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Optimus Group (9268) · FactUpdated to IFRS-based full-year results

Scale of Results for the Nine-Month Period

First written in FY2018-Q3. . Latest entry: FY2026.

26entries
9years
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ProgressHeldSoftenedWorseOtherFY2018-Q3 – FY20262018: 420182019: 320192020: 320202021: 420212022: 320222023: 420232024: 320242025: 120252026: 12026
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Disclosure of Revenue and Earnings ResultsA theme 113 companies write about · 1 as a headwind · 12 as a tailwind
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Showing 14 of the 91 companies compared. The sentences above are computed from all 91.Comparing 200 of the theme's 230 threads.
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  1. FY2026Updated to IFRS-based full-year resultsAnnual report

    「For the fiscal year, the Company recorded revenue of ¥315,507 million, up 17.3% year on year, operating profit of ¥9,837 million, up 10.5%, profit before tax of ¥4,496 million, up 53.9%, and profit for the year attributable to owners of the parent of ¥2,469 million, up 89.2%.」

    On an IFRS basis, the Company disclosed full-year revenue of ¥315,507 million, operating profit of ¥9,837 million, profit before tax of ¥4,496 million and profit for the year attributable to owners of the parent of ¥2,469 million.
  2. FY2026-H1Revenue increased, but operating profit and ordinary profit declined, and the Company posted an interim net lossAnnual report

    「As a result, for the interim period, the Company recorded revenue of ¥139,357 million, up 3.0% year on year, operating profit of ¥2,678 million, down 27.0%, ordinary profit of ¥515 million, down 63.2%, and an interim net loss attributable to owners of the parent of ¥262 million, compared with profit of ¥275 million in the same period of the previous year.」

    Revenue rose 3.0% year on year, while operating profit fell 27.0% and ordinary profit fell 63.2%. Interim net profit attributable to owners of the parent turned into a loss of ¥262 million.
  3. FY2025-H1First-half revenue and operating profit increased sharply, while ordinary profit and net profit declinedAnnual report

    「As a result, for the interim period, the Company recorded revenue of ¥135,259 million, up 248.8% year on year, operating profit of ¥3,964 million, up 41.8%, ordinary profit of ¥1,697 million, down 23.7%, and interim net profit attributable to owners of the parent of ¥522 million, down 64.4%.」

    Revenue and operating profit increased sharply following the consolidation of Autopact and other entities, while ordinary profit and interim net profit attributable to owners of the parent fell below the same period of the previous year due to higher interest expenses and other factors.
  4. FY2024Full-year revenue and profit increased sharplyAnnual report

    「For the fiscal year, the Company recorded revenue of ¥123,934 million, up 125.5% year on year, operating profit of ¥6,889 million, up 132.5%, ordinary profit of ¥5,235 million, up 96.1%, and net profit attributable to owners of the parent of ¥2,854 million, up 23.0%.」

    Full-year revenue was ¥123,934 million, operating profit was ¥6,889 million, ordinary profit was ¥5,235 million and net profit attributable to owners of the parent was ¥2,854 million, with each profit metric exceeding the same period of the previous year.
  5. FY2024-Q3Updated cumulative third-quarter resultsAnnual report

    「As a result, for the first nine months of the fiscal year, the Company recorded revenue of ¥60,366 million, up 47.7% year on year, operating profit of ¥4,376 million, up 108.8%, ordinary profit of ¥3,416 million, up 85.6%, and quarterly net profit attributable to owners of the parent of ¥2,197 million, up 23.1%.」

    For the first nine months, revenue was ¥60,366 million, operating profit was ¥4,376 million, ordinary profit was ¥3,416 million and quarterly net profit attributable to owners of the parent was ¥2,197 million, all exceeding the same period of the previous year.
  6. FY2024-Q2Updated to cumulative results for the second quarterAnnual report

    「As a result, for the first six months of the fiscal year, the Company recorded revenue of ¥38,782 million, up 40.5% year on year, operating profit of ¥2,795 million, up 98.0%, ordinary profit of ¥2,223 million, up 60.9%, and quarterly net profit attributable to owners of the parent of ¥1,467 million, up 53.6%.」

    For the first six months, revenue was ¥38,782 million, operating profit was ¥2,795 million, ordinary profit was ¥2,223 million and quarterly net profit attributable to owners of the parent was ¥1,467 million, with each metric exceeding the same period of the previous year.
  7. FY2024-Q1Updated the first-quarter results.Annual report

    「As a result, for the first quarter of the fiscal year, the Company recorded revenue of ¥17,266 million, up 3.7% year on year, operating profit of ¥1,254 million, up 28.1%, ordinary profit of ¥906 million, up 0.3%, and quarterly net profit attributable to owners of the parent of ¥611 million, down 1.1%.」

    First-quarter revenue rose 3.7% year on year, operating profit rose 28.1% and ordinary profit rose 0.3%, while quarterly net profit attributable to owners of the parent fell 1.1%.
  8. FY2023Updated with full-year resultsAnnual report

    「For the fiscal year, the Company recorded revenue of ¥54,953 million, up 20.7% year on year, operating profit of ¥2,997 million, down 2.4%, ordinary profit of ¥2,702 million, down 12.0%, and net profit attributable to owners of the parent of ¥2,312 million, down 9.1%.」

    Full-year revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the same period of the previous year.
  9. FY2023-Q3Updated to cumulative results for the third quarterAnnual report

    「As a result, for the first nine months of the fiscal year, the Company recorded revenue of ¥40,870 million, up 18.3% year on year, operating profit of ¥2,113 million, down 10.1%, ordinary profit of ¥1,857 million, down 17.6%, and quarterly net profit attributable to owners of the parent of ¥1,779 million, down 9.6% year on year, following the recording of a ¥464 million gain on the sale of business-use assets in the same period of the previous year.」

    Revenue increased for the first nine months, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the same period of the previous year.
  10. FY2023-Q2Updated to cumulative results for the second quarterAnnual report

    「As a result, for the first six months of the fiscal year, the Company recorded revenue of ¥27,603 million, up 22.5% year on year, operating profit of ¥1,411 million, down 3.9%, ordinary profit of ¥1,381 million, down 1.2%, and quarterly net profit attributable to owners of the parent of ¥955 million, down 35.5% year on year, following the recording of a ¥461 million gain on the sale of business-use assets in the same period of the previous year.」

    Revenue increased for the first six months, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the same period of the previous year.
  11. FY2023-Q1Updated the first-quarter results.Annual report

    「As a result, for the first quarter of the fiscal year, the Company recorded revenue of ¥16,655 million, up 48.6% year on year, operating profit of ¥979 million, up 35.1%, ordinary profit of ¥903 million, up 28.4%, and quarterly net profit attributable to owners of the parent of ¥617 million, down 34.5%.」

    First-quarter revenue, operating profit and ordinary profit exceeded the same period of the previous year, while quarterly net profit attributable to owners of the parent fell 34.5% year on year.
  12. FY2022-Q3Cumulative third-quarter results recovered sharplyAnnual report

    「As a result, for the first nine months of the fiscal year, the Company recorded revenue of ¥34,536 million, up 117.5% year on year, operating profit of ¥2,349 million, up 978.7%, ordinary profit of ¥2,253 million, up 364.9%, and quarterly net profit attributable to owners of the parent of ¥1,968 million, up 994.2%.」

    For the first nine months, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all substantially exceeded the same period of the previous year, recovering from the declining-profit and loss-making trend of the previous year.
  13. FY2022-Q2Cumulative second-quarter results recovered sharplyAnnual report

    「As a result, for the first six months of the fiscal year, the Company recorded revenue of ¥22,532 million, up 159.8% year on year, operating profit of ¥1,469 million, compared with an operating loss of ¥159 million in the same period of the previous year, ordinary profit of ¥1,398 million, compared with ordinary profit of ¥38 million, and quarterly net profit attributable to owners of the parent of ¥1,480 million, compared with a net loss of ¥113 million.」

    Revenue rose 159.8% year on year, and operating profit and quarterly net profit attributable to owners of the parent turned positive from losses in the same period of the previous year. Ordinary profit also increased sharply.
  14. FY2022-Q1First-quarter results recovered sharplyAnnual report

    「For the first quarter of the fiscal year, the Company recorded revenue of ¥11,206 million, up 288.4% year on year, operating profit of ¥724 million, compared with an operating loss of ¥275 million in the same period of the previous year, ordinary profit of ¥703 million, compared with an ordinary loss of ¥167 million, and quarterly net profit attributable to owners of the parent of ¥943 million, compared with a net loss of ¥151 million.」

    Revenue rose 288.4% year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned positive from losses in the same period of the previous year.
  15. FY2021Updated with full-year resultsAnnual report

    「For the fiscal year, the Company recorded revenue of ¥24,920 million, down 6.0% year on year, operating profit of ¥864 million, down 34.5%, ordinary profit of ¥1,262 million, up 7.8%, and net profit attributable to owners of the parent of ¥953 million, up 33.7%.」

    Full-year revenue, operating profit, ordinary profit and net profit attributable to owners of the parent were updated with the actual results. Revenue and operating profit declined, while ordinary profit and net profit increased.
  16. FY2021-Q3Updated to cumulative results for the third quarterAnnual report

    「As a result, for the first nine months of the fiscal year, the Company recorded revenue of ¥15,880 million, down 13.8% year on year, operating profit of ¥217 million, down 66.6%, ordinary profit of ¥484 million, down 27.5%, and quarterly net profit attributable to owners of the parent of ¥179 million, down 60.4%.」

    For the first nine months, revenue fell 13.8% year on year, operating profit fell 66.6%, ordinary profit fell 27.5%, and quarterly net profit attributable to owners of the parent fell 60.4%.
  17. FY2021-Q2Cumulative second-quarter results: operating and net lossesAnnual report

    「As a result, for the first six months of the fiscal year, the Company recorded revenue of ¥8,672 million, down 26.9% year on year, an operating loss of ¥159 million, compared with operating profit of ¥267 million in the same period of the previous year, ordinary profit of ¥38 million, down 71.9%, and a quarterly net loss attributable to owners of the parent of ¥113 million, compared with net profit of ¥88 million.」

    Revenue fell 26.9% year on year, while operating profit and net profit attributable to owners of the parent turned negative. Ordinary profit remained positive but fell 71.9% year on year.
  18. FY2021-Q1First-quarter results fell into the redAnnual report

    「As a result, for the first quarter of the fiscal year, the Company recorded revenue of ¥2,885 million, down 52.7% year on year, an operating loss of ¥275 million, compared with operating profit of ¥194 million in the same period of the previous year, an ordinary loss of ¥167 million, compared with ordinary profit of ¥126 million, and a quarterly net loss attributable to owners of the parent of ¥151 million, compared with net profit of ¥56 million.」

    Revenue fell 52.7% year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned negative.
  19. FY2020-Q3Updated to cumulative results for the third quarterAnnual report

    「As a result, for the nine-month consolidated cumulative period, net sales were ¥18,413 million, down 6.7% year on year, operating income was ¥648 million, down 35.4%, ordinary income was ¥665 million, down 42.0%, and net income attributable to owners of the parent was ¥466 million, down 38.6%.」

    Net sales for the nine-month cumulative period decreased 6.7% year on year, operating income decreased 35.4%, ordinary income decreased 42.0%, and quarterly net income attributable to owners of the parent decreased 38.6%.
  20. FY2020-Q2Updated to cumulative results for the second quarterAnnual report

    「As a result, for the six-month consolidated cumulative period, net sales were ¥11,868 million, down 8.5% year on year, operating income was ¥265 million, down 47.3%, ordinary income was ¥136 million, down 74.8%, and net income attributable to owners of the parent was ¥101 million, down 70.1%.」

    The data was updated to the six-month cumulative results for net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent. Net sales and all profit measures were below the same period of the prior year.
  21. FY2020-Q1Updated to first-quarter actual resultsAnnual report

    「As a result, for the three-month consolidated cumulative period, net sales were ¥6,098 million, down 17.3% year on year, operating income was ¥192 million, down 53.1%, ordinary income was ¥125 million, down 70.6%, and quarterly net income attributable to owners of the parent was ¥64 million, down 77.2%.」

    Net sales for the first-quarter cumulative period decreased 17.3% year on year, operating income decreased 53.1%, ordinary income decreased 70.6%, and quarterly net income attributable to owners of the parent decreased 77.2%.
  22. FY2019-Q3Updated to cumulative results for the third quarterAnnual report

    「As a result, for the nine-month consolidated cumulative period, net sales were ¥19,729 million, up 0.0% year on year, operating income was ¥1,003 million, down 15.9%, ordinary income was ¥1,146 million, down 12.9%, and net income attributable to owners of the parent was ¥758 million, down 10.2%.」

    The data was updated to the nine-month cumulative results for net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent. Net sales were roughly unchanged year on year, while each profit measure decreased.
  23. FY2019-Q2Updated to cumulative results for the second quarterAnnual report

    「As a result, for the six-month consolidated cumulative period, net sales were ¥12,964 million, up 0.5% year on year, operating income was ¥503 million, down 37.8%, ordinary income was ¥540 million, down 44.4%, and net income attributable to owners of the parent was ¥337 million, down 46.7%.」

    The data was updated to the six-month cumulative results for net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent.
  24. FY2019-Q1Updated to first-quarter actual resultsAnnual report

    「As a result, for the three-month consolidated cumulative period, net sales were ¥7,372 million, operating income was ¥411 million, ordinary income was ¥426 million, and net income attributable to owners of the parent was ¥281 million.」

    The data was updated from the full-year results to the three-month consolidated cumulative period, showing net sales of ¥7,372 million, operating income of ¥411 million, ordinary income of ¥426 million and quarterly net income attributable to owners of the parent of ¥281 million.
  25. FY2018Updated with full-year resultsAnnual report

    「For the fiscal year, net sales were ¥26,132 million, down 3.5% year on year, operating income was ¥1,210 million, down 23.2%, ordinary income was ¥1,330 million, down 31.6%, and net income attributable to owners of the parent was ¥909 million, down 33.5%.」

    The data was updated from the nine-month cumulative results to the full-year net sales and profit results.
  26. FY2018-Q3First statedAnnual report

    「As a result, for the nine-month consolidated cumulative period, net sales were ¥19,727 million, operating income was ¥1,192 million, ordinary income was ¥1,316 million, and net income attributable to owners of the parent was ¥844 million.」

    Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the nine-month consolidated cumulative period were disclosed.
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Scale of Results for the Nine-Month Period | OPTIMUS GROUP COMPANY LIMITED (9268) | Komori