Komori
Succeed (9256) · InitiativeAdvanced

Revenue Growth from the Childcare Staffing Service

First written in FY2022-Q3. 6 of 14 entries say "Restated". Latest entry: FY2026.

14entries
5years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q3 – FY2023-Q1AdvancedFY2023-Q2 – FY2023-Q3RestatedFY2023 – FY20252022: 420222023: 420232024: 320242025: 120252026: 22026
Same theme, other companies
Development of a staffing business for companies inside and outside the groupA theme 4 companies write about · 0 as a headwind · 2 as a tailwind

1 other company's latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「In the personnel placement services business, profitability and the profit margin improved as fee revenue per placement increased. As a result, revenue was ¥556.261 million and segment profit was ¥94.255 million.」

    In the welfare personnel support business, profitability and the profit margin improved as fee revenue per placement increased, with revenue of ¥556.261 million and segment profit of ¥94.255 million recorded.
  2. 2026-05-14AdvancedEarnings presentation

    「学校介助員等の人材派遣サービスが堅調に推移し、売上増加に寄与」

    学校介助員等の派遣サービスが福祉人材支援事業の売上増加に寄与したと具体化している。
  3. FY2025Updated figures for revenue growth and profit declineAnnual report

    「In the welfare personnel services business, revenue from nursery teacher placement services declined, but revenue from personnel dispatch services for school aides and others grew steadily, resulting in higher segment revenue. Meanwhile, personnel expenses increased due to proactive investment in human resources, as did recruitment costs to acquire new registrants. As a result, revenue was ¥480.646 million, up 10.9% year on year, and segment profit was ¥75.735 million, down 13.8%.」

    The company updated its full-year figures to show that dispatch services for school aides and others generated higher revenue, while increased investment in human resources and recruitment costs resulted in lower profit.
  4. FY2025-H1Lower childcare placement revenue, higher dispatch revenue for school aides and othersAnnual report

    「In the welfare personnel services business, revenue from nursery teacher placement services declined, but revenue from personnel dispatch services for school aides and others grew steadily, resulting in higher segment revenue.」

    Although revenue from nursery teacher placement declined, dispatch services for school aides and others grew, resulting in higher revenue for the welfare personnel support business as a whole.
  5. FY2024Revenue growth, profit decline, higher recruitment costsAnnual report

    「In the welfare personnel services business, revenue from personnel dispatch services grew steadily, resulting in higher revenue. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the previous fiscal year. Meanwhile, recruitment costs to acquire new registrants increased. As a result, revenue was ¥433.466 million, up 9.6% year on year, and segment profit was ¥87.873 million, down 6.3%.」

    Although welfare personnel services, including those for after-school facilities and facilities for children with disabilities, generated higher revenue, segment profit declined due to increased recruitment costs.
  6. FY2024-Q3RestatedAnnual report

    「In the welfare personnel services business, revenue related to nursing care declined following the withdrawal from personnel services for nursing care, but revenue from childcare-related personnel placement and dispatch services grew steadily, resulting in increases in both revenue and profit from the same period of the previous year. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the same period of the previous year.」

    Following the withdrawal from services for nursing care, the company continues to cite growth in childcare-related personnel placement and dispatch services and services for after-school facilities and facilities for children with disabilities.
  7. FY2024-Q2RestatedAnnual report

    「In the welfare personnel services business, revenue related to nursing care declined following the withdrawal from personnel services for nursing care, but revenue from childcare-related personnel placement and dispatch services grew steadily, resulting in increases in both revenue and profit from the same period of the previous year. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the same period of the previous year.」

    Following the withdrawal from services for nursing care, the company continues to cite increases in revenue and profit from childcare-related placement and dispatch services and services for after-school facilities and facilities for children with disabilities.
  8. FY2024-Q1RestatedAnnual report

    「Revenue from childcare-related personnel placement and dispatch services grew steadily, and revenue and profit increased from the same period of the previous year. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the same period of the previous year.」

    The company continues to cite increases in revenue and profit from childcare and welfare personnel placement and dispatch services, as well as growth in services for after-school facilities and facilities for children with disabilities.
  9. FY2023RestatedAnnual report

    「In the welfare personnel services business, revenue from personnel placement and dispatch services grew steadily, resulting in increases in both revenue and profit. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the previous fiscal year.」

    The company continues to cite higher revenue and profit from welfare personnel placement and dispatch services, as well as growth in services for after-school facilities and facilities for children with disabilities.
  10. FY2023-Q3AdvancedAnnual report

    「In the welfare personnel services business, revenue from personnel placement and dispatch services grew steadily, resulting in increases in both revenue and profit. In particular, revenue from services for after-school facilities and facilities for children with disabilities increased from the previous fiscal year.」

    In addition to higher revenue and profit from personnel placement and dispatch services, the company specifically cites increased revenue from services for after-school facilities and facilities for children with disabilities.
  11. FY2023-Q2AdvancedAnnual report

    「In the childcare services business, revenue from personnel placement and dispatch services grew steadily, resulting in increases in both revenue and profit.」

    For childcare personnel placement and dispatch services, the company additionally cites an increase in profit alongside the previous revenue growth.
  12. FY2023-Q1RestatedAnnual report

    「In the childcare services business, revenue from personnel placement and dispatch services grew steadily and contributed to revenue for the cumulative first quarter.」

    The company continues to cite growth in revenue from childcare personnel placement and dispatch services and their contribution to the business.
  13. FY2022RestatedAnnual report

    「The company provides services involving the placement and dispatch of nursery teachers, dietitians and registered dietitians, among others.」

    The company continues to provide childcare personnel placement and dispatch services.
  14. FY2022-Q3First statedAnnual report

    「In the childcare services business, revenue from personnel dispatch services grew steadily and contributed to revenue for the period.」

    The company cites steady revenue growth from personnel dispatch services in the childcare services business and their contribution during the period.
Moved together

"Expanding from a Dominant Strategy for Individual Tutoring Centers to Nationwide Expansion" moved the same way as this thread, in the same document, in 3 of its 14 moves.

332222★123456
  1. ★This thread
  2. 1Expanding from a Dominant Strategy for Individual Tutoring Centers to Nationwide Expansion3×
  3. 2Increase in New Enrollees and Enrolled Students and Reduction in Withdrawal Rate3×
  4. 3Launch of an online tutoring service and growth in membership2×
  5. 4Growth in Revenue and Operating Profit and Expansion of Company-Wide Results2×
  6. 5Declining margins in the welfare-sector personnel support business2×
  7. 6Participation in public-sector project tenders and proposals, and business partnerships with other companies2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Succeed's next results are scheduled for 2026-11-11. Read the earnings preview It last moved in the Earnings presentation of 2026-05-14: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.