Improving Earnings Through Higher Revenue and Profit
First written in FY2016. 6 of 42 entries say "Advanced", first in FY2023. Latest entry: 2026-11-09.
The whole theme swung hardest in 2020: 7 of 22 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥55,580 million, up ¥2,626 million (5.0%) year on year; operating income was ¥4,199 million, up ¥724 million (20.9%); ordinary income was ¥4,434 million, up ¥705 million (18.9%); and net income attributable to owners of the parent was ¥3,158 million, up ¥686 million (27.8%).」
For the full year, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year. Operating income was ¥4,199 million and ordinary income was ¥4,434 million. - FY2026-H1AdvancedAnnual report
「For the current interim consolidated fiscal period, revenue was ¥26,358 million, up ¥2,003 million (8.2%) year on year; operating income was ¥1,259 million, up ¥655 million (108.7%); ordinary income was ¥1,316 million, up ¥634 million (93.2%); and interim net income attributable to owners of the parent was ¥894 million, up ¥474 million (112.7%).」
Revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the previous year in the first half. Operating income increased from ¥603 million in the previous year to ¥1,259 million. - FY2025-H1AdvancedAnnual report
「For the current interim consolidated fiscal period, revenue was ¥24,355 million, up ¥2,096 million (9.4%) year on year; operating income was ¥603 million, up ¥443 million (276.8%); and ordinary income was ¥681 million, up ¥508 million (293.5%). Interim net income attributable to owners of the parent was ¥420 million, compared with an operating loss of ¥20 million in the previous year.」
Revenue and profit increased in the first half, and operating income and ordinary income substantially exceeded the previous year. Interim net income attributable to owners of the parent also turned profitable, rising from an interim net loss of ¥20 million in the previous year to ¥420 million. - FY2024-Q3AdvancedAnnual report
「Revenue for the cumulative third quarter of the current consolidated fiscal year was ¥34,948 million, up ¥3,668 million (11.7%) year on year; operating income was ¥758 million, up ¥610 million (412.4%); ordinary income was ¥764 million, up ¥453 million (145.7%); and quarterly net income attributable to owners of the parent was ¥355 million, up ¥200 million (129.5%).」
Higher revenue and profit growth progressed through the cumulative third quarter, with revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the previous year. Operating income increased from ¥148 million in the previous year to ¥758 million. - FY2024-Q2Higher revenue, operating profit, ordinary profit and narrower net lossAnnual report
「Revenue for the cumulative second quarter of the current consolidated fiscal year was ¥22,258 million, up ¥2,254 million (11.3%) year on year; operating income was ¥160 million, compared with an operating loss of ¥203 million in the previous year; and ordinary income was ¥173 million, compared with an ordinary loss of ¥63 million. Quarterly net loss attributable to owners of the parent was ¥20 million, compared with a quarterly net loss attributable to owners of the parent of ¥119 million in the previous year, mainly because a loss on the disposal of fixed assets was recorded as an extraordinary loss.」
Revenue increased year on year, and operating income and ordinary income turned from losses to profits. Quarterly net loss attributable to owners of the parent also narrowed from ¥119 million to ¥20 million. - FY2024-Q1Higher revenue, operating profit, higher ordinary income and net lossAnnual report
「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥10,864 million, up ¥1,047 million (10.7%) year on year; operating income was ¥112 million, compared with an operating loss of ¥35 million in the previous year; and ordinary income was ¥123 million, up ¥30 million (32.2%). Quarterly net loss attributable to owners of the parent was ¥6 million, compared with quarterly net income attributable to owners of the parent of ¥25 million in the previous year, mainly because costs for removing fixed assets for a real estate redevelopment project were recorded as an extraordinary loss.」
Operating income turned profitable from an operating loss in the previous year, and revenue and ordinary income also increased. However, quarterly net income attributable to owners of the parent was a loss due to costs for removing fixed assets associated with real estate redevelopment and other factors. - FY2023AdvancedAnnual report
「For the current consolidated fiscal year, revenue was ¥44,820 million, up ¥6,006 million (15.5%) year on year; operating income was ¥2,362 million, up ¥2,062 million (686.5%); and ordinary income was ¥2,622 million, up ¥1,543 million (143.0%). However, net income attributable to owners of the parent was ¥1,766 million, down ¥371 million (17.4%) because a gain on the sale of the head office building had been recorded in the previous fiscal year.」
Against a backdrop of recovering traffic following the easing of restrictions on activities, revenue, operating income and ordinary income recovered substantially for the full year. Operating income, ordinary income and net income attributable to owners of the parent all remained profitable. - FY2023-Q3Higher revenue, return to operating profitability, return to ordinary profitability and return to net profitabilityAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥31,280 million, up ¥3,733 million (13.6%) year on year; operating income was ¥148 million, compared with an operating loss of ¥978 million in the previous year; ordinary income was ¥311 million, compared with an ordinary loss of ¥348 million; and quarterly net income attributable to owners of the parent was ¥154 million, compared with a quarterly net loss attributable to owners of the parent of ¥515 million.」
Operating income, ordinary income and income attributable to owners of the parent each turned profitable through the cumulative quarter, compared with losses in the previous year. - FY2023-Q2Higher revenue, a narrower operating loss and a narrower ordinary lossAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥20,003 million, up ¥3,068 million (18.1%) year on year; operating loss was ¥203 million, an improvement of ¥1,180 million; ordinary loss was ¥63 million, an improvement of ¥971 million; and quarterly net loss attributable to owners of the parent was ¥119 million, an improvement of ¥937 million.」
Revenue increased year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed substantially. However, losses remained at each stage, with operating loss of ¥203 million, ordinary loss of ¥63 million and quarterly net loss attributable to owners of the parent of ¥119 million. - FY2023-Q1Higher revenue, narrower operating loss, and return to ordinary profitAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥9,817 million, up ¥1,773 million (22.0%) year on year; operating loss was ¥35 million, an improvement of ¥838 million from the previous year; and ordinary income was ¥93 million, an improvement of ¥826 million. Quarterly net income attributable to owners of the parent was ¥25 million, an improvement of ¥680 million.」
Revenue increased against a backdrop of recovering traffic following the easing of restrictions on activities. Operating loss narrowed to ¥35 million, while ordinary income and quarterly net income attributable to owners of the parent turned profitable. - FY2022-Q3Higher revenue and substantially narrower lossesAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥27,546 million, up ¥2,562 million (10.3%) year on year; operating loss was ¥978 million, an improvement of ¥2,318 million from the previous year; ordinary loss was ¥348 million, an improvement of ¥2,309 million; and quarterly net loss attributable to owners of the parent was ¥515 million, an improvement of ¥2,113 million.」
Revenue increased year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed substantially. However, losses continued to be recorded at each stage. - FY2022-Q2Continued revenue growth and narrowing lossesAnnual report
「Compared with the previous year, revenue, operating income and ordinary income improved substantially, supported by the recovery in daily travel, including commuting and school travel, and the effects of ongoing cost reductions. However, they remained far below pre-pandemic levels, and fundamental improvement had not been achieved.」
Revenue was ¥16,934 million, up 10.2% year on year; operating loss was ¥1,384 million, ordinary loss was ¥1,035 million and quarterly net loss attributable to owners of the parent was ¥1,057 million, with losses narrowing from the previous year. However, the figures remained below pre-pandemic levels, and fundamental improvement had not been achieved. - FY2022-Q1Revenue growth and narrower lossesAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥8,043 million, up ¥1,281 million (19.0%) year on year; operating loss was ¥873 million, an improvement of ¥1,212 million from the previous year; ordinary loss was ¥732 million, an improvement of ¥1,366 million; and quarterly net loss attributable to owners of the parent was ¥654 million, an improvement of ¥1,115 million.」
Revenue increased year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, although losses continued to be recorded. - FY2021Significant revenue decline and a return to an operating lossAnnual report
「For the current consolidated fiscal year, revenue was ¥35,669 million, down ¥9,407 million (20.9%) year on year; operating loss was ¥2,266 million, compared with operating income of ¥2,043 million in the previous year; ordinary loss was ¥1,314 million, compared with ordinary income of ¥2,224 million; and net loss attributable to owners of the parent was ¥2,167 million, compared with net income attributable to owners of the parent of ¥993 million.」
Following higher revenue and an operating profit in the previous fiscal year, revenue declined 20.9% and operating income, ordinary income and income attributable to owners of the parent all turned into losses. - FY2021-Q3Sharp Revenue Decline and Wider Operating LossAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥24,983 million, down ¥8,666 million (25.8%) year on year; operating loss was ¥3,297 million, compared with operating income of ¥1,145 million in the previous year; ordinary loss was ¥2,658 million, compared with ordinary income of ¥1,250 million; and quarterly net loss attributable to owners of the parent was ¥2,629 million, compared with quarterly net income attributable to owners of the parent of ¥790 million.」
The impact of COVID-19 continued, with revenue declining 25.8% year on year and operating loss widening to ¥3,297 million. - FY2021-Q2Substantial revenue decline and continuing operating lossAnnual report
「Revenue was ¥15,371 million, down ¥6,776 million (30.6%) year on year; operating loss was ¥3,114 million, compared with operating income of ¥642 million in the previous year; ordinary loss was ¥2,706 million, compared with ordinary income of ¥721 million; and quarterly net loss attributable to owners of the parent was ¥2,601 million, compared with quarterly net income attributable to owners of the parent of ¥414 million.」
Due to the impact of COVID-19, revenue declined 30.6% and operating income, ordinary income and income attributable to owners of the parent all turned into losses. - FY2021-Q1Sharp revenue decline and operating lossAnnual report
「Revenue was ¥6,761 million, down ¥4,049 million (37.5%) year on year; operating loss was ¥2,086 million, compared with operating income of ¥242 million in the previous year; ordinary loss was ¥2,099 million, compared with ordinary income of ¥292 million; and quarterly net loss attributable to owners of the parent was ¥1,769 million, compared with quarterly net income attributable to owners of the parent of ¥137 million.」
Due to the impact of COVID-19, revenue declined 37.5% and operating income, ordinary income and income attributable to owners of the parent all turned into losses, compared with the previous year's trend of higher revenue and profit. - FY2020Declining Revenue and EarningsAnnual report
「For the current consolidated fiscal year, revenue was ¥45,076 million, down ¥812 million (1.8%) year on year; operating income was ¥2,043 million, down ¥283 million (12.2%); and ordinary income was ¥2,224 million, down ¥342 million (13.3%). Net income attributable to owners of the parent was ¥993 million, down ¥756 million (43.2%).」
Following higher revenue but lower operating income in the previous fiscal year, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined in the fiscal year ended March 2020. - FY2020-Q3Higher Revenue and Higher ProfitAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥33,650 million, up ¥320 million (1.0%) year on year; operating income was ¥1,145 million, up ¥416 million (57.2%); and ordinary income was ¥1,250 million, up ¥390 million (45.4%). Quarterly net income attributable to owners of the parent was ¥790 million, up ¥298 million (60.7%).」
In the first nine months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year. - FY2020-Q2Higher Revenue and Higher ProfitAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥22,148 million, up ¥245 million (1.1%) year on year; operating income was ¥642 million, up ¥290 million (82.6%); and ordinary income was ¥721 million, up ¥282 million (64.5%). Quarterly net income attributable to owners of the parent was ¥414 million, up ¥191 million (85.9%).」
Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year. - FY2020-Q1Revenue Down, Profit UpAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥10,811 million, down ¥13 million (0.1%) year on year; operating income was ¥242 million, up ¥141 million (139.6%); and ordinary income was ¥292 million, up ¥130 million (79.8%). Quarterly net income attributable to owners of the parent was ¥137 million, up ¥66 million (95.1%).」
Revenue declined slightly, while operating income, ordinary income and quarterly net income attributable to owners of the parent all increased. - FY2019Higher revenue, lower operating profit; higher net incomeAnnual report
「For the current consolidated fiscal year, revenue was ¥45,889 million, up ¥1,326 million (3.0%) year on year; operating income was ¥2,326 million, down ¥277 million (10.7%); and ordinary income was ¥2,567 million, down ¥254 million (9.0%). Net income attributable to owners of the parent was ¥1,749 million, up ¥170 million (10.8%) year on year.」
For the full year, revenue increased, while operating income and ordinary income declined and net income attributable to owners of the parent increased. - FY2019-Q3Higher revenue, lower operating and net incomeAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, revenue was ¥33,329 million, up ¥952 million (2.9%) year on year; operating income was ¥728 million, down ¥362 million (33.2%); and ordinary income was ¥859 million, down ¥338 million (28.3%). Quarterly net income attributable to owners of the parent was ¥491 million, down ¥316 million (39.1%) from the previous year, when gains on the sale of fixed assets and other items were recorded.」
Revenue increased through the cumulative third quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. - FY2019-Q2Higher revenue, lower operating and net incomeAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥21,903 million, up ¥447 million (2.1%) year on year; operating income was ¥351 million, down ¥337 million (48.9%); and ordinary income was ¥438 million, down ¥333 million (43.2%). Quarterly net income attributable to owners of the parent was ¥223 million, down ¥310 million (58.2%) from the previous year, when gains on the sale of fixed assets and other items were recorded.」
Revenue increased through the cumulative second quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined substantially. - FY2019-Q1Higher revenue, lower operating and net incomeAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, revenue was ¥10,825 million, up ¥273 million (2.6%) year on year; operating income was ¥101 million, down ¥196 million (66.0%); and ordinary income was ¥162 million, down ¥196 million (54.7%). Quarterly net income attributable to owners of the parent was ¥70 million, down ¥236 million (77.1%) from the previous year, when a gain on the sale of fixed assets was recorded.」
Revenue increased year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all decreased. - FY2018Higher revenue, lower operating and net incomeAnnual report
「For the current consolidated fiscal year, revenue was ¥44,562 million, up ¥39 million (0.1%) year on year; operating income was ¥2,604 million, down ¥188 million (6.8%); and ordinary income was ¥2,821 million, down ¥205 million (6.8%). Net income attributable to owners of the parent was ¥1,579 million, down ¥412 million (20.7%) year on year, mainly due to impairment losses recorded in the leisure services and other businesses.」
For the full year, revenue increased slightly, while operating income and ordinary income declined 6.8%, and net income attributable to owners of the parent declined 20.7% due to impairment losses and other factors. - FY2018-Q3Higher revenue, lower operating and net incomeAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥32,376 million, up ¥105 million (0.3%) year on year; operating income was ¥1,091 million, down ¥229 million (17.4%); and ordinary income was ¥1,198 million, down ¥230 million (16.1%). Quarterly net income attributable to owners of the parent was ¥808 million, down ¥88 million (9.9%).」
Revenue increased slightly through the cumulative third quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. - FY2018-Q2Higher sales, lower operating and ordinary profit, higher net profitAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥21,456 million, up ¥151 million (0.7%) year on year; operating income was ¥689 million, down ¥104 million (13.2%); and ordinary income was ¥772 million, down ¥105 million (12.0%). Quarterly net income attributable to owners of the parent was ¥533 million, up ¥9 million (1.8%) from the previous year, mainly because a gain on the sale of fixed assets was recorded.」
Revenue and quarterly net income attributable to owners of the parent increased year on year, while operating income and ordinary income declined. - FY2018-Q1Higher sales, lower operating and ordinary profit, higher net profitAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥10,552 million, up ¥39 million (0.4%) year on year; operating income was ¥297 million, down ¥22 million (6.9%); and ordinary income was ¥359 million, down ¥18 million (4.8%). Quarterly net income attributable to owners of the parent was ¥306 million, up ¥119 million (63.9%) from the previous year, mainly because a gain on the sale of fixed assets was recorded.」
Revenue increased, while operating income and ordinary income declined; quarterly net income attributable to owners of the parent increased due to gains on the sale of fixed assets and other factors. - FY2017Revenue Growth, Profit DeclineAnnual report
「Revenue was ¥44,522 million, up ¥649 million (1.5%) year on year; operating income was ¥2,793 million, down ¥303 million (9.8%); ordinary income was ¥3,027 million, down ¥249 million (7.6%); and net income attributable to owners of the parent was ¥1,991 million, down ¥142 million (6.7%).」
For the full year, revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2017-Q3Declining Revenue and EarningsAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥32,271 million, down ¥33 million (0.1%) year on year; operating income was ¥1,320 million, down ¥481 million (26.7%); ordinary income was ¥1,429 million, down ¥508 million (26.2%); and quarterly net income attributable to owners of the parent was ¥897 million, down ¥390 million (30.3%).」
While revenue increased and profit declined through the cumulative second quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year through the cumulative third quarter. - FY2017-Q2Revenue Growth, Profit DeclineAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥21,304 million, up ¥276 million (1.3%) year on year; operating income was ¥793 million, down ¥243 million (23.5%); ordinary income was ¥877 million, down ¥239 million (21.5%); and quarterly net income attributable to owners of the parent was ¥524 million, down ¥244 million (31.8%).」
Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2017-Q1Revenue Growth, Profit DeclineAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥10,512 million, up ¥142 million (1.4%) year on year; operating income was ¥319 million, down ¥97 million (23.3%); and ordinary income was ¥377 million, down ¥101 million (21.1%). Quarterly net income attributable to owners of the parent was ¥187 million, down ¥239 million (56.1%) from the previous year, when a gain on the recognition of negative goodwill was recorded.」
Revenue increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all declined. - FY2016First statedAnnual report
「As a result, revenue for the current consolidated fiscal year was ¥43,873 million, up ¥2,595 million, or 6.3%, year on year; operating profit was ¥3,096 million, up ¥930 million, or 42.9%; and ordinary profit was ¥3,276 million, up ¥949 million, or 40.8%.」
It stated that profit attributable to owners of the parent also increased 35.5% year on year to ¥2,133 million.