First-quarter sales growth and securing profitability
First written in FY2017-Q1. 2 of 35 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-10-29.
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- FY2026Lower revenue and profitAnnual report
「For the fiscal year, the Group reported revenue of ¥21,917 million (down 10.1% from the previous fiscal year), operating profit of ¥1,602 million (down 25.2%), ordinary profit of ¥1,620 million (down 25.0%), and profit attributable to owners of the parent of ¥1,086 million (down 27.9%).」
For the full fiscal year, revenue, operating profit, ordinary profit, and profit attributable to owners of the parent all fell below the previous fiscal year. - FY2026-H1Revenue down, earnings upAnnual report
「Six months ended the interim period 10,962 953 971 632 Six months ended the previous interim period 11,591 907 911 597 Change △5.4% 5.1% 6.6% 5.8%」
For the six months ended the interim period, revenue declined 5.4% year on year due mainly to a decrease in system development projects for the contracted systems development business, while operating profit rose 5.1%, ordinary profit rose 6.6%, and interim net profit attributable to owners of the parent rose 5.8%. - FY2025Higher revenue and substantially higher profitAnnual report
「For the fiscal year, the Group reported revenue of ¥24,383 million (up 2.2% from the previous fiscal year), operating profit of ¥2,141 million (up 109.1%), ordinary profit of ¥2,160 million (up 101.4%), and profit attributable to owners of the parent of ¥1,506 million (up 149.7%).」
For the full fiscal year, revenue increased, and operating profit, ordinary profit, and profit attributable to owners of the parent all rose sharply. - FY2025-H1Lower sales, substantially higher profitsAnnual report
「The Group's results for the six months ended the interim period are as follows. (Unit: ¥ million) Revenue Operating profit Ordinary profit Interim net income (loss) attributable to owners of the parent Six months ended the interim period 11,591 907 911 597 Six months ended the previous interim period 11,998 98 121 △14 Year-on-year change △3.4% 823.4% 652.0% —」
Revenue declined 3.4% year on year, while operating profit was ¥907 million, ordinary profit was ¥911 million, and interim net profit was ¥597 million, representing substantial improvement from the same period of the previous year. - FY2024Slightly lower revenue, sharply lower profitAnnual report
「Against this backdrop, for the fiscal year, the Group reported revenue of ¥23,864 million (down 0.4% from the previous fiscal year), operating profit of ¥1,024 million (down 53.1%), ordinary profit of ¥1,072 million (down 51.8%), and profit attributable to owners of the parent of ¥603 million (down 58.1%).」
For the full fiscal year, revenue declined only slightly, while operating profit, ordinary profit, and profit attributable to owners of the parent all declined sharply. - FY2024-Q3Continued revenue growth with sharply lower profitAnnual report
「Against this backdrop, for the nine months ended the third quarter, the Group reported revenue of ¥17,906 million (up 1.3% year on year), operating profit of ¥631 million (down 62.8%), ordinary profit of ¥667 million (down 61.1%), and profit attributable to owners of the parent of ¥331 million (down 69.5%).」
For the nine months ended the third quarter, revenue increased, while operating profit, ordinary profit, and net profit declined sharply due to the impact of provisions for losses on orders received and other items. - FY2024-Q2Revenue growth, sharply lower profit, and a quarterly net lossAnnual report
「Against this backdrop, for the six months ended the second quarter, the Group reported revenue of ¥11,998 million (up 2.3% year on year), operating profit of ¥98 million (down 91.3%), ordinary profit of ¥121 million (down 89.4%), and a ¥14 million quarterly net loss attributable to owners of the parent, compared with profit attributable to owners of the parent of ¥654 million in the same period of the previous year.」
For the six months ended the second quarter, revenue increased, while operating profit and ordinary profit declined sharply, and profit attributable to owners of the parent swung from profit in the same period of the previous year to a ¥14 million loss. - FY2024-Q1Revenue and profit growth, but lower net profitAnnual report
「Against this backdrop, for the three months ended the first quarter, the Group reported revenue of ¥5,915 million (up 2.2% year on year), operating profit of ¥629 million (up 27.7%), ordinary profit of ¥648 million (up 30.7%), and profit attributable to owners of the parent of ¥367 million (down 9.2%).」
For the first quarter, revenue, operating profit, and ordinary profit exceeded the same period of the previous year, while profit attributable to owners of the parent declined 9.2% due to an impairment loss in the Data Platform business and other factors. - FY2023Full-year revenue growth but profit declineAnnual report
「Against this backdrop, for the fiscal year, the Group reported revenue of ¥23,952 million (up 3.2% from the previous fiscal year), operating profit of ¥2,183 million (down 25.1%), ordinary profit of ¥2,223 million (down 24.5%), and profit attributable to owners of the parent of ¥1,440 million (down 29.8%).」
For the full fiscal year, revenue rose 3.2%, while operating profit, ordinary profit, and profit attributable to owners of the parent all declined. - FY2023-Q3Higher sales, lower profit continuesAnnual report
「Against this backdrop, for the nine months ended the third quarter, the Group reported revenue of ¥17,682 million (up 3.6% year on year), operating profit of ¥1,695 million (down 14.9%), and ordinary profit of ¥1,714 million (down 14.7%). Profit attributable to owners of the parent fell 28.9% to ¥1,086 million because an extraordinary loss arose during the six months ended the second quarter from the revision of the core system implementation plan.」
For the nine months ended the third quarter, revenue increased, while operating profit, ordinary profit, and profit attributable to owners of the parent all fell below the same period of the previous year. - FY2023-Q2Revenue Growth and Profit DeclineAnnual report
「Against this backdrop, for the six months ended the second quarter, the Group reported revenue of ¥11,728 million (up 4.4% year on year), operating profit of ¥1,130 million (down 7.8%), and ordinary profit of ¥1,142 million (down 7.5%). Profit attributable to owners of the parent fell 31.7% to ¥654 million due to the recognition of an extraordinary loss arising from the revision of the core system implementation plan.」
For the six months ended the second quarter, revenue increased, while operating profit, ordinary profit, and profit attributable to owners of the parent declined. - FY2023-Q1Higher revenue and profitsAnnual report
「Against this backdrop, for the three months ended the first quarter, the Group reported revenue of ¥5,790 million (up 9.5% year on year), operating profit of ¥492 million (up 57.0%), ordinary profit of ¥496 million (up 57.8%), and profit attributable to owners of the parent of ¥404 million (up 74.1%).」
In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2022Revenue Growth and Profit DeclineAnnual report
「Against this backdrop, for the fiscal year, the Group reported revenue of ¥23,218 million (up 3.2% from the previous fiscal year) and gross profit of ¥10,020 million (up 5.2%), as expanded revenue from the Linkage and HULFT businesses, positioned as growth pillars, more than offset the partial contraction of existing businesses accompanying the shift in the business model.」
For the full fiscal year, revenue rose 3.2% and gross profit rose 5.2%, while operating profit fell 2.4% and profit attributable to owners of the parent fell 16.6% due to increased research and development expenses and other costs. - FY2022-Q3Higher sales, lower profit continuesAnnual report
「Against this backdrop, for the nine months ended the third quarter, the Group reported revenue of ¥17,070 million (up 1.2% year on year) and gross profit of ¥7,339 million (up 3.4%). Operating profit fell 17.8% to ¥1,991 million due to increased research and development expenses and other costs for HULFT Square, ordinary profit fell 17.3% to ¥2,010 million, and profit attributable to owners of the parent fell 22.0% to ¥1,528 million.」
For the nine months ended the third quarter, revenue and gross profit increased, while operating profit, ordinary profit, and net profit all declined due to increased research and development expenses and other costs for HULFT Square. - FY2022-Q2Revenue Growth and Profit DeclineAnnual report
「The Group's revenue rose to ¥11,231 million (up 0.6% year on year), as the number of customers and transaction volume for Linkage Services, positioned as a growth pillar, expanded, despite a decline in revenue from existing areas of the Financial IT Services business. Operating profit fell 26.4% to ¥1,226 million, ordinary profit fell 26.3% to ¥1,235 million, and profit attributable to owners of the parent fell 29.1% to ¥958 million, due mainly to increased research and development expenses and other costs related to HULFT Square.」
Revenue increased as the number of customers and transaction volume for Linkage Services expanded, while operating profit, ordinary profit, and net profit all declined due to higher research and development expenses for HULFT Square and other items. - FY2022-Q1Lower revenue and profitAnnual report
「For the three months ended the first quarter, the Group reported revenue of ¥5,290 million (down 3.0% year on year). Although management efficiency improved, including a 1.8-point improvement in the gross profit margin from the same period of the previous year, operating profit fell 62.8% to ¥313 million, ordinary profit fell 63.1% to ¥314 million, and profit attributable to owners of the parent fell 66.2% to ¥232 million, due to increased research and development expenses and other costs related to developing new services such as HULFT Square.」
For the first quarter, revenue declined 3.0% year on year, operating profit declined 62.8%, ordinary profit declined 63.1%, and profit attributable to owners of the parent declined 66.2%. - FY2021-Q3Higher operating, ordinary and net profit despite lower revenueAnnual report
「Against this backdrop, the Group reported revenue of ¥16,861 million (down 2.7% year on year), operating profit of ¥2,422 million (up 6.1%), ordinary profit of ¥2,430 million (up 6.0%), and profit attributable to owners of the parent of ¥1,960 million (up 9.6%) for the nine months ended the third quarter.」
For the nine months ended the third quarter, revenue declined 2.7% year on year, while operating profit rose 6.1%, ordinary profit rose 6.0%, and profit attributable to owners of the parent rose 9.6%. - FY2021-Q2Higher operating and ordinary profit, lower net income despite lower revenueAnnual report
「Revenue was ¥11,169 million, down 2.5% year on year; operating profit was ¥1,667 million, up 7.3%; ordinary profit was ¥1,675 million, up 7.6%; and net income attributable to owners of the parent was ¥1,351 million, down 1.8%.」
For the first six months, revenue and net income attributable to owners of the parent fell below the same period of the previous year, while operating profit and ordinary profit exceeded it. - FY2021-Q1Higher operating and ordinary profit, lower net income despite lower revenueAnnual report
「Revenue was ¥5,451 million, down 5.0% year on year; operating profit was ¥844 million, up 11.1%; ordinary profit was ¥852 million, up 13.0%; and net income attributable to owners of the parent was ¥686 million, down 3.9%.」
Revenue declined 5.0% year on year, operating profit increased 11.1%, ordinary profit increased 13.0%, and net income attributable to owners of the parent declined 3.9%. - FY2020Full-year operating and ordinary profit growth, lower net incomeAnnual report
「As a result, the Group’s results for the current consolidated fiscal year were revenue of ¥23,560 million, down 0.3% from the previous consolidated fiscal year; operating profit of ¥3,449 million, up 47.9%; ordinary profit of ¥3,488 million, up 48.7%; and net income attributable to owners of the parent of ¥1,099 million, down 46.0%.」
Full-year revenue declined slightly, while operating profit and ordinary profit increased. Net income attributable to owners of the parent declined 46.0% due to the impact of extraordinary losses. - FY2020-Q3Higher Earnings Despite Lower RevenueAnnual report
「The Group’s results for the first nine months of the current consolidated fiscal year were revenue of ¥17,325 million, down 0.7% year on year; operating profit of ¥2,283 million, up 13.6%; ordinary profit of ¥2,292 million, up 13.9%; and net income attributable to owners of the parent of ¥1,788 million, up 6.8%.」
Revenue declined 0.7% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased. - FY2020-Q2Continued Revenue and Profit GrowthAnnual report
「The Group’s results for the first six months of the current consolidated fiscal year were revenue of ¥11,455 million, up 0.9% year on year; operating profit of ¥1,553 million, up 26.1%; ordinary profit of ¥1,556 million, up 25.8%; and net income attributable to owners of the parent of ¥1,375 million, up 35.9%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year, marking higher revenue and profit for the second consecutive period after FY2020-Q1. - FY2020-Q1Return to higher revenue and earningsAnnual report
「The Group’s results for the first quarter of the current consolidated fiscal year were revenue of ¥5,735 million, up 4.7% year on year; operating profit of ¥760 million, up 49.7%; ordinary profit of ¥754 million, up 48.2%; and net income attributable to owners of the parent of ¥714 million, up 82.3%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased from the same period of the previous year, when revenue and profit had declined following the completion of a major project. - FY2019-Q3Lower revenue and profit continued after completion of major projectsAnnual report
「The Group’s results for the first nine months of the current consolidated fiscal year were revenue of ¥17,442 million, down 24.4% year on year; operating profit of ¥2,009 million, down 47.8%; ordinary profit of ¥2,012 million, down 47.3%; and net income attributable to owners of the parent of ¥1,674 million, down 34.7%.」
Following the completion of a major project, revenue, operating profit, ordinary profit and net income all fell below the same period of the previous year. - FY2019-Q2Lower revenue and profit continued after completion of major projectsAnnual report
「The Group’s results for the first six months of the current consolidated fiscal year were revenue of ¥11,353 million, down 25.3% year on year; operating profit of ¥1,232 million, down 54.6%; ordinary profit of ¥1,237 million, down 54.1%, due mainly to a decrease in interest expense; and net income attributable to owners of the parent of ¥1,012 million, down 48.5%, due mainly to the recognition of head office relocation expenses in the second quarter of the previous consolidated fiscal year and a decrease in income taxes in the first six months of the current consolidated fiscal year.」
Following the completion of a major system development project, revenue, operating profit, ordinary profit and net income attributable to owners of the parent fell below the same period of the previous year. - FY2019-Q1Lower revenue and profit after completion of major projectsAnnual report
「The Group’s results for the first quarter of the current consolidated fiscal year were revenue of ¥5,475 million, down 27.2% year on year; operating profit of ¥507 million, down 56.9%; ordinary profit of ¥509 million, down 56.3%; and net income attributable to owners of the parent of ¥391 million, down 51.3%.」
Following the completion of a major system development project, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2018Full-year profit improvement despite lower revenueAnnual report
「The Group’s results for the current consolidated fiscal year were revenue of ¥30,393 million, down 2.0% from the previous consolidated fiscal year; operating profit of ¥4,362 million, up 30.1%; ordinary profit of ¥4,341 million, up 36.6%; and net income attributable to owners of the parent of ¥4,315 million, up 82.4%.」
Full-year revenue declined 2.0%, while operating profit increased 30.1%, ordinary profit increased 36.6% and net income attributable to owners of the parent increased 82.4%. - FY2018-Q3Profit improved despite flat revenueAnnual report
「The Group’s results for the first nine months of the current consolidated fiscal year were revenue of ¥23,066 million, down 0.0% year on year; operating profit of ¥3,851 million, up 41.2%; ordinary profit of ¥3,819 million, up 46.8%; and net income attributable to owners of the parent of ¥2,562 million, up 63.1%.」
Revenue was largely unchanged from the same period of the previous year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased. - FY2018-Q2Profit improvement despite lower revenueAnnual report
「The Group’s results for the first six months of the current consolidated fiscal year were revenue of ¥15,188 million, down 3.7% year on year; operating profit of ¥2,717 million, up 60.8%; ordinary profit of ¥2,695 million, up 63.9%; and net income attributable to owners of the parent of ¥1,963 million, up 105.6%.」
Revenue declined 3.7% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased. - FY2018-Q1Profit improvement despite lower revenueAnnual report
「The Group’s results for the first quarter of the current consolidated fiscal year were revenue of ¥7,522 million, down 7.9% year on year; operating profit of ¥1,177 million, up 69.4%; ordinary profit of ¥1,163 million, up 68.3%; and net income attributable to owners of the parent of ¥805 million, up 150.6%.」
Revenue declined 7.9% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased, indicating an improvement in profitability. - FY2017-Q3.Annual report
「The Group’s results for the first nine months of the current consolidated fiscal year were revenue of ¥23,077 million, up 4.3% year on year; operating profit of ¥2,728 million, up 34.6%; ordinary profit of ¥2,602 million, up 27.7%; and net income attributable to owners of the parent of ¥1,571 million, up 38.3%.」
For the nine months ended the third quarter, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the prior-year period. - FY2017-Q2.Annual report
「The Group’s results for the first six months of the current consolidated fiscal year were revenue of ¥15,775 million, up 8.9% year on year; operating profit of ¥1,689 million, down 2.6%; ordinary profit of ¥1,644 million, down 5.4%; and net income attributable to owners of the parent of ¥955 million, down 18.4%.」
For the first six months, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year. - FY2017-Q1.Annual report
「The Group’s results for the first quarter of the current consolidated fiscal year were revenue of ¥8,169 million, up 13.4% year on year; operating profit of ¥695 million, down 5.9%; ordinary profit of ¥691 million, down 6.9%; and net income attributable to owners of the parent of ¥321 million, up 29.5%.」
Revenue and net income attributable to owners of the parent exceeded the year-earlier levels, while operating income and ordinary income fell below them.