Deteriorating performance and fluctuations in profitability
First written in FY2016. 13 of 36 entries say "Mitigated", first in FY2022-Q1. Latest entry: 2026-08-06.
3 other companies' latest entry also says "Worsened".
- 2026-08-06WorsenedEarnings
「一方、通信サービス事業及びデジタルトラスト事業のいずれにおいても、将来の成長に向けた先行投資等により費用が増加したことに加え、社債発行に伴う支払利息の負担により、調整後EBITDAは351百万円（同11.6％減）、営業利益は266百万円（同17.4％減）、経常利益は238百万円（同24.9％減）、親会社株主に帰属する四半期純利益は158百万円（同34.2％減）となりました。」
売上高は増加した一方、先行投資と社債利息の負担により、調整後EBITDA、営業利益、経常利益、親会社株主に帰属する四半期純利益が前年同期を下回った。 - FY2026MitigatedAnnual report
「As a result, operating profit was ¥1,134 million (¥962 million in the previous fiscal year), and ordinary profit was ¥1,117 million (¥1,000 million). Net income attributable to owners of the parent was ¥763 million (¥849 million in the previous fiscal year). This was due to the recognition of ¥215 million in impairment loss as an extraordinary loss on business assets held by my FinTech株式会社, a consolidated subsidiary of the Company.」
Operating profit and ordinary profit increased from the previous fiscal year, and profitability continued to improve. Meanwhile, net income attributable to owners of the parent declined due to the ¥215 million impairment loss at my FinTech. - FY2025-H1WorsenedAnnual report
「Operating profit was ¥329 million (¥532 million in the same period of the previous year), and ordinary profit was ¥325 million (¥571 million).」
Although revenue increased 21.5% year on year, operating profit and ordinary profit fell below the same period of the previous year due to higher selling, general and administrative expenses, including ¥249 million in advertising expenses and ¥33 million in preliminary research expenses for interconnection of voice and SMS networks. - FY2024MitigatedAnnual report
「As a result, gross profit was ¥3,262 million (¥2,619 million in the previous fiscal year), selling, general and administrative expenses were ¥2,123 million (¥1,878 million), and operating profit was ¥1,139 million (¥740 million).」
Operating profit increased from ¥740 million in the previous fiscal year to ¥1,139 million, with profitability continuing to improve. Ordinary profit was ¥1,183 million, and net income attributable to owners of the parent was ¥1,365 million. - FY2024-Q3MitigatedAnnual report
「As a result, gross profit was ¥2,389 million (¥1,933 million in the same period of the previous year), selling, general and administrative expenses were ¥1,578 million (¥1,390 million), and operating profit was ¥810 million (¥542 million).」
Operating profit increased from ¥542 million in the same quarter of the previous year to ¥810 million, with profitability continuing to improve. - FY2024-Q2MitigatedAnnual report
「As a result, gross profit was ¥1,542 million (¥1,185 million in the same period of the previous year), selling, general and administrative expenses were ¥1,010 million (¥891 million), and operating profit was ¥532 million (¥293 million).」
Operating profit increased from ¥293 million in the same period of the previous year to ¥532 million, and the improvement in profitability continued. - FY2024-Q1MitigatedAnnual report
「As a result, gross profit was ¥764 million (¥586 million in the same period of the previous year), selling, general and administrative expenses were ¥497 million (¥428 million), and operating profit was ¥267 million (¥158 million).」
Operating profit increased from ¥158 million in the same period of the previous year to ¥267 million, and the improvement in profitability continued in the current quarter. - FY2023MitigatedAnnual report
「Operating profit was ¥740 million (¥279 million in the previous fiscal year), and net income attributable to owners of the parent was ¥690 million (¥294 million).」
Operating profit and net income attributable to owners of the parent increased from the previous fiscal year, resulting in the second consecutive profitable fiscal year since the previous consolidated fiscal year and a reduction in the risk of deteriorating performance and earnings volatility. - FY2023-Q3MitigatedAnnual report
「Operating profit was ¥542 million (¥199 million in the same period of the previous year), and net income attributable to owners of the parent was ¥511 million (¥217 million).」
Operating profit and net income attributable to owners of the parent for the nine months ended increased from the same period of the previous year, and the improvement in profitability continued. - FY2023-Q2MitigatedAnnual report
「Operating profit was ¥293 million (¥52 million in the same period of the previous year), and net income attributable to owners of the parent was ¥301 million (¥64 million).」
Operating profit and net income attributable to owners of the parent increased from the same period of the previous year, and the improvement in profitability continued. - FY2023-Q1MitigatedAnnual report
「Operating profit was ¥158 million (¥24 million in the same period of the previous year), and net income attributable to owners of the parent was ¥161 million (¥28 million).」
Operating profit and net income attributable to owners of the parent increased from the same period of the previous year, and the improvement in profitability continued. - FY2022-Q3MitigatedAnnual report
「Operating profit was ¥199 million (operating loss of ¥244 million in the same period of the previous year), and net income attributable to owners of the parent was ¥217 million (net loss of ¥287 million), maintaining the trend toward profitability.」
Operating profit improved from the operating loss in the same period of the previous year to ¥199 million, and net income attributable to owners of the parent improved from a quarterly net loss to ¥217 million, indicating that the trend toward profitability has continued. - FY2022-Q2MitigatedAnnual report
「Operating profit was ¥52 million (operating loss of ¥390 million in the same period of the previous year), and net income attributable to owners of the parent was ¥64 million (net loss of ¥426 million), maintaining the trend toward profitability.」
Operating profit improved from the operating loss in the same period of the previous year to ¥52 million, and net income attributable to owners of the parent improved from a quarterly net loss to ¥64 million, indicating that the trend toward profitability has continued. - FY2022-Q1MitigatedAnnual report
「Operating profit was ¥24 million (operating loss of ¥195 million in the same period of the previous year), and net income attributable to owners of the parent was ¥28 million (net loss of ¥227 million), representing a return to profitability from the same period of the previous year.」
The Company returned to profitability, moving from operating and net losses in the same period of the previous year to operating profit of ¥24 million and net income attributable to owners of the parent of ¥28 million, reducing the risk of deteriorating performance and earnings volatility in the current quarter. - FY2021-Q3Lower sales, narrower losses, quarterly profitabilityAnnual report
「Operating loss was ¥244 million (¥529 million in the same period of the previous year), ordinary loss was ¥256 million (¥529 million), and net loss attributable to owners of the parent was ¥287 million (¥558 million).」
For the nine months ended, net sales declined year on year, while operating, ordinary and net losses all narrowed. In the third-quarter reporting period alone, the Company posted operating profit of ¥145 million, ordinary profit of ¥139 million and net income attributable to owners of the parent of ¥138 million, returning to profitability. - FY2021-Q2WorsenedAnnual report
「As a result, net sales for the six months ended in the current consolidated fiscal year were ¥1,558 million (¥1,872 million in the same period of the previous year), while cost of sales decreased by ¥155 million year on year to ¥1,187 million. This was mainly due to lower unit prices for data communication connection fees paid to mobile network operators. Voice wholesale fees paid to mobile network operators increased because they have not changed from the previous wholesale fees at this time. NTT DOCOMO and the Company are scheduled to agree on the new voice wholesale fees by 29 December of the current year, with retroactive application from 30 June. Accordingly, the cost ratio is expected to improve from the third quarter of the current fiscal year as the new voice wholesale fees are recorded. Operating loss was ¥390 million (¥304 million), ordinary loss was ¥396 million (¥310 million), and net loss attributable to owners of the parent was ¥426 million (¥338 million), reflecting the recording of a ¥28 million settlement payment by the U.S. subsidiary as an extraordinary loss in addition to the ordinary loss.」
Year on year, net sales declined, operating loss widened from ¥304 million to ¥390 million, and net loss attributable to owners of the parent widened from ¥338 million to ¥426 million. Voice wholesale fees increased because they were unchanged, despite the decline in data connection fees. - FY2021-Q1WorsenedAnnual report
「As a result, net sales for the first three months of the current consolidated fiscal year were ¥755 million (¥932 million in the same period of the previous year), while cost of sales decreased by ¥121 million year on year to ¥556 million. This was mainly because connection fees paid to mobile network operators changed from an actual-cost-based method to a future-cost-based method. Operating loss was ¥195 million (¥180 million), ordinary loss was ¥197 million (¥184 million), and net loss attributable to owners of the parent was ¥227 million (¥216 million), reflecting the recording of a ¥28 million settlement payment by the U.S. subsidiary as an extraordinary loss in addition to the ordinary loss.」
Year on year, net sales declined from ¥932 million to ¥755 million, and operating loss, ordinary loss and net loss attributable to owners of the parent all widened. - FY2020WorsenedAnnual report
「For the consolidated fiscal year, net sales were ¥3,510 million (¥3,518 million in the previous year). Operating loss was ¥670 million, due to increased patent application costs and legal fees for obtaining certification toward the commercialization of FPoS (operating loss of ¥502 million in the previous year). Ordinary loss was ¥669 million, due to the operating loss and the recording of foreign exchange losses and other items (ordinary loss of ¥495 million in the previous year).」
Net sales were almost flat, while operating loss widened from ¥502 million to ¥670 million and ordinary loss widened from ¥495 million to ¥669 million. - FY2020-Q3Higher sales, wider operating and net lossesAnnual report
「As a result, net sales for the nine months ended in the current consolidated fiscal year increased by ¥144 million year on year to ¥2,705 million (¥2,560 million in the same period of the previous year). Operating loss was ¥529 million (¥462 million), ordinary loss was ¥529 million (¥457 million), and net loss attributable to owners of the parent was ¥558 million (¥460 million).」
Year on year, net sales increased by ¥144 million, while operating, ordinary and net losses attributable to owners of the parent all widened. - FY2020-Q2Higher sales, narrower operating loss, wider net lossAnnual report
「As a result, net sales for the six months ended in the current consolidated fiscal year increased by ¥206 million year on year to ¥1,872 million (¥1,666 million in the same period of the previous year). Operating loss was ¥304 million (¥327 million), ordinary loss was ¥310 million (¥319 million), and net loss attributable to owners of the parent was ¥338 million (¥321 million).」
Year on year, net sales increased by ¥206 million and operating and ordinary losses narrowed, while net loss attributable to owners of the parent widened. - FY2020-Q1Higher sales and improved SIM revenue, but wider lossesAnnual report
「As a result, net sales for the first three months of the current consolidated fiscal year increased by ¥97 million year on year to ¥932 million (¥834 million in the same period of the previous year). Operating loss was ¥180 million (¥166 million), ordinary loss was ¥184 million (¥161 million), and net loss attributable to owners of the parent was ¥216 million (¥162 million).」
Net sales increased by ¥97 million year on year, while operating, ordinary and net losses attributable to owners of the parent all widened. This included upfront investment toward the commercialization of FPoS and business-structure improvement costs. - FY2019Continued revenue growth and narrowing lossesAnnual report
「For the consolidated fiscal year, net sales increased 16.0% year on year to ¥3,518 million (¥3,034 million in the previous consolidated fiscal year). Operating loss was ¥502 million, an improvement of ¥591 million from the ¥1,093 million loss in the previous consolidated fiscal year, and ordinary loss was ¥495 million, an improvement of ¥620 million from the ¥1,115 million loss. Net loss attributable to owners of the parent was ¥499 million, an improvement of ¥1,849 million from the ¥2,348 million loss in the previous consolidated fiscal year.」
Full-year net sales increased 16.0%, and operating, ordinary and net losses all narrowed from the previous year. However, the Company did not achieve full-year profitability. - FY2019-Q3Higher sales, narrower losses, higher quarterly salesAnnual report
「As a result, net sales for the nine months ended in the current consolidated fiscal year increased by ¥312 million year on year to ¥2,560 million (¥2,247 million in the same period of the previous year). Net sales for the third quarter of the current consolidated fiscal year also increased by ¥62 million from the second quarter. Operating loss was ¥462 million (¥946 million), ordinary loss was ¥457 million (¥954 million), and net loss attributable to owners of the parent was ¥460 million (¥2,185 million).」
Year on year, net sales increased by ¥312 million and operating, ordinary and net losses all narrowed. Sales for the third quarter also increased by ¥62 million from the second quarter, but losses continued. - FY2019-Q2Higher sales, narrower losses, flat quarterly salesAnnual report
「As a result, net sales for the six months ended in the current consolidated fiscal year increased by ¥189 million year on year to ¥1,666 million (¥1,477 million in the same period of the previous year), and operating loss was ¥327 million (¥696 million). Quarterly net sales had continued to increase every quarter since the first quarter of the fiscal year ended March 2018, but second-quarter sales were almost flat compared with the first quarter. This was mainly because growth in subscription-based services was offset in part by a decline in prepaid services from the first quarter. Ordinary loss was ¥319 million (¥700 million), and net loss attributable to owners of the parent was ¥321 million (¥657 million).」
Year on year, net sales increased and operating, ordinary and net losses all narrowed. However, second-quarter sales were almost flat from the first quarter, as the growth of subscription-based services was partly offset by lower prepaid-service revenue. - FY2019-Q1Higher revenue and narrower lossesAnnual report
「As a result, net sales for the first three months of the current consolidated fiscal year increased by ¥127 million year on year to ¥834 million (¥706 million in the same period of the previous year). Operating loss was ¥166 million (¥380 million), ordinary loss was ¥161 million (¥385 million), and net loss attributable to owners of the parent was ¥162 million (¥342 million).」
Year on year, net sales increased and operating, ordinary and net losses all narrowed. However, losses continued. - FY2018Higher sales; operating loss narrowed; net loss widenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥3,034 million (¥2,659 million in the previous consolidated fiscal year), operating loss was ¥1,093 million (¥1,701 million), and ordinary loss was ¥1,115 million (¥1,650 million). In addition, because the originally anticipated earnings could no longer be expected in the Japan and overseas businesses, the Company recorded an impairment loss of ¥1,220 million under the Accounting Standard for Impairment of Fixed Assets. Consequently, net loss attributable to owners of the parent was ¥2,348 million (¥2,198 million in the previous consolidated fiscal year).」
For the full year, net sales increased and operating and ordinary losses narrowed, while net loss attributable to owners of the parent widened from the previous year due to the ¥1,220 million impairment loss recorded. - FY2018-Q3Higher sales; operating loss narrowed; net loss widenedAnnual report
「As a result, net sales for the nine months ended in the current consolidated fiscal year increased by ¥188 million year on year to ¥2,247 million (¥2,059 million in the same period of the previous year). Operating loss was ¥946 million (¥1,346 million in the same period of the previous year), and ordinary loss was ¥954 million (¥1,298 million). In addition, because impairment indicators were identified in the Japan and overseas businesses due to operating losses in prior years, the Company recorded an impairment loss of ¥1,220 million under the Accounting Standard for Impairment of Fixed Assets. Consequently, net loss attributable to owners of the parent was ¥2,185 million (¥1,362 million in the same period of the previous year).」
Year on year, net sales increased and operating and ordinary losses narrowed, but net loss attributable to owners of the parent widened due to the ¥1,220 million impairment loss recorded. - FY2018-Q2Higher sales, wider operating loss, wider net lossAnnual report
「As a result, net sales for the six months ended in the current consolidated fiscal year increased by ¥94 million from the previous quarter to ¥1,477 million (¥1,382 million in the previous quarter). Operating loss was ¥696 million (¥612 million in the previous quarter), ordinary loss was ¥700 million (¥581 million), and net loss attributable to owners of the parent was ¥657 million (¥625 million).」
Quarter on quarter, net sales increased, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened. - FY2018-Q1Higher sales, wider operating loss, flat net lossAnnual report
「As a result, net sales for the first three months of the current consolidated fiscal year increased by ¥106 million from the previous quarter to ¥706 million (¥600 million in the previous quarter). Operating loss was ¥380 million (¥354 million in the previous quarter), ordinary loss was ¥385 million (¥351 million), and net loss attributable to owners of the parent was ¥342 million (¥835 million).」
Quarter on quarter, net sales increased and net loss narrowed, while operating and ordinary losses widened. Year on year, net sales also increased, but operating and ordinary losses widened, with performance trends differing by item. - FY2017Continued sales decline, improved operating loss, wider net lossAnnual report
「As a result, although significant progress was recognized in initiatives under the new business strategy, it had not yet been reflected in performance. Net sales were ¥2,659 million, down 35.3% year on year, operating loss was ¥1,701 million, an improvement of ¥295 million from the previous year, ordinary loss was ¥1,650 million, an improvement of ¥343 million, and net loss attributable to owners of the parent was ¥2,198 million (a loss of ¥2,158 million in the previous year).」
Net sales continued to decline, falling 35.3% year on year, while operating and ordinary losses narrowed. Net loss widened from the previous year, with performance trends differing by item. - FY2017-Q3Continued sales decline, narrower lossesAnnual report
「As a result, for the nine months ended in the current consolidated fiscal year, net sales were ¥2,059 million (¥3,304 million in the same period of the previous year). Operating loss was ¥1,346 million (¥1,424 million), ordinary loss was ¥1,298 million (¥1,446 million), and net loss attributable to owners of the parent was ¥1,362 million (¥1,595 million).」
Although the decline in net sales continued year on year, operating, ordinary and net losses narrowed, so the deterioration in performance was not unidirectional. - FY2017-Q2WorsenedAnnual report
「As a result, for the six months ended in the current consolidated fiscal year, net sales were ¥1,382 million (¥2,393 million in the same period of the previous year). Operating loss was ¥612 million (¥143 million), ordinary loss was ¥581 million (¥168 million), and net loss attributable to owners of the parent was ¥625 million (¥163 million).」
Year on year, net sales declined, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened. - FY2017-Q1WorsenedAnnual report
「For the first three months of the current consolidated fiscal year, net sales were ¥683 million (¥957 million in the same period of the previous year). Operating loss was ¥327 million (¥189 million in the same period of the previous year), ordinary loss was ¥298 million (¥206 million), and net loss attributable to owners of the parent was ¥340 million (¥197 million).」
Year on year, net sales declined, while operating, ordinary and net losses all widened. - FY2016First statedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥4,109 million (¥5,139 million in the previous year), operating loss was ¥1,997 million (operating profit of ¥408 million in the previous year), ordinary loss was ¥1,993 million (ordinary profit of ¥463 million in the previous year), and net loss attributable to owners of the parent was ¥2,158 million (net income attributable to owners of the parent of ¥327 million in the previous year).」
During the fiscal year, sales declined and the Company shifted to operating, ordinary and net losses.