Rapid Performance Improvement and Business Expansion
First written in FY2017. 23 of 30 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2026.
17 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, alongside the recovery in market conditions, we recorded net income for the fourth consecutive fiscal period.」
Regarding earnings improvement and renewed growth, the company progressed from recording net income for 3 consecutive fiscal years through the previous fiscal year to 4 consecutive fiscal years. The long-term target of ¥10 billion in revenue for the fiscal year ending March 2035 has not yet been achieved and remains an ongoing challenge. - FY2026-H1RaisedAnnual report
「As a result, the company recorded net income for 3 consecutive fiscal years through the previous fiscal year. In the current fiscal year, it set a new long-term growth target of ¥10 billion in revenue for the fiscal year ending March 2035, looking ahead to the next 10 years, and formulated the two-year action plan “Management Action Plan 2025,” with the current fiscal year as its first year.」
The previous qualitative challenge of earnings improvement and business expansion has been translated into a specific long-term numerical target of ¥10 billion in revenue for the fiscal year ending March 2035. The company positioned the two-year action plan as beginning in its first year toward achieving this target. - FY2025AdvancedAnnual report
「As a result, amid the recovery in the market environment, the company recorded net income for 3 consecutive fiscal years, including the current consolidated fiscal year. Since the previous fiscal year, when the COVID-19 pandemic had largely subsided, the Group has positioned initiatives such as promoting DX and contributing to a decarbonized society as part of a sustainability strategy aligned with its management philosophy of being “a company that supports safe living and enjoyable travel.” Based on this policy, the Group will continue to focus on improving the efficiency of existing businesses, developing new businesses, and developing products and services through business alliances, with the aim of achieving sustainable growth.」
The return to net income progressed from 2 consecutive fiscal years in the previous fiscal year to 3 consecutive fiscal years. To achieve sustainable growth, the company stated its policy of continuing to improve the efficiency of existing businesses and pursue new businesses, business alliances, DX, and decarbonization. - FY2025-H1AdvancedAnnual report
「As a result, amid the recovery in the market environment, the company achieved net income for the second consecutive fiscal year in the previous fiscal year. Since the previous fiscal year, when the COVID-19 pandemic had largely subsided, the Group has positioned initiatives such as promoting DX and contributing to a decarbonized society as part of a sustainability strategy aligned with its management philosophy of being “a company that supports safe living and enjoyable travel.” Based on this policy, the Group will continue to focus on improving the efficiency of existing businesses, developing new businesses, and developing products and services through business alliances, with the aim of achieving sustainable growth.」
Regarding the return to net income, the company reported that it had progressed from returning to profitability for the first time in 3 fiscal years in the previous fiscal year to achieving profitability for 2 consecutive fiscal years. Going forward, it has set out sustainable growth through DX, decarbonization, greater efficiency in existing businesses, new business development, and business alliances. - FY2024AdvancedAnnual report
「In the current fiscal year, we achieved higher revenue and higher earnings year on year.」
Regarding the challenge of rapid earnings improvement and renewed growth, the company achieved higher revenue and higher earnings for the second consecutive fiscal year, supported by a recovery in travel demand and restrained cost increases. Operating income was ¥437 million and net income was ¥1,771 million. - FY2024-Q3AdvancedAnnual report
「In terms of profit and loss, increases in cost of sales and selling, general and administrative expenses were restrained relative to the steady increase in revenue. As a result, operating income was ¥44 million, an improvement of ¥309 million from the third quarter of the previous fiscal year, compared with an operating loss of ¥265 million in the same period of the previous year.」
Against the goal of achieving rapid earnings improvement, operating results swung from a loss of ¥265 million in the same period of the previous year to income of ¥44 million. Achieving sustainable growth continues to be identified as a future challenge. - FY2024-Q2AdvancedAnnual report
「Operating income was ¥3 million, an improvement of ¥220 million from the second quarter of the previous fiscal year, compared with an operating loss of ¥217 million in the same period of the previous year. As a result, net income attributable to owners of the parent improved by ¥191 million to ¥7 million, compared with a net loss attributable to owners of the parent of ¥183 million in the same period of the previous year.」
As progress toward earnings improvement and renewed growth, operating results swung from a loss of ¥217 million in the same period of the previous year to income of ¥3 million, while net income attributable to owners of the parent also swung from a loss of ¥183 million to income of ¥7 million. - FY2024-Q1AdvancedAnnual report
「As the market environment recovered, the company finally returned to net income in the previous fiscal year for the first time in 3 fiscal years. The company recognizes that an important challenge going forward is to achieve sustainable growth and further strengthen its financial base.」
Regarding the challenge of earnings improvement and business expansion, the company demonstrated that it had returned to net income in the previous fiscal year for the first time in 3 fiscal years. Going forward, it has identified sustainable growth and strengthening its financial base as priorities. - FY2023-Q2AdvancedAnnual report
「The operating loss was ¥217 million, an improvement of ¥349 million from the second quarter of the previous fiscal year, compared with an operating loss of ¥566 million in the same period of the previous year.」
Against the goal of achieving rapid earnings improvement, the operating loss narrowed by ¥349 million year on year. However, an operating loss of ¥217 million remained. - FY2023-Q1AdvancedAnnual report
「The operating loss was ¥142 million, an improvement of ¥196 million from the first quarter of the previous fiscal year, compared with an operating loss of ¥338 million in the same period of the previous year.」
Against the challenge of improving earnings, the operating loss narrowed by ¥196 million year on year. However, an operating loss of ¥142 million remained. - FY2022ReframedAnnual report
「Having completed business reorganization and structural reforms to overcome the recent emergency, the Group recognizes that its key challenge is to promptly restore each of its core businesses and put them back on a path to renewed growth in the post-COVID era, while continuing to actively pursue various DX initiatives, new business development, and product and service development through business alliances. The Group will address this challenge as one.」
The previous qualitative challenge of achieving rapid earnings improvement and business expansion has been reframed as the prompt restoration and renewed growth of each business following business reorganization and structural reforms. - FY2022-Q3ReframedAnnual report
「In terms of earnings, cost of sales and selling, general and administrative expenses decreased from the previous year due to thorough cost control, including rationalisation and efficiency improvements centered on promoting digital transformation across all business areas. The operating loss was ¥656 million, almost unchanged from the previous year. (The operating loss was ¥653 million in the previous year.) Accordingly, the ordinary loss was ¥553 million. (The ordinary loss was ¥599 million in the previous year.) The net loss attributable to owners of the parent also narrowed from the previous year to ¥696 million. (The net loss attributable to owners of the parent was ¥807 million in the previous year.)」
While pursuing rapid earnings improvement, the operating loss remained almost at the same level as in the same period of the previous year, whereas the ordinary loss and the net loss attributable to owners of the parent narrowed. The company also explicitly identified cost control centered on promoting DX. - FY2022-Q1WorsenedAnnual report
「In terms of profit and loss, cost control was thoroughly implemented across all business areas, resulting in lower cost of sales, selling, general and administrative expenses than in the previous year. However, as noted above, there were no sales corresponding to the real estate business revenue recorded in the first quarter of the previous fiscal year, for which the cost of sales remained almost at book value. As a result, the operating loss was ¥338 million, compared with operating income of ¥217 million in the same period of the previous year.」
While positioning earnings improvement as a priority, the company swung from operating income of ¥217 million in the same period of the previous year to an operating loss of ¥338 million. The main factor cited was the decline following the previous period's real estate business revenue. - FY2021-Q3WorsenedAnnual report
「Operating loss was ¥653 million, representing a ¥430 million increase in the loss from the previous third-quarter cumulative consolidated period. Operating loss was ¥222 million in the previous period.」
Despite having positioned earnings improvement as a priority, the operating loss widened by ¥430 million year on year, marking a shift from an improving trend to widening losses. - FY2021-Q2AdvancedAnnual report
「Operating loss was ¥124 million, an improvement of ¥44 million from the previous second-quarter cumulative consolidated period. Operating loss was ¥169 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥44 million year on year. However, an operating loss of ¥124 million remained. - FY2021-Q1AdvancedAnnual report
「As a result, quarterly net income attributable to owners of the parent increased by ¥355 million to ¥113 million. The company recorded a quarterly net loss attributable to owners of the parent of ¥242 million in the previous period.」
As part of its performance improvement efforts, quarterly profit attributable to owners of the parent, in addition to operating and ordinary profit, swung from a ¥242 million loss in the previous period to a ¥113 million profit. This included the impact of revenue from the real estate business. - FY2020-Q3AdvancedAnnual report
「As a result, operating loss improved by ¥94 million year on year to ¥225 million. Operating loss was ¥320 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥94 million year on year. However, an operating loss of ¥225 million remained. - FY2020-Q2AdvancedAnnual report
「As a result, operating loss improved by ¥143 million year on year to ¥171 million. Operating loss was ¥315 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥143 million year on year. However, an operating loss of ¥171 million remained. - FY2020-Q1AdvancedAnnual report
「As a result, operating loss improved by ¥48 million year on year to ¥263 million. Operating loss was ¥311 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥48 million year on year. However, an operating loss of ¥263 million remained. - FY2019AdvancedAnnual report
「As a result, operating loss improved by ¥405 million from the previous consolidated fiscal year to ¥655 million. Operating loss was ¥1,060 million in the previous consolidated fiscal year.」
While pursuing performance improvement, operating loss improved by ¥405 million from the previous fiscal year. However, an operating loss of ¥655 million remained. - FY2019-Q3AdvancedAnnual report
「As a result, operating loss improved by ¥306 million year on year to ¥320 million. Operating loss was ¥627 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥306 million year on year. However, an operating loss of ¥320 million remained. - FY2019-Q1AdvancedAnnual report
「As a result, operating loss improved by ¥82 million year on year to ¥311 million. Operating loss was ¥394 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥82 million year on year. However, an operating loss of ¥311 million remained. - FY2018AdvancedAnnual report
「As a result, operating loss improved by ¥1,215 million from the previous consolidated fiscal year to ¥1,060 million. Operating loss was ¥2,276 million in the previous consolidated fiscal year.」
While pursuing performance improvement, operating loss improved by ¥1,215 million year on year. However, an operating loss of ¥1,060 million remained. - FY2018-Q3AdvancedAnnual report
「As a result, operating loss improved by ¥622 million year on year to ¥627 million. Operating loss was ¥1,249 million in the previous period.」
While pursuing performance improvement, operating loss improved by ¥622 million year on year. However, an operating loss of ¥627 million remained. - FY2018-Q2AdvancedAnnual report
「As a result, operating loss improved by ¥452 million year on year to ¥547 million. Operating loss was ¥1.0 billion in the previous period.」
While pursuing a swift improvement in performance, operating loss improved by ¥452 million year on year. However, an operating loss of ¥547 million remained. - FY2018-Q1AdvancedAnnual report
「As a result, operating loss improved by ¥127 million year on year to ¥394 million. Operating loss was ¥521 million in the previous period.」
While pursuing a swift improvement in performance, operating loss improved by ¥127 million year on year. However, an operating loss of ¥394 million remained. - FY2017First statedAnnual report
「Through the reforms described above, the company has established a structure capable of expanding performance even in a challenging business environment, and identifies business expansion and performance improvement as its most important priorities.」
The company identifies establishing a structure capable of expanding performance through business structure reform and pursuing business expansion and performance improvement as its most important priorities.