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Kimura Unity (9368) · FactBoth information services and human resources services turned to higher revenue and profitLatest Earnings (2026-07-30): "Worsened"

Revenue decline in information services and staffing services

First written in FY2017-Q1. 9 of 30 entries say "Restated". Latest entry: 2026-07-30.

30entries
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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2026-H12016: 220162017: 320172018: 220182019: 420192020: 320202021: 420212022: 320222023: 420232024: 220242025: 220252026: 12026
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Recovery in the Information Services and Human Resources Services businessesA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. 2026-07-30WorsenedEarnings

    「In the human resources services business, despite focusing on proactive sales expansion and acquiring new customers amid competition to secure human resources, net sales fell to ¥421 million, down 12.5% year on year, due mainly to a decrease in order volume. Operating income fell to ¥10 million, down 48.3% year on year, due not only to lower sales but also to increases in selling, general and administrative expenses.」

    The human resources services business, which had been described as generating higher revenue and profit through the previous fiscal year, has shifted to lower revenue due to a decline in order volume and lower profit due to increased selling, general and administrative expenses.
  2. FY2026-H1Both information services and human resources services turned to higher revenue and profitAnnual report

    「③ Information Services Business Revenue was ¥1,327 million, up 20.5% year on year, due mainly to increased order volume from major customers. Operating profit was ¥190 million, up 25.9% year on year, due mainly to increased orders from major customers and an improved cost ratio. ④ Staffing Services Business Revenue was ¥958 million, up 6.1% year on year, as the company focused on proactive sales expansion and acquiring new customers. Operating profit was ¥37 million, up 330.7% year on year, mainly due to higher revenue.」

    The information services business posted higher revenue and profit due to increased order volume and an improved cost ratio, while the staffing services business also posted higher revenue and profit through sales expansion and new customer acquisition.
  3. FY2025Information services posted higher revenue and profit, while staffing services continued to post higher revenue but lower profit.Annual report

    「The information services business posted revenue of ¥2,358 million, up 8.7% year on year, due mainly to increased order volume from major customers. Operating profit was ¥361 million, up 59.5% year on year, due mainly to increased orders from major customers and an improved cost ratio. The staffing services business posted revenue of ¥1,815 million, up 3.4% year on year. Operating profit was ¥18 million, down 35.6% year on year, due mainly to higher temporary staffing personnel costs at the Chubu and Kansai offices.」

    The information services business posted higher revenue and profit due to increased order volume and an improved cost ratio, while the staffing services business maintained higher revenue through regional expansion and new customer acquisition but posted lower profit due to higher temporary staffing personnel costs.
  4. FY2025-H1Information services posted higher revenue and profit, while staffing services posted higher revenue but lower profit due to higher recruitment costs.Annual report

    「③ Information Services Business Revenue was ¥1,101 million, up 7.2% year on year, due mainly to increased order volume from major customers. Operating profit was ¥151 million, up 53.6% year on year, mainly due to higher revenue. ④ Staffing Services Business Revenue was ¥903 million, up 3.7% year on year, as the company focused on proactive sales expansion and acquiring new customers to expand its regional contribution across Chubu, Kansai and Kanto amid competition for talent. Operating profit was ¥8 million, down 45.1% year on year, due mainly to higher recruitment costs.」

    The information services business posted higher revenue and profit due to increased order volume, while the staffing services business posted higher revenue through regional expansion and new customer acquisition but lower profit due to higher recruitment costs.
  5. FY2024-Q3Information services posted higher revenue but lower profit, while staffing services continued to report higher revenue and profit.Annual report

    「③ Information Services Business Revenue was ¥1,604 million, up 26.8% year on year, due mainly to increased order volume from major customers. Operating profit was ¥170 million, down 2.3% year on year, due mainly to higher outsourcing costs. ④ Staffing Services Business Revenue was ¥1,331 million, up 18.5% year on year, as the company focused on proactive sales expansion and acquiring new customers to expand its regional contribution across Chubu, Kansai and Kanto amid competition for talent. Operating profit was ¥26 million, up 772.4% year on year, mainly due to higher revenue.」

    The information services business posted higher revenue on increased orders from major customers, but profit declined due to higher outsourcing costs. The staffing services business continued expanding into new areas and acquiring new customers, resulting in higher revenue and profit.
  6. FY2024-Q2Both the information services and staffing services businesses returned to revenue and profit growth.Annual report

    「③ Information Services Business Revenue was ¥1,028 million, up 27.8% year on year, due mainly to increased order volume from major customers. Operating profit was ¥98 million, up 13.8% year on year, mainly due to higher revenue. ④ Staffing Services Business Revenue was ¥871 million, up 23.7% year on year, as the company focused on proactive sales expansion and acquiring new customers to expand its regional contribution across Chubu, Kansai and Kanto amid competition for talent. Operating profit was ¥15 million, up 1,031.2% year on year, mainly due to higher revenue.」

    After the information services business reported lower profit in the previous quarter, both the information services and staffing services businesses posted higher revenue and profit this quarter.
  7. FY2024-Q1Both the information services and staffing services businesses posted higher revenue, while information services reported lower profit and staffing services higher profit.Annual report

    「③ Information Services Business Revenue was ¥477 million, up 26.8% year on year, due mainly to increased order volume from major customers. Operating profit was ¥26 million, down 15.7% year on year, due mainly to higher outsourcing costs. ④ Staffing Services Business Revenue was ¥442 million, up 33.2% year on year, as the company focused on proactive sales expansion and acquiring new customers to expand its regional contribution across Chubu, Kansai and Kanto amid competition for talent. Operating profit was ¥10 million, up 320.9% year on year, mainly due to higher revenue.」

    The information services business posted higher revenue on increased order volume but lower profit due to higher outsourcing costs. The staffing services business continued expanding into new areas and acquiring new customers, resulting in higher revenue and profit.
  8. FY2023RestatedAnnual report

    「<Information Services Business> Revenue was ¥1,792 million, up 19.9% year on year, due in part to higher order volumes from major customers. Operating profit was ¥246 million, up 176.8% year on year, due to higher revenue and improved performance resulting from reductions in subcontracting costs. <Human Resources Services Business> Revenue was ¥1,538 million, up 48.1% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto.」

    Both the Information Services Business and the Human Resources Services Business reported higher revenue, while the Information Services Business also reported a substantial increase in profit and the Human Resources Services Business reported higher operating profit.
  9. FY2023-Q3RestatedAnnual report

    「Revenue was ¥1,266 million, up 17.5% year on year, due in part to higher order volumes from major customers. Operating profit was ¥174 million, up 370.3% year on year, due to improved performance resulting in part from reductions in subcontracting costs. Revenue in the Human Resources Services Business was ¥1,124 million, up 50.8% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto. Operating profit was ¥3 million, up 142.0% year on year.」

    Higher revenue and profit in the Information Services Business, driven by the recovery in orders and reductions in subcontracting costs, and higher revenue and profit in the Human Resources Services Business, driven by regional expansion and new customer acquisition, continued.
  10. FY2023-Q2The Information Services Business changed from declining to increasing order volumes, and the Human Resources Services Business changed from an operating loss to profitabilityAnnual report

    「③ Information Services Business Revenue was ¥804 million, up 7.7% year on year, due in part to higher order volumes from major customers. Operating profit was ¥86 million, up 174.5% year on year, due to progress in performance improvement measures, including reductions in subcontracting costs. ④ Human Resources Services Business Revenue was ¥704 million, up 52.7% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto. Operating profit was ¥1 million, compared with a ¥0 million loss in the same period of the previous year.」

    The Information Services Business changed from lower order volumes from major customers in FY2023-Q1 to higher order volumes, and reported a substantial increase in profit due to performance improvement measures including reductions in subcontracting costs. The Human Resources Services Business continued to report substantial revenue growth through regional expansion and new customer acquisition, and turned from an operating loss to ¥1 million in operating profit.
  11. FY2023-Q1The Information Services Business changed from lower revenue due to declining order volumes to higher profit due to lower subcontracting costs, while the Human Resources Services Business reported substantial revenue growth but lower profit due to higher temporary staffing personnel expensesAnnual report

    「③ Information Services Business Revenue was ¥376 million, down 6.1% year on year, due in part to lower order volumes from major customers. Operating profit was ¥31 million, up 26.5% year on year, due to improved performance resulting from lower subcontracting costs and other factors. ④ Human Resources Services Business Revenue was ¥332 million, up 48.8% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto. Operating profit was ¥2 million, down 19.8% year on year, due in part to higher temporary staffing personnel expenses.」

    The Information Services Business reported lower revenue due to declining order volumes but higher profit due to lower subcontracting costs. The Human Resources Services Business reported substantial revenue growth through regional expansion and new customer acquisition, but lower profit due to higher temporary staffing personnel expenses.
  12. FY2022-Q3The Information Services Business maintained higher revenue as orders recovered but reported lower profit due to a deterioration in the cost ratio, while the Human Resources Services Business reported substantial revenue growth but a widening decline in profitAnnual report

    「③ Information Services Business Revenue was ¥1,077 million, up 35.7% year on year, due in part to the recovery in orders from major customers. Operating profit was ¥37 million, down 31.5% year on year, due in part to the deterioration in the cost ratio. ④ Human Resources Services Business Revenue was ¥745 million, up 77.8% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto. Operating profit was ¥1 million, down 83.6% year on year, due in part to higher temporary staffing personnel expenses at the Chubu and Kanto sales offices.」

    The Information Services Business reported substantial revenue growth as orders recovered but lower profit due to a deterioration in the cost ratio. The Human Resources Services Business also reported substantial revenue growth through regional expansion and new customer acquisition, but operating profit declined substantially due to higher temporary staffing personnel expenses at the Chubu and Kanto sales offices.
  13. FY2022-Q2The Information Services Business maintained higher revenue as orders recovered but reported lower profit due to a deterioration in the cost ratio, while the Human Resources Services Business turned to an operating loss despite substantial revenue growthAnnual report

    「③ Information Services Business Revenue was ¥747 million, up 27.1% year on year, due in part to the recovery in orders from major customers. Operating profit was ¥31 million, down 30.7% year on year, due in part to the deterioration in the cost ratio. ④ Human Resources Services Business Amid intensifying competition for human resources, revenue was ¥461 million, up 73.3% year on year, due in part to focusing on proactive sales expansion and acquiring new customers to realize sales expansion that contributes to the region through operations in Chubu, Kansai and Kanto. Operating loss was ¥0 million, compared with operating profit of ¥5 million in the same period of the previous year, due in part to higher temporary staffing personnel expenses at the Kansai location.」

    The Information Services Business turned to higher revenue as orders recovered but reported lower profit due to a deterioration in the cost ratio. The Human Resources Services Business reported substantial revenue growth through regional expansion and new customer acquisition, but recorded an operating loss due to higher temporary staffing personnel expenses at the Kansai location.
  14. FY2022-Q1Both information services and human resources services turned from lower revenue and profit to substantial increases in revenue and profitAnnual report

    「③ Information Services Business Revenue was ¥400 million, up 140.6% year on year, due to the recovery in order volumes from major customers. Operating profit was ¥24 million, up 418.3% year on year, due in part to higher revenue. ④ Human Resources Services Business Revenue was ¥223 million, up 69.3% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥3 million, up 333.2% year on year, due in part to higher revenue.」

    The Information Services Business reported substantial increases in revenue and profit due to the recovery in orders from major customers, while the Human Resources Services Business also reported substantial increases in revenue and profit through sales expansion and new customer acquisition.
  15. FY2021Human resources services maintained higher revenue but turned to lower operating profitAnnual report

    「Amid personnel adjustments at customer sites and recruitment reviews resulting from the impact of COVID-19, revenue in the Human Resources Services Business was ¥593 million, up 5.5% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥14 million, down 34.7% year on year, partly due to higher personnel expenses associated with strengthening the sales organization.」

    The Human Resources Services Business maintained higher revenue, but operating profit declined due in part to higher personnel expenses associated with strengthening the sales organization.
  16. FY2021-Q3The decline in revenue and profit in the Information Services Business widened, while the Human Resources Services Business turned to lower profit despite maintaining higher revenueAnnual report

    「③ Information Services Business Revenue was ¥794 million, down 20.6% year on year, due in part to requests from major customers to postpone system development. Operating profit was ¥54 million, down 24.2% year on year, due to lower revenue. ④ Human Resources Services Business Amid personnel adjustments at customer sites and recruitment reviews resulting from the impact of COVID-19, revenue was ¥419 million, up 2.1% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥7 million, down 42.2% year on year.」

    The Information Services Business continued to report lower revenue and profit, with the year-on-year revenue decline widening. The Human Resources Services Business maintained higher revenue through sales expansion and new customer acquisition, while operating profit turned lower year on year.
  17. FY2021-Q2RestatedAnnual report

    「Revenue in the Information Services Business was ¥587 million, down 15.8% year on year, due in part to requests from major customers to postpone system development. Operating profit was ¥45 million, down 15.8% year on year, due to lower revenue. Amid personnel adjustments at customer sites and recruitment reviews resulting from the impact of COVID-19, revenue in the Human Resources Services Business was ¥266 million, up 0.2% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥5 million, up 73.8% year on year, due to improved performance.」

    The Information Services Business continued to report lower revenue and profit due to the impact of postponed system development, while the Human Resources Services Business maintained a slight increase in revenue and higher operating profit through sales expansion and new customer acquisition.
  18. FY2020While the Information Services Business continued to report lower revenue, the Human Resources Services Business turned to higher revenue and profitAnnual report

    「Revenue in the Information Services Business was ¥1,583 million, down 1.0% year on year, due in part to lower order volumes from major customers. Operating profit was ¥135 million, down 19.7% year on year, due to lower revenue. Revenue in the Human Resources Services Business was ¥562 million, up 0.5% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥22 million, up 195.6% year on year, due in part to higher revenue.」

    The Information Services Business continued to report lower revenue and profit, while the Human Resources Services Business turned to higher revenue year on year and reported a substantial increase in operating profit.
  19. FY2020-Q3RestatedAnnual report

    「Revenue in the Information Services Business was ¥1,000 million, down 3.2% year on year, due in part to lower order volumes from major customers. Operating profit was ¥71 million, down 35.9% year on year, due to lower revenue. Revenue in the Human Resources Services Business was ¥410 million, down 3.7% year on year, due to the impact of intensifying competition for human resources.」

    Both the Information Services Business and the Human Resources Services Business continued to report lower revenue. The Information Services Business reported lower profit, while the Human Resources Services Business reported higher profit due to the effect of cost reductions despite lower revenue.
  20. FY2020-Q2RestatedAnnual report

    「Revenue in the Information Services Business was ¥698 million, down 5.5% year on year, due in part to lower order volumes from major customers. Operating profit was ¥53 million, down 33.6% year on year, due to lower revenue. Revenue in the Human Resources Services Business was ¥265 million, down 3.6% year on year, due to the impact of intensifying competition for human resources. Operating profit was ¥3 million, up 78.8% year on year, due in part to the effect of cost reductions.」

    Revenue declined in both the Information Services Business and the Human Resources Services Business. Meanwhile, the Human Resources Services Business reported higher operating profit due to the effect of cost reductions.
  21. FY2020-Q1Both information services and human resources services turned from higher revenue to lower revenueAnnual report

    「Revenue in the Information Services Business was ¥233 million, down 6.5% year on year, due in part to lower order volumes from major customers. Operating profit was ¥23 million, down 13.3% year on year, due in part to lower revenue. Revenue in the Human Resources Services Business was ¥129 million, down 4.2% year on year, due in part to intensifying competition for human resources. Operating profit was ¥1 million, down 1.4% year on year, due in part to lower revenue.」

    The Information Services Business and the Human Resources Services Business, which had reported higher revenue and operating profit through the previous period, both reported lower revenue in the current quarter, while the Human Resources Services Business also reported lower operating profit.
  22. FY2019RestatedAnnual report

    「Revenue in the Information Services Business was ¥1,599 million, up 14.2% year on year, due in part to higher order volumes from major customers. Revenue in the Human Resources Services Business was ¥559 million, up 4.2% year on year, due in part to focusing on proactive sales expansion and acquiring new customers.」

    Higher revenue in both the Information Services Business and the Human Resources Services Business, as well as operating profit in the Human Resources Services Business, was confirmed for the full year.
  23. FY2019-Q3RestatedAnnual report

    「Revenue in the Information Services Business was ¥1,033 million, up 25.6% year on year, due in part to higher order volumes from major customers. Operating profit was ¥111 million, up 41.6% year on year, due in part to higher revenue. Revenue in the Human Resources Services Business was ¥426 million, up 6.5% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥5 million, compared with a ¥0 million loss in the same period of the previous year, due in part to higher revenue.」

    The Information Services Business continued to report higher revenue and profit, and the Human Resources Services Business continued to report higher revenue and operating profit.
  24. FY2019-Q1The Human Resources Services Business turned from an operating loss to operating profitAnnual report

    「Revenue in the Information Services Business was ¥249 million, up 30.4% year on year, due in part to higher order volumes from major customers. Operating profit was ¥26 million, up 120.6% year on year, due in part to higher revenue. Revenue in the Human Resources Services Business was ¥135 million, up 7.7% year on year, due in part to focusing on proactive sales expansion and acquiring new customers. Operating profit was ¥1 million, compared with a ¥0 million loss in the same period of the previous year, due in part to higher revenue.」

    The Information Services Business continued to report higher revenue and profit, while the Human Resources Services Business also reported higher revenue. The Human Resources Services Business turned from an operating loss in the same period of the previous year to ¥1 million in operating profit.
  25. FY2018-Q3The operating loss in the Human Resources Services Business narrowedAnnual report

    「③ Information Services Business Revenue in the Information Services Business was ¥823 million, up 9.6% year on year, due in part to higher order volumes from major customers. Operating profit was ¥78 million, up 35.3% year on year, due in part to higher revenue. ④ Human Resources Services Business Revenue in the Human Resources Services Business was ¥400 million, up 21.3% year on year, due in part to the opening of sales offices in Kanto and Kansai during the previous period. The business reported a ¥0 million operating loss because it was unable to absorb higher administrative costs, compared with a ¥7 million loss in the same period of the previous year.」

    The Information Services Business continued to report higher revenue and profit, while the Human Resources Services Business also continued to report higher revenue. Although the Human Resources Services Business continued to be unable to absorb administrative costs, its operating loss narrowed from ¥7 million in the same period of the previous year to ¥0 million.
  26. FY2018-Q2RestatedAnnual report

    「Revenue in the Information Services Business was ¥599 million, up 9.3% year on year, due in part to higher order volumes from major customers. Operating profit was ¥59 million, up 21.5% year on year, due to the impact of higher revenue. Revenue in the Human Resources Services Business was ¥255 million, up 23.2% year on year, due in part to the opening of sales offices in Kanto and Kansai during the previous period.」

    Both information services and human resources services continued to report higher revenue. However, the Human Resources Services Business remains in operating loss.
  27. FY2018-Q1Both information services and human resources services turned to higher revenueAnnual report

    「③ Information Services Business Revenue in the Information Services Business was ¥191 million, up 16.7% year on year, due in part to higher order volumes from major customers. Operating profit was ¥12 million, up 42.7% year on year, due in part to higher revenue. ④ Human Resources Services Business Revenue in the Human Resources Services Business was ¥125 million, up 29.8% year on year, due in part to the opening of sales offices in Kanto and Kansai during the previous period. The business reported a ¥0 million operating loss, compared with a ¥5 million loss in the same period of the previous year.」

    The situation changed from higher revenue in information services and lower revenue in human resources services, with both businesses now reporting higher revenue. However, the Human Resources Services Business remains in operating loss.
  28. FY2017-Q3RestatedAnnual report

    「③ Information Services Business Revenue in the Information Services Business was ¥750 million, up 2.1% year on year, but operating profit was ¥58 million, down 16.0% year on year, due in part to higher development costs. ④ Human Resources Services Business Revenue in the Human Resources Services Business was ¥330 million, down 6.8% year on year. Operating profit was a ¥7 million loss, compared with profit of ¥14 million in the same period of the previous year, partly due to costs associated with opening sales offices in Kanto and Kansai.」

    The Information Services Business maintained higher revenue but reported lower profit due to higher development costs, while the Human Resources Services Business continued to report lower revenue and an operating loss.
  29. FY2017-Q2The Information Services Business turned to higher revenue, while the Human Resources Services Business continued to report lower revenue.Annual report

    「③ Information Services Business Revenue in the Information Services Business was ¥548 million, up 3.1% year on year, but operating profit was ¥49 million, down 0.9% year on year, due in part to higher development costs. ④ Human Resources Services Business Revenue in the Human Resources Services Business was ¥207 million, down 17.3% year on year. Operating profit was a ¥6 million loss, compared with profit of ¥10 million in the same period of the previous year, partly due to costs associated with opening the Kanto sales office.」

    The situation changed from lower revenue in both information services and human resources services to higher revenue in information services and lower revenue in human resources services.
  30. FY2017-Q1First statedAnnual report

    「③ Information Services Business Revenue in the Information Services Business was ¥163 million, down 17.2% year on year. Operating profit was ¥8 million, down 36.3% year on year. ④ Human Resources Services Business Revenue in the Human Resources Services Business was ¥96 million, down 28.3% year on year.」

    The performance decline in the information services and human resources services businesses is shown in numerical terms.
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Kimura Unity's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Earnings of 2026-07-30: "Worsened".
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Revenue decline in information services and staffing services | KIMURA UNITY CO.,LTD. (9368) | Komori