the managed services business, including data centers, remained solid, revenue from hardware and implementation support services declined because large-scale PC replacement projects, among other factors, ended in the previous consolidated fiscal year. Revenue fell 19.1% to ¥5,358 million, down ¥1,266 million year on year, and segment profit (operating profit) fell 7.7% to ¥358 million, down ¥30 million.」
Managed services remained solid, but the business as a whole, including hardware and implementation support services, continued to post lower revenue and profit due to the impact of large-scale PC replacement projects that ended in the previous fiscal year. - FY2019-Q2Lower revenue and profit continued, but segment profit was the second-highest on recordAnnual report
「Revenue from hardware and implementation support services declined because large-scale PC replacement projects, among other factors, ended in the previous consolidated fiscal year. Revenue fell 22.0% to ¥3,506 million, down ¥989 million year on year, and segment profit (operating profit) fell 3.0% to ¥266 million, down ¥8 million. However, the managed services business, including data centers, remained solid, and segment profit (operating profit) was the second-highest on record after the previous corresponding quarter.」
Lower revenue and profit in hardware and implementation support services continued following the end of large-scale PC replacement projects, while managed services remained solid and segment profit was the second-highest on record after the previous corresponding quarter. - FY2019-Q1Managed services remained solid, but hardware and implementation support services posted lower revenue and profitAnnual report
「The managed services business, including data centers, remained solid. However, revenue from hardware and implementation support services declined because large-scale PC replacement projects, among other factors, ended in the previous consolidated fiscal year. Revenue fell 15.0% to ¥1,734 million, down ¥305 million year on year, and segment profit (operating profit) fell 24.9% to ¥75 million, down ¥24 million.」
The managed services business remained solid, but the information systems-related business as a whole posted lower revenue and segment profit than in the year-earlier period, partly because large-scale PC replacement projects ended in the previous consolidated fiscal year. - FY2018-Q3AdvancedAnnual report
「The managed services business, including data centers, remained solid, while implementation support services associated with the hardware business and large-scale PC replacement projects increased. Revenue rose 9.2% to ¥6,624 million, up ¥557 million year on year, and segment profit (operating profit) increased 63.1% to ¥388 million, up ¥150 million.」
In addition to managed services, implementation support services and large-scale PC replacement projects increased, resulting in revenue growth of 9.2% and segment profit growth of 63.1% in the information systems-related business. - FY2018-Q2AdvancedAnnual report
「Revenue increased 21.4% to ¥4,496 million, up ¥793 million year on year, and segment profit (operating profit) increased 61.9% to ¥274 million, up ¥104 million, driven by growth in the managed services business, including data centers, and implementation support services, among other factors.」
Growth in implementation support services in addition to the managed services business was evident, with the information systems-related business posting 21.4% revenue growth and 61.9% segment profit growth. - FY2018-Q1AdvancedAnnual report
「The managed services business, including data centers, remained solid. Revenue increased 4.3% to ¥2,040 million, up ¥84 million year on year, and segment profit (operating profit) increased 35.7% to ¥99 million, up ¥26 million, resulting in higher revenue and profit.」
The managed services business, including data centers, showed measurable progress, with revenue up 4.3% and segment profit up 35.7%. - FY2017AdvancedAnnual report
「Third-generation businesses, including data centers, cloud and big data, remained solid, while the hardware business expanded, including through large-scale PC replacement projects. Revenue increased 47.0% to ¥8,974 million, up ¥2,869 million from the previous consolidated fiscal year, and segment profit (operating profit) increased 74.4% to ¥371 million, up ¥158 million, resulting in higher revenue and profit.」
The cloud, big data and other third-generation businesses and the hardware business showed measurable year-on-year progress, with revenue up 47.0% and segment profit up 74.4%. - FY2017-Q3AdvancedAnnual report
「Third-generation businesses, including data centers, cloud and big data, remained solid, while the hardware business expanded, including through large-scale PC replacement projects. Revenue increased 53.4% to ¥6,067 million, up ¥2,110 million year on year, and segment profit (operating profit) increased 528.9% to ¥238 million, up ¥200 million, resulting in higher revenue and profit.」
For the cloud, big data and other third-generation businesses and the hardware business, the increases in revenue and segment profit expanded further from the levels reported for the previous quarter. - FY2017-Q2AdvancedAnnual report
「Third-generation businesses, including data centers, cloud and big data, remained solid, while the hardware business expanded. Revenue increased 34.6% to ¥3,702 million, up ¥951 million year on year, and segment profit (operating profit) increased 388.3% to ¥169 million, up ¥134 million, resulting in higher revenue and profit.」
The cloud, big data and other third-generation businesses and the hardware business showed measurable progress through increases in revenue and segment profit. - FY2017-Q1First statedAnnual report
「Third-generation businesses, including data centers, cloud and big data, remained solid, while the hardware business expanded, resulting in」
The information systems-related business is developing third-generation businesses such as cloud and big data and is expected to make business investments aimed at expanding future earnings.