Earnings growth and business structure improvements
First written in FY2016. 22 of 51 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-22.
SE Holdings and Incubations moved to the "Worse" side of this theme in 2023, 3 years after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 10 of 45 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Revenue down, operating profit up, ordinary profit slightly down, net income upAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,026 million, down 3.0% from the previous fiscal year; operating profit was ¥955 million, up 16.8%; ordinary profit was ¥803 million, down 0.8%; and net income attributable to owners of the parent was ¥633 million, up 19.2%.」
While net sales decreased, operating income and net income increased, and ordinary income declined slightly. Progress in profit growth and structural improvement differed by indicator. - FY2026-H1WorsenedAnnual report
「Against this backdrop, for the cumulative interim period of the current fiscal year, consolidated revenue was ¥3,452 million, down 4.3% year on year; operating profit was ¥388 million, down 16.8%; ordinary profit was ¥306 million, down 37.2%; and interim net income attributable to owners of the parent was ¥202 million, down 36.6%.」
Revenue, operating profit, ordinary profit and interim net income all fell below the year-earlier levels, and progress in profit growth and structural improvement deteriorated year on year. - FY2025WorsenedAnnual report
「Despite these initiatives, consolidated revenue for the fiscal year was ¥7,242 million, down 1.0% from the previous fiscal year; operating profit was ¥817 million, down 32.7%; ordinary profit was ¥810 million, down 29.1%; and net income attributable to owners of the parent was ¥531 million, down 27.2%.」
Revenue, operating profit, ordinary profit and net income all fell below the previous fiscal year, and progress in profit growth and structural improvement deteriorated over the full fiscal year. - FY2025-H1WorsenedAnnual report
「Against this backdrop, for the cumulative interim period of the current fiscal year, consolidated revenue was ¥3,606 million, down 0.3% year on year; operating profit was ¥466 million, down 28.3%; ordinary profit was ¥488 million, down 16.3%; and interim net income attributable to owners of the parent was ¥319 million, down 16.4%.」
Revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all fell below the year-earlier levels, and progress in profit growth and structural improvement deteriorated year on year. - FY2024WorsenedAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,318 million, down 0.2% from the previous fiscal year; operating profit was ¥1,215 million, down 15.4%; ordinary profit was ¥1,143 million, down 17.8%; and net income attributable to owners of the parent was ¥729 million, down 24.4%.」
For the full fiscal year, revenue, operating profit, ordinary profit and net income all fell below the previous fiscal year. Progress in profit growth and structural improvement retreated further from the previous fiscal year. - FY2024-Q3Revenue up, key profits down, with some declines narrowingAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,360 million, up 1.7% year on year; operating profit was ¥965 million, down 14.0%; ordinary profit was ¥972 million, down 11.3%; and quarterly net income attributable to owners of the parent was ¥643 million, down 10.2%.」
While revenue increased, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined. The declines in ordinary profit and net income narrowed from the previous quarter, but profit growth and structural improvement continued to vary by metric. - FY2024-Q2WorsenedAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,615 million, up 1.5% year on year; operating profit was ¥651 million, down 13.5%; ordinary profit was ¥583 million, down 14.8%; and quarterly net income attributable to owners of the parent was ¥382 million, down 17.1%.」
While revenue exceeded the year-earlier level, operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined, and progress in profit growth and structural improvement deteriorated year on year. - FY2024-Q1WorsenedAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,691 million, up 0.1% year on year; operating profit was ¥374 million, down 8.2%; ordinary profit was ¥308 million, down 14.4%; and quarterly net income attributable to owners of the parent was ¥211 million, down 17.1%.」
While revenue was largely flat, operating profit, ordinary profit and quarterly net income attributable to owners of the parent fell below the year-earlier levels, and progress in profit growth and structural improvement deteriorated from the end of the previous fiscal year. - FY2023Higher revenue and lower operating and ordinary profit coexisted with higher net incomeAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,335 million, up 3.5% from the previous fiscal year; operating profit was ¥1,437 million, down 3.1%; ordinary profit was ¥1,390 million, down 2.2%; and net income attributable to owners of the parent was ¥965 million, up 6.3%.」
While revenue and net income attributable to owners of the parent increased, operating profit and ordinary profit declined. Progress in profit growth and structural improvement continued to vary by metric over the full fiscal year. - FY2023-Q3WorsenedAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,270 million, up 2.0% year on year; operating profit was ¥1,123 million, down 3.2%; ordinary profit was ¥1,096 million, down 3.7%; and quarterly net income attributable to owners of the parent was ¥716 million, down 4.4%.」
While revenue increased, operating profit, ordinary profit and quarterly net income attributable to owners of the parent fell below the year-earlier levels. Progress in profit growth and structural improvement deteriorated from the previous quarter's combination of higher operating profit and lower ordinary profit and net income to declines in the key profit metrics. - FY2023-Q2Operating profit up, ordinary profit and net income downAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,562 million, up 3.8% year on year; operating profit was ¥752 million, up 4.2%; ordinary profit was ¥684 million, down 4.9%; and quarterly net income attributable to owners of the parent was ¥461 million, down 3.2%.」
While revenue and operating profit exceeded the year-earlier levels, ordinary profit and quarterly net income attributable to owners of the parent declined. Progress in profit growth and structural improvement continued to vary by metric. - FY2023-Q1WorsenedAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,690 million, down 0.7% year on year; operating profit was ¥408 million, down 15.0%; ordinary profit was ¥360 million, down 24.0%; and quarterly net income attributable to owners of the parent was ¥254 million, down 18.7%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the year-earlier levels, and progress in profit growth and structural improvement deteriorated year on year. - FY2022AdvancedAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥7,090 million, up 12.2% from the previous fiscal year; operating profit was ¥1,483 million, up 60.4%; ordinary profit was ¥1,422 million, up 57.8%; and net income attributable to owners of the parent was ¥907 million, up 58.4%.」
Revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year, marking progress in profit growth and improvement in the profit structure over the full fiscal year. - FY2022-Q3AdvancedAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,165 million, up 16.7% year on year; operating profit was ¥1,160 million, up 70.7%; ordinary profit was ¥1,138 million, up 65.1%; and quarterly net income attributable to owners of the parent was ¥749 million, up 75.8%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, indicating progress in profit growth and structural improvement through the cumulative third quarter. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,431 million, up 19.8% year on year; operating profit was ¥722 million, up 78.7%; ordinary profit was ¥719 million, up 75.0%; and quarterly net income attributable to owners of the parent was ¥476 million, up 90.4%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, indicating progress in profit growth and structural improvement through the cumulative second quarter. - FY2022-Q1AdvancedAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,701 million, up 33.2% year on year; operating profit was ¥480 million, up 199.1%; ordinary profit was ¥474 million, up 196.4%; and quarterly net income attributable to owners of the parent was ¥313 million, up 266.9%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, marking significant progress in profit growth and structural improvement in the first quarter. - FY2021AdvancedAnnual report
「Consolidated revenue for the fiscal year was ¥6,317 million, up 4.6% from the previous fiscal year; operating profit was ¥924 million, up 105.1%; ordinary profit was ¥901 million, up 103.6%; and net income attributable to owners of the parent was ¥573 million, up 177.0%.」
In addition to revenue, operating profit, ordinary profit and net income increased substantially, marking progress in profit growth and improvement in the profit structure over the full fiscal year. - FY2021-Q3AdvancedAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥4,425 million, up 0.1% year on year; operating profit was ¥679 million, up 54.3%; ordinary profit was ¥689 million, up 61.1%; and quarterly net income attributable to owners of the parent was ¥426 million, up 89.9%.」
While revenue was largely flat, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, indicating progress in profit growth and improvement in the profit structure. - FY2021-Q2AdvancedAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,863 million, down 2.0% year on year; operating profit was ¥404 million, up 70.3%; ordinary profit was ¥411 million, up 79.5%; and quarterly net income attributable to owners of the parent was ¥250 million, up 159.5%.」
While revenue declined 2.0% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased, indicating progress in profit growth. - FY2021-Q1Revenue down, operating and ordinary profit up, net income downAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,278 million, down 8.6% year on year; operating profit was ¥160 million, up 21.2%; ordinary profit was ¥160 million, up 21.9%; and quarterly net income attributable to owners of the parent was ¥85 million, down 6.9%.」
While revenue and quarterly net income attributable to owners of the parent fell below the year-earlier levels, operating profit and ordinary profit increased. Progress in profit growth and structural improvement continued to vary by metric. - FY2020Revenue and operating profit up, net income downAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥6,038 million, up 11.0% from the previous fiscal year; operating profit was ¥450 million, up 11.6%; ordinary profit was ¥442 million, up 18.7%; and net income attributable to owners of the parent was ¥206 million, down 19.0%. The group is working over the medium term to optimize its group structure, with the aim of improving management efficiency and its profit structure,」
While revenue, operating profit and ordinary profit increased, net income attributable to owners of the parent declined 19.0%. Profit growth and structural improvement showed different trends by metric over the full fiscal year. - FY2020-Q3Operating and ordinary profit up, net income downAnnual report
「Revenue was ¥4,421 million, up 12.5% year on year; operating profit was ¥440 million, up 22.5%; ordinary profit was ¥427 million, up 29.5%; and quarterly net income attributable to owners of the parent was ¥224 million, down 5.1%.」
For the cumulative third quarter, revenue, operating profit and ordinary profit exceeded the year-earlier levels, while quarterly net income attributable to owners of the parent declined. Progress in profit growth and structural improvement continued to vary by metric. - FY2020-Q2Operating and ordinary profit up, net income downAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,922 million, up 16.4% year on year; operating profit was ¥237 million, up 42.0%; ordinary profit was ¥229 million, up 72.0%; and quarterly net income attributable to owners of the parent was ¥96 million, down 8.1%.」
While revenue, operating profit and ordinary profit exceeded the year-earlier levels, quarterly net income attributable to owners of the parent declined. Improvement in operating and ordinary profit coexisted with a decline in net income, and progress in profit growth and structural improvement continued to vary by metric. - FY2020-Q1AdvancedAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,398 million, up 15.6% year on year; operating profit was ¥132 million, up 72.6%; ordinary profit was ¥131 million, up 102.4%; and quarterly net income attributable to owners of the parent was ¥91 million, up 102.1%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, and the previously divergent profit-growth picture improved across the board in the first quarter. - FY2019Revenue up, operating, ordinary and net income downAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥5,441 million, up 6.1% from the previous fiscal year; operating profit was ¥403 million, down 1.1%; ordinary profit was ¥372 million, down 9.6%; and net income attributable to owners of the parent was ¥255 million, down 48.8%.」
While revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent fell below the previous fiscal year, and progress in profit growth and structural improvement continued to vary by metric over the full fiscal year. - FY2019-Q3Operating and ordinary profit up, net income downAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,928 million, up 5.2% year on year; operating profit was ¥359 million, up 15.1%; ordinary profit was ¥330 million, up 7.9%; and quarterly net income attributable to owners of the parent was ¥236 million, down 47.5%.」
While revenue, operating profit and ordinary profit exceeded the year-earlier levels, quarterly net income attributable to owners of the parent declined from ¥450 million in the year-earlier period to ¥236 million. Progress in profit growth and structural improvement continued to vary by metric. - FY2019-Q2Operating profit up, ordinary profit and net income downAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,511 million, up 4.6% year on year; operating profit was ¥167 million, up 12.1%; ordinary profit was ¥133 million, down 9.4%; and quarterly net income attributable to owners of the parent was ¥104 million, down 66.7%.」
While revenue and operating profit exceeded the year-earlier levels, ordinary profit and quarterly net income attributable to owners of the parent declined. Progress in profit growth and structural improvement continued to vary by metric. - FY2019-Q1Operating and ordinary profit improvement alongside lower net incomeAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,210 million, up 9.4% year on year; operating profit was ¥76 million, up 111.3%; ordinary profit was ¥64 million, up 52.7%; and quarterly net income attributable to owners of the parent was ¥45 million, down 81.4%.」
Revenue, operating profit and ordinary profit exceeded the year-earlier levels, indicating progress in profit growth on an operating and ordinary-profit basis, while quarterly net income attributable to owners of the parent declined from ¥244 million in the year-earlier period to ¥45 million. Progress in profit growth and structural improvement varied by metric. - FY2018-Q3AdvancedAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,735 million, up 23.6% year on year; operating profit was ¥312 million, up 49.4%; ordinary profit was ¥306 million, up 64.2%; and quarterly net income attributable to owners of the parent was ¥450 million, up 379.2%.」
While revenue declined, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the year-earlier levels, indicating progress in profit growth. - FY2018-Q2Revenue and profits down, net income upAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,402 million, down 25.6% year on year; operating profit was ¥149 million, down 4.1%; ordinary profit was ¥147 million, down 13.3%; and quarterly net income attributable to owners of the parent was ¥315 million, up 158.6%.」
In the first half, revenue, operating profit and ordinary profit fell below the year-earlier levels, while quarterly net income attributable to owners of the parent increased. Compared with the first quarter, the year-on-year declines in operating profit and ordinary profit narrowed, but progress in profit growth and structural improvement varied by metric. - FY2018-Q1WorsenedAnnual report
「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,106 million, down 29.1% year on year; operating profit was ¥36 million, down 39.3%; ordinary profit was ¥42 million, down 47.1%; and quarterly net income attributable to owners of the parent was ¥244 million, up 283.2%.」
Quarterly revenue, operating profit and ordinary profit fell below the year-earlier levels, indicating deterioration in profit growth and structural improvement on an operating and ordinary-profit basis. Meanwhile, quarterly net income attributable to owners of the parent increased, partly due to gains on the sale of shares in subsidiaries and the impact of adjustments to income taxes. - FY2017WorsenedAnnual report
「As a result of these initiatives, consolidated revenue for the fiscal year was ¥6,477 million, down 3.7% from the previous fiscal year; operating profit was ¥204 million, down 45.7%; ordinary profit was ¥193 million, down 42.5%; and net income attributable to owners of the parent was ¥84 million, down 66.8%.」
For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, and progress in profit growth and structural improvement deteriorated. - FY2017-Q3WorsenedAnnual report
「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥4,888 million, down 2.3% year on year; operating profit was ¥209 million, down 42.4%; ordinary profit was ¥186 million, down 37.1%; and quarterly net income attributable to owners of the parent was ¥94 million, down 58.6%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the year-earlier levels, and progress in profit growth and structural improvement deteriorated from the previous quarter. - FY2017-Q2AdvancedAnnual report
「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,230 million, down 4.0% year on year; operating profit was ¥155 million, down 22.9%; ordinary profit was ¥169 million, up 4.3%; and quarterly net income attributable to owners of the parent was ¥121 million, up 70.0%.」
Ordinary profit rose 4.3% year on year and quarterly net income attributable to owners of the parent rose 70.0%, indicating progress in profit growth, while revenue and operating profit declined. Progress in structural improvement and profit growth varied by metric. - FY2017-Q1AdvancedAnnual report
「Revenue was ¥1,561 million, down 3.0% year on year; operating profit was ¥59 million, down 0.9%; ordinary profit was ¥80 million, up 113.8%; and quarterly net income attributable to owners of the parent was ¥63 million, 15.7 times the year-earlier level.」
While ordinary profit and quarterly net income attributable to owners of the parent were well above the year-earlier levels, operating profit was largely flat, and progress in profit growth varied by metric. - FY2016First statedAnnual report
「As a group, we intend to pursue profit growth and structural improvement even more proactively going forward.」
The company has identified profit growth and structural improvement as ongoing management priorities from the current fiscal year onward.