Consolidated performance: higher revenue and flat ordinary profit
First written in FY2017-Q3. 11 of 37 entries say "Advanced", first in FY2017. Latest entry: 2026-08-07.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
- 2026-08-07Cited as achievedFinancial Results Presentation
「Higher revenue and profit, mainly at Seven Bank and in the United States」
In the first quarter of the fiscal year ending March 2027, consolidated ordinary revenue increased 6.5% year on year and ordinary profit increased 63.6%. The quarterly results showed higher revenue and profit, following a previous trend of flat or declining profit despite higher revenue. - FY2026Higher revenue, lower ordinary profit and lower net profitAnnual report
「As a result, for the fiscal year, consolidated ordinary revenue was ¥220,025 million, up 2.6% year on year; ordinary profit was ¥30,165 million, down 0.4%; and net income attributable to owners of the parent was ¥13,476 million, down 26.0%.」
Consolidated ordinary revenue increased, while ordinary profit declined and net income attributable to owners of the parent declined 26.0% due to impairment losses and other factors. - FY2026-H1Higher revenue, lower ordinary profit and lower net profitAnnual report
「Against this backdrop, for the six months ended 30 September, consolidated ordinary revenue was ¥107,552 million, up 1.1% year on year; ordinary profit was ¥14,814 million, down 11.5%; and interim net income attributable to owners of the parent was ¥9,966 million, down 8.9%.」
Ordinary revenue increased, while ordinary profit and interim net income attributable to owners of the parent fell below the same period of the previous year. - FY2025-H1Revenue growth, ordinary profit growth, net income declineAnnual report
「For the six months ended 30 September, consolidated ordinary revenue was ¥106,283 million, up 15.2% year on year, and ordinary profit was ¥16,751 million, up 2.1%. Interim net income attributable to owners of the parent was ¥10,940 million, down 66.4%, due to the absence of the ¥21,540 million gain on negative goodwill recognized as extraordinary income in the same period of the previous year.」
Consolidated ordinary revenue and ordinary profit increased, while interim net income attributable to owners of the parent declined due to the absence of the ¥21,540 million gain on negative goodwill recognized in the same period of the previous year. - FY2024AdvancedAnnual report
「For the fiscal year, consolidated ordinary revenue was ¥197,877 million, up 27.6% year on year; ordinary profit was ¥30,526 million, up 5.5%; and net income attributable to owners of the parent was ¥31,970 million, up 69.5%.」
Ordinary revenue, ordinary profit and net income attributable to owners of the parent all increased, due to the consolidation of Seven Card Service as a subsidiary and other factors. - FY2024-Q3AdvancedAnnual report
「Due to the increase in total ATM transactions resulting from the recovery in foot traffic and demand for funds, as well as the effect of Seven Card Service Co., Ltd. becoming a consolidated subsidiary on 1 July 2023, consolidated ordinary revenue for the nine months ended 31 December was ¥144,807 million, up 26.7% year on year; ordinary profit was ¥22,950 million, up 0.3%; and quarterly net income attributable to owners of the parent was ¥36,584 million, up 138.6%.」
The consolidation of Seven Card Service as a subsidiary and the increase in ATM transactions resulted in consolidated ordinary revenue growth of 26.7% and quarterly net income attributable to owners of the parent growth of 138.6%. Ordinary profit increased only 0.3%. - FY2024-Q2AdvancedAnnual report
「Due to the increase in total ATM transactions resulting from the recovery in foot traffic and demand for funds, as well as the effect of Seven Card Service Co., Ltd. becoming a consolidated subsidiary on 1 July 2023, consolidated ordinary revenue for the six months ended 30 September was ¥92,222 million, up 24.8% year on year; ordinary profit was ¥16,405 million, up 12.8%; and interim net income attributable to owners of the parent was ¥32,610 million, up 233.9%.」
Ordinary revenue, ordinary profit and interim net income attributable to owners of the parent exceeded the same period of the previous year due to the recovery in foot traffic and demand for funds and the consolidation of Seven Card Service as a subsidiary. - FY2024-Q1AdvancedAnnual report
「Due to the increase in total ATM transactions resulting from the recovery in foot traffic and the recovery in demand for funds, consolidated ordinary revenue for the three months ended 30 June was ¥41,246 million, up 14.9% year on year; ordinary profit was ¥7,751 million, up 6.1%; and quarterly net income attributable to owners of the parent was ¥5,310 million, up 6.3%.」
Ordinary revenue, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, against the backdrop of the recovery in foot traffic and demand for funds. - FY2023Revenue growth, ordinary profit growth, net income declineAnnual report
「In addition to the increase in total ATM transactions accompanying continued solid demand for funds as foot traffic recovered, revenue increased primarily due to foreign exchange effects on overseas subsidiaries. Consolidated ordinary revenue for the fiscal year was ¥154,984 million, up 13.4% year on year; ordinary profit was ¥28,924 million, up 2.3%; and net income attributable to owners of the parent was ¥18,854 million, down 9.4%.」
For the full fiscal year, ordinary revenue and ordinary profit increased, while net income attributable to owners of the parent declined. - FY2023-Q3Higher revenue, lower ordinary profit and lower net profitAnnual report
「In addition to the increase in total ATM transactions accompanying continued solid demand for funds as foot traffic recovered, revenue increased primarily due to foreign exchange effects on overseas subsidiaries. However, due to higher expenses associated with continued growth investment and other factors, consolidated ordinary revenue for the nine months ended 31 December was ¥114,208 million, up 10.6% year on year; ordinary profit was ¥22,868 million, down 2.6%; and quarterly net income attributable to owners of the parent was ¥15,328 million, down 4.0%.」
Although revenue increased due to higher ATM transactions and foreign exchange effects on overseas subsidiaries, ordinary profit and net income fell below the same period of the previous year due to higher expenses associated with growth investment and other factors. - FY2023-Q2Higher revenue, lower ordinary profit and lower net profitAnnual report
「In addition to the increase in total ATM transactions accompanying continued solid demand for funds as foot traffic recovered, revenue increased primarily due to foreign exchange effects on overseas subsidiaries. However, due to higher expenses associated with continued growth investment and other factors, consolidated ordinary revenue for the six months ended 30 September was ¥73,856 million, up 9.5% year on year; ordinary profit was ¥14,536 million, down 3.6%; and interim net income attributable to owners of the parent was ¥9,764 million, down 10.3%.」
Although revenue increased due to the recovery in foot traffic, demand for funds and foreign exchange effects, ordinary profit and interim net income attributable to owners of the parent fell below the same period of the previous year due to higher expenses associated with growth investment and other factors. - FY2023-Q1RestatedAnnual report
「Although revenue increased due to the recovery in foot traffic and the resulting increase in total ATM transactions as demand for funds recovered, primarily due to continued growth investment and higher expenses, consolidated ordinary revenue for the three months ended 30 June was ¥35,895 million, up 7.3% year on year; ordinary profit was ¥7,300 million, down 4.2%; and quarterly net income attributable to owners of the parent was ¥4,990 million, down 8.4%.」
Although revenue increased due to the recovery in ATM transactions and other factors, ordinary profit and net income fell below the same period of the previous year due to increased growth investment and expenses. The previous trend of revenue growth, ordinary profit decline and net income decline continued. - FY2022WorsenedAnnual report
「Although total ATM transactions increased, primarily due to the introduction of a new ATM acceptance fee structure for banks and increased investment and expenses for future growth, including fourth-generation ATMs, consolidated ordinary revenue for the fiscal year was ¥136,667 million, down 0.4% year on year; ordinary profit was ¥28,255 million, down 20.7%; and net income attributable to owners of the parent was ¥20,827 million, down 19.6%.」
Although total ATM transactions increased, ordinary profit and net income attributable to owners of the parent declined due to changes to the acceptance fee structure and increased growth investment and expenses. - FY2022-Q3WorsenedAnnual report
「Although total ATM transactions increased, primarily due to the introduction of a new ATM acceptance fee structure for banks and increased investment and expenses for future growth, including fourth-generation ATMs, consolidated ordinary revenue for the nine months ended 31 December was ¥103,199 million, down 0.7% year on year; ordinary profit was ¥23,502 million, down 18.1%; and quarterly net income attributable to owners of the parent was ¥15,968 million, down 25.3%.」
Although total ATM transactions increased, ordinary revenue, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, primarily due to the new acceptance fee structure and increased growth investment and expenses. - FY2022-Q2WorsenedAnnual report
「For the six months ended 30 September, consolidated ordinary revenue was ¥67,425 million, down 1.2% year on year; ordinary profit was ¥15,079 million, down 19.7%; and interim net income attributable to owners of the parent was ¥10,897 million, down 23.4%.」
Ordinary revenue, ordinary profit and interim net income attributable to owners of the parent all fell below the same period of the previous year, resulting in lower revenue, ordinary profit and net income. - FY2022-Q1Higher revenue, lower ordinary profit and lower net profitAnnual report
「For the three months ended 30 June, consolidated ordinary revenue was ¥33,437 million, up 1.1% year on year; ordinary profit was ¥7,626 million, down 9.1%; and quarterly net income attributable to owners of the parent was ¥5,448 million, down 19.5%.」
Ordinary revenue increased 1.1%, while ordinary profit declined 9.1% and quarterly net income attributable to owners of the parent declined 19.5%. The introduction of a new ATM acceptance fee structure for banks and increased investment and expenses for future growth were cited as factors behind the decline in profit. - FY2021WorsenedAnnual report
「Primarily due to a decline in ATM transactions resulting from sluggish personal consumption, requests to refrain from going out and rapid changes in lifestyles caused by the spread of COVID-19, consolidated ordinary revenue for the fiscal year was ¥137,267 million, down 7.5% year on year; ordinary profit was ¥35,640 million, down 10.5%; and net income attributable to owners of the parent was ¥25,905 million, down 0.9%.」
For the full fiscal year, ordinary revenue, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year's levels, resulting in lower revenue and profit. - FY2021-Q3RestatedAnnual report
「Primarily due to a decline in ATM transactions resulting from sluggish personal consumption, requests to refrain from going out and rapid changes in lifestyles caused by the spread of COVID-19, consolidated ordinary revenue for the nine months ended 31 December was ¥104,002 million, down 7.4% year on year; ordinary profit was ¥28,731 million, down 8.9%; and quarterly net income attributable to owners of the parent was ¥21,386 million, up 2.8%.」
Revenue and ordinary profit declined, primarily due to the decrease in ATM transactions resulting from COVID-19, while quarterly net income attributable to owners of the parent increased year on year. - FY2021-Q2Revenue decline, ordinary profit decline, net income growthAnnual report
「For the six months ended 30 September, consolidated ordinary revenue was ¥68,309 million, down 8.3% year on year; ordinary profit was ¥18,792 million, down 6.7%; and interim net income attributable to owners of the parent was ¥14,237 million, up 9.1%.」
Ordinary revenue and ordinary profit declined, primarily due to the decrease in ATM transactions resulting from COVID-19, while interim net income attributable to owners of the parent increased. - FY2021-Q1WorsenedAnnual report
「Primarily due to a substantial decline in the number of ATM transactions following measures by the government and local authorities to prevent the spread of infection, including the Tokyo governor's request in March 2020 to refrain from going out on weekends and the government's declaration of a state of emergency in April 2020, consolidated ordinary revenue for the three months ended 30 June was ¥33,067 million, down 10.3% year on year; ordinary profit was ¥8,395 million, down 24.4%; and quarterly net income attributable to owners of the parent was ¥6,776 million, down 11.0%.」
Ordinary revenue, ordinary profit and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, primarily due to the substantial decline in ATM transactions resulting from measures to combat COVID-19. - FY2020Revenue growth, ordinary profit decline, net income growthAnnual report
「For the fiscal year, consolidated ordinary revenue reached a record high since the company's founding at ¥148,553 million, up 0.8% year on year, as domestic and overseas businesses remained solid. However, due to the recording of an equity-method investment loss of ¥4,770 million, ordinary profit was ¥39,836 million, down 2.1%, while net income attributable to owners of the parent was ¥26,162 million, up 97.6%.」
For the full fiscal year, ordinary revenue reached a record high since the company's founding, while ordinary profit declined. Net income attributable to owners of the parent increased, partly due to the reversal of the impairment loss recorded in the previous year. - FY2020-Q3Revenue growth, ordinary profit decline, net income growthAnnual report
「Against this backdrop, our core ATM platform business remained solid. However, primarily due to losses incurred in the process of discontinuing 7pay, the barcode payment service provided by Seven Pay Co., Ltd., an equity-method affiliate, we recorded an equity-method investment loss of ¥3,217 million. As a result, for the nine months ended 31 December, consolidated ordinary revenue was ¥112,345 million, up 0.8% year on year; ordinary profit was ¥31,556 million, down 1.8%; and net income attributable to owners of the parent was ¥20,788 million, up 177.1%.」
Ordinary revenue increased, while ordinary profit declined. Although we recorded an equity-method investment loss of ¥3,217 million due to losses incurred in the process of discontinuing 7pay, quarterly net income attributable to owners of the parent increased to ¥20,788 million. - FY2020-Q2Higher revenue, lower ordinary profit and a return to net profitAnnual report
「Consolidated results for the six months ended 30 September were ordinary revenue of ¥74,509 million, up 1.4% from the same period of the previous fiscal year, ordinary profit of ¥20,145 million, down 2.7%, and interim profit attributable to owners of the parent of ¥13,047 million.」
Ordinary revenue increased, while ordinary profit declined. Interim net income attributable to owners of the parent was ¥13,047 million, resulting in a profit for the period versus the interim net loss attributable to the 7pay-related impairment loss recorded in the same period of the previous year. - FY2020-Q1AdvancedAnnual report
「Consolidated results for the three months ended 30 June were ordinary revenue of ¥36,895 million, up 2.9% from the same period of the previous fiscal year, ordinary profit of ¥11,108 million, up 10.1%, and profit attributable to owners of the parent of ¥7,615 million, up 15.5%.」
In the first quarter, ordinary revenue, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year, resulting in higher revenue and higher profit. - FY2019WorsenedAnnual report
「For the consolidated fiscal year, consolidated results were ordinary revenue of ¥147,288 million, up 15.3% from the previous consolidated fiscal year, and ordinary profit of ¥40,714 million, up 6.2%. In addition, the earnings of FCTI, Inc., our US consolidated subsidiary promoting our overseas business, and PT. ABADI TAMBAH MULIA INTERNASIONAL, our Indonesian consolidated subsidiary, remained below the initially formulated plan. We therefore revised the business plan and recorded impairment losses of ¥14,830 million as extraordinary losses on fixed assets related to FCTI and ATMi, mainly goodwill arising on the acquisition of shares in FCTI. As a result, profit attributable to owners of the parent was ¥13,236 million, down 47.6%.」
Ordinary revenue and ordinary profit increased, but failure to meet the overseas business plan and impairment losses of ¥14,830 million caused profit attributable to owners of the parent to decrease 47.6%. - FY2019-Q3WorsenedAnnual report
「As impairment losses of ¥14,719 million arising in the course of promoting our overseas business were recorded as extraordinary losses, profit attributable to owners of the parent was ¥7,501 million, down 63.4% year on year.」
Ordinary revenue and ordinary profit increased, while impairment losses related to the overseas business caused profit attributable to owners of the parent to decrease 63.4% year on year. - FY2019-Q2WorsenedAnnual report
「As impairment losses of ¥14,596 million on fixed assets related to FCTI and ATMi, mainly goodwill arising on the acquisition of shares in FCTI, were recorded as extraordinary losses for the six months ended 30 September, consolidated results for the period were ordinary revenue of ¥73,450 million, up 17.9% year on year, ordinary profit of ¥20,725 million, up 4.1%, and interim profit attributable to owners of the parent of negative ¥258 million.」
Ordinary revenue and ordinary profit increased, but impairment losses of ¥14,596 million resulted in an interim loss attributable to owners of the parent of ¥258 million, a shift from a profit in the same period of the previous year to a loss. - FY2019-Q1AdvancedAnnual report
「Consolidated results for the three months ended 30 June were ordinary revenue of ¥35,833 million, up 15.7% from the same period of the previous fiscal year, ordinary profit of ¥10,086 million, up 1.8%, and profit attributable to owners of the parent of ¥6,588 million, down 2.7%.」
In the first quarter, ordinary revenue and ordinary profit increased, while profit attributable to owners of the parent decreased year on year. - FY2018AdvancedAnnual report
「For the consolidated fiscal year, consolidated results were ordinary revenue of ¥127,656 million, up 4.9% from the previous consolidated fiscal year, ordinary profit of ¥38,305 million, up 4.3%, and profit attributable to owners of the parent of ¥25,301 million, up 0.7%.」
For the full year, ordinary revenue, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year, resulting in higher revenue and higher profit. - FY2018-Q3AdvancedAnnual report
「Against this backdrop, consolidated results for the nine months ended 31 December were ordinary revenue of ¥94,715 million, ordinary profit of ¥30,029 million and profit attributable to owners of the parent of ¥20,550 million.」
Year on year, ordinary revenue increased 2.5%, ordinary profit increased 3.8% and profit attributable to owners of the parent increased 4.3%, with higher revenue and higher profit continuing. - FY2018-Q2AdvancedAnnual report
「Against this backdrop, consolidated results for the six months ended 30 September were ordinary revenue of ¥62,279 million, ordinary profit of ¥19,898 million and interim profit attributable to owners of the parent of ¥13,602 million.」
Year on year, ordinary revenue increased 1.7%, ordinary profit increased 4.1% and interim profit attributable to owners of the parent increased 4.7%, resulting in higher revenue and higher profit. - FY2018-Q1AdvancedAnnual report
「Against this backdrop, consolidated results for the three months ended 30 June were ordinary revenue of ¥30,963 million, ordinary profit of ¥9,904 million and profit attributable to owners of the parent of ¥6,774 million.」
Year on year, ordinary revenue increased 1.7%, ordinary profit increased 5.1% and profit attributable to owners of the parent increased 5.9%, resulting in higher revenue and higher profit. - FY2017AdvancedAnnual report
「For the consolidated fiscal year, consolidated results were ordinary revenue of ¥121,608 million, ordinary profit of ¥36,710 million and profit attributable to owners of the parent of ¥25,114 million. The total number of transactions increased steadily, mainly due to an increase in the number of ATMs installed, but higher ordinary expenses resulted in higher revenue and lower profit compared with the previous fiscal year.」
For the full year, ordinary revenue increased 1.3%, ordinary profit decreased 1.2% and profit attributable to owners of the parent increased 1.6%, resulting in higher revenue but lower profit. - FY2017-Q3First statedAnnual report
「Against this backdrop, consolidated results for the nine months ended 31 December were ordinary revenue of ¥92,354 million, ordinary profit of ¥28,923 million and profit attributable to owners of the parent of ¥19,697 million.」
Year on year, ordinary revenue increased 1.5%, ordinary profit was unchanged at 0.0%, and profit attributable to owners of the parent increased 2.2%.