Turning Group Earnings Profitable and Establishing a Foundation for Growth
First written in FY2016. 14 of 35 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
NJ Holdings moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2019: 12 of 75 companies on the "Worse" side.
41 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the current fiscal year (the fiscal year ended June 2026), the second year of the plan period, the Company had been targeting consolidated operating profit of ¥200 million as part of its planned progress toward the final-year target stated above, and achieved ¥183 million.」
Consolidated operating profit was ¥183 million, against the second-year target of ¥200 million. Although the target was not met, it increased from ¥51 million in the previous fiscal year, and the Company maintained positive operating and ordinary income. Meanwhile, net loss attributable to owners of the parent was ¥119 million. - FY2026-H1AdvancedAnnual report
「As a result, operating results were operating income of ¥44 million, compared with an operating loss of ¥16 million in the same period of the previous year, and ordinary income of ¥31 million, compared with an ordinary loss of ¥26 million. Interim results attributable to owners of the parent were net income of ¥1 million, compared with an interim net loss attributable to owners of the parent of ¥27 million.」
In the current interim consolidated accounting period, all levels of profit turned positive from an operating loss, an ordinary loss and an interim net loss attributable to owners of the parent in the same period of the previous year. - FY2025WorsenedAnnual report
「The fiscal year ending June 2025 was the first year of the plan period. Against a target of consolidated operating income of ¥100 million as the plan progressed toward the target for the final year described above, the company reported ¥51 million.」
Consolidated operating income remained positive, but at ¥51 million fell short of the ¥100 million target for the first year of the plan and declined from ¥102 million in the previous fiscal year. - FY2025-H1WorsenedAnnual report
「Operating results were an operating loss of ¥16 million, compared with operating income of ¥234 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥26 million, compared with ordinary income of ¥237 million.」
The company moved from operating income and ordinary income in the same period of the previous year to an operating loss and an ordinary loss in the current interim consolidated accounting period. After returning to full-year profitability in FY2024, consolidated results for the first half returned to a loss. - FY2024AchievedAnnual report
「The fiscal year ended June 2024 was the final year of the medium-term management plan announced on 20 August 2021. After recording substantial losses from the first year of the plan, the company made earnings recovery its top priority. As a result of strengthening the operating structure in the games business and improving profitability in the mobile business, operating income for the current fiscal year returned to profitability at ¥102 million.」
The company reported operating income of ¥102 million, ordinary income of ¥96 million and net income attributable to owners of the parent of ¥274 million, returning to full-year profitability from an operating loss, an ordinary loss and a net loss in the previous fiscal year. - FY2024-Q3AdvancedAnnual report
「Operating results were operating income of ¥237 million, compared with an operating loss of ¥157 million in the same period of the previous year, and ordinary income of ¥234 million, compared with an ordinary loss of ¥172 million. Quarterly results attributable to owners of the parent were net income of ¥382 million, compared with a quarterly net loss attributable to owners of the parent of ¥215 million in the same period of the previous year.」
For the cumulative third quarter, the company reported operating income of ¥237 million, ordinary income of ¥234 million and quarterly net income attributable to owners of the parent of ¥382 million, returning to profitability from losses in the same period of the previous year. The results also included one-off profit factors such as the transfer of rights to game titles and a reduction in development costs. - FY2024-Q2AdvancedAnnual report
「Operating results were operating income of ¥234 million, compared with an operating loss of ¥237 million in the same period of the previous year, and ordinary income of ¥237 million, compared with an ordinary loss of ¥243 million. Quarterly results attributable to owners of the parent were net income of ¥365 million, compared with a quarterly net loss attributable to owners of the parent of ¥237 million in the same period of the previous year.」
For the cumulative second quarter of the consolidated fiscal year, the company reported operating income of ¥234 million, ordinary income of ¥237 million and quarterly net income attributable to owners of the parent of ¥365 million, maintaining and expanding its return to profitability from losses in the same period of the previous year. However, the results included one-off factors such as the transfer of rights to game titles and a reduction in development costs. - FY2024-Q1AdvancedAnnual report
「Operating results were operating income of ¥148 million, compared with an operating loss of ¥86 million in the same period of the previous year, and ordinary income of ¥153 million, compared with an ordinary loss of ¥89 million. Quarterly results attributable to owners of the parent were net income of ¥142 million, compared with a quarterly net loss attributable to owners of the parent of ¥88 million in the same period of the previous year.」
In the first quarter of the current fiscal year, operating income, ordinary income and quarterly net income attributable to owners of the parent all turned positive from losses in the same period of the previous year. However, the results included one-off factors such as the transfer of rights to internally developed titles, and material uncertainty regarding the going-concern assumption remains. - FY2023-Q3AdvancedAnnual report
「As a result, operating results were an operating loss of ¥157 million, compared with an operating loss of ¥620 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥172 million, compared with an ordinary loss of ¥623 million.」
Cumulative operating and ordinary losses have continued, although they narrowed substantially year on year. Both the games business and the mobile business were profitable at the segment level, but not enough to cover company-wide expenses and other costs. - FY2023-Q2Cumulative losses continue; improved year on yearAnnual report
「As a result, operating results were an operating loss of ¥237 million, compared with an operating loss of ¥257 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥243 million, compared with an ordinary loss of ¥258 million.」
Operating losses and ordinary losses have continued, and the company has yet to return to profitability. However, year on year, the operating loss narrowed from ¥257 million to ¥237 million, and the ordinary loss narrowed from ¥258 million to ¥243 million. - FY2023-Q1WorsenedAnnual report
「As a result, operating results were an operating loss of ¥86 million, compared with operating income of ¥35 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥89 million, compared with ordinary income of ¥33 million.」
The company moved from operating income and ordinary income in the same period of the previous year to an operating loss and an ordinary loss, while the quarterly net loss attributable to owners of the parent was also ¥88 million. Even after recording a substantial loss in the previous fiscal year, the company has yet to return to quarterly profitability. - FY2022WorsenedAnnual report
「Although the company’s equity capital and goodwill amortisation, among other items, have changed since the management indicators were established due to the substantial loss recorded for the current fiscal year ending June 2022, the management policies for each business segment, namely “improving the profitability of the games business” and “stable growth in the mobile business,” have become even more important. They are both medium-term objectives and urgent management priorities. The top priority is to return to profitability.」
The company reported a full-year operating loss of ¥869 million, an ordinary loss of ¥865 million and a net loss attributable to owners of the parent of ¥1,231 million, significantly setting back its target of returning to profitability. The company has reset a return to profitability as its top priority. - FY2022-Q3WorsenedAnnual report
「Operating results were an operating loss of ¥620 million, compared with operating income of ¥179 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥623 million, compared with ordinary income of ¥171 million. Quarterly results attributable to owners of the parent were a net loss of ¥796 million, compared with a net loss of ¥78 million in the same period of the previous year.」
The company moved from operating income and ordinary income in the same period of the previous year to an operating loss and an ordinary loss, while the quarterly net loss attributable to owners of the parent also widened substantially year on year. The group’s profitable trend has weakened further. - FY2022-Q2WorsenedAnnual report
「Operating results were an operating loss of ¥257 million, compared with operating income of ¥79 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥258 million, compared with ordinary income of ¥71 million.」
The company moved from operating income and ordinary income in the same period of the previous year to an operating loss and an ordinary loss, and the quarterly net loss attributable to owners of the parent was also ¥468 million. Results retreated from a full-year profitable trend to cumulative losses. - FY2022-Q1WorsenedAnnual report
「Operating income declined by ¥22 million, or 39.2%, year on year to ¥35 million, while ordinary income declined by ¥14 million, or 30.8%, to ¥33 million.」
Operating income, ordinary income and quarterly net income attributable to owners of the parent all remained positive, but declined year on year, weakening the earnings power underlying the profitable trend. - FY2021WorsenedAnnual report
「The net loss attributable to owners of the parent was ¥92 million, compared with net income attributable to owners of the parent of ¥27 million in the previous fiscal year. This resulted mainly from the recognition of an impairment loss of ¥80 million and a loss on cancellation of leases of ¥38 million as extraordinary losses, following decisions including a reduction in the headquarters’ floor space during the third quarter.」
Operating income of ¥220 million and ordinary income of ¥204 million were positive, but extraordinary losses and other items resulted in a net loss attributable to owners of the parent of ¥92 million, moving full-year net results from profitability to a loss. - FY2021-Q3WorsenedAnnual report
「Quarterly results attributable to owners of the parent were a net loss of ¥78 million. This resulted mainly from the recognition of an impairment loss of ¥79 million and a loss on cancellation of leases of ¥38 million as extraordinary losses, following decisions including a reduction in the headquarters’ floor space.」
Operating income of ¥179 million and ordinary income of ¥171 million remained positive, while impairment and cancellation losses associated with the reduction in headquarters’ floor space resulted in a quarterly net loss attributable to owners of the parent of ¥78 million. - FY2021-Q2RestatedAnnual report
「Operating income was ¥79 million, ordinary income was ¥71 million and quarterly net income attributable to owners of the parent was ¥14 million.」
The company reported operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative second quarter of the current consolidated fiscal year, continuing its profitable trend. - FY2021-Q1RestatedAnnual report
「As a result, operating income was ¥57 million, ordinary income was ¥48 million and quarterly net income attributable to owners of the parent was ¥24 million.」
Although no comparison with the same quarter of the previous year was provided because of a change in the fiscal year-end, the company reported operating income, ordinary income and quarterly net income attributable to owners of the parent in the first quarter of the current fiscal year, continuing quarterly profitability. - FY2020RestatedAnnual report
「As a result, operating income was ¥205 million and ordinary income was ¥207 million. Net income attributable to owners of the parent was ¥27 million, reflecting an increase in tax expense.」
The company reported operating income, ordinary income and net income attributable to owners of the parent for the 15-month fiscal period and maintained full-year profitability. However, net income attributable to owners of the parent was limited to ¥27 million. - FY2020-Q3AdvancedAnnual report
「As a result, operating income for the cumulative fourth quarter of the current consolidated fiscal year was ¥166 million, down ¥141 million, or 46.1%, from the same period of the previous year, while ordinary income was ¥144 million, down ¥154 million, or 51.7%. After adjustment for income taxes and other items, net income attributable to owners of the parent was ¥70 million, down ¥114 million, or 61.9%.」
In addition to operating income and ordinary income, cumulative quarterly net income attributable to owners of the parent also turned positive, moving from a quarterly net loss attributable to owners of the parent as of FY2020-Q2 to profitability. However, all profit measures declined year on year. - FY2020-Q2AdvancedAnnual report
「As a result, operating income for the cumulative third quarter of the current consolidated fiscal year was ¥45 million, down ¥198 million, or 81.4%, from the same period of the previous year, while ordinary income was ¥22 million, down ¥193 million, or 89.4%. After adjustment for income taxes and other items, quarterly results attributable to owners of the parent were a net loss of ¥40 million, compared with quarterly net income attributable to owners of the parent of ¥212 million in the same period of the previous year.」
In addition to operating income, ordinary income was also positive on a cumulative basis, but both declined substantially year on year, and the quarterly net loss attributable to owners of the parent has continued. - FY2020-Q1WorsenedAnnual report
「As a result, operating income for the cumulative second quarter of the current consolidated fiscal year was ¥15 million, down ¥71 million, or 82.4%, from the same period of the previous year. Ordinary results were an ordinary loss of ¥2 million, compared with ordinary income of ¥64 million in the same period of the previous year. After adjustment for income taxes and other items, the quarterly net loss attributable to owners of the parent was ¥44 million, compared with quarterly net income attributable to owners of the parent of ¥112 million in the same period of the previous year.」
Operating income remained positive but declined substantially, while ordinary results and quarterly net income attributable to owners of the parent moved from profitability in the same period of the previous year to losses. The group’s profitable trend has weakened. - FY2019-Q4WorsenedAnnual report
「Operating results were an operating loss of ¥5 million, compared with operating income of ¥68 million in the same period of the previous year, while ordinary results were an ordinary loss of ¥14 million, compared with ordinary income of ¥58 million.」
The company moved from operating income and ordinary income in the same period of the previous year to an operating loss and an ordinary loss in the first quarter of the current fiscal year. It also stated that the plan had called for approximately break-even results. - FY2019-Q1RestatedAnnual report
「Operating income declined by ¥204 million, or 70.2%, to ¥86 million from the same period of the previous year, while ordinary income declined by ¥227 million, or 77.8%, to ¥64 million.」
Although operating income and ordinary income declined, the company remained profitable in the cumulative second quarter of the current consolidated fiscal year, continuing the profitable trend following its return to full-year profitability. - FY2018AchievedAnnual report
「Following the sale of the docomo Shop operations, then the company’s core business, on 1 December 2014, the company worked to restructure its business portfolio. As a result, it established a certain business foundation and significantly returned its consolidated results to profitability.」
For the fiscal year ended March 2018, the company reported operating income of ¥664 million, ordinary income of ¥667 million and net income attributable to owners of the parent of ¥519 million, returning to profitability for the full year. It also explained that a certain business foundation had been established. - FY2018-Q2AdvancedAnnual report
「Operating income and ordinary income came to ¥522 million and ¥524 million, respectively, compared with an operating loss of ¥382 million and an ordinary loss of ¥393 million in the same period of the previous year, due to the factors described above.」
For the cumulative third quarter of the consolidated fiscal year, the company reported operating income of ¥522 million, ordinary income of ¥524 million and quarterly net income attributable to owners of the parent of ¥413 million, maintaining and expanding cumulative profitability. - FY2018-Q1AdvancedAnnual report
「Operating income and ordinary income came to ¥291 million and ¥292 million, respectively, compared with an operating loss of ¥329 million and an ordinary loss of ¥338 million in the same period of the previous year. In the games business, in addition to the revenue growth factors described above, several projects were delivered during the first quarter of the current consolidated fiscal year, and development progressed smoothly on all of them, resulting in profit recognition above expectations.」
For the cumulative second quarter of the consolidated fiscal year, the company reported operating income of ¥291 million, ordinary income of ¥292 million and quarterly net income attributable to owners of the parent of ¥253 million, making progress toward cumulative profitability. However, disclosure of a material event based on losses in prior fiscal years remains in place. - FY2017-Q4AdvancedAnnual report
「Operating income and ordinary income turned positive at ¥167 million and ¥160 million, respectively, compared with an operating loss of ¥176 million and an ordinary loss of ¥179 million in the same period of the previous year. In the games business, in addition to the revenue growth factors described above, several projects were delivered during the cumulative first quarter of the current consolidated fiscal year, and development progressed smoothly on all of them, resulting in profit recognition above expectations.」
The group reported operating income, ordinary income and quarterly net income attributable to owners of the parent in the first quarter, returning to profitability on a quarterly basis. However, disclosure of a material event based on continued losses through the previous consolidated fiscal year remains in place. - FY2017-Q2RestatedAnnual report
「The Group has continued to report operating losses, and circumstances exist that raise significant doubt about the going concern assumption.」
The company stated that operating losses have continued and that the group has yet to return to profitability. At the same time, it explained that it is implementing measures to improve performance. - FY2017-Q1WorsenedAnnual report
「The Group has continued to report operating losses, and circumstances exist that raise significant doubt about the going concern assumption.」
In addition to continued operating losses, the company explicitly disclosed circumstances giving rise to significant doubt about the going-concern assumption. However, it determined that no material uncertainty exists, given its cash on hand and response measures. - FY2016First statedAnnual report
「We recognise the greatest challenges as returning the group to profitability through improved earnings and establishing a foundation for growth.」
The company has identified a return to profitability and the establishment of a foundation for growth as its most important priorities for the current fiscal year.