Komori
Kycom Holdings (9685) · FactFull-year shift from operating profit to operating loss confirmed

Operating loss from the car rental business and earnings contribution from the human resources-related business

First written in FY2017-Q1. 7 of 35 entries say "Restated". Latest entry: FY2026.

35entries
11years
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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2019-Q2OtherFY2020-Q1 – FY2026-H12016: 220162017: 420172018: 420182019: 320192020: 420202021: 420212022: 420222023: 320232024: 220242025: 220252026: 32026
Same theme, other companies
The rental car business turning loss-making and the earnings contribution of the human resources-related businessA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026Full-year shift from operating profit to operating loss confirmedAnnual report

    「In the car rental business, the increase in customer traffic following the extension of the Hokuriku Shinkansen to Tsuruga leveled off, while competition with car sharing also affected results. Revenue was ¥172 million, up 5.7% year on year, and the business recorded an operating loss of ¥16 million, compared with operating income of ¥14 million a year earlier.」

    While the car rental business maintained higher revenue, it shifted from operating profit of ¥14 million in the previous year to an operating loss of ¥16 million.
  3. FY2026-H1The car rental business shifted from operating profit to an operating loss.Annual report

    「In the car rental business, the increase in customer traffic resulting from the extension of the Hokuriku Shinkansen to Tsuruga leveled off, and the business also faced competition from car sharing. Revenue was ¥86 million, up 7.5% year on year, and the operating loss was ¥5 million, compared with operating profit of ¥11 million in the same period of the previous year.」

    While the car rental business maintained higher revenue, it shifted from operating profit of ¥11 million in the same period of the previous year to an operating loss of ¥5 million.
  4. FY2025RestatedAnnual report

    「In the car rental business, customer traffic recovered, although it remained below pre-pandemic levels, partly due to the extension of the Hokuriku Shinkansen to Tsuruga. Revenue was ¥163 million, up 24.1% year on year, and operating profit was ¥14 million, up 243.7% year on year.」

    For the full year, the car rental business continued to show recovering customer traffic, higher revenue and higher operating profit, although it remained below pre-pandemic levels.
  5. FY2025-H1RestatedAnnual report

    「In the car rental business, customer traffic recovered, although it remained below pre-pandemic levels, partly due to the extension of the Hokuriku Shinkansen to Tsuruga. Revenue was ¥80 million, up 20.0% year on year, and operating profit was ¥11 million, up 65.3% year on year.」

    Although the car rental business remained below pre-pandemic levels, it continued to see recovering customer traffic, higher revenue and higher operating profit.
  6. FY2024-Q3RestatedAnnual report

    「In the car rental business, customer traffic recovered, although it remained below pre-pandemic levels. Revenue was ¥95 million, up 19.1% year on year, and operating profit was ¥1 million, compared with an operating loss of ¥9 million in the same period of the previous year.」

    Although the car rental business remained below pre-pandemic levels, customer traffic continued to recover, and the business continued to be in a position of having shifted from an operating loss in the same period of the previous year to operating profit.
  7. FY2024-Q2RestatedAnnual report

    「In the car rental business, customer traffic recovered, although it remained below pre-pandemic levels. Revenue was ¥66 million, up 23.6% year on year, and operating profit was ¥6 million, compared with an operating loss of ¥8 million in the same period of the previous year.」

    Although the car rental business remained below pre-pandemic levels, customer traffic recovered and the business continued to be operating-profit-making.
  8. FY2024-Q1The car rental business returned to operating profitability.Annual report

    「In the car rental business, customer traffic recovered, although it remained below pre-pandemic levels. The company also continued to work to control costs, resulting in revenue of ¥30 million, up 34.8% year on year, and operating profit of ¥2 million, compared with an operating loss of ¥6 million in the same period of the previous year.」

    Although customer traffic in the car rental business remained below pre-pandemic levels, it recovered, and the business moved from an operating loss in the same period of the previous year to operating profit.
  9. FY2023-Q3RestatedAnnual report

    「In the car rental business, customer traffic showed a slight recovery despite the continued impact of requests to refrain from going out. The company also continued to work to control costs, resulting in revenue of ¥80 million, up 2.6% year on year, and an operating loss of ¥9 million, compared with an operating loss of ¥20 million in the same period of the previous year.」

    Despite the continued impact of requests to refrain from going out, the slight recovery in customer traffic and cost controls resulted in higher revenue in the car rental business, while the operating loss also narrowed from the same period of the previous year.
  10. FY2023-Q2The operating loss narrowed as customer traffic recovered and costs were controlled.Annual report

    「In the car rental business, customer traffic showed a slight recovery despite the continued impact of requests to refrain from going out. The company also continued to work to control costs, resulting in revenue of ¥54 million, up 6.5% year on year, and an operating loss of ¥8 million, compared with an operating loss of ¥23 million in the same period of the previous year.」

    While the impact of requests to refrain from going out remained, customer traffic showed a slight recovery. Continued cost controls resulted in the operating loss narrowing from ¥23 million in the same period of the previous year to ¥8 million.
  11. FY2023-Q1Revenue declined in the car rental business, but the operating loss narrowed.Annual report

    「In the car rental business, customer traffic remained sluggish due to the continued impact of requests to refrain from going out, but the company also worked to control costs. Revenue was ¥22 million, down 10.0% year on year, and the operating loss was ¥6 million, compared with an operating loss of ¥14 million in the same period of the previous year.」

    While revenue declined due to weak customer traffic caused by requests to refrain from going out, the company also worked to control costs, narrowing the operating loss from ¥14 million in the same period of the previous year to ¥6 million.
  12. FY2022Revenue declined in the car rental business, but the operating loss narrowed.Annual report

    「In the car rental business, customer traffic remained sluggish due to the continued impact of requests to refrain from going out, but the company also worked to control costs. Revenue was ¥105 million, down 30.6% year on year, and the operating loss was ¥25 million, compared with an operating loss of ¥29 million in the same period of the previous year.」

    For the full year, revenue in the car rental business declined due to the impact of requests to refrain from going out, but the company also worked to control costs, narrowing the operating loss from ¥29 million in the previous year to ¥25 million.
  13. FY2022-Q3Revenue declined in the car rental business, while the operating loss was unchanged; cost-control measures were implemented.Annual report

    「In the car rental business, customer traffic remained sluggish due to the continued impact of requests to refrain from going out, but the company also worked to control costs. Revenue was ¥78 million, down 37.0% year on year, and the operating loss was ¥20 million, unchanged from the same period of the previous year.」

    Revenue in the car rental business declined, but the operating loss was unchanged from the same period of the previous year. The company also implemented cost-control measures in response to the impact of requests to refrain from going out.
  14. FY2022-Q2Rental car revenue decline and widening operating loss continuedAnnual report

    「In the car rental business, customer traffic remained sluggish due to the continued impact of requests to refrain from going out. Revenue was ¥50 million, down 39.8% year on year, and the operating loss was ¥23 million, compared with an operating loss of ¥11 million in the same period of the previous year.」

    Revenue in the car rental business declined due to the impact of requests to refrain from going out, and the operating loss widened from ¥11 million in the same period of the previous year to ¥23 million.
  15. FY2022-Q1Revenue increased and the operating loss narrowed as customer traffic began to recover and surplus vehicles were sold.Annual report

    「In the car rental business, customer traffic showed signs of a slight recovery, and the company proceeded with the sale of surplus vehicles. As a result, revenue was ¥24 million, up 138.4% year on year, and the operating loss was ¥14 million, compared with an operating loss of ¥25 million in the same period of the previous year.」

    Against a backdrop of a slight recovery in customer traffic and the sale of surplus vehicles, revenue increased year on year, and the operating loss narrowed from ¥25 million to ¥14 million.
  16. FY2021Revenue declined in the car rental business, but the operating loss narrowed.Annual report

    「In the car rental business, customer traffic declined due to requests to refrain from going out. As a result of proceeding with the sale of surplus vehicles, revenue was ¥151 million, down 28.3% year on year, and the operating loss was ¥29 million, compared with an operating loss of ¥77 million in the same period of the previous year.」

    While revenue declined due to requests to refrain from going out, the company proceeded with the sale of surplus vehicles, narrowing the operating loss from ¥77 million to ¥29 million.
  17. FY2021-Q3Revenue declined, but operating loss narrowedAnnual report

    「In the car rental business, customer traffic declined due to requests to refrain from going out. As a result of proceeding with the sale of surplus vehicles, revenue was ¥124 million, down 25.4% year on year, and the operating loss was ¥20 million, compared with an operating loss of ¥37 million in the same period of the previous year.」

    Revenue in the car rental business declined, but the operating loss narrowed from ¥37 million in the same period of the previous year to ¥20 million.
  18. FY2021-Q2Revenue declined, but operating loss narrowedAnnual report

    「In the car rental business, customer traffic declined due to requests to refrain from going out. As a result of proceeding with the sale of surplus vehicles, revenue was ¥84 million, down 19.8% year on year, and the operating loss was ¥11 million, compared with an operating loss of ¥25 million in the same period of the previous year.」

    Revenue in the car rental business declined due to requests to refrain from going out, but the operating loss narrowed from ¥25 million in the same period of the previous year to ¥11 million.
  19. FY2021-Q1Rental car revenue decline and widening operating loss continuedAnnual report

    「The rental car business saw customer traffic decline due to requests to refrain from going out, resulting in revenue of ¥10 million (down 77.6% year on year) and an operating loss of ¥25 million (compared with an operating loss of ¥19 million in the same period of the previous year).」

    The rental car business posted a substantial decline in revenue due to the impact of requests to refrain from going out, while its operating loss widened from ¥19 million in the same period of the previous year to ¥25 million.
  20. FY2020Full-year decline in rental car revenue and widening operating loss confirmedAnnual report

    「The rental car business generated revenue of ¥211 million (down 3.1% year on year) and an operating loss of ¥77 million (compared with an operating loss of ¥51 million in the previous year).」

    The rental car business posted lower revenue for the full year, and its operating loss widened from ¥51 million in the previous year to ¥77 million.
  21. FY2020-Q3Rental car revenue decline and widening operating loss continuedAnnual report

    「The rental car business generated revenue of ¥166 million (down 3.9% year on year) and an operating loss of ¥37 million (compared with an operating loss of ¥26 million in the same period of the previous year).」

    The rental car business posted lower revenue, and its operating loss widened from ¥26 million in the same period of the previous year to ¥37 million. Following its sale and removal from consolidation, the human resources-related business remains outside the scope of reporting.
  22. FY2020-Q2Rental car revenue declined and operating loss widened; human resources-related business no longer subject to reportingAnnual report

    「The rental car business generated revenue of ¥105 million (down 12.0% year on year) and an operating loss of ¥25 million (compared with an operating loss of ¥12 million in the same period of the previous year).」

    The rental car business posted lower revenue, and its operating loss widened from ¥12 million in the same period of the previous year to ¥25 million. Following its sale and removal from consolidation, the human resources-related business is excluded from the current reporting segments.
  23. FY2020-Q1Rental car operating loss widened; human resources-related business outside the scope of consolidationAnnual report

    「The rental car business generated revenue of ¥46 million (down 19.4% year on year) and an operating loss of ¥19 million (compared with an operating loss of ¥4 million in the same period of the previous year).」

    The rental car business posted lower revenue, and its operating loss widened from ¥4 million in the same period of the previous year to ¥19 million. Following the sale and removal from consolidation, the human resources-related business is excluded from segment performance for the quarter.
  24. FY2019-Q3ReframedAnnual report

    「The human resources-related business was sold in November 2018. Accordingly, its performance for the current consolidated fiscal year covers the period from 1 April 2018 through 30 November 2018.」

    While the rental car business continued to record an operating loss, the human resources-related business's performance for the nine-month period covers only the period through the date of its sale in November 2018.
  25. FY2019-Q2Rental car and human resources-related operating losses continued to narrowAnnual report

    「The rental car business generated revenue of ¥119 million (up 53.3% year on year) and an operating loss of ¥12 million (compared with an operating loss of ¥18 million in the same period of the previous year), while the human resources-related business generated revenue of ¥246 million (down 9.4% year on year) and an operating loss of ¥24 million (compared with an operating loss of ¥31 million in the same period of the previous year).」

    The rental car business's operating loss narrowed from ¥18 million to ¥12 million, while the human resources-related business's operating loss narrowed from ¥31 million to ¥24 million, in each case year on year.
  26. FY2019-Q1Both rental car and human resources-related operating losses narrowedAnnual report

    「The information processing business generated revenue of ¥966 million (up 8.6% year on year) and operating profit of ¥26 million (up 27.3%); the real estate business generated revenue of ¥36 million (down 1.2%) and operating profit of ¥14 million (down 1.5%); the rental car business generated revenue of ¥57 million (up 89.3%) and an operating loss of ¥4 million (compared with an operating loss of ¥14 million in the same period of the previous year); and the human resources-related business generated revenue of ¥123 million (down 10.3%) and an operating loss of ¥12 million (compared with an operating loss of ¥14 million in the same period of the previous year).」

    The rental car business's operating loss narrowed from ¥14 million to ¥4 million, while the human resources-related business's operating loss narrowed from ¥14 million to ¥12 million, in each case year on year.
  27. FY2018For the full year, the rental car loss narrowed while the human resources-related loss widenedAnnual report

    「The rental car business generated revenue of ¥166 million (up 60.0% year on year) and an operating loss of ¥30 million (compared with an operating loss of ¥61 million in the previous year), while the human resources-related business generated revenue of ¥555 million (down 2.1% year on year) and an operating loss of ¥59 million (compared with an operating loss of ¥25 million in the previous year).」

    Both businesses continued to post operating losses for the full year. The rental car business's loss narrowed from ¥61 million to ¥30 million, while the human resources-related business's loss widened from ¥25 million to ¥59 million.
  28. FY2018-Q3Rental car loss narrowed, while human resources-related loss widenedAnnual report

    「Segment performance for the nine-month period of the current consolidated fiscal year was as follows: the information processing business generated revenue of ¥2.836 billion (up 0.8% year on year) and operating profit of ¥124 million (down 33.4%); the real estate business generated revenue of ¥98 million (up 0.6%) and operating profit of ¥32 million (up 24.4%); the rental car business generated revenue of ¥123 million (up 67.8%) and an operating loss of ¥23 million (compared with an operating loss of ¥45 million in the same period of the previous year); and the human resources-related business generated revenue of ¥424 million (up 0.5%) and an operating loss of ¥44 million (compared with an operating loss of ¥21 million in the same period of the previous year).」

    The rental car business's operating loss narrowed from ¥45 million in the same period of the previous year to ¥23 million, while the human resources-related business's operating loss widened from ¥21 million to ¥44 million. Both businesses continued to record operating losses.
  29. FY2018-Q2RestatedAnnual report

    「The rental car business generated revenue of ¥77 million (up 73.9% year on year) and an operating loss of ¥18 million (compared with an operating loss of ¥26 million in the same period of the previous year), while the human resources-related business generated revenue of ¥272 million (down 3.4% year on year) and an operating loss of ¥31 million (compared with an operating loss of ¥11 million in the same period of the previous year).」

    Both the rental car business and the human resources-related business continued to record operating losses. The rental car business's loss was ¥18 million, while the human resources-related business's loss was ¥31 million.
  30. FY2018-Q1Rental car operating loss narrowed, while human resources-related operating loss widenedAnnual report

    「Segment performance for the first quarter of the current consolidated fiscal year was as follows: the information processing business generated revenue of ¥889 million (up 1.4% year on year) and operating profit of ¥21 million (down 48.4%); the real estate business generated revenue of ¥36 million (up 3.1%) and operating profit of ¥14 million (up 30.8%); the rental car business generated revenue of ¥30 million (up 105.4%) and an operating loss of ¥14 million (compared with an operating loss of ¥19 million in the same period of the previous year); and the human resources-related business generated revenue of ¥137 million (down 7.2%) and an operating loss of ¥14 million (compared with an operating loss of ¥2 million in the same period of the previous year).」

    The rental car business's operating loss narrowed from ¥19 million in the same period of the previous year to ¥14 million, while the human resources-related business's operating loss widened from ¥2 million to ¥14 million. Both businesses continued to record operating losses.
  31. FY2017Both businesses posted operating losses for the full yearAnnual report

    「The rental car business generated revenue of ¥104 million (up 790.9% year on year) and an operating loss of ¥61 million (compared with an operating loss of ¥28 million in the previous year), while the human resources-related business generated revenue of ¥567 million (up 871.3% year on year) and an operating loss of ¥25 million (compared with no operating loss in the previous year).」

    Both the rental car business and the human resources-related business posted operating losses for the full year. The rental car business's operating loss widened from ¥28 million in the previous year to ¥61 million.
  32. FY2017-Q3RestatedAnnual report

    「The rental car business generated revenue of ¥73 million (up 2,064.2% year on year) and an operating loss of ¥45 million (compared with an operating loss of ¥7 million in the same period of the previous year), while the human resources-related business generated revenue of ¥422 million and an operating loss of ¥21 million.」

    The rental car business and human resources-related business continued to record operating losses. The rental car business's operating loss widened from ¥7 million in the same period of the previous year to ¥45 million.
  33. FY2017-Q2The human resources-related business changed from operating profit to operating lossAnnual report

    「The rental car business generated revenue of ¥44 million (year-on-year: —%) and an operating loss of ¥26 million (year-on-year: —%), while the human resources-related business generated revenue of ¥281 million (year-on-year: —%) and an operating loss of ¥11 million (year-on-year: —%).」

    The human resources-related business, which generated operating profit of ¥3 million in the first quarter, recorded an operating loss of ¥11 million for the six-month period. The rental car business also recorded an operating loss of ¥26 million.
  34. FY2017-Q1First statedAnnual report

    「The rental car business generated revenue of ¥14 million and an operating loss of ¥18 million, while the human resources-related business generated revenue of ¥148 million and operating profit of ¥3 million.」

    The profitability of the business newly subject to reporting is shown numerically, with the rental car business recording an operating loss.
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