Growth in Revenue, Operating Profit, Ordinary Profit and Net Income
First written in FY2021. . Latest entry: 2026-08-14.
- 2026-08-14OtherOccurring Fact
「As a result, operating loss was ¥115,203 thousand, compared with an operating loss of ¥42,663 thousand in the same period of the previous year; ordinary loss was ¥113,250 thousand, compared with an ordinary loss of ¥42,716 thousand; and quarterly net loss was ¥115,898 thousand, compared with a quarterly net loss of ¥45,030 thousand.」
The company updated the results for operating loss, ordinary loss, and quarterly net loss in the first quarter. - FY2026Full-year revenue decline and widening operating lossAnnual report
「As a result, operating loss was ¥132,657 thousand, compared with an operating loss of ¥78,890 thousand in the previous fiscal year; ordinary loss was ¥185,490 thousand, compared with an ordinary loss of ¥75,592 thousand; and net loss was ¥209,376 thousand, compared with net income of ¥123,713 thousand in the previous fiscal year.」
Full-year revenue was ¥9,550.970 million, down 6.9% year on year. Operating loss and ordinary loss widened, and the company moved from net income to a net loss. - FY2026-H1Revenue decline and return to a loss in the interim periodAnnual report
「Revenue for the current interim accounting period was ¥4,538.389 million, down 20.5% year on year. As a result, operating loss was ¥145.462 million and ordinary loss was ¥178.282 million. In addition, special losses including ¥10.806 million in cancellation penalties were recorded, resulting in an interim loss before income taxes of ¥189.718 million and an interim net loss of ¥193.883 million.」
It took time for revenue to recover following the closure and consolidation of fulfillment centers, resulting in a 20.5% year-on-year decline. The company moved from operating income, ordinary income and interim net income in the same period of the previous year to operating loss, ordinary loss and interim net loss. - FY2025Reduction in full-year operating loss, return to full-year profitability and elimination of excess of liabilities over assetsAnnual report
「Income before income taxes was ¥135.622 million, compared with a loss before income taxes of ¥1,660.079 million in the previous fiscal year. Net income was ¥123.713 million, compared with a net loss of ¥1,678.681 million in the previous fiscal year.」
For the full year, income before income taxes and net income returned to profitability, and the excess of liabilities over assets at the end of the previous fiscal year was eliminated through a third-party allotment capital increase and other measures. Operating loss, however, continued at ¥78.890 million. - FY2025-H1Interim profit and elimination of negative net worthAnnual report
「During the current interim accounting period, we recorded operating income of ¥15.933 million, ordinary income of ¥14.012 million and interim net income of ¥83.662 million. In addition, following the completion of the issuance and payment of new shares and stock acquisition rights through a third-party allotment to stabilize our financial base, we eliminated the excess of liabilities over assets as of the end of the interim accounting period.」
The company returned to profitability in the interim period from operating, ordinary and interim net losses in the same period of the previous year. Following completion of the payment for the third-party allotment, net assets totaled ¥316.001 million, eliminating the excess of liabilities over assets at the end of the previous fiscal year. - FY2024Full-year consolidated losses and negative net worthAnnual report
「Consolidated full-year net sales amounted to ¥13,121.502 million. Although the launch of new projects in the BPO services business was delayed from the initial plan, shipments from existing projects increased. As a result, operating loss was ¥1,193.426 million, ordinary loss was ¥1,179.18 million and net loss attributable to owners of the parent was ¥2,466.261 million.」
Although consolidated full-year net sales amounted to ¥13,121.502 million, the Company recorded an operating loss of ¥1,193.426 million, an ordinary loss of ¥1,179.18 million and a net loss attributable to owners of the parent of ¥2,466.261 million, while net assets were negative ¥1,066.7 million. - FY2024-Q3Update on consolidated cumulative nine-month losses and business performanceAnnual report
「Consolidated cumulative nine-month net sales generally progressed smoothly and amounted to ¥9,882.036 million. Selling, general and administrative expenses amounted to ¥818.627 million, reflecting recruitment and personnel costs associated with proactive hiring to strengthen the organization and system-related costs from introducing a sales support system to improve operating efficiency. As a result, operating loss was ¥559.258 million and ordinary loss was ¥552.633 million. In addition, the Company recorded ¥82.647 million in gains on sales of investment securities as an extraordinary gain and ¥19.562 million in relocation costs associated with fulfillment center closures and other matters as an extraordinary loss, resulting in a pretax quarterly net loss of ¥489.949 million and a quarterly net loss attributable to owners of the parent of ¥503.311 million.」
For the consolidated cumulative nine-month period, net sales amounted to ¥9,882.036 million, operating loss to ¥559.258 million, ordinary loss to ¥552.633 million and quarterly net loss attributable to owners of the parent to ¥503.311 million. - FY2024-Q2Cumulative second-quarter revenue decline and return to lossesAnnual report
「Cumulative second-quarter net sales fell ¥381.762 million from the previous fiscal year to ¥6,157.045 million, down 5.8% year on year, although they remained on track against plan. Selling, general and administrative expenses amounted to ¥481.571 million, up 21.1% year on year, due to higher recruitment and personnel costs from proactive hiring to strengthen the organization, as well as higher system-related costs from introducing a sales support system to improve operating efficiency. As a result, operating loss was ¥271.147 million (compared with operating income of ¥263 thousand in the same period of the previous year) and ordinary loss was ¥270.955 million (compared with ordinary income of ¥6.245 million). In addition, the Company recorded ¥82.647 million in gains on sales of investment securities as an extraordinary gain and ¥16.065 million in relocation costs associated with fulfillment center closures and other matters as an extraordinary loss, resulting in a pretax quarterly net loss of ¥204.372 million (compared with pretax quarterly net income of ¥5.109 million) and a quarterly net loss of ¥209.132 million (compared with quarterly net income of ¥344 thousand).」
Cumulative second-quarter net sales fell 5.8% year on year, while operating income, ordinary income and quarterly net income each turned into losses of ¥271.147 million, ¥270.955 million and ¥209.132 million, respectively. - FY2024-Q1First-quarter revenue decline and return to lossesAnnual report
「First-quarter net sales fell ¥164.413 million from the previous fiscal year to ¥3,042.141 million, down 5.1% year on year, although they remained on track against plan. Selling, general and administrative expenses amounted to ¥229.155 million, up 21.2% year on year, due to higher recruitment and personnel costs from proactive hiring to strengthen the organization, as well as higher system-related costs from introducing a sales support system to improve operating efficiency. As a result, operating loss was ¥78.398 million (compared with operating income of ¥9.264 million in the same period of the previous year) and ordinary loss was ¥76.989 million (compared with ordinary income of ¥14.304 million). In addition, the Company recorded ¥4.235 million in relocation costs associated with the closure of a fulfillment center as an extraordinary loss, resulting in a pretax quarterly net loss of ¥81.224 million (compared with pretax quarterly net income of ¥13.868 million) and a quarterly net loss of ¥81.274 million (compared with quarterly net income of ¥8.782 million).」
First-quarter net sales amounted to ¥3,042.141 million, down 5.1% year on year, and operating income, ordinary income and quarterly net income each turned into losses of ¥78.398 million, ¥76.989 million and ¥81.274 million, respectively. Costs associated with hiring, the introduction of a sales support system and fulfillment center closures also affected earnings. - FY2023-Q3Update on cumulative nine-month revenue growth and loss positionAnnual report
「Cumulative nine-month net sales increased by ¥739.96 million year on year to ¥9,818.39 million, up 8.2%. Although shipment processing fee revenue fell short of the initial plan because shipments by existing customers declined and new customer acquisition missed plan, particularly falling significantly below plan in the busy month of December, revenue increased year on year.」
Cumulative nine-month net sales amounted to ¥9,818.39 million, up 8.2% year on year. Operating loss was ¥82.314 million, ordinary loss was ¥75.748 million and quarterly net loss was ¥117.656 million, with operating and ordinary losses widening from the same period of the previous year. - FY2023-Q2Return to profitability for the cumulative first halfAnnual report
「As a result, for the six-month period, net sales amounted to ¥6,538.807 million, up 14.2% year on year; operating income was ¥263 thousand (compared with an operating loss of ¥100.253 million in the same period of the previous year); ordinary income was ¥6.245 million (compared with an ordinary loss of ¥94.983 million); and quarterly net income was ¥344 thousand (compared with a quarterly net loss of ¥168.516 million).」
Cumulative first-half net sales increased 14.2% year on year, while operating income, ordinary income and quarterly net income all turned from losses in the same period of the previous year to profits. - FY2023-Q1Returned to profitability in the first quarterAnnual report
「As a result, for the three-month period, net sales amounted to ¥3,206.555 million, up 13.8% year on year; operating income was ¥9.264 million (compared with an operating loss of ¥41.761 million in the same period of the previous year); ordinary income was ¥14.304 million (compared with an ordinary loss of ¥39.849 million); and quarterly net income was ¥8.782 million (compared with a quarterly net loss of ¥27.949 million).」
Net sales increased 13.8% year on year, and operating income, ordinary income and quarterly net income all turned from losses in the same period of the previous year to profits. - FY2022Full-year revenue growth, return to losses and impairmentAnnual report
「Full-year net sales amounted to ¥12,208.682 million, an increase of ¥1,511.815 million, or 14.1%, from the previous fiscal year. As a result, ordinary loss amounted to ¥190.197 million (compared with ordinary income of ¥241.154 million in the previous fiscal year). As a result, net loss amounted to ¥342.238 million (compared with net income of ¥151.557 million in the previous fiscal year).」
Although full-year net sales increased, ordinary income turned from a profit into a ¥190.197 million loss, and net income turned from a profit into a ¥342.238 million loss. The Company also recorded ¥102.263 million in impairment losses on property, plant and equipment. - FY2022-Q3Losses continued for the cumulative nine-month period, while the quarter returned to profitabilityAnnual report
「As a result, cumulative nine-month net sales increased by ¥1,108.586 million year on year to ¥9,078.43 million, up 13.9%. Sales stagnated from August through October, around the lifting of the state of emergency on 30 September, but shipments increased during the year-end sales season from November through December and new customer acquisition progressed smoothly. In terms of earnings, despite efforts to secure profitability through expense controls, the Company could not absorb the costs of opening the Saitama-Soka fulfillment center, higher rent, and increases in labor and temporary staffing costs associated with preparations for launching new customers. It therefore recorded an operating loss of ¥63.799 million (operating income of ¥193.767 million in the same period of the previous year), an ordinary loss of ¥57.611 million (ordinary income of ¥209.035 million) and a quarterly net loss of ¥142.015 million (quarterly net income of ¥129.062 million). For the three-month third quarter, net sales amounted to ¥3,353.814 million, up 25.7% year on year; operating income was ¥36.454 million (¥1.774 million in the same period of the previous year); ordinary income was ¥37.373 million, up 126.2%; and quarterly net income was ¥26.501 million, up 184.5%.」
Although revenue increased for the cumulative nine-month period, operating, ordinary and net losses continued. In contrast, the three-month third quarter recorded operating income, ordinary income and quarterly net income. - FY2022-Q2Cumulative first-half results below forecast and losses recordedAnnual report
「During the six-month period, the acquisition of new customers was generally on plan, but shipments by existing customers fell short of initial expectations, causing sales per tsubo to decline and net sales to amount to ¥5,724.616 million. In terms of earnings, lower-than-expected net sales meant that the Company could not absorb the costs of opening the Saitama-Soka fulfillment center, higher rent and related increases in personnel expenses, resulting in an operating loss of ¥100.253 million, an ordinary loss of ¥94.983 million and a quarterly net loss of ¥168.516 million.」
Although new customer acquisition was generally on plan, shipments by existing customers fell short of expectations, resulting in an operating loss, ordinary loss and quarterly net loss for the cumulative first half. - FY2022-Q1Quarterly loss recordedAnnual report
「As a result, for the three-month period, net sales amounted to ¥2,817.796 million, operating loss to ¥41.761 million, ordinary loss to ¥39.849 million and quarterly net loss to ¥27.949 million.」
Compared with the revenue and profit growth recorded in the previous fiscal year, the first quarter posted net sales of ¥2,817.796 million, but recorded an operating loss, ordinary loss and quarterly net loss. - FY2021First statedAnnual report
「As a result, for the fiscal year, net sales amounted to ¥10,696.866 million, up 27.6% year on year; operating income was ¥238.426 million, up 180.8%; ordinary income was ¥241.154 million, up 134.8%; and net income was ¥151.557 million, up 98.0%.」
The Company reported its results for the period against a backdrop of the establishment of the Narashino fulfillment center, acquisition of new customers, increased transaction volumes with existing customers and higher utilization of existing fulfillment centers.