Revenue and earnings growth centered on logistics services
First written in FY2020. 11 of 28 entries say "Worsened", first in FY2024-Q1. Latest entry: 2026-10-16.
Kantsu Hd moved to the "Worse" side of this theme in 2023.
0 other companies' latest entry also says "Worsened".
- 2026-10-16Worsenedfinance.yahoo.co.jp
「関通HD plunges after swinging to an operating loss in the first half and withdrawing its full-year earnings forecast [DZH Individual Stock Information]」
The company was reported to have swung to an operating loss in the first half and withdrawn its full-year earnings forecast, newly indicating a deterioration in performance. - 2026-10-15WorsenedRevisions to earnings forecasts
「Operating loss was ¥58 million, compared with the previous forecast of operating profit of ¥120 million; ordinary loss was ¥73 million, compared with the previous forecast of ordinary profit of ¥80 million; and interim net loss attributable to owners of the parent was ¥135 million, compared with the previous forecast of interim net income of ¥52 million. These results were below the initial forecasts and resulted in a variance that put the company in the red.」
Although net sales exceeded the forecast, operating profit, ordinary profit and interim net income fell below forecast and turned negative, reflecting deterioration in the profit performance of the logistics-services-centered business. - FY2027-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥10,271.665 million, up 18.6% year on year; the company reported an operating loss of ¥58.911 million, compared with operating income of ¥72.615 million in the same period of the previous year; an ordinary loss of ¥73.981 million, compared with ordinary income of ¥51.491 million; and an interim net loss attributable to owners of the parent of ¥135.986 million, compared with interim net income attributable to owners of the parent of ¥61.991 million.」
While net sales increased 18.6% year on year, operating income, ordinary income and interim net income all turned into losses, worsening the trend of revenue and earnings growth. - FY2026AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥18,345.950 million, up 20.1% year on year; operating income was ¥319.926 million, compared with an operating loss of ¥47.406 million in the previous fiscal year; ordinary income was ¥285.131 million, compared with an ordinary loss of ¥92.090 million; and net income attributable to owners of the parent was ¥206.088 million, compared with a net loss attributable to owners of the parent of ¥848.221 million.」
The company recovered from the deficit following the cyberattack in the previous fiscal year, recording net sales of ¥18,345.950 million, operating income of ¥319.926 million and net income of ¥206.088 million, and returned to profitability. - FY2026-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥8,661.296 million, up 14.3% year on year; operating income was ¥72.615 million, down 27.1%; ordinary income was ¥51.491 million, down 34.3%; and interim net income attributable to owners of the parent was ¥61.991 million, up 24.3%.」
While net sales and interim net income attributable to owners of the parent increased, operating income and ordinary income were lower than in the same period of the previous year, and the trend of revenue and earnings growth centered on the Logistics Services business deteriorated. - FY2025WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥15,270.075 million, up 27.9% year on year; the company reported an operating loss of ¥47.406 million, compared with operating income of ¥410.384 million in the previous fiscal year, and an ordinary loss of ¥92.090 million, compared with ordinary income of ¥406.135 million in the previous fiscal year. Due in part to the recording of ¥713.024 million in extraordinary losses related to cybersecurity measures, net loss attributable to owners of the parent was ¥848.221 million, compared with net income attributable to owners of the parent of ¥49.693 million in the previous fiscal year.」
While net sales increased, the company shifted to operating, ordinary and net losses, and earnings deteriorated substantially due to expenses related to cyberattacks and other factors. - FY2025-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥7,579.850 million, up 34.9% year on year; operating income was ¥99.633 million, down 39.3%; ordinary income was ¥78.430 million, down 51.8%; and interim net income attributable to owners of the parent was ¥49.884 million, down 56.8%.」
While net sales increased 34.9% year on year, operating income, ordinary income and interim net income all declined. Higher earnings in the IT Automation business partly offset the loss in the Logistics Services business. - FY2025-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥3,761.487 million, up 35.5% year on year; operating income was ¥78.578 million, up 29.8%; ordinary income was ¥62.760 million, up 8.9%; and quarterly net income attributable to owners of the parent was ¥38.096 million, down 7.9%.」
While net sales, operating income and ordinary income exceeded the same period of the previous year, quarterly net income attributable to owners of the parent fell 7.9% year on year. - FY2024WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥11,938.208 million, up 13.8% year on year; operating income was ¥410.384 million, up 4.7%; and ordinary income was ¥406.135 million, up 12.6%. In addition, the company recorded extraordinary losses of ¥179.705 million for the disposal of the previous version of Cloud Thomas following development of an upgraded version, and ¥129.237 million for the disposal of specific equipment following the end of its use at a logistics center. Consequently, net income attributable to owners of the parent was ¥49.693 million, down 92.1%.」
While net sales, operating income and ordinary income increased, net income attributable to owners of the parent fell 92.1% because of extraordinary losses, including losses on the disposal of fixed assets. - FY2024-Q3WorsenedAnnual report
「Net sales were ¥8,680.914 million, up 11.3% year on year; operating income was ¥271.186 million, down 9.6%; ordinary income was ¥274.919 million, down 0.5%; and quarterly net income attributable to owners of the parent was ¥193.524 million, up 5.8%.」
While net sales and quarterly net income attributable to owners of the parent increased, operating income and ordinary income were lower than in the same period of the previous year. Higher earnings in the IT Automation business partly offset the decline in earnings in the Logistics Services business. - FY2024-Q2WorsenedAnnual report
「Net sales were ¥5,619.617 million, up 10.0% year on year; operating income was ¥164.276 million, down 14.1%; ordinary income was ¥162.571 million, down 7.4%; and quarterly net income attributable to owners of the parent was ¥115.604 million, up 2.3%.」
While net sales increased, operating income and ordinary income were lower than in the same period of the previous year. Segment income in the Logistics Services business fell 57.0% year on year, while segment income in the IT Automation business rose 66.4%. - FY2024-Q1WorsenedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥2,776.122 million, up 7.9% year on year; operating income was ¥60.540 million, down 54.4%; ordinary income was ¥57.650 million, down 53.3%; and quarterly net income attributable to owners of the parent was ¥41.377 million, down 46.0%.」
While net sales increased, operating income, ordinary income and net income attributable to owners of the parent all declined significantly year on year. - FY2023-Q3RestatedAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, net sales were ¥7,802.444 million, operating income was ¥299.840 million, ordinary income was ¥276.164 million, and quarterly net income attributable to owners of the parent was ¥182.857 million.」
For the nine months ended the third quarter of the first year of consolidation, the company recorded net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent. Comparative information was not prepared. - FY2023-Q2RestatedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, net sales were ¥5,107.376 million, operating income was ¥191.190 million, ordinary income was ¥175.544 million, and quarterly net income attributable to owners of the parent was ¥113.034 million.」
For the six months ended the second quarter of the first year of consolidation, the company recorded net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent. Comparative information was not prepared. - FY2023-Q1RestatedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥2,571.766 million, operating income was ¥132.711 million, ordinary income was ¥123.430 million, and net income attributable to owners of the parent was ¥76.612 million.」
For the first quarter of the first year of consolidation, the company recorded net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent. No comparative analysis was performed against the same period of the previous year or the previous consolidated fiscal year. - FY2022AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥10,099.035 million, up 6.0% year on year; operating income was ¥729.353 million, up 74.5%; ordinary income was ¥687.830 million, up 79.4%; and net income was ¥463.987 million, up 63.9%.」
Revenue and earnings increased in the fiscal year ended February 2022. Net sales exceeded ¥10 billion, while operating income, ordinary income and net income all rose substantially year on year. Net sales in the IT Automation business were ¥433.530 million, up 46.0% from the same period of the previous year. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, net sales were ¥7,567.824 million, up 11.6% year on year; operating profit was ¥559.300 million, up 165.5%; ordinary profit was ¥530.044 million, up 186.9%; and quarterly net profit was ¥365.374 million, up 171.9%.」
For the cumulative third-quarter period, revenue, operating profit, ordinary profit and net income increased year on year, marking continued growth in both revenue and profit. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second-quarter period, the Company's operating results were revenue of ¥5,111,669 thousand (up 17.3% year on year), operating profit of ¥356,364 thousand (up 174.5%), ordinary profit of ¥334,351 thousand (up 202.1%) and quarterly net income of ¥230,097 thousand (up 193.5%).」
Cumulative second-quarter revenue, operating profit, ordinary profit and quarterly net income increased year on year. Revenue in the IT automation business also increased 96.2% year on year. - FY2022-Q1AdvancedAnnual report
「As a result, for the cumulative first-quarter period, the Company's operating results were revenue of ¥2,727,478 thousand (up 25.2% year on year), operating profit of ¥184,397 thousand (up 322.1%), ordinary profit of ¥171,075 thousand (up 430.7%) and quarterly net income of ¥117,946 thousand (up 406.4%).」
First-quarter revenue, operating profit, ordinary profit and quarterly net income increased year on year. Revenue in the IT automation business also increased 118.1% year on year to ¥134,842 thousand. - FY2021AdvancedAnnual report
「As a result, for the fiscal year, net sales were ¥9,530 million, up 30.5% year on year, operating profit was ¥418 million, up 43.5%, and ordinary profit was ¥383 million, up 50.0%. Net income was ¥283 million, up 66.0%, due in part to the recording of a ¥17 million gain on sales of investment securities as extraordinary income from the sale of cross-held shares.」
Full-year revenue, operating profit, ordinary profit and net income increased year on year, while revenue in the logistics services business also increased 30.9%. - FY2021-Q3AdvancedAnnual report
「As a result, for the cumulative third-quarter period, the Company's operating results were revenue of ¥6,779,205 thousand (up 27.4% year on year), operating profit of ¥210,673 thousand (up 19.3%), ordinary profit of ¥184,742 thousand (up 19.8%), and quarterly net income of ¥134,373 thousand (up 28.7%), reflecting the recording of a ¥17,226 thousand gain on sales of investment securities as extraordinary income following the sale of cross-shareholdings, among other factors.」
For the cumulative third-quarter period, revenue, operating profit, ordinary profit and quarterly net income all increased year on year. However, segment profit in the logistics services business decreased 0.9% year on year because of upfront expenses and other factors. - FY2021-Q2RestatedAnnual report
「As a result, for the cumulative second-quarter period, the Company's operating results were revenue of ¥4,356,885 thousand, operating profit of ¥129,805 thousand, ordinary profit of ¥110,674 thousand and quarterly net income of ¥78,399 thousand.」
For the cumulative second-quarter period, it reported revenue and profit, primarily from the logistics services business. - FY2021-Q1RestatedAnnual report
「As a result, for the cumulative first-quarter period, the Company's operating results were revenue of ¥2,179,240 thousand, operating profit of ¥43,688 thousand, ordinary profit of ¥32,233 thousand, reflecting the ¥4,936 thousand listing expenses recorded as non-operating expenses, and quarterly net income of ¥23,288 thousand.」
It reported quarterly revenue and profit, primarily from logistics services. No year-on-year comparison was presented because quarterly financial statements for the same period of the previous year were unavailable. - FY2020First statedAnnual report
「As a result, the Company's operating results for the fiscal year were revenue of ¥7,301,709 thousand (up 12.9% from the previous fiscal year), operating profit of ¥291,422 thousand (up 129.9%), ordinary profit of ¥255,515 thousand (up 145.8%) and net income of ¥170,505 thousand (up 117.0%).」
As its FY2020 results, it reported increases in revenue and profit, primarily in the logistics services business.