Year-on-year increase in operating revenue and profit in FY2017 Q1
First written in FY2017-Q1. 19 of 35 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-07-31.
Century21 Real Estate Of Japan moved to the "Worse" side of this theme in 2018.
The whole theme swung hardest in 2018: 2 of 10 companies on the "Worse" side.
2 other companies' latest entry also says "Cited as achieved".
- FY2026Higher Revenue and Lower Operating Profit, Higher Ordinary ProfitAnnual report
「As a result, operating income was ¥1,064 million, down 0.7% year on year. Meanwhile, ordinary income was ¥1,214 million, up 3.1%, due to nonrecurring income such as compensation received in connection with the relocation of a branch and settlement payments from former franchisees. Net income was ¥852 million, up 6.3%, helped by a reduction in the tax burden resulting from the tax incentive for wage increases.」
Operating revenue increased 6.3%, while operating income declined 0.7%. Nonrecurring income, including compensation received and settlement payments, together with the lower tax burden, resulted in increases of 3.1% in ordinary income and 6.3% in net income. - FY2026-H1WorsenedAnnual report
「As a result, operating income was ¥534 million, down 14.9% year on year, ordinary income was ¥604 million, down 7.0%, and interim net income was ¥410 million, down 7.9%.」
During the interim accounting period, operating revenue increased 3.7% year on year, while operating income, ordinary income, and interim net income all declined. - FY2025AdvancedAnnual report
「Operating revenue consisted of service fee revenue of ¥3,513 million, up 6.1% year on year, and IT services revenue of ¥324 million, up 3.6%, bringing total operating revenue to ¥4,045 million, up 5.1% overall. Operating income was ¥1,071 million, up 14.5% year on year, ordinary income was ¥1,178 million, up 19.4%, and net income was ¥802 million, up 18.9%.」
For the fiscal year ended March 2025, operating revenue rose 5.1%, operating income rose 14.5%, ordinary income rose 19.4%, and net income rose 18.9%, with revenue and earnings continuing to increase. - FY2025-H1AdvancedAnnual report
「Under these circumstances, the Company's operating revenue consisted of service fee revenue of ¥1,754 million, up 9.8% year on year, IT services revenue of ¥157 million, up 0.1%, franchise fee revenue of ¥68 million, down 19.5%, and other revenue of ¥35 million, down 3.2%, bringing total operating revenue to ¥2,016 million, up 7.4% overall. As a result, operating income was ¥627 million, up 30.3% year on year, ordinary income was ¥650 million, up 29.8%, and interim net income was ¥445 million, up 32.8%.」
In the first half of the fiscal year ending March 2025, operating revenue rose 7.4% year on year, operating income rose 30.3%, ordinary income rose 29.8%, and interim net income rose 32.8%. Franchise fee revenue declined 19.5%. - FY2024AdvancedAnnual report
「As a result, operating income was ¥936 million, up 6.9% year on year, ordinary income was ¥986 million, up 6.6%, and net income was ¥674 million, up 3.4%.」
For the fiscal year ended March 2024, operating revenue rose 1.4% year on year, operating income rose 6.9%, ordinary income rose 6.6%, and net income rose 3.4%, resulting in higher revenue and earnings. - FY2024-Q3AdvancedAnnual report
「Operating revenue consisted of service fee revenue of ¥2,466 million, up 3.4% year on year, IT services revenue of ¥234 million, up 1.2%, franchise fee revenue of ¥119 million, down 0.7%, and other revenue of ¥51 million, down 10.4%, bringing total operating revenue to ¥2,870 million, up 2.8% overall. As a result, operating income was ¥770 million, up 12.9% year on year, ordinary income was ¥796 million, up 11.9%, and quarterly net income was ¥536 million, up 11.0%.」
For the nine months ended the third quarter, operating revenue rose 2.8%, operating income rose 12.9%, ordinary income rose 11.9%, and quarterly net income rose 11.0%, with revenue and earnings increasing year on year. - FY2024-Q2AdvancedAnnual report
「As a result, operating income was ¥481 million, up 13.2% year on year, ordinary income was ¥501 million, up 12.2%, and quarterly net income was ¥335 million, up 10.9%.」
For the six months ended the second quarter, operating revenue increased 1.9% year on year to ¥1,877 million, while operating income rose 13.2%, ordinary income rose 12.2%, and quarterly net income rose 10.9%, resulting in higher revenue and earnings. - FY2024-Q1AdvancedAnnual report
「As a result, operating income was ¥243 million, up 13.8% year on year, ordinary income was ¥244 million, up 12.4%, and quarterly net income was ¥161 million, up 9.5%.」
In FY2024-Q1, operating income, ordinary income, and quarterly net income all increased year on year, while operating revenue also rose 1.0%. - FY2023WorsenedAnnual report
「As a result, operating income was ¥875 million, up 1.0% year on year, and ordinary income was ¥925 million, up 1.2%. However, partly because the Company recognized a ¥65 million gain on the sale of investment securities as extraordinary income in the previous fiscal year, net income was ¥652 million, down 12.0%.」
Operating revenue rose 1.9%, operating income rose 1.0%, and ordinary income rose 1.2%, while net income fell 12.0%, mainly due to the absence of the previous year's gain on the sale of investment securities and other factors. - FY2023-Q3WorsenedAnnual report
「As a result, operating income was ¥682 million, down 5.2% year on year, ordinary income was ¥711 million, down 4.9%, and quarterly net income was ¥483 million, down 16.2%. Operating revenue and profit at each level continued to perform steadily against the plan for the fiscal year.」
For the nine months ended the third quarter, operating revenue was ¥2,793 million, down 0.4% year on year, while operating income fell 5.2%, ordinary income fell 4.9%, and quarterly net income fell 16.2%, resulting in lower revenue and earnings. - FY2023-Q2WorsenedAnnual report
「Under these circumstances, the Company's operating revenue consisted of service fee revenue of ¥1,569 million, up 1.9% year on year, IT services revenue of ¥154 million, down 11.7%, franchise fee revenue of ¥79 million, down 22.7%, and other revenue of ¥38 million, down 2.4%, bringing total operating revenue to ¥1,842 million, down 0.8% overall. As a result, operating income was ¥425 million, down 19.3% year on year, ordinary income was ¥446 million, down 19.0%, and quarterly net income was ¥302 million, down 29.4%.」
For the six months ended the second quarter, operating revenue fell 0.8% year on year, operating income fell 19.3%, ordinary income fell 19.0%, and quarterly net income fell 29.4%. - FY2023-Q1WorsenedAnnual report
「As a result, operating income was ¥213 million, down 14.5% year on year, ordinary income was ¥217 million, down 14.9%, and quarterly net income was ¥147 million, down 16.6%.」
In the first quarter, operating income, ordinary income, and quarterly net income all declined year on year. Operating revenue also fell 0.5% year on year to ¥932 million. - FY2022WorsenedAnnual report
「As a result, operating income was ¥867 million, down 8.1% year on year, and ordinary income was ¥914 million, down 10.6%. Net income was ¥741 million, up 5.2%, partly because the Company recognized a ¥65 million gain on the sale of investment securities as extraordinary income during the fiscal year.」
For the full year, operating revenue fell 3.6%, operating income fell 8.1%, and ordinary income fell 10.6%, while net income rose 5.2%, mainly due to the ¥65 million gain on the sale of investment securities and other factors. - FY2022-Q3WorsenedAnnual report
「Operating revenue consisted of service fee revenue of ¥2,325 million, up 4.8% year on year, IT services revenue of ¥265 million, down 45.1%, franchise fee revenue of ¥156 million, up 37.3%, and other revenue of ¥57 million, up 13.2%, bringing total operating revenue to ¥2,804 million, down 2.2% overall. As a result, operating income was ¥720 million, down 8.6% year on year, ordinary income was ¥748 million, down 11.9%, and quarterly net income was ¥576 million, down 0.1%.」
For the nine months ended the third quarter, service fee revenue and franchise fee revenue increased, while IT services revenue fell 45.1%, resulting in declines of 2.2% in operating revenue, 8.6% in operating income, and 11.9% in ordinary income. The declines in IT services revenue and operating costs were affected by the change to net presentation under the revenue recognition accounting standard. - FY2022-Q2AdvancedAnnual report
「As a result, operating income was ¥526 million, up 9.1% year on year, ordinary income was ¥551 million, up 9.0%, and quarterly net income was ¥428 million, up 24.6%.」
For the six months ended FY2022-Q2, operating revenue increased 2.3% year on year to ¥1,858 million, while operating income rose 9.1%, ordinary income rose 9.0%, and quarterly net income rose 24.6%, resulting in higher revenue and earnings. - FY2022-Q1AdvancedAnnual report
「As a result, operating income was ¥249 million, up 14.7% year on year, ordinary income was ¥255 million, up 14.8%, and quarterly net income was ¥176 million, up 16.6%.」
In FY2022-Q1, operating income rose 14.7% year on year, ordinary income rose 14.8%, and quarterly net income rose 16.6%, marking a return to profit growth. Operating revenue also increased 7.8% to ¥937 million. - FY2021WorsenedAnnual report
「Under these circumstances, service fee revenue was ¥2,985 million, down 6.0% year on year; IT services revenue was ¥646 million, down 9.6%; membership fee revenue was ¥167 million, up 2.6%; and Other was ¥66 million, up 16.0%. The decline in revenue in the first quarter, which fell 17.8% year on year due in part to the impact of the spread of COVID-19, weighed on the overall result, with revenue totaling ¥3,867 million, down 6.0% year on year. As a result, operating profit was ¥943 million, down 14.7% year on year, and ordinary profit was ¥1,023 million, down 12.7%.」
For FY2021, operating revenue decreased 6.0%, operating profit decreased 14.7%, and ordinary profit decreased 12.7%, with the decline in revenue in the first quarter affected by the spread of COVID-19 weighing on full-year performance. - FY2021-Q3WorsenedAnnual report
「As a result, operating profit was ¥788 million, down 3.6% year on year; ordinary profit was ¥850 million, down 1.7%; and quarterly net profit was ¥577 million, down 1.8%.」
For the first 9 months of the fiscal year, operating revenue decreased 5.8% year on year, operating profit decreased 3.6%, ordinary profit decreased 1.7%, and quarterly net profit decreased 1.8%, resulting in lower revenue and lower profit. - FY2021-Q2WorsenedAnnual report
「The decline in revenue in the first quarter, which fell 17.8% year on year due in part to the impact of the spread of COVID-19, weighed on the overall result, with revenue totaling ¥1,816 million, down 13.3% year on year. As a result, operating profit was ¥483 million, down 18.1% year on year; ordinary profit was ¥505 million, down 19.4%; and quarterly net profit was ¥344 million, down 19.3%.」
Due in part to the impact of the spread of COVID-19, operating revenue for the first 6 months of the fiscal year decreased 13.3% year on year, operating profit decreased 18.1%, ordinary profit decreased 19.4%, and quarterly net profit decreased 19.3%. - FY2020-Q3WorsenedAnnual report
「As a result, operating profit was ¥817 million, down 13.2% year on year; ordinary profit was ¥864 million, down 12.7%; and quarterly net profit was ¥588 million, down 5.6%.」
For the first 9 months of FY2020, operating revenue decreased 1.8% year on year, operating profit decreased 13.2%, ordinary profit decreased 12.7%, and quarterly net profit decreased 5.6%, representing a deterioration in year-on-year revenue and profit trends from FY2020-Q2. - FY2020-Q2WorsenedAnnual report
「Under these circumstances, service fee revenue was ¥1,602 million, up 6.2% year on year; IT services revenue was ¥372 million, down 10.2%; membership fee revenue was ¥90 million, up 18.0%; and Other was ¥28 million, up 7.2%. Overall, revenue was ¥2,093 million, up 3.3%. Operating costs were ¥705 million, up 2.6% year on year. Although outsourcing expenses declined, selling, general and administrative expenses increased overall by 8.6% to ¥798 million due to higher personnel expenses, advertising expenses and software amortization. As a result, operating profit was ¥589 million, down 2.4% year on year; ordinary profit was ¥627 million, down 2.3%; and quarterly net profit was ¥426 million, down 2.3%.」
Operating revenue increased 3.3% year on year, while IT services revenue decreased 10.2%, and operating profit, ordinary profit and quarterly net profit all declined year on year due to higher selling, general and administrative expenses. - FY2020-Q1AdvancedAnnual report
「Under these circumstances, service fee revenue was ¥804 million, up 7.1% year on year; IT services revenue was ¥194 million, down 6.9%; membership fee revenue was ¥45 million, up 26.4%; and Other was ¥13 million, up 12.9%. Overall, revenue was ¥1,058 million, up 4.9%. Operating costs were ¥360 million, up 4.6% year on year. Although outsourcing expenses declined, selling, general and administrative expenses increased overall by 5.8% to ¥380 million due to higher personnel expenses, advertising expenses and software amortization. As a result, operating profit was ¥317 million, up 4.2% year on year; ordinary profit was ¥332 million, up 3.5%; and quarterly net profit was ¥226 million, up 3.5%.」
In FY2020-Q1, operating revenue increased 4.9% year on year, operating profit increased 4.2%, ordinary profit increased 3.5%, and quarterly net profit increased 3.5%, resulting in higher revenue and higher profit year on year. - FY2019WorsenedAnnual report
「As a result, operating profit was ¥1,207 million, up 0.1% year on year, and ordinary profit was ¥1,278 million, up 0.2%. Net profit was ¥815 million, down 9.9%, due to the recognition of ¥74 million in litigation-related expenses as an extraordinary loss.」
Operating revenue increased 1.8%, while operating profit and ordinary profit were broadly flat. Net profit decreased 9.9% due to the recognition of litigation-related expenses. - FY2019-Q3WorsenedAnnual report
「As a result, operating profit was ¥942 million, down 3.1% year on year, and ordinary profit was ¥990 million, down 2.9%. Quarterly net profit was ¥622 million, down 9.5%, due to the recognition of ¥74 million in litigation-related expenses as an extraordinary loss.」
For the first 9 months of the fiscal year, operating revenue increased 2.1% year on year, while operating profit decreased 3.1%, ordinary profit decreased 2.9%, and quarterly net profit decreased 9.5%. ¥74 million in litigation-related expenses was also recognized as an extraordinary loss. - FY2019-Q2WorsenedAnnual report
「Under these circumstances, service fee revenue was ¥1,508 million, down 0.6% year on year; IT services revenue was ¥415 million, up 15.5%; membership fee revenue was ¥76 million, down 6.4%; and Other was ¥26 million, down 11.6%. Overall, revenue was ¥2,027 million, up 1.9%. As a result, operating profit was ¥604 million, down 1.7% year on year; ordinary profit was ¥642 million, down 1.8%; and quarterly net profit was ¥436 million, down 1.0%.」
For the first 6 months of the fiscal year, operating revenue increased 1.9% year on year, while operating profit decreased 1.7%, ordinary profit decreased 1.8%, and quarterly net profit decreased 1.0%, meaning that profit declined despite higher revenue. - FY2018WorsenedAnnual report
「Total operating revenue decreased by 2.0% year on year, or ¥81 million, to ¥4,077 million. Operating costs were ¥1,320 million, a year-on-year change of -0.0%. Selling, general and administrative expenses increased by 3.9%, or ¥58 million, to ¥1,550 million. As a result, operating profit decreased by 10.4%, or ¥139 million, to ¥1,206 million; ordinary profit decreased by 9.7%, or ¥136 million, to ¥1,275 million; and net profit decreased by 3.8%, or ¥35 million, to ¥905 million.」
For FY2018, operating revenue decreased 2.0%, operating profit decreased 10.4%, ordinary profit decreased 9.7%, and net profit decreased 3.8%, representing lower revenue and lower profit. - FY2018-Q3WorsenedAnnual report
「As a result, operating profit decreased by 9.6% year on year, or ¥102 million, to ¥972 million; ordinary profit decreased by 9.0%, or ¥101 million, to ¥1,020 million; and quarterly net profit decreased by 8.9%, or ¥66 million, to ¥687 million.」
For the first 9 months of the fiscal year, operating revenue decreased 1.7% year on year, operating profit decreased 9.6%, ordinary profit decreased 9.0%, and quarterly net profit decreased 8.9%, indicating a deterioration in performance from the prior-year period. - FY2018-Q2WorsenedAnnual report
「Under these circumstances, partly due to the impact of the termination of a franchise agreement with a major franchisee at the beginning of the period, service fee revenue decreased by 3.8% year on year, or ¥60 million, to ¥1,517 million; IT services increased by 6.3%, or ¥21 million, to ¥359 million; membership fee revenue decreased by 3.1%, or ¥2 million, to ¥82 million; and Other increased by 24.3%, or ¥5 million, to ¥29 million. Overall, revenue decreased by 1.8%, or ¥35 million, to ¥1,989 million. Operating costs increased by 2.9% year on year, or ¥18 million, to ¥654 million. Selling, general and administrative expenses increased overall by 1.6%, or ¥11 million, to ¥720 million, due mainly to higher provision for doubtful accounts and other expenses. As a result, operating profit decreased by 9.6%, or ¥65 million, to ¥614 million; ordinary profit decreased by 9.3%, or ¥66 million, to ¥654 million; and quarterly net profit decreased by 9.3%, or ¥45 million, to ¥440 million.」
For the first 6 months of the fiscal year, operating revenue decreased 1.8% year on year, operating profit decreased 9.6%, ordinary profit decreased 9.3%, and quarterly net profit decreased 9.3%, indicating a decline in performance. - FY2018-Q1WorsenedAnnual report
「Service fee revenue decreased by 2.8% year on year, or ¥21 million, to ¥767 million; IT services increased by 2.9%, or ¥4 million, to ¥175 million; membership fee revenue increased by 0.5%, or ¥0.1 million, to ¥33 million; and Other increased by 10.0%, or ¥1 million, to ¥14 million. Overall, revenue decreased by 1.5%, or ¥15 million, to ¥990 million.」
In FY2018-Q1, operating revenue decreased 1.5% year on year, while the main revenue source, service fee revenue, also declined by 2.8%. - FY2017AdvancedAnnual report
「Total operating revenue increased by 8.2% year on year, or ¥316 million, to ¥4,158 million. Operating profit increased by 12.4%, or ¥148 million, to ¥1,345 million; ordinary profit increased by 11.7%, or ¥147 million, to ¥1,411 million; and net profit increased by 10.4%, or ¥88 million, to ¥940 million.」
For FY2017, operating revenue, operating profit, ordinary profit and net profit all increased year on year. - FY2017-Q3AdvancedAnnual report
「As a result, service fee revenue increased by 10.4% year on year, or ¥228 million, to ¥2,414 million; IT services increased by 9.2%, or ¥43 million, to ¥512 million; membership fee revenue increased by 5.7%, or ¥6 million, to ¥120 million; and Other decreased by 1.1%, or ¥0.4 million, to ¥41 million. Total operating revenue increased by 9.9%, or ¥277 million, to ¥3,088 million. Operating costs increased by 8.9% year on year, or ¥78 million, to ¥964 million. Selling, general and administrative expenses increased by 4.0%, or ¥40 million, to ¥1,048 million. As a result, operating profit increased by 17.2%, or ¥158 million, to ¥1,075 million; ordinary profit increased by 16.6%, or ¥159 million, to ¥1,121 million; and quarterly net profit increased by 21.4%, or ¥133 million, to ¥754 million.」
For the first 9 months of the fiscal year, operating revenue increased 9.9% year on year, operating profit increased 17.2%, ordinary profit increased 16.6%, and quarterly net profit increased 21.4%, representing further growth from the previous quarter. - FY2017-Q2AdvancedAnnual report
「Under these circumstances, service fee revenue increased by 12.4% year on year, or ¥174 million, to ¥1,578 million; IT services increased by 10.7%, or ¥32 million, to ¥338 million; membership fee revenue increased by 2.2%, or ¥1 million, to ¥84 million; and Other decreased by 10.6%, or ¥2 million, to ¥23 million. Overall, revenue increased by 11.3%, or ¥205 million, to ¥2,024 million. Operating costs increased by 10.0% year on year, or ¥58 million, to ¥636 million. Selling, general and administrative expenses increased by 6.4%, or ¥42 million, to ¥708 million. As a result, operating profit increased by 18.3%, or ¥105 million, to ¥679 million; ordinary profit increased by 17.8%, or ¥109 million, to ¥721 million; and quarterly net profit increased by 23.1%, or ¥91 million, to ¥486 million.」
For the first 6 months of the fiscal year, operating revenue increased 11.3% year on year, operating profit increased 18.3%, ordinary profit increased 17.8%, and quarterly net profit increased 23.1%. - FY2017-Q1First statedAnnual report
「Service fee revenue increased by 13.8% year on year, or ¥95 million, to ¥789 million; IT services increased by 15.1%, or ¥22 million, to ¥170 million; membership fee revenue decreased by 17.3%, or ¥7 million, to ¥33 million; and Other increased by 12.9%, or ¥1 million, to ¥13 million. Overall, revenue increased by 12.6%, or ¥112 million, to ¥1,006 million. As a result, operating profit increased by 24.0%, or ¥65 million, to ¥336 million; ordinary profit increased by 23.5%, or ¥67 million, to ¥354 million; and quarterly net profit increased by 29.1%, or ¥53 million, to ¥238 million.」
Operating revenue, operating profit, ordinary profit and quarterly net profit all exceeded the prior-year quarter, while membership fee revenue declined year on year.