Net Loss Attributable to Owners of Parent Continues Despite Recovery in Operating Profit
First written in FY2016. . Latest entry: FY2026.
2 other companies' latest entry also says "Other".
- FY2026Higher full-year revenue, lower operating profit and higher net profitAnnual report
「Revenue was ¥17,306 million, up 6.6% year on year. Meanwhile, efforts to strengthen development capabilities continued toward achieving the medium-term management plan. As net increases in development personnel expenses and outsourcing costs rose 16.1% year on year, operating profit was ¥2,463 million, down 6.6%.」
Full-year revenue increased, while operating profit and ordinary profit declined due to higher development personnel expenses and outsourcing costs. Net profit attributable to owners of the parent increased to ¥2,355 million due to a gain on the sale of investment securities. - FY2026-H1Interim Revenue Growth and Profit DeclinesAnnual report
「Against this backdrop, for the six months ended 30 September, the Group's revenue was ¥8,223 million, up 4.2% year on year. Meanwhile, efforts to strengthen development capabilities continued toward achieving the medium-term management plan. As net increases in development personnel expenses and outsourcing costs rose 10.2% year on year, operating profit was ¥1,211 million, down 11.9%. Ordinary profit was ¥1,206 million, down 14.3%, due to the recognition of losses on investment limited partnerships as non-operating expenses, while interim net profit attributable to owners of the parent was ¥759 million, down 16.8%.」
For the six months ended 30 September, revenue increased 4.2% year on year, while operating profit, ordinary profit and interim net profit attributable to owners of the parent declined due to higher development personnel expenses, outsourcing costs and losses on investment limited partnerships. - FY2025Higher revenue and profit continued for the full yearAnnual report
「Against this backdrop, for the fiscal year, the Group's revenue was ¥16,237 million, up 8.1% year on year. Operating profit was ¥2,637 million, up 14.2%, ordinary profit was ¥2,688 million, up 14.7%, and net profit attributable to owners of the parent was ¥1,741 million, up 8.0%.」
Revenue and profit increased for the full year, continuing the trend from the previous fiscal year, with revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeding the previous fiscal year. - FY2025-H1Revenue and Profit Growth for the Interim PeriodAnnual report
「Against this backdrop, for the six months ended 30 September, the Group's revenue was ¥7,895.441 million, up 11.6% year on year, due to price revisions and an increase in cloud service users. As for profit, operating profit was ¥1,375.301 million, up 37.7% year on year, ordinary profit was ¥1,408.344 million, up 37.2%, and interim net profit attributable to owners of the parent was ¥913.743 million, up 38.4%.」
Against the backdrop of price revisions and an increase in cloud service users, revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the prior-year period. - FY2024Substantial full-year revenue and profit growthAnnual report
「Against this backdrop, for the fiscal year, the Group's revenue was ¥15,018 million, up 15.7% year on year. As for profit, operating profit was ¥2,309 million, up 79.2% year on year, ordinary profit was ¥2,343 million, up 76.6%, and net profit attributable to owners of the parent was ¥1,611 million, up 82.5%.」
Following the prior fiscal year's declines in revenue and profit, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased for the full year. - FY2024-Q3Nine-month revenue and profit growthAnnual report
「Against this backdrop, for the nine months ended 31 December, the Group's revenue was ¥10,962.275 million, up 15.0% year on year, due to price revisions and an increase in cloud service users. As for profit, operating profit was ¥1,699.999 million, up 26.8% year on year, ordinary profit was ¥1,734.018 million, up 26.3%, and quarterly net profit attributable to owners of the parent was ¥1,162.620 million, up 41.0%.」
For the nine months ended 31 December, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period, driven by price revisions and an increase in cloud service users. - FY2024-Q2First-half revenue and profit growthAnnual report
「Against this backdrop, for the six months ended 30 September, the Group's revenue was ¥7,074.263 million, up 14.8% year on year, due to price revisions and an increase in cloud service users. As for profit, operating profit was ¥998.503 million, up 17.8% year on year, ordinary profit was ¥1,026.375 million, up 17.8%, and quarterly net profit attributable to owners of the parent was ¥660.422 million, up 33.5%.」
Following the decline in revenue and profit in the six months ended 30 September of the prior-year period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased, driven by price revisions and an increase in cloud service users. - FY2024-Q1First-quarter revenue and profit growthAnnual report
「Against this backdrop, the Group's results for the three months ended included revenue of ¥3,387.324 million, up 14.7% year on year; operating profit of ¥428.170 million, up 38.5%; ordinary profit of ¥436.536 million, up 38.4%; and profit attributable to owners of the parent of ¥266.551 million, up 86.9%, driven by replacement demand ahead of the price revision and an increase in cloud service users, among other factors.」
Following the decline in revenue and profit in the first quarter of the prior-year period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased. Demand for upgrades ahead of the price revision and an increase in cloud users were cited as factors. - FY2023Full-Year Revenue and Profit DeclineAnnual report
「Against this backdrop, demand for upgrades to the PCA X Series, whose support ended in December 2021, declined. As a result, for the fiscal year, the Group's revenue was ¥12,981 million, down 3.0% year on year. As for profit, operating profit was ¥1,288 million, down 51.5% year on year, ordinary profit was ¥1,326 million, down 50.8%, and net profit attributable to owners of the parent was ¥883 million, down 62.7%.」
Due to the reversal of demand for upgrades to the PCA X Series, full-year revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the previous fiscal year. - FY2023-Q3Nine-Month Revenue and Profit DeclineAnnual report
「Against this backdrop, demand for upgrades to the PCA X Series, whose support ended in December 2021, declined. As a result, for the nine months ended 31 December, the Group's revenue was ¥9,533.593 million, down 6.0% year on year. As for profit, operating profit was ¥1,340.732 million, down 47.7% year on year, ordinary profit was ¥1,372.857 million, down 47.2%, and quarterly net profit attributable to owners of the parent was ¥824.459 million, down 63.6%.」
Against the backdrop of declining upgrade demand for the PCA X Series, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period for the nine months ended 31 December. - FY2023-Q2Lower revenue and profit for the six months ended September 30Annual report
「Against this backdrop, demand for upgrades to the PCA X Series, whose support ended in December 2021, declined. As a result, for the six months ended 30 September, the Group's revenue was ¥6,163.226 million, down 6.7% year on year. As for profit, operating profit was ¥847.665 million, down 51.7% year on year, ordinary profit was ¥871.207 million, down 51.1%, and quarterly net profit attributable to owners of the parent was ¥494.604 million, down 65.9%.」
Against the backdrop of declining upgrade demand for the PCA X Series, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period for the six months ended 30 September. - FY2023-Q1First-Quarter Revenue and Profit DeclineAnnual report
「Against this backdrop, due to a decline in replacement demand for the PCA X Series, whose support ended in December 2021, the Group's results for the three months ended were revenue of ¥2,954.464 million, down 11.2% year on year; operating profit of ¥309.210 million, down 68.3%; ordinary profit of ¥315.493 million, down 68.0%; and profit attributable to owners of the parent of ¥142.622 million, down 76.8%.」
Following the prior-year period's increases in revenue and profit, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined in the first quarter. - FY2022Full-year revenue and profit increased, exceeding planAnnual report
「As a result, for the fiscal year, the Group's revenue was ¥13,382 million, up 0.6% year on year, of which cloud revenue was ¥5,568 million, up 37.2% year on year. As for profit, operating profit was ¥2,655 million, up 14.7% year on year, ordinary profit was ¥2,697 million, up 15.2%, and net profit attributable to owners of the parent was ¥2,367 million, up 41.9%, due to increased revenue and improved margins, as well as the recognition mainly of a ¥1,111 million gain on the sale of investment securities and a ¥174 million impairment loss.」
Following the increase in revenue and profit through the nine months ended 31 December, the full year also saw increases in revenue and profit. Cloud revenue increased 37.2% year on year, operating profit increased 14.7%, and net profit attributable to owners of the parent increased 41.9%. - FY2022-Q3Revenue and profit growth for the first nine monthsAnnual report
「As a result, for the nine months ended 31 December, the Group's revenue was ¥10,144.336 million, up 7.8% year on year. Of this, cloud revenue was ¥4,044.038 million, up 35.6%. As for profit, operating profit was ¥2,563.049 million, up 68.2% year on year, and ordinary profit was ¥2,599.186 million, up 67.2%. Net profit attributable to owners of the parent was ¥2,268.024 million, up 115.0%, due to increased revenue and improved margins, as well as the recognition mainly of a ¥1,111.676 million gain on the sale of investment securities and a ¥174.750 million impairment loss.」
For the nine months ended 31 December, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period. Cloud revenue increased 35.6% year on year. - FY2022-Q2Revenue and profit growth for the first six monthsAnnual report
「As a result, for the six months ended 30 September, the Group's revenue was ¥6,609.238 million, up 10.5% year on year. Of this, cloud revenue was ¥2,595.610 million, up 33.2%. As for profit, operating profit was ¥1,753.285 million, up 86.8% year on year, ordinary profit was ¥1,782.813 million, up 85.7%, and quarterly net profit attributable to owners of the parent was ¥1,449.556 million, up 145.9%.」
For the six months ended 30 September, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the prior-year period. - FY2022-Q1First-quarter revenue and profit growthAnnual report
「As a result, for the three months ended 30 June, the Group's revenue was ¥3,328.509 million, up 19.3% year on year. Of this, cloud revenue was ¥1,255.356 million, up 31.1%. As for profit, operating profit was ¥975.241 million, up 109.4% year on year, ordinary profit was ¥987.125 million, up 109.4%, and quarterly net profit attributable to owners of the parent was ¥614.928 million, up 125.4%.」
Following the decline in revenue and profit during the prior-year period amid COVID-19, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased in the first quarter. - FY2021Full-year revenue and profit declined, but exceeded the initial planAnnual report
「For the fiscal year, revenue was ¥13,308 million, down 6.7% year on year, operating profit was ¥2,314 million, down 16.8%, ordinary profit was ¥2,340 million, down 16.7%, and net profit attributable to owners of the parent was ¥1,668 million, down 8.1%.」
The full year saw lower revenue and profit due to the reversal of the prior year's special demand related to the consumption tax revision and the end of Windows 7 support, but revenue was 0.2% above plan and operating profit was 13.8% above plan, exceeding the initial forecast. - FY2021-Q3Lower revenue and lower profit for the cumulative third quarterAnnual report
「For the nine months ended 31 December, the Group's revenue was ¥9,414.527 million, down 12.1% year on year. Of this, cloud revenue was ¥2,981.928 million, up 22.7%. As for profit, operating profit was ¥1,524.149 million, down 40.2% year on year, ordinary profit was ¥1,554.915 million, down 39.4%, and quarterly net profit attributable to owners of the parent was ¥1,055.067 million, down 35.9%.」
For the nine months ended 31 December, cloud revenue increased, while total revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period. - FY2021-Q2Lower revenue and profit for the six months ended 30 SeptemberAnnual report
「Revenue was ¥5,980.500 million, down 16.6% year on year. Of this, cloud revenue was ¥1,949.315 million, up 24.3%. As for profit, operating profit was ¥938.786 million, down 47.0% year on year, ordinary profit was ¥959.944 million, down 46.4%, and quarterly net profit attributable to owners of the parent was ¥589.387 million, down 50.0%.」
For the six months ended 30 September, cloud revenue increased, while total revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period. - FY2021-Q1First-Quarter Revenue and Profit DeclineAnnual report
「Against this backdrop, for the three months ended 30 June, the Group's revenue was ¥2,789.230 million, down 9.2% year on year. Of this, cloud revenue was ¥957.527 million, up 25.2%. As for profit, operating profit was ¥465.679 million, down 20.7% year on year, ordinary profit was ¥471.505 million, down 21.2%, and quarterly net profit attributable to owners of the parent was ¥272.762 million, down 25.1%.」
Amid the spread of COVID-19, cloud revenue increased, while total revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell below the prior-year period. - FY2020Substantial full-year revenue and profit growthAnnual report
「As a result, for the fiscal year, revenue was ¥14,266 million, up 24.7% year on year, operating profit was ¥2,781 million, up 122.8%, ordinary profit was ¥2,808 million, up 119.9%, and net profit attributable to owners of the parent was ¥1,816 million, up 100.4%.」
Following the increases in revenue and profit through the nine months ended 31 December, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased sharply for the full year. - FY2020-Q3Significant increases in revenue and profit in the nine months ended 31 DecemberAnnual report
「Revenue was ¥10,706.422 million, up 36.6% year on year. Of this, cloud revenue was ¥2,430.326 million, up 37.8%. As for profit, operating profit was ¥2,548.589 million, up 388.4% year on year, ordinary profit was ¥2,566.433 million, up 368.7%, and quarterly net profit attributable to owners of the parent was ¥1,646.404 million, up 343.7%.」
For the nine months ended 31 December, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all substantially exceeded the prior-year period. - FY2020-Q2Significant increases in revenue and profit in the six months ended 30 SeptemberAnnual report
「For the six months ended 30 September, the Group's revenue was ¥7,169.934 million, up 45.8% year on year. Of this, cloud revenue was ¥1,568.567 million, up 38.9%. As for profit, operating profit was ¥1,771.551 million, up 625.8% year on year, ordinary profit was ¥1,789.923 million, up 567.7%, and quarterly net profit attributable to owners of the parent was ¥1,177.841 million, up 500.8%.」
For the six months ended 30 September, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all substantially exceeded the prior-year period. - FY2020-Q1Significant first-quarter revenue and profit growthAnnual report
「As for profit, operating profit was ¥587.188 million, up 917.5% year on year, ordinary profit was ¥598.208 million, up 754.6%, and quarterly net profit attributable to owners of the parent was ¥364.241 million, up 945.3%.」
In the first quarter, revenue increased 31.0% year on year, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent also increased sharply. - FY2019Substantial full-year revenue and profit growthAnnual report
「As a result, for the fiscal year, revenue was ¥11,439 million, up 16.9% year on year, operating profit was ¥1,248 million, up 54.7%, ordinary profit was ¥1,277 million, up 53.0%, and net profit attributable to owners of the parent was ¥906 million, up 105.5%.」
Special demand related to the consumption tax revision, the end of Windows 7 support and work-style reforms materialised from the third quarter onward, driving sharp increases in revenue, operating profit and net profit attributable to owners of the parent. - FY2019-Q3Revenue and cloud revenue increased, but operating profit fell while net profit increasedAnnual report
「Cloud revenue was ¥1,763.901 million, up 31.1% year on year. As for profit, operating profit was ¥521.867 million, down 23.7% year on year, ordinary profit was ¥547.603 million, down 23.2%, and net profit attributable to owners of the parent was ¥371.066 million, up 165.4%, due to research and development investment for next-generation products and the one-time expensing of past service costs following a revision to the retirement benefit rules.」
Revenue increased 12.6% year on year and cloud revenue increased 31.1%, while operating profit and ordinary profit declined due to research and development investment and expenses related to the revision of the retirement benefit rules, and net profit attributable to owners of the parent increased. - FY2019-Q1Revenue increased, but profit fell sharplyAnnual report
「Cloud revenue was ¥544.868 million, up 28.3% year on year. As for profit, operating profit was ¥57.710 million, down 67.1% year on year, ordinary profit was ¥69.995 million, down 62.3%, and net profit attributable to owners of the parent was ¥34.844 million, down 64.6%, as research and development expenses and outsourcing costs increased for the development of next-generation products.」
Revenue increased 11.3% year on year and cloud revenue increased 28.3%, while operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all fell sharply year on year due to higher research and development expenses and outsourcing costs for the development of next-generation products. - FY2018Full-year net profit continued to increaseAnnual report
「As a result, for the fiscal year, revenue was ¥9,785 million, up 4.5% year on year, operating profit was ¥807 million, up 86.8%, ordinary profit was ¥834 million, up 79.9%, and net profit attributable to owners of the parent was ¥441 million, up 174.1%.」
In addition to operating profit and ordinary profit, net profit attributable to owners of the parent increased to ¥441 million, continuing the increase from the previous fiscal year. - FY2018-Q3Operating and ordinary income rise, but net income declines due to impairment lossAnnual report
「As a result, for the nine months ended 31 December, revenue was ¥6,959.915 million, up 7.3% year on year, operating profit was ¥684.079 million, up 69.8%, ordinary profit was ¥712.941 million, up 64.6%, and net profit attributable to owners of the parent was ¥139.790 million, down 51.4%.」
Revenue, operating profit and ordinary profit increased, but net profit attributable to owners of the parent fell 51.4% year on year due to extraordinary losses, including a ¥244.405 million impairment loss on fixed assets. - FY2018-Q2Operating and ordinary income rise sharply, but net income declines due to extraordinary lossAnnual report
「As a result, performance for the first six months of the current consolidated fiscal year was revenue of ¥4,473.204 million, up 7.7% year on year, operating income of ¥436.704 million, up 222.4%, and ordinary income of ¥459.746 million, up 190.2%. Due to the recognition of an extraordinary loss associated with an impairment loss on fixed assets, quarterly net income attributable to owners of the parent was ¥107.120 million, down 10.9% year on year.」
Revenue, operating income and ordinary income increased, while quarterly net income attributable to owners of the parent fell 10.9% year on year due to an extraordinary loss associated with an impairment loss on fixed assets. - FY2018-Q1First-quarter net income turns positive and increasesAnnual report
「As a result, performance for the first quarter of the current consolidated fiscal year was revenue of ¥2,108.362 million, up 5.6% year on year, operating income of ¥175.522 million, up 626.2%, ordinary income of ¥185.860 million, up 435.0%, and quarterly net income attributable to owners of the parent of ¥98.459 million, compared with a quarterly net loss attributable to owners of the parent of ¥3.649 million in the same period of the previous fiscal year.」
Revenue increased 5.6% year on year, operating income and ordinary income rose sharply, and quarterly net income attributable to owners of the parent turned from a loss in the same period of the previous fiscal year to income of ¥98.459 million. - FY2017Full-year net income attributable to owners of the parent turns positiveAnnual report
「As a result, performance for the current consolidated fiscal year was revenue of ¥9,360 million, up 10.9% year on year, operating income of ¥432 million, up 957.9%, ordinary income of ¥463 million, up 593.6%, and net income attributable to owners of the parent of ¥160 million, compared with a net loss attributable to owners of the parent of ¥93 million in the previous fiscal year.」
Following the return to positive operating income and ordinary income, full-year net income attributable to owners of the parent reached ¥160 million, turning positive from a net loss in the previous fiscal year. - FY2017-Q3Profitability maintained and significant profit growth for the first nine monthsAnnual report
「As a result of these measures, performance for the first nine months of the current consolidated fiscal year was revenue of ¥6,483.573 million, up 8.8% year on year, operating income of ¥402.819 million, up 1,139.1%, ordinary income of ¥433.180 million, up 725.3%, and quarterly net income attributable to owners of the parent of ¥287.528 million, compared with a quarterly net loss attributable to owners of the parent of ¥7.761 million in the same period of the previous fiscal year.」
Quarterly net income attributable to owners of the parent remained positive for the first nine months of the consolidated fiscal year, turning from a net loss in the same period of the previous fiscal year to net income of ¥287.528 million. - FY2017-Q2Quarterly net income attributable to owners of the parent turns positiveAnnual report
「As a result, performance for the first six months of the current consolidated fiscal year was revenue of ¥4,153.292 million, up 7.3% year on year, operating income of ¥135.466 million, up 925.8%, ordinary income of ¥158.401 million, up 472.7%, and quarterly net income attributable to owners of the parent of ¥120.267 million, compared with a quarterly net loss attributable to owners of the parent of ¥12.444 million in the same period of the previous fiscal year.」
The company turned from a quarterly net loss attributable to owners of the parent in the same period of the previous fiscal year to quarterly net income of ¥120.267 million. - FY2017-Q1Operating and ordinary income turn positive and net loss narrowsAnnual report
「Performance for the first quarter of the current consolidated cumulative period was revenue of ¥1,996.639 million, up 9.7% year on year, operating income of ¥24.170 million, compared with an operating loss of ¥29.028 million in the same period of the previous fiscal year, ordinary income of ¥34.740 million, compared with an ordinary loss of ¥26.182 million, and a quarterly net loss attributable to owners of the parent of ¥3.649 million, compared with a quarterly net loss attributable to owners of the parent of ¥34.790 million in the same period of the previous fiscal year.」
Revenue increased 9.7% year on year, and operating income and ordinary income turned positive, while the net loss attributable to owners of the parent continued but narrowed. - FY2016First statedAnnual report
「As a result, performance for the current consolidated fiscal year was revenue of ¥8,440 million, up 3.3% year on year, operating income of ¥40 million, compared with an operating loss of ¥179 million in the previous fiscal year, ordinary income of ¥66 million, compared with an ordinary loss of ¥157 million, and a net loss attributable to owners of the parent of ¥93 million, compared with a net loss attributable to owners of the parent of ¥207 million in the previous fiscal year. Thus, as in the previous consolidated fiscal year, we reported a net loss in final profit or loss, namely profit or loss attributable to owners of the parent, for the current consolidated fiscal year.」
Operating income and ordinary income turned positive, but final profit or loss remained a net loss for the second consecutive fiscal year.