Revenue structure centered on the contact center
First written in FY2022. 4 of 12 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026BPO revenue down, contact center revenue upAnnual report
「Contact center services 26,565; BPO services 7,836; Other 1,921」
Full-year revenue from contact center services increased from ¥26,050 million in the previous year to ¥26,565 million, while BPO services decreased from ¥8,925 million to ¥7,836 million. - FY2026-H1Decline in contact center and BPO revenueAnnual report
「Six months ended 30 November 2025 (1 June 2025 to 30 November 2025): Contact center services 13,151; BPO services 3,970; Other 818」
Revenue for the six months ended 30 November 2025 was ¥13,151 million from contact center services, ¥3,970 million from BPO services and ¥818 million from other services. Revenue from the two main services declined from ¥13,250 million for contact center services and ¥4,513 million for BPO services in the same period of the previous year. - FY2025Decline in the contact center share of revenueAnnual report
「Among these, contact center services account for approximately 70% of our group's revenue.」
The contact center share of revenue is stated as approximately 70%, down from approximately 80% previously. - FY2025-H1Decline in BPO revenue and revenue shareAnnual report
「Six months ended 30 November 2024 (1 June 2024 to 30 November 2024): Contact center services 13,250,701; BPO services 4,513,750; Other 625,912」
Revenue from contact center services decreased from ¥13,514.625 million in the same period of the previous year to ¥13,250.701 million, while BPO services decreased from ¥5,287.894 million to ¥4,513.750 million. BPO's share of the revenue mix, which had risen through the previous fiscal year, also declined. - FY2024Increase in BPO revenue shareAnnual report
「Fiscal year ended 31 May 2024 (1 June 2023 to 31 May 2024): Contact center services 26,773,105; BPO services 10,424,594; Other 1,055,343」
Revenue from contact center services decreased to ¥26,773 million, while BPO services increased to ¥10,425 million, further increasing BPO's share of the revenue mix. - FY2024-Q3Increase in BPO revenue shareAnnual report
「Nine months ended 29 February 2024 (1 June 2023 to 29 February 2024): Contact center services 20,003,198; BPO services 7,948,274; Other 769,778」
Revenue from contact center services decreased from ¥20,424.881 million in the same period of the previous year to ¥20,003.198 million, while BPO services increased from ¥4,840.536 million to ¥7,948.274 million, raising BPO's share of the revenue mix. - FY2024-Q2Changes in the revenue mixAnnual report
「Revenue for the cumulative second quarter period comprised ¥13,514.625 million from contact center services, ¥5,287.894 million from BPO services and ¥536.814 million from Other.」
Contact center services remain the largest component of revenue, while revenue from BPO services increased from ¥2,852.585 million in the same period of the previous year to ¥5,287.894 million, increasing its share of the revenue mix. - FY2024-Q1RestatedAnnual report
「Revenue for the cumulative first quarter period comprised ¥6,925.370 million from contact center services, ¥2,467.346 million from BPO services and ¥257.542 million from Other.」
Contact center services continued to account for the largest share of revenue in the first quarter, reconfirming the single-segment structure of the contact center and BPO business. - FY2023RestatedAnnual report
「Among these services, contact centers account for approximately 80% of the Group's revenue.」
There has been no significant change in the revenue structure centered on contact centers. - FY2023-Q3RestatedAnnual report
「Revenue for the cumulative third quarter period comprised ¥20,424.881 million from contact center services, ¥4,840.536 million from BPO services and ¥422.126 million from Other.」
Contact center services continued to account for the largest share of revenue during the cumulative quarterly period, and the business was reported as a single segment. - FY2023-Q2RestatedAnnual report
「Revenue for the cumulative second quarter period comprised ¥13,500.388 million from contact center services, ¥2,852.585 million from BPO services and ¥250.509 million from Other.」
Contact center services continued to account for the largest share of revenue during the cumulative quarterly period, and the business was reported as a single contact center and BPO segment. - FY2022First statedAnnual report
「Among these services, contact centers account for approximately 80% of the Group's revenue.」
Contact centers account for approximately 80% of revenue in the targeted business process area.