Higher revenue but lower profit: lower profit in the contract development business and a higher tax burden
First written in FY2018-Q2. 14 of 31 entries say "Advanced", first in FY2019-Q3. Latest entry: 2026-07-29.
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- 2026-07-29AdvancedFinancial results presentation
「営業利益は、ソリューションサービス事業を中心に拡大」
第１四半期の連結営業利益は前年同期比60.7％増となり、ソリューションサービス事業を中心とする増益が示された。 - FY2026AdvancedAnnual report
「During the fiscal year, the Group's revenue increased by ¥47 million year on year and operating profit increased by ¥64 million. Net profit attributable to owners of the parent increased by ¥110 million year on year.」
Consolidated results showed higher revenue and higher profit, with revenue increasing by ¥47 million, operating profit by ¥64 million and net profit attributable to owners of the parent by ¥110 million. - 2026-05-08Cited as achievedFinancial results presentation
「売上高は、ソリューションサービス事業を中心に堅調に推移し、増収が継続」
連結業績について、ソリューションサービス事業を中心とする通期の増収実績が示された。 - FY2026-H1AdvancedAnnual report
「During the six months ended at the interim period, the Group's revenue increased by ¥100 million year on year and operating profit increased by ¥129 million. Ordinary profit increased by ¥124 million year on year, while interim net profit attributable to owners of the parent increased by ¥85 million year on year.」
From lower revenue and lower profit in the previous interim period, the Group shifted to higher revenue and higher profit, with revenue increasing by ¥100 million and operating profit by ¥129 million, among other improvements. - FY2025-H1WorsenedAnnual report
「During the six months ended at the interim period, the Group's revenue decreased by ¥28 million year on year and operating profit decreased by ¥107 million. Ordinary profit decreased by ¥106 million year on year, while interim net profit attributable to owners of the parent decreased by ¥78 million year on year.」
From lower revenue and higher profit in the previous full fiscal year, the Group shifted to lower revenue and lower profit in the interim period, with revenue decreasing by ¥28 million and operating profit by ¥107 million. - FY2024AdvancedAnnual report
「During the fiscal year, the Group's revenue decreased by ¥338 million year on year, while operating profit increased by ¥180 million year on year.」
From lower revenue and lower profit in the previous fiscal year, the Group shifted to lower revenue and higher profit by absorbing the decline in revenue in the systems operations and services business, with full-year operating profit increasing by ¥180 million. - FY2024-Q3AdvancedAnnual report
「During the first nine months of the fiscal year, the Group's revenue decreased by ¥88 million year on year, while operating profit increased by ¥177 million. Ordinary profit increased by ¥184 million year on year, and net profit attributable to owners of the parent increased by ¥158 million year on year.」
The decline in consolidated revenue narrowed from ¥189 million in the previous quarter to ¥88 million, while operating profit increased by ¥177 million year on year. From lower revenue and lower profit in the previous fiscal year, the Group continued to improve profit despite lower revenue. - FY2024-Q2RestatedAnnual report
「During the first six months of the fiscal year, the Group's revenue decreased by ¥189 million year on year, while operating profit increased by ¥62 million year on year.」
Consolidated revenue decreased by ¥189 million year on year, while operating profit increased by ¥62 million, and the pattern of lower revenue and higher profit seen in the previous quarter continued. - FY2024-Q1Shift to Lower Revenue and Higher ProfitAnnual report
「During the first three months of the fiscal year, the Group's revenue decreased by ¥18 million year on year, while operating profit increased by ¥82 million year on year.」
Consolidated revenue decreased by ¥18 million, while operating profit increased by ¥82 million, shifting from lower revenue and lower profit in the previous fiscal year to lower revenue and higher profit. - FY2023WorsenedAnnual report
「During the fiscal year, the Group's revenue decreased by ¥94 million year on year, while operating profit decreased by ¥156 million year on year.」
From the narrower decline in operating profit in the previous quarter, full-year revenue decreased by ¥94 million and operating profit by ¥156 million, resulting in lower revenue and lower profit for the consolidated results. - FY2023-Q3Shift to lower revenue; narrower decline in operating profitAnnual report
「During the nine-month period ended 31 December, demand for IT investment, including the promotion of DX (digital transformation), continued to trend upward from the previous consolidated fiscal year. However, net sales decreased by ¥46 million year on year and operating profit decreased by ¥36 million, owing in part to opportunity losses resulting from a strategically won project.」
Consolidated results shifted from higher revenue in the previous cumulative quarter to lower revenue, while the decline in operating profit narrowed from ¥108 million year on year to ¥36 million. - FY2023-Q2WorsenedAnnual report
「During the six-month period ended 30 September, the group's order intake remained solid against a backdrop of continued growth in demand for IT investment since the previous consolidated fiscal year. Net sales increased by ¥9 million year on year, while operating profit decreased by ¥108 million because a strategically won project fell substantially short of plan.」
Overall, revenue increased against a backdrop of solid orders, while operating profit decreased by ¥108 million due to a strategic order project falling short of plan, worsening from the ¥30 million decrease in operating profit in the previous quarter. - FY2023-Q1Higher revenue and lower profit on strategic order projectsAnnual report
「Against a backdrop of continued growth in IT investment demand since the previous fiscal year, orders remained solid and revenue increased by ¥221 million year on year during the first three months of the fiscal year. Operating profit decreased by ¥30 million year on year because a project for which a strategic order was secured fell substantially short of plan.」
Consolidated revenue increased against a backdrop of solid orders, while operating profit decreased by ¥30 million year on year due to a strategic order project falling short of plan, shifting the results to higher revenue and lower profit. - FY2022-Q3WorsenedAnnual report
「During the first nine months of the fiscal year, revenue increased by ¥693 million year on year due to higher orders in the solutions services and systems operations and services businesses. Operating profit decreased by ¥50 million year on year. Ordinary profit decreased by ¥80 million year on year in line with the decline in operating profit, while net profit attributable to owners of the parent decreased by ¥98 million year on year.」
Revenue increased due to higher orders in the solutions services and systems operations and services businesses, while operating profit decreased by ¥50 million year on year, shifting from higher revenue and higher profit to higher revenue and lower profit. - FY2022-Q2AdvancedAnnual report
「During the first six months of the fiscal year, revenue increased by ¥414 million year on year and operating profit increased by ¥62 million, reflecting the impact of applying the Accounting Standard for Revenue Recognition and other standards, as well as an increase in orders in the systems operations and services business.」
The application of the revenue recognition accounting standard and the increase in orders in the systems operations and services business increased consolidated revenue by ¥414 million and operating profit by ¥62 million. - FY2022-Q1AdvancedAnnual report
「During the first three months of the fiscal year, revenue increased by ¥229 million year on year and operating profit increased by ¥45 million, reflecting the impact of applying the Accounting Standard for Revenue Recognition and other standards, as well as growth in solutions services, particularly human resources and payroll solutions.」
The application of the revenue recognition accounting standard and growth in solutions services increased consolidated revenue by ¥229 million and operating profit by ¥45 million. - FY2021AdvancedAnnual report
「During the fiscal year, the Group's revenue increased by ¥120 million year on year, while operating profit increased by ¥86 million year on year.」
Full-year consolidated revenue was ¥14,745 million and operating profit was ¥1,131 million, maintaining higher revenue and higher profit year on year. - FY2021-Q3WorsenedAnnual report
「During the first nine months of the fiscal year, the Group's revenue decreased by ¥258 million year on year due to lower revenue in the systems operations and services business in the first quarter. Operating profit decreased by ¥124 million year on year, mainly because the Group incurred costs to establish a telework environment and take other measures in response to COVID-19.」
The impact expanded from an ¥83 million decline in revenue and a ¥27 million decrease in operating profit in the previous cumulative quarter to a ¥258 million decline in revenue and a ¥124 million decrease in operating profit, deepening the consolidated decline in revenue and profit. - FY2021-Q2RestatedAnnual report
「During the first six months of the fiscal year, the Group's revenue decreased by ¥83 million year on year due to lower revenue in the systems operations and services business in the first quarter. Operating profit decreased by ¥27 million year on year, mainly because the Group incurred costs to establish a telework environment and take other measures in response to COVID-19.」
Overall, lower revenue and lower profit continued year on year due to lower revenue in the systems operations and services business and the cost of establishing a telework environment. - FY2021-Q1WorsenedAnnual report
「During the first three months of the fiscal year, the Group's revenue decreased by ¥26 million year on year due to lower revenue in the systems operations and services business. Operating profit decreased by ¥49 million year on year, mainly because the Group incurred costs to establish a telework environment and take other measures in response to COVID-19.」
From the overall trend of higher revenue and higher profit through the previous fiscal year, the Group shifted to lower revenue and lower profit in the quarter under review due to lower revenue in the systems operations and services business and the cost of establishing a telework environment. - FY2020AdvancedAnnual report
「Against a backdrop of strong customer demand for ICT adoption, all businesses achieved higher revenue and higher profit year on year, resulting in consolidated operating profit increasing by more than 60% year on year.」
From the period of higher revenue and lower profit, accompanied by differing performance across businesses, through the previous fiscal year, all businesses achieved higher revenue and higher profit, and consolidated operating profit increased by more than 60% year on year. - FY2020-Q3AdvancedAnnual report
「During the first nine months of the fiscal year, the Group's revenue increased by ¥958 million year on year, mainly due to higher revenue in the solutions services business. Operating profit increased by ¥406 million year on year, mainly due to higher profit in the solutions services and support services businesses.」
Driven mainly by higher profit in the solutions services and support services businesses, consolidated revenue increased by ¥958 million and operating profit by ¥406 million, marking further progress in higher revenue and higher profit. - FY2020-Q2AdvancedAnnual report
「During the first six months of the fiscal year, the Group's revenue increased by ¥651 million year on year, driven by growth in all businesses except systems operations and services. Operating profit increased by ¥287 million year on year, due to substantial profit increases in 3 businesses, including solutions services.」
Growth in all businesses except systems operations and services, together with higher profit in 3 businesses including solutions services, increased consolidated revenue by ¥651 million and operating profit by ¥287 million in the first half. - FY2020-Q1AdvancedAnnual report
「During the first three months of the fiscal year, the Group's revenue increased by ¥159 million year on year, driven by growth in all businesses except systems operations and services. Operating profit increased by ¥112 million year on year, mainly reflecting higher profit in the solutions services and support services businesses.」
Growth in all businesses except systems operations and services increased consolidated revenue by ¥159 million and operating profit by ¥112 million year on year. Consolidated operating profit improved from ¥4 million in the same period of the previous fiscal year to ¥117 million. - FY2019AdvancedAnnual report
「Against a backdrop of strong customer demand for ICT adoption, all businesses achieved higher revenue and higher profit year on year, resulting in consolidated operating profit increasing by more than 60% year on year.」
From the period of higher revenue and lower profit in the previous fiscal year, all businesses achieved higher revenue and higher profit year on year, while consolidated operating profit also increased by more than 60% year on year. - FY2019-Q3AdvancedAnnual report
「During the first nine months of the fiscal year, the Group's revenue increased by ¥811 million year on year, mainly because the four businesses excluding support services continued to maintain revenue growth of more than 10% year on year. Operating profit increased by ¥235 million year on year, reflecting higher profit across the businesses, particularly the substantial increase in profit in the solutions services business. As a result, revenue was ¥9,309 million, up 9.5% year on year, and operating profit was ¥349 million, up 206.2%.」
The four businesses excluding support services maintained revenue growth of more than 10% year on year, increasing consolidated revenue by ¥811 million and operating profit by ¥235 million. The quantitative progress in higher revenue and higher profit is clearly shown. - FY2019-Q2MitigatedAnnual report
「During the first six months of the fiscal year, the Group's revenue increased by ¥598 million year on year, as all businesses except support services achieved growth of more than 10% year on year. Operating profit increased by ¥123 million year on year, mainly reflecting higher profit in the solutions services and systems operations and services businesses.」
From the impact of lost orders in the contract development business through the previous fiscal year and the first-half period of higher revenue and lower profit, the Group improved to a position in which revenue and consolidated operating profit both increased, with all businesses except support services growing by more than 10%. - FY2019-Q1MitigatedAnnual report
「During the first three months of the fiscal year, the Group's revenue increased by ¥262 million year on year, driven by growth in all businesses except support services. Operating profit increased by ¥120 million year on year, mainly reflecting higher profit in the solutions services business.」
From the period of higher revenue and lower profit through the previous fiscal year, the Group improved to higher revenue and a shift from an operating loss to operating profit in the quarter under review, driven by growth in all businesses except support services and higher profit in the solutions services business. - FY2018RestatedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥12,268 million, up 6.1% year on year; operating profit was ¥410 million, up 38.3%; ordinary profit was ¥457 million, up 37.3%; and net profit attributable to owners of the parent was ¥305 million, up 14.4%.」
The trend of higher revenue and higher profit through the previous quarter was also confirmed for the full year, with consolidated operating profit, ordinary profit and net profit attributable to owners of the parent all increasing. - FY2018-Q3MitigatedAnnual report
「During the first nine months of the fiscal year, the Group's revenue increased by ¥411 million year on year, driven by growth in the support services and systems operations and services businesses. Operating profit increased by ¥130 million year on year, reflecting the effects of cost optimization following business and organizational restructuring.」
The consolidated results shifted from higher revenue and lower profit in the previous quarter to higher revenue and higher profit for the cumulative period under review. Operating profit also improved from an operating loss of ¥16 million in the previous fiscal year to an operating profit of ¥114 million. However, lower profit in the contract development business continued separately. - FY2018-Q2First statedAnnual report
「Revenue for the first six months of the fiscal year increased by ¥202 million year on year, driven by growth in the support services and systems operations and services businesses. Operating profit decreased by ¥16 million year on year, mainly due to lower profit in the contract development business. Ordinary profit decreased by ¥15 million year on year in line with the decline in operating profit, while net profit attributable to owners of the parent decreased by ¥19 million year on year, mainly due to the higher tax burden resulting from increased profit at consolidated subsidiaries not eligible for consolidated tax filing.」
Consolidated revenue increased in the first half, but operating profit, ordinary profit and net profit attributable to owners of the parent all decreased due to lower profit in the contract development business and a higher tax burden accompanying increased profit at subsidiaries not eligible for consolidated tax filing.