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Kycom Holdings (9685) · FactOperating profit declined more sharply despite higher revenueLatest Earnings (2026-08-07): "Other"

Operating profit growth despite lower sales in the information processing business

First written in FY2017-Q3. 7 of 33 entries say "Restated". Latest entry: 2026-08-07.

33entries
10years
2from disclosures
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ProgressHeldSoftenedWorseOtherFY2017-Q3 – 2026-08-072017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 320232024: 220242025: 220252026: 32026
Same theme, other companies
Profit Growth Amid Revenue DeclineA theme 125 companies write about · 2 as a headwind · 133 as a tailwind

The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.

49 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 125 companies compared. The sentences above are computed from all 125.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-07OtherEarnings

    「In the information processing business, demand for the development of DX/AI-related systems, ERP systems and low-code/no-code systems resulted in revenue of ¥1,672 million, up 4.4% year on year. At the same time, costs, including personnel expenses, continued to rise owing to expanded training opportunities aimed at strengthening capabilities to respond to required new technologies and improvements in employee compensation. Operating income was ¥42 million, down 3.8%.」

    The information processing business increased revenue on demand for DX, AI, ERP and low-code/no-code solutions, but operating income declined owing to higher costs from training and improved employee compensation.
  2. FY2026Operating profit declined more sharply despite higher revenueAnnual report

    「In the information processing business, demand for ERP development projects that centrally manage management resources, including DX and AI-related projects, as well as demand for low-code and no-code development and AI system development, resulted in revenue of ¥6,583 million, up 6.9% year on year. At the same time, costs, including personnel expenses, continued to rise because of the expansion of office space, increased opportunities for employees to receive training in required new technologies, and improvements in employee compensation. Operating income was ¥410 million, down 16.1%.」

    Revenue increased on demand for DX, AI, ERP, and low-code and no-code development, while operating profit declined due to higher costs associated with expanding office space, training in new technologies, and improved employee compensation. The decline widened from 3.1% in the previous year to 16.1%.
  3. 2026-05-14OtherEarnings

    「In the information processing business, demand for ERP development projects that centrally manage management resources, including DX and AI-related projects, as well as demand for low-code and no-code development and AI system development, resulted in revenue of ¥6,583 million, up 6.9% year on year. At the same time, costs, including personnel expenses, continued to rise because of the expansion of office space, increased opportunities for employees to receive training in required new technologies, and improvements in employee compensation. Operating income was ¥410 million, down 16.1%.」

    The information processing business increased revenue on demand for DX, AI, ERP and low-code/no-code solutions, but operating income declined owing to higher costs including investment in training and improved employee compensation.
  4. FY2026-H1Operating profit declined more sharply despite higher revenueAnnual report

    「In the Information Processing business, demand for ERP implementation, which centrally manages management resources, including DX- and AI-related services, as well as for low-code and no-code development and AI systems development, resulted in net sales of ¥3,223 million, up 8.3% year on year. However, costs including personnel expenses continued to rise due in part to expanded opportunities for required technical training and improved employee compensation, resulting in operating profit of ¥162 million, down 15.6%.」

    Revenue increased on demand for DX, AI, ERP, and low-code and no-code development, while operating profit declined due to higher costs associated with expanded training opportunities and improved employee compensation.
  5. FY2025RestatedAnnual report

    「In the Information Processing business, demand for ERP implementation, which centrally manages management resources, including DX- and AI-related services, as well as for low-code and no-code development, resulted in net sales of ¥6,160 million, up 11.1% year on year. However, costs including personnel expenses continued to rise due in part to expanded opportunities for required technical training and improved employee compensation, resulting in operating profit of ¥489 million, down 3.1%.」

    Revenue increased on demand for DX, AI, ERP, and low-code and no-code development, while operating profit declined due to higher costs associated with expanded training opportunities and improved employee compensation.
  6. FY2025-H1Shift to higher revenue and lower operating profit.Annual report

    「In the Information Processing business, demand remained strong not only for DX-related services but also for ERP implementation, which centrally manages management resources, as the transition to cloud-based systems progressed. Net sales were ¥2,975 million, up 10.3% year on year. However, costs including personnel expenses continued to rise due in part to expanded opportunities for required technical training and improved employee compensation, resulting in operating profit of ¥191 million, down 7.5%.」

    Revenue increased against a backdrop of demand related to DX, the transition of the ERP implementation business to cloud-based systems, and personnel deployed, while operating profit declined due to higher costs resulting from expanded technical training opportunities and improved employee compensation.
  7. FY2024-Q3Shift to higher revenue and higher operating profit.Annual report

    「In the Information Processing business, strong demand related to DX and an increase in personnel deployed resulted in net sales of ¥4,284 million, up 8.1% year on year. However, operating profit was ¥305 million, up 2.2%, despite higher personnel expenses resulting from expanded opportunities for required technical training and improved employee compensation.」

    Revenue increased due to demand related to DX and an increase in personnel deployed, and operating profit shifted from a decline in the previous quarter despite higher revenue to an increase for the cumulative third quarter. Higher personnel expenses resulting from expanded technical training opportunities and improved employee compensation were also noted.
  8. FY2024-Q2Changed to lower operating profit despite higher revenueAnnual report

    「In the Information Processing business, strong demand related to DX and an increase in personnel deployed resulted in net sales of ¥2,803 million, up 8.4% year on year. However, operating profit was ¥159 million, down 5.5%, due in part to higher personnel expenses resulting from expanded opportunities for required technical training and improved employee compensation.」

    Revenue increased on demand related to DX and an increase in personnel deployed, while operating profit declined due in part to higher personnel expenses resulting from expanded technical training opportunities and improved employee compensation.
  9. FY2024-Q1RestatedAnnual report

    「In the Information Processing business, strong demand related to DX, an increase in personnel deployed, and the addition of one consolidated subsidiary included in results since the second quarter of the previous fiscal year contributed to net sales of ¥1,359 million, up 11.3% year on year, and operating profit of ¥52 million, up 0.9%.」

    The Information Processing business continues to report higher revenue and operating profit, driven by demand related to DX, an increase in personnel deployed, and the addition of a consolidated subsidiary.
  10. FY2023-Q3RestatedAnnual report

    「In the Information Processing business, although the large-scale energy-related development project was completed, strong demand related to DX, an increase in personnel deployed, and the addition of one consolidated subsidiary included in results from the second quarter contributed to net sales of ¥3,963 million, up 7.8% year on year, and operating profit of ¥299 million, up 8.0%.」

    Following the completion of the large-scale energy-related development project, the Information Processing business continues to report higher revenue and operating profit, driven by demand related to DX, an increase in personnel deployed, and the addition of a consolidated subsidiary.
  11. FY2023-Q2Higher revenue and higher operating profit after large projects wound down, driven by DX demand, increased staff utilization and the addition of subsidiariesAnnual report

    「In the Information Processing business, although the large-scale energy-related development project was completed, strong demand related to DX, an increase in personnel deployed, and the addition of one consolidated subsidiary included in results from the second quarter contributed to net sales of ¥2,586 million, up 5.3% year on year, and operating profit of ¥168 million, up 9.9%.」

    The business shifted from the first quarter's decline in revenue and operating profit due to the completion of the large-scale energy-related development project and subsidiary acquisition costs, to higher revenue and operating profit driven by DX demand, an increase in personnel deployed, and the addition of a consolidated subsidiary.
  12. FY2023-Q1Lower revenue and lower operating profit as large projects wound down and acquisition costs were incurred amid DX demandAnnual report

    「In the information processing business, revenue was ¥1,221 million, down 2.9% year on year, and operating profit was ¥52 million, down 29.9%, despite strong demand related to DX, as a large-scale energy-related development project wound down and costs were incurred in connection with the acquisition of a subsidiary.」

    Although demand related to DX remained strong, the information processing business reported lower revenue and lower operating profit due to the winding down of a large-scale energy-related development project and subsidiary acquisition costs.
  13. FY2022Higher revenue but lower full-year operating profit amid DX demandAnnual report

    「In the information processing business, revenue was ¥4,950 million, up 2.2% year on year, and operating profit was ¥425 million, down 5.4%, as strong demand related to DX was offset in part by lower productivity caused by workplace closures at client sites amid the COVID-19 pandemic.」

    The information processing business reported higher revenue due to demand related to DX, while full-year operating profit declined year on year, partly because of the impact of lower productivity caused by workplace closures at client sites.
  14. FY2022-Q3RestatedAnnual report

    「In the information processing business, revenue was ¥3,678 million, up 5.8% year on year, and operating profit was ¥277 million, down 1.7%, as strong demand related to DX was offset in part by lower productivity caused by workplace closures at client sites amid the COVID-19 pandemic.」

    Revenue increased against a backdrop of demand related to DX, while operating profit declined year on year in part because of lower productivity caused by workplace closures at client sites.
  15. FY2022-Q2Higher revenue but lower operating profit as DX demand was offset by lower productivity caused by workplace closuresAnnual report

    「In the information processing business, revenue was ¥2,455 million, up 5.1% year on year, and operating profit was ¥153 million, down 1.2%, as strong demand related to DX was offset in part by lower productivity caused by workplace closures at client sites amid the COVID-19 pandemic.」

    Revenue increased against a backdrop of demand related to DX, while operating profit declined year on year in part because of lower productivity caused by workplace closures at client sites.
  16. FY2022-Q1RestatedAnnual report

    「In the information processing business, revenue was ¥1,257 million, up 15.7% year on year, and operating profit was ¥74 million, up 20.3%, due in part to increased development workloads and improved customer contract pricing.」

    The information processing business continued to report higher revenue and higher operating profit, driven in part by increased development workloads and improved customer contract pricing.
  17. FY2021Higher revenue and higher operating profit driven by increased development workloads and improved customer contract pricingAnnual report

    「In the information processing business, revenue was ¥4,841 million, up 9.8% year on year, and operating profit was ¥449 million, up 78.6%, due in part to increased development workloads and improved customer contract pricing.」

    The information processing business reported higher revenue and higher operating profit, driven in part by increased development workloads and improved customer contract pricing.
  18. FY2021-Q3Higher revenue and higher operating profit driven by increased development workloads and improved customer contract pricingAnnual report

    「In the information processing business, revenue was ¥3,476 million, up 10.3% year on year, and operating profit was ¥281 million, up 59.8%, due in part to increased development workloads and improved customer contract pricing.」

    The information processing business reported higher revenue and higher operating profit, driven in part by increased development workloads and improved customer contract pricing.
  19. FY2021-Q2Continued higher revenue and higher operating profit, driven in part by improved customer contract pricingAnnual report

    「In the information processing business, revenue was ¥2,336 million, up 8.8% year on year, and operating profit was ¥155 million, up 35.6%, due in part to improved customer contract pricing.」

    The information processing business reported higher revenue and higher operating profit, driven in part by improved customer contract pricing.
  20. FY2021-Q1Shift to higher revenue and higher operating profit.Annual report

    「In the information processing business, revenue was ¥1,087 million, up 9.4% year on year, and operating profit was ¥62 million, up 272.7%, due in part to improved customer contract pricing.」

    The information processing business reported higher revenue and higher operating profit, driven in part by improved customer contract pricing.
  21. FY2020Shift to higher revenue and lower operating profit.Annual report

    「Revenue in the information processing business was ¥4,408 million, up 4.5% year on year, while operating profit was ¥251 million, down 18.6%.」

    The information processing business maintained higher revenue, while operating profit fell 18.6% year on year, changing to higher revenue and lower operating profit.
  22. FY2020-Q3Continued higher revenue and lower operating profit, with a wider decline in operating profitAnnual report

    「Revenue in the information processing business was ¥3,151 million, up 2.7% year on year, while operating profit was ¥176 million, down 17.0%.」

    The information processing business continued to report higher revenue and lower operating profit, with the rate of decline in operating profit widening from 8.5% in the previous cumulative quarter to 17.0%.
  23. FY2020-Q2Continued higher revenue and lower operating profit, with a narrower decline in operating profitAnnual report

    「Revenue in the information processing business was ¥2,148 million, up 4.2% year on year, while operating profit was ¥114 million, down 8.5%.」

    The information processing business continued to report higher revenue and lower operating profit, but the rate of decline in operating profit narrowed from 38.3% in the previous quarter to 8.5%.
  24. FY2020-Q1Shift to higher revenue and lower operating profit.Annual report

    「Revenue in the information processing business was ¥994 million, up 2.9% year on year, while operating profit was ¥16 million, down 38.3%.」

    The information processing business maintained higher revenue, while operating profit fell 38.3% year on year, changing from higher revenue and higher operating profit in the previous period to higher revenue and lower operating profit.
  25. FY2019-Q3Continued higher revenue and higher operating profit, with a wider increase in operating profitAnnual report

    「In the information processing business, revenue was ¥3,067 million, up 8.1% year on year, while operating profit was ¥212 million, up 70.6%.」

    The information processing business continued to report higher revenue and higher operating profit, with revenue growth of 8.1% and operating profit growth of 70.6%.
  26. FY2019-Q2Continued higher revenue and higher operating profitAnnual report

    「In the information processing business, revenue was ¥2,062 million, up 9.3% year on year, while operating profit was ¥125 million, up 75.4%.」

    The information processing business reported higher revenue and higher operating profit year on year, continuing the higher-revenue and higher-operating-profit trend from the previous quarter.
  27. FY2019-Q1Shift to higher revenue and higher operating profit.Annual report

    「In the information processing business, revenue was ¥966 million, up 8.6% year on year, while operating profit was ¥26 million, up 27.3%.」

    The information processing business changed from higher revenue and lower operating profit in the same quarter of the previous year to higher revenue and higher operating profit in the first quarter under review.
  28. FY2018RestatedAnnual report

    「In the information processing business, revenue was ¥3,892 million, up 0.8% year on year, while operating profit was ¥194 million, down 20.0%.」

    For the full year, the information processing business also reported higher revenue and lower operating profit, continuing the shift in performance from higher operating profit despite lower revenue.
  29. FY2018-Q3Shift to higher revenue and lower operating profit.Annual report

    「In the information processing business, revenue was ¥2,836 million, up 0.8% year on year, while operating profit was ¥124 million, down 33.4%.」

    The information processing business changed from lower revenue and lower operating profit in the previous cumulative quarter to higher revenue and lower operating profit in the cumulative third quarter under review.
  30. FY2018-Q2Shift to lower revenue and lower operating profit.Annual report

    「In the information processing business, revenue was ¥1,887 million, down 0.5% year on year, while operating profit was ¥71 million, down 38.4%.」

    The information processing business changed from higher revenue and lower operating profit in FY2018-Q1 to lower revenue and lower operating profit in the cumulative second quarter under review.
  31. FY2018-Q1Changed to lower operating profit despite higher revenueAnnual report

    「In the information processing business, revenue was ¥889 million, up 1.4% year on year, while operating profit was ¥21 million, down 48.4%.」

    Revenue in the information processing business increased year on year, while operating profit declined 48.4%. The reported performance changed from higher operating profit despite lower revenue to lower operating profit despite higher revenue.
  32. FY2017RestatedAnnual report

    「In the information processing business, revenue was ¥3,862 million, down 0.7% year on year, while operating profit was ¥242 million, up 47.9%.」

    For the full year, the information processing business also reported lower revenue and higher operating profit.
  33. FY2017-Q3First statedAnnual report

    「In the information processing business, revenue was ¥2,813 million, down 0.7% year on year, while operating profit was ¥187 million, up 21.3%.」

    Revenue in the information processing business declined year on year, while operating profit increased.
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Operating profit growth despite lower sales in the information processing business | KYCOM HOLDINGS CO.,LTD. (9685) | Komori