Increase in Revenue and Operating Profit
First written in FY2016. 3 of 37 entries say "Cited as achieved", first in 2026-05-14. Latest entry: FY2026.
- FY2026Full-year revenue and profit growthAnnual report
「Against this market backdrop, the Group reported revenue of ¥15,055.6 million, up 101.8% year on year, and operating profit of ¥1,031.1 million, up 100.8%.」
Full-year revenue was 101.8% of the year-earlier period and operating profit was 100.8%, with revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeding the previous year. - FY2026-H1Interim period recorded lower revenue and profitAnnual report
「Against this market backdrop, the Group reported revenue of ¥6,584.1 million, 95.5% of the year-earlier interim period, and operating profit of ¥443.6 million, 89.6% of the year-earlier interim period. Profit before tax was ¥442.6 million, 89.5% of the year-earlier interim period, while interim profit attributable to owners of the parent was ¥303.7 million, 86.7% of the year-earlier interim period.」
Revenue, operating profit, profit before tax and interim profit attributable to owners of the parent all fell below the year-earlier interim period. - FY2025Substantial full-year revenue and profit growthAnnual report
「Against this market backdrop, the Group reported revenue of ¥14,784.3 million, up 105.0% year on year, and operating profit of ¥1,022.8 million, up 164.4%. Profit before tax was ¥1,021.3 million, up 164.0%, while profit for the period attributable to owners of the parent was ¥717.9 million, up 173.0%.」
Revenue, operating profit, profit before tax and profit for the period attributable to owners of the parent all exceeded the previous year, and the operating margin was 6.9%. - FY2025-H1Sharp growth in revenue and operating profit for the interim periodAnnual report
「As a result, the Group reported revenue of ¥6,895.6 million, 107.1% of the year-earlier interim period, and operating profit of ¥495.1 million, 213.9% of the year-earlier interim period. Profit before tax was ¥494.2 million, 212.6% of the year-earlier interim period, while interim profit attributable to owners of the parent was ¥350.5 million, 240.0% of the year-earlier interim period.」
In the interim period, revenue was 107.1% of the year-earlier period, operating profit was 213.9%, and interim profit attributable to owners of the parent was 240.0%, resulting in substantial increases in revenue and profit. - FY2024-Q3Revenue and profit growth for the first nine monthsAnnual report
「As a result, the Group reported revenue of ¥10,557.0 million, 104.5% of the year-earlier quarter, and operating profit of ¥450.1 million, 120.0% of the year-earlier quarter. Profit before tax was ¥451.2 million, 120.3% of the year-earlier quarter, while quarterly profit attributable to owners of the parent was ¥295.9 million, 118.4% of the year-earlier quarter.」
For the nine-month period of the third quarter, revenue, operating profit, profit before tax and quarterly profit attributable to owners of the parent all exceeded the year-earlier period, resulting in increases in revenue and profit. - FY2024-Q2Slight increases in revenue and profitAnnual report
「As a result, the Group reported revenue of ¥6,439.9 million, 100.2% of the year-earlier quarter, and operating profit of ¥232.8 million, 108.7% of the year-earlier quarter. Profit before tax was ¥233.8 million, 109.2% of the year-earlier quarter, while quarterly profit attributable to owners of the parent was ¥146.9 million, 102.3% of the year-earlier quarter.」
For the six months ended the second quarter, revenue rose slightly to 100.2% of the year-earlier period, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all exceeded the year-earlier period. - FY2024-Q1Revenue and Profit DeclineAnnual report
「As a result, the Group reported revenue of ¥3,166.9 million, 93.7% of the year-earlier quarter, and operating profit of ¥112.4 million, 94.0% of the year-earlier quarter. Profit before tax was ¥113.8 million, 94.6% of the year-earlier quarter, while quarterly profit attributable to owners of the parent was ¥70.9 million, 88.8% of the year-earlier quarter.」
Revenue, operating profit, profit before tax and quarterly profit attributable to owners of the parent all fell below the year-earlier period due to export restrictions affecting the overseas-related business and higher personnel costs in the domestic automotive-related and human resources businesses. - FY2023Substantial full-year revenue and profit growthAnnual report
「As a result, the Group reported revenue of ¥13,286.1 million, up 124.1% year on year, and operating profit of ¥507.4 million, up 129.7%. Profit before tax was ¥508.0 million, up 128.7%, while profit for the period attributable to owners of the parent was ¥343.7 million, up 135.6%.」
For the fiscal year ended June 2023, revenue, operating profit, profit before tax and profit attributable to owners of the parent all exceeded the previous year, resulting in substantial full-year increases in revenue and profit. - FY2023-Q3Continued Significant Revenue and Profit GrowthAnnual report
「As a result, revenue was ¥10.1052 billion, up 132.1% year on year, and operating profit was ¥375.2 million, up 129.1%. Profit before tax was ¥375.1 million, up 127.4%, and quarterly profit attributable to owners of the parent was ¥250.0 million, up 131.2%.」
For the nine-month period of the third quarter, revenue, operating profit, profit before tax and profit attributable to owners of the parent all exceeded the year-earlier period, and substantial increases in revenue and profit continued. - FY2023-Q2Continued substantial revenue and profit growth driven by growth across all segmentsAnnual report
「Revenue increased in every segment, mainly reflecting strong used-vehicle exports to Malaysia and an increase in the number of vehicle transport contracts. Although operating profit was affected by higher fuel costs, it increased in every segment, supported by higher utilisation rates and other factors. As a result, revenue was ¥6.4247 billion, up 138.4% year on year, and operating profit was ¥217.4 million, up 161.8%.」
Revenue increased in every segment, mainly due to strong used-vehicle exports in overseas-related operations and an increase in contracted domestic vehicle transport volumes. Operating profit also increased in every segment. - FY2023-Q1Shift to substantial revenue and earnings growthAnnual report
「As a result, revenue was ¥3.3787 billion, up 156.4% year on year, and operating profit was ¥121.4 million, up 193.5%. Profit before tax was ¥122.1 million, up 191.6%, and quarterly profit attributable to owners of the parent was ¥81.0 million, up 206.2%.」
Revenue, operating profit, profit before tax and quarterly profit attributable to owners of the parent all exceeded the prior-year period, resulting in revenue and profit growth. Revenue increased in every segment, with overseas-related operations making a significant contribution. - FY2022-Q3Revenue growth but declines in operating profit and profit attributable to owners of the parentAnnual report
「As a result, revenue was ¥7.6523 billion, up 111.0% year on year, while operating profit was ¥290.6 million, down 69.1%. Profit before tax was ¥294.3 million, down 69.8%, and quarterly profit attributable to owners of the parent was ¥190.6 million, down 65.6%.」
Revenue increased due to the addition of 陸友物流 as a consolidated subsidiary and strong used-vehicle exports, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all fell below the prior-year period. - FY2022-Q2Revenue growth but sharp declines in operating profit and profit attributable to owners of the parentAnnual report
「As a result, revenue was ¥4.6424 billion, up 106.1% year on year, while operating profit was ¥134.4 million, down 52.1%. Profit before tax was ¥136.3 million, down 52.6%, and quarterly profit attributable to owners of the parent was ¥82.2 million, down 46.3%.」
Revenue increased due to the addition of 陸友物流 as a consolidated subsidiary and strong used-vehicle exports, while operating profit and quarterly profit attributable to owners of the parent fell well below the prior-year period because of sluggish automobile distribution, higher fuel unit prices and lower employment adjustment subsidies. - FY2022-Q1Slight revenue growth but sharp profit declineAnnual report
「As a result, revenue was ¥2.1596 billion, up 100.8% year on year, while operating profit was ¥62.7 million, down 40.1%. Profit before tax was ¥63.7 million, down 40.6%, and quarterly profit attributable to owners of the parent was ¥39.2 million, down 35.7%.」
Following the addition of 陸友物流 as a consolidated subsidiary, revenue reached 100.8% of the prior-year period, while operating profit fell to 40.1% and quarterly profit attributable to owners of the parent to 35.7%. - FY2021Continued shift to revenue and profit growthAnnual report
「As a result, revenue was ¥9.2171 billion, up 103.0% year on year, and operating profit was ¥533.2 million, up 145.1%. Profit before tax was ¥537.3 million, up 146.0%, and profit for the year attributable to owners of the parent was ¥362.6 million, up 152.7%.」
Following revenue decline but operating profit growth in the previous fiscal year, revenue, operating profit, profit before tax and profit attributable to owners of the parent all increased in the current fiscal year. - FY2021-Q3Continued operating profit and net profit growth despite lower revenueAnnual report
「As a result, our group's revenue was ¥68.947 billion, or 96.0% of the prior-year quarter, and operating profit was ¥4.207 billion, or 122.3%. Profit before tax was ¥4.22 billion, or 122.2%, and quarterly profit attributable to owners of the parent was ¥2.905 billion, or 127.7%.」
Revenue declined to 96.0% of the prior-year period, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all increased, continuing the trend of profit growth despite lower revenue. - FY2021-Q2Continued operating profit and net profit growth despite lower revenueAnnual report
「Revenue was ¥4.3768 billion, down 94.6% year on year, while operating profit was ¥258.2 million, up 122.9%. Profit before tax was ¥259.4 million, up 122.7%, and quarterly profit attributable to owners of the parent was ¥177.4 million, up 131.8%.」
In the first six months, revenue declined, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all exceeded the prior-year period, continuing the trend of profit growth despite lower revenue. - FY2021-Q1Continued operating profit and net profit growth despite lower revenueAnnual report
「As a result, revenue was ¥2.1432 billion, down 93.5% year on year, while operating profit was ¥156.5 million, up 128.6%. Profit before tax was ¥156.8 million, up 128.1%, and quarterly profit attributable to owners of the parent was ¥110.1 million, up 137.1%.」
Revenue declined to 93.5% of the prior-year period, while operating profit, profit before tax and quarterly profit attributable to owners of the parent rose to 128.6%, 128.1% and 137.1%, respectively, resulting in profit growth despite lower revenue. - FY2020Revenue decline but operating profit and net profit growthAnnual report
「As a result, revenue was ¥8.9501 billion, down 99.2% year on year, while operating profit was ¥367.5 million, up 111.2%. Profit before tax was ¥367.9 million, up 111.7%, and profit for the year attributable to owners of the parent was ¥237.4 million, up 143.2%.」
Full-year revenue declined to 99.2% of the prior-year period, while operating profit, profit before tax and profit for the year attributable to owners of the parent rose to 111.2%, 111.7% and 143.2%, respectively, indicating higher profitability. - FY2020-Q3Continued Revenue and Profit GrowthAnnual report
「As a result, revenue was ¥7.1809 billion, up 107.3% year on year, and operating profit was ¥343.9 million, up 158.1%. Profit before tax was ¥345.3 million, up 159.4%, and quarterly profit attributable to owners of the parent was ¥227.4 million, up 256.0%.」
In the first nine months, revenue and profit increased, with operating profit up 158.1% year on year and quarterly profit attributable to owners of the parent up 256.0%. - FY2020-Q2Revenue growth; sharp operating profit increase; return to net profitabilityAnnual report
「As a result, revenue was ¥4.6259 billion, up 107.1% year on year, and operating profit was ¥210.1 million, up 274.8%. Profit before tax was ¥211.4 million, up 285.2%, and quarterly profit attributable to owners of the parent was ¥134.7 million, compared with a quarterly loss of ¥4.5 million in the prior-year period.」
Revenue was 107.1% of the prior-year period and operating profit was 274.8%; profit attributable to owners of the parent turned from a ¥4.5 million loss in the prior-year period to a profit of ¥134.7 million. - FY2020-Q1Revenue growth; significant increases in operating profit and profit attributable to owners of the parentAnnual report
「As a result, revenue was ¥2.2931 billion, up 109.5% year on year, and operating profit was ¥121.7 million, up 346.5%. Profit before tax was ¥122.3 million, up 354.9%, and quarterly profit attributable to owners of the parent was ¥80.3 million, or 34.86 times the prior-year period.」
Revenue reached 109.5% of the prior-year period, operating profit 346.5%, profit before tax 354.9% and quarterly profit attributable to owners of the parent 34.86 times the prior-year period. - FY2019-Q3Revenue growth; operating profit decline; decline in profit attributable to owners of the parentAnnual report
「For the first nine months of the current fiscal year, revenue was ¥6.6944 billion, up 112.3% year on year, while operating profit was ¥217.5 million, down 68.1%. Profit before tax was ¥216.7 million, down 68.1%, and quarterly profit attributable to owners of the parent was ¥88.8 million, down 54.4%.」
Revenue increased to 112.3% of the prior-year period, while operating profit and profit before tax fell to 68.1%, and quarterly profit attributable to owners of the parent fell to 54.4%. - FY2019-Q2Revenue growth; sharp operating profit decline; quarterly loss attributable to owners of the parentAnnual report
「For the first six months of the current fiscal year, revenue was ¥4.3179 billion, up 112.0% year on year, while operating profit was ¥76.4 million, down 39.6%. Profit before tax was ¥74.1 million, down 38.5%, and the Group recorded a quarterly loss attributable to owners of the parent of ¥4.5 million, compared with quarterly profit of ¥97.2 million in the prior-year period.」
Revenue increased to 112.0% of the prior-year period, while operating profit fell to 39.6%, and profit attributable to owners of the parent turned from profit in the prior-year period to a quarterly loss of ¥4.5 million. - FY2019-Q1Revenue growth; sharp operating profit decline; net profit nearly wiped outAnnual report
「For the first quarter of the current fiscal year, revenue was ¥2.0939 billion, up 108.2% year on year, while operating profit was ¥35.1 million, down 31.0%. Profit before tax was ¥34.4 million, down 30.5%, and quarterly profit attributable to owners of the parent was ¥2.3 million, down 3.5%.」
Revenue increased to 108.2% of the prior-year period, while operating profit fell to 31.0%, profit before tax to 30.5% and quarterly profit attributable to owners of the parent to 3.5%. - FY2018Higher revenue, lower operating profit, lower net profitAnnual report
「As a result, for the fiscal year, revenue was ¥8.1376 billion, up 102.8% year on year, while operating profit was ¥411.6 million, down 73.1%. Profit before tax was ¥409.4 million, down 73.5%, and profit for the year attributable to owners of the parent was ¥212.9 million, down 61.6%.」
Full-year revenue increased to 102.8% of the prior-year period, while operating profit, profit before tax and profit for the year attributable to owners of the parent all declined, clearly worsening profitability. - FY2018-Q3Slight revenue growth; sharp operating profit decline; sharp net profit declineAnnual report
「For the first nine months of the current fiscal year, revenue was ¥5.9596 billion, up 100.4% year on year, while operating profit was ¥319.4 million, down 70.4%. Profit before tax was ¥318.2 million, down 70.8%, and quarterly profit attributable to owners of the parent was ¥163.3 million, down 58.3%.」
Revenue edged up to 100.4% of the prior-year period, while operating profit fell to 70.4%, profit before tax to 70.8% and quarterly profit attributable to owners of the parent to 58.3%, with the decline in profit widening. - FY2018-Q2Higher revenue, lower operating profit, lower net profitAnnual report
「For the first six months of the current fiscal year, revenue was ¥3.8559 billion, up 101.2% year on year, while operating profit was ¥192.9 million, down 72.1%. Profit before tax was ¥192.3 million, down 72.2%, and quarterly profit attributable to owners of the parent was ¥97.2 million, down 61.0%.」
In the first six months, revenue increased, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all declined. - FY2018-Q1Higher revenue, lower operating profit, lower net profitAnnual report
「For the first quarter of the current fiscal year, revenue was ¥1.9348 billion, up 104.4% year on year, while operating profit was ¥113.3 million, down 94.3%. Profit before tax was ¥113.1 million, down 91.3%, and quarterly profit attributable to owners of the parent was ¥65.9 million, down 95.8%.」
In the first quarter, revenue increased year on year, while operating profit, profit before tax and quarterly profit attributable to owners of the parent all declined. - FY2017Revenue and profit growth; net profit unchangedAnnual report
「For the fiscal year, revenue was ¥7.9134 billion, up 101.7% year on year, and operating profit was ¥563.0 million, up 104.4%. Profit before tax was ¥556.8 million, up 101.4%, and profit for the year attributable to owners of the parent was ¥345.5 million, unchanged year on year at 100.0%.」
For the full year, revenue, operating profit and profit before tax increased, while profit for the year attributable to owners of the parent was broadly unchanged from the previous year. - FY2017-Q3Slight revenue growth; operating profit growth; profit before tax decline; net profit declineAnnual report
「For the first nine months of the current fiscal year, revenue was ¥5.9375 billion, up 100.2% year on year, and operating profit was ¥453.4 million, up 100.7%. Profit before tax was ¥449.2 million, down 97.1%, and quarterly profit attributable to owners of the parent was ¥280.1 million, down 91.8%.」
In the first nine months, revenue and operating profit edged up year on year, while profit before tax and quarterly profit attributable to owners of the parent declined. - FY2017-Q2Lower sales, higher operating profit and lower net profitAnnual report
「For the first six months of the current fiscal year, revenue was ¥3.8088 billion, down 98.6% year on year, while operating profit was ¥267.7 million, up 102.7%. Profit before tax was ¥266.4 million, down 99.8%, and quarterly profit attributable to owners of the parent was ¥159.5 million, down 91.6%.」
Revenue declined, while operating profit increased; profit before tax and quarterly profit attributable to owners of the parent declined. - FY2017-Q1Revenue and Profit DeclineAnnual report
「For the first quarter of the current fiscal year, revenue was ¥1.8528 billion, down 95.9% year on year, and operating profit was ¥120.1 million, down 87.7%. Profit before tax was ¥123.8 million, down 88.3%, and quarterly profit attributable to owners of the parent was ¥68.8 million, down 72.8%.」
Following full-year revenue and profit growth in the previous fiscal year, revenue, operating profit, profit before tax and quarterly profit attributable to owners of the parent all declined year on year in the first quarter. - FY2016First statedAnnual report
「Revenue was ¥7.7829 billion, up 103.3% year on year, and operating profit was ¥539.1 million, up 139.6%. Profit before tax was ¥549.2 million, up 143.2%, and profit for the year attributable to owners of the parent was ¥345.5 million, up 148.1%.」
For the fiscal year, the Group disclosed revenue, operating profit, profit before tax and profit attributable to owners of the parent.