Continued Growth in Net Sales and Profit Levels
First written in FY2016. 12 of 37 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥8,881 million (up 2.1% year on year), operating income was ¥816 million (up 9.9%), ordinary income was ¥851 million (up 12.2%), and net income attributable to owners of the parent was ¥595 million (up 159.5%). Revenue reached a record high.」
For the fiscal year ending June 2026, revenue reached a record high, while operating income, ordinary income and net income attributable to owners of the parent also exceeded the previous year. - FY2026-H1Lower revenue; higher operating, ordinary and net profitAnnual report
「For the interim consolidated period, revenue was ¥4,121 million (down 1.8% year on year), as steady recurring revenue was offset by a decline in transactions in the real estate services business. Operating income was ¥405 million (up 48.1%), ordinary income was ¥421 million (up 52.4%), and interim net income attributable to owners of the parent was ¥290 million (up 59.0%), owing to increased recurring revenue and lower expenses in some areas.」
Revenue declined owing to a decrease in real estate transactions, despite an increase in recurring revenue, while operating income, ordinary income and interim net income all increased. - FY2025Higher revenue and operating income, sharp decline in net incomeAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥8,695 million (up 3.9% year on year), operating income was ¥742 million (up 13.6%), and ordinary income was ¥758 million (up 16.1%). In contrast, net income attributable to owners of the parent was ¥229 million (down 87.1%), as the ¥2,213 million gain on the sale of investment securities recorded in the previous fiscal year was absent and the company recorded ¥377 million in losses, including the loss on disposal of software under development related to the core system, after deciding to discontinue the current development plan for the in-house core system for its employee housing outsourcing service following a reassessment of the development policy and selection of a more effective alternative development method in light of recent advances in IT technology.」
Revenue, operating income and ordinary income increased, while net income attributable to owners of the parent declined 87.1% owing to the absence of the gain on the sale of investment securities and losses associated with discontinuing development of the core system. - FY2025-H1Higher revenue, lower operating income, lower interim net incomeAnnual report
「Revenue was ¥4,195 million (up 3.7% year on year), operating income was ¥273 million (down 2.3%), ordinary income was ¥276 million (down 2.5%), and interim net income attributable to owners of the parent was ¥182 million (down 7.0%).」
For the interim period, revenue increased, while operating income, ordinary income and interim net income attributable to owners of the parent all fell below the year-earlier levels. - FY2024Higher revenue, lower operating income, sharp increase in net income owing to a gain on the sale of investment securitiesAnnual report
「For the consolidated fiscal year, revenue was ¥8,371 million (up 0.3% year on year), as spot fee income associated with the introduction of the invoice system and other revenue increased despite the accumulation of recurring revenue falling below plan. Operating income was ¥653 million (down 24.5%), partly owing to office relocation and increased taxes and dues associated with the sale of investment securities. Ordinary income was ¥653 million (down 27.7%), owing to a decline in dividends received following the sale of investment securities. Net income attributable to owners of the parent was ¥1,775 million (up 265.3%), owing mainly to the recognition of a ¥2,213 million gain on the sale of investment securities as extraordinary income, despite the recognition of a ¥101 million impairment loss on fixed assets at a subsidiary as an extraordinary loss.」
Revenue increased only slightly, while operating income and ordinary income declined. Net income attributable to owners of the parent increased substantially owing to the ¥2,213 million gain on the sale of cross-shareholdings. - FY2024-Q3Higher revenue, lower operating income, sharp increase in net income owing to a gain on the sale of investment securitiesAnnual report
「For the nine months ended Q3, revenue was ¥6,107 million (up 2.1% year on year), owing to growth from the accumulation of recurring revenue and increased spot fee income associated with the introduction of the invoice system. Operating income was ¥361 million (down 27.9%) and ordinary income was ¥367 million (down 26.8%), owing to office relocation to improve employee retention, development and workplace conditions, as well as increased taxes and dues associated with the sale of investment securities. Net income attributable to owners of the parent was ¥1,840 million (up 504.9%), owing mainly to the recognition of a ¥2,213 million gain on the sale of investment securities as extraordinary income.」
Revenue increased owing to the accumulation of recurring revenue and other factors, while operating income and ordinary income declined owing to office relocation costs and increased taxes and dues. Net income attributable to owners of the parent increased substantially owing to the ¥2,213 million gain on the sale of investment securities. - FY2024-Q2Higher revenue, lower profitAnnual report
「Revenue was ¥4,043 million (up 1.4% year on year), owing to increased fee income from support for the introduction of the invoice system and related services. Despite the increase in revenue, expenses rose because offices were relocated in Q2 to improve employee retention, development and workplace conditions. Operating income was ¥279 million (down 17.9%) and ordinary income was ¥283 million (down 17.1%). Net income attributable to owners of the parent was ¥196 million (down 13.9%), owing in part to the recognition of a ¥79 million gain on the sale of investment securities as extraordinary income and a ¥55 million impairment loss on fixed assets at a subsidiary as an extraordinary loss.」
For the six months ended Q2, revenue increased owing to support for the introduction of the invoice system and related services, while operating income, ordinary income and net income attributable to owners of the parent all declined owing to office relocation costs and other factors. - FY2024-Q1Lower revenue, higher earningsAnnual report
「Revenue was ¥1,944 million (down 1.5% year on year), operating income was ¥169 million (up 12.1%), ordinary income was ¥171 million (up 12.7%), and net income attributable to owners of the parent was ¥116 million (up 15.3%).」
In Q1, revenue declined 1.5% year on year, while operating income, ordinary income and net income attributable to owners of the parent all increased. - FY2023Lower revenue and lower earnings, with a decline in net incomeAnnual report
「For the consolidated fiscal year, revenue was ¥8,347 million, down 4.0% year on year, operating income was ¥865 million, down 2.0%, and ordinary income was ¥904 million, down 3.1%, as the effects of contract cancellations in the previous fiscal year and the exclusion of one subsidiary from the scope of consolidation at the end of March 2022 remained. Net income attributable to owners of the parent was ¥486 million, down 75.4%, owing to the ¥1,903 million gain on the sale of investment securities recorded in the previous consolidated fiscal year and the recognition of a ¥128 million valuation loss on investment securities.」
For the fiscal year ended June 2023, revenue, operating income and ordinary income fell below the previous fiscal year, while net income attributable to owners of the parent declined 75.4% owing to the absence of the gain on the sale of investment securities and the valuation loss. - FY2023-Q3RestatedAnnual report
「Revenue was ¥5,984 million (down 6.0% year on year), operating income was ¥501 million (down 6.3%), and ordinary income was ¥501 million (down 8.4%). Net income attributable to owners of the parent was ¥304 million (down 82.2%), as a gain on the sale of investment securities had been recorded in the previous consolidated fiscal year.」
For the nine months ended Q3, lower revenue and lower earnings continued, while net income attributable to owners of the parent also declined 82.2% year on year owing to the absence of the gain on the sale of investment securities recorded in the year-earlier period. - FY2023-Q2Revenue decline, lower profit and substantial decrease in net incomeAnnual report
「Revenue was ¥3,986 million (down 5.5% year on year), operating income was ¥340 million (down 1.5%), and ordinary income was ¥342 million (down 4.1%). Net income attributable to owners of the parent was ¥228 million (down 84.6%), as a gain on the sale of investment securities had been recorded as extraordinary income in the year-earlier period.」
For the six months ended Q2, revenue and earnings declined, while net income attributable to owners of the parent fell 84.6% year on year owing to the absence of the gain on the sale of investment securities recorded in the year-earlier period. - FY2023-Q1Lower revenue and lower earnings, slight increase in net incomeAnnual report
「Revenue was ¥1,974 million (down 5.4% year on year), operating income was ¥151 million (down 3.0%), ordinary income was ¥152 million (down 4.9%), and net income attributable to owners of the parent was ¥100 million (up 1.2%).」
In Q1, revenue, operating income and ordinary income fell below the year-earlier levels, while net income attributable to owners of the parent increased 1.2%. - FY2022AdvancedAnnual report
「Revenue increased 2.1% year on year to ¥8,696 million, despite delays in new contracts and cancellations caused by the prolonged impact of COVID-19 and the effect of excluding 株式会社全日総管理 from the scope of consolidation at the end of March 2022, as the expansion of BPO services for human resources and general affairs was accompanied by increases in repair work for condominium management associations and real estate services. Operating income increased 5.5% to ¥882 million and ordinary income increased 3.0% to ¥932 million, mainly in line with the increase in revenue. Net income attributable to owners of the parent increased 269.1% to ¥1,976 million, owing to the recognition as extraordinary income of a gain on the sale of investment securities from the partial sale of cross-shareholdings.」
For the full year, revenue, operating income and ordinary income increased, while the gain on the sale of cross-shareholdings also contributed to net income attributable to owners of the parent of ¥1,976 million. - FY2022-Q3AdvancedAnnual report
「As recurring revenue remained solid, revenue was ¥6,368 million (up 2.6% year on year), operating income was ¥534 million (up 2.4%) and ordinary income was ¥547 million (up 0.3%). Net income attributable to owners of the parent was ¥1,710 million (up 477.1%), owing to a reduction in the special service award payment to a retiring director recorded in the previous fiscal year and the recognition of gains on the sale of investment securities and gains on the sale of shares in affiliates associated with changes among consolidated subsidiaries as extraordinary income.」
For the nine months ended Q3, revenue, operating income and ordinary income exceeded the year-earlier levels, while net income attributable to owners of the parent was ¥1,710 million, owing mainly to gains on the sale of investment securities and other factors. - FY2022-Q2Higher revenue, lower operating income, lower ordinary income, substantially higher net incomeAnnual report
「As a result, revenue for the six months ended Q2 was ¥4,219 million (up 2.4% year on year), as recurring revenue continued to build steadily despite delays in new orders. Operating income was ¥346 million (down 10.9%) and ordinary income was ¥356 million (down 12.9%), owing to an approximately ¥23 million increase in enterprise business tax under the size-based taxation system following the recognition of a gain on the sale of investment securities, as well as increased staffing in the sales division. Net income attributable to owners of the parent was ¥1,484 million (up 614.5%), owing to a reduction in the special service award payment to a retiring director recorded in the previous fiscal year and the recognition of a ¥1,826 million gain on the sale of investment securities as extraordinary income.」
For the six months ended Q2, revenue increased, while operating income and ordinary income declined. Net income attributable to owners of the parent increased 614.5% year on year, owing mainly to a ¥1,826 million gain on the sale of investment securities and other factors. - FY2022-Q1Higher net sales, lower operating and ordinary income, and higher net incomeAnnual report
「As a result, revenue for the three months ended Q1 was ¥2,086 million (up 4.3% year on year), as the accumulation of recurring revenue remained solid despite delays in efforts to recover new orders. Operating income was ¥156 million (down 0.3%), owing mainly to higher transition costs associated with replacing the accounting system, while ordinary income was ¥159 million (down 5.4%), as there was no insurance surrender gain recorded in the year-earlier period. Net income attributable to owners of the parent was ¥99 million (up 79.5%), as no special service award payment to a retiring director was recorded, unlike in the year-earlier period.」
Revenue increased in Q1, while operating income and ordinary income declined, and net income attributable to owners of the parent increased as one-off factors from the year-earlier period fell away. - FY2021Lower revenue, lower operating income, higher ordinary income, lower net incomeAnnual report
「Revenue was ¥8,519 million, down 1.2% year on year, as construction-related work was delayed owing to the impact of COVID-19 and other factors. On the earnings side, operating income was ¥836 million, down 2.3%, and ordinary income was ¥906 million, up 0.4%, owing in part to transition and preparation costs associated with the move to a holding company structure effective 1 July 2020.」
For the full year, revenue and operating income declined, ordinary income increased, and net income attributable to owners of the parent was ¥535 million, down 4.7% year on year. - FY2021-Q3Lower revenue, lower operating income, lower net incomeAnnual report
「For the nine months ended Q3, revenue was ¥6,206 million (down 2.3% year on year), owing to the impact of the spread of COVID-19 and a decline in one-off revenue generated in the previous fiscal year. On the earnings side, operating income was ¥522 million (down 9.4%) and ordinary income was ¥546 million (down 6.5%), owing to increased transition and preparation costs associated with the move to a holding company structure effective 1 July 2020. Net income attributable to owners of the parent was ¥296 million (down 16.7%), reflecting a special service award payment to a retiring director and the recording of an impairment loss on intangible assets, including goodwill, held by the consolidated subsidiary サンネクスタリーシング株式会社.」
For the nine months ended Q3, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier levels, changing from higher revenue but lower earnings in the previous quarter to lower revenue and lower earnings. - FY2021-Q2Lower revenue, higher operating income, lower net incomeAnnual report
「Revenue was ¥4,121 million (down 1.2% year on year). On the earnings side, in addition to some investment-related expenses being deferred to the second half, a special service award payment to a retiring director was made and recorded as an extraordinary loss. Operating income was ¥388 million (up 1.0%), ordinary income was ¥409 million (up 4.9%), and net income attributable to owners of the parent was ¥207 million (down 12.8%).」
For the six months ended Q2, revenue declined 1.2% year on year, while operating income increased 1.0%, ordinary income increased 4.9% and net income attributable to owners of the parent declined 12.8%. - FY2021-Q1Lower revenue and profitAnnual report
「Revenue was ¥2,000 million (down 4.0% year on year), operating income was ¥156 million (down 26.6%), ordinary income was ¥169 million (down 21.5%), and net income attributable to owners of the parent was ¥55 million (down 58.5%).」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. - FY2020-Q3RestatedAnnual report
「As a result, for the nine-month period of the third quarter of the consolidated fiscal year, revenue was ¥6,353 million, up 2.7% year on year; operating profit was ¥576 million, down 1.2%; ordinary profit was ¥584 million, down 1.7%; and net income attributable to owners of the parent was ¥355 million, down 7.1%.」
For the nine months ended Q3, revenue increased 2.7% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined, with the trend of higher revenue but lower earnings continuing. - FY2020-Q2Higher revenue, lower profitAnnual report
「As a result, revenue was ¥4,172 million, up 1.1% year on year; operating profit was ¥385 million, down 13.9%; ordinary profit was ¥390 million, down 14.4%; and net income attributable to owners of the parent was ¥238 million, down 20.4%.」
For the six-month period of the second quarter, revenue increased 1.1% year on year, while operating profit, ordinary profit, and net income attributable to owners of the parent all decreased. - FY2020-Q1AdvancedAnnual report
「As a result, revenue was ¥2,083 million, up 10.4% year on year; operating profit was ¥213 million, up 14.8%; ordinary profit was ¥215 million, up 14.6%; and net income attributable to owners of the parent was ¥133 million, up 14.1%.」
In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2019AdvancedAnnual report
「Revenue was ¥8,441 million, up 7.1% year on year; operating profit was ¥955 million, up 18.4%; ordinary profit was ¥1,003 million, up 15.2%; and net income attributable to owners of the parent was ¥690 million, up 21.3%. All four measures reached new record highs.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all reached new record highs. - FY2019-Q3AdvancedAnnual report
「As a result, for the nine-month period of the third quarter of the consolidated fiscal year, revenue was ¥6,183 million, up 7.5% year on year; operating profit was ¥583 million, up 17.9%; ordinary profit was ¥594 million, up 12.4%; and net income attributable to owners of the parent was ¥383 million, up 14.7%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the corresponding figures for the previous year, and growth in both revenue and profit accelerated through the third quarter. - FY2019-Q2AdvancedAnnual report
「As a result, for the six-month period of the second quarter of the consolidated fiscal year, revenue was ¥4,126 million, up 7.7% year on year; operating profit was ¥447 million, up 25.4%; ordinary profit was ¥456 million, up 18.3%; and net income attributable to owners of the parent was ¥299 million, up 22.5%.」
For the six-month period of the second quarter, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the prior-year period, indicating continued growth in both revenue and profit. - FY2019-Q1AdvancedAnnual report
「As a result, for the first quarter of the consolidated fiscal year, revenue was ¥1,886 million, up 4.0% year on year; operating profit was ¥185 million, up 30.6%; ordinary profit was ¥187 million, up 10.9%; and net income attributable to owners of the parent was ¥117 million, up 8.3%.」
The company shifted from decreases in both revenue and profit in the prior-year period to increases in both, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeding the prior-year period. - FY2018-Q3Higher revenue, lower profitAnnual report
「For the nine-month period of the third quarter of the consolidated fiscal year, revenue was ¥5,751 million, up 4.5% year on year; operating profit was ¥494 million, down 13.9%; ordinary profit was ¥528 million, down 9.2%; and net income attributable to owners of the parent was ¥334 million, down 10.7%.」
For the nine-month period of the third quarter, revenue increased 4.5% year on year, while operating profit, ordinary profit, and net income attributable to owners of the parent all decreased. - FY2018-Q2Higher revenue, lower profitAnnual report
「For the six-month period of the second quarter of the consolidated fiscal year, revenue was ¥3,829 million, up 2.8% year on year; operating profit was ¥356 million, down 20.6%; ordinary profit was ¥385 million, down 15.2%; and net income attributable to owners of the parent was ¥244 million, down 18.3%.」
For the six-month period of the second quarter, revenue increased 2.8% year on year, while operating profit, ordinary profit, and net income attributable to owners of the parent all decreased. - FY2018-Q1Sales and profit declined year on yearAnnual report
「Against this backdrop, for the first quarter of the consolidated fiscal year, revenue was ¥1,814 million, down 0.7% year on year; operating profit was ¥142 million, down 27.2%; ordinary profit was ¥169 million, down 14.2%; and net income attributable to owners of the parent was ¥108 million, down 17.7%.」
Revenue and each profit measure fell below the prior-year period, partly due to the absence of temporary factors recorded in the prior-year period. - FY2017AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥7,348 million, up 4.7% year on year; operating profit was ¥812 million, up 31.9%; ordinary profit was ¥842 million, up 29.9%; and net income attributable to owners of the parent was ¥519 million, up 22.7%.」
For the full fiscal year, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous year, indicating continued growth in both revenue and profit. - FY2017-Q3AdvancedAnnual report
「As a result, for the nine-month period of the third quarter of the consolidated fiscal year, revenue was ¥5,504 million, up 8.2% year on year; operating profit was ¥574 million, up 34.3%; ordinary profit was ¥582 million, up 30.5%; and net income attributable to owners of the parent was ¥374 million, up 24.2%.」
For the nine months ended Q3, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, with increases in both revenue and earnings continuing. - FY2017-Q2AdvancedAnnual report
「As a result, for the six-month period of the second quarter of the consolidated fiscal year, revenue was ¥3,726 million, up 11.7% year on year; operating profit was ¥449 million, up 46.1%; ordinary profit was ¥454 million, up 41.4%; and net income attributable to owners of the parent was ¥299 million, up 36.0%.」
For the six-month period of the second quarter, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the prior-year period, indicating continued growth in both revenue and profit. - FY2017-Q1AdvancedAnnual report
「For the first quarter of the consolidated fiscal year, revenue was ¥1,828 million, up 13.2% year on year; operating profit was ¥195 million, up 28.4%; ordinary profit was ¥197 million, up 25.9%; and net income attributable to owners of the parent was ¥131 million, up 29.5%.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2016First statedAnnual report
「For the consolidated fiscal year, revenue was ¥7,018 million, up 5.9% year on year; operating profit was ¥615 million, up 0.6%; ordinary profit was ¥648 million, down 1.1%; and net income attributable to owners of the parent was ¥423 million, up 7.3%.」
Over the 5-year period, consolidated revenue increased from ¥6,145 million to ¥7,018 million, and the number of contracts received also increased.