Revenue and profit growth and improved earnings power
First written in FY2016. . Latest entry: 2026-07-30.
- 2026-07-30OtherEarnings
「Net sales increased 9.0% year on year to ¥14,813 million, operating income decreased 6.1% to ¥716 million, ordinary income decreased 8.2% to ¥775 million, and net income attributable to owners of the parent decreased 65.4% to ¥286 million, owing to the recognition of an adjustment to corporate income taxes.」
The consolidated results for the first quarter of the fiscal year ending March 2027 were updated. Net sales increased, while operating income, ordinary income, and net income attributable to owners of the parent declined year on year. - FY2026Update to Full-Year Financial ResultsAnnual report
「As a result, the Group's revenue for the fiscal year was ¥56,267 million, up 7.0% year on year, EBITDA was ¥4,649 million, up 14.9%, operating profit was ¥2,126 million, up 33.7%, ordinary profit was ¥2,664 million, up 29.2%, and net profit attributable to owners of the parent was ¥4,290 million, up 65.9%.」
The FY2026 full-year results were updated to revenue of ¥56,267 million, EBITDA of ¥4,649 million, operating profit of ¥2,126 million, ordinary profit of ¥2,664 million and net profit attributable to owners of the parent of ¥4,290 million. - FY2026-H1Interim results updateAnnual report
「Revenue for the six months ended Q2 was ¥25,426 million, up 2.8% year on year. Operating profit was ¥319 million, up 339.9%, ordinary profit was ¥556 million, up 100.5%, and interim net profit attributable to owners of the parent was ¥530 million, up 103.5%. In addition, EBITDA, also a quantitative target in the Medium- to Long-Term Management Plan 2036, was ¥1,501 million, up 11.3% year on year.」
The results for revenue, operating profit, ordinary profit, interim net profit attributable to owners of the parent and EBITDA for the six months ended Q2 were updated. Revenue and profit both increased year on year, and EBITDA was ¥1,501 million. - FY2025Update to Full-Year ResultsAnnual report
「As a result, partly due to the contraction of the Tower Building real estate leasing business, the Group's revenue for the fiscal year was ¥52,610 million, down 1.4% year on year, EBITDA was ¥4,045 million, down 30.4%, operating profit was ¥1,590 million, down 44.0%, ordinary profit was ¥2,062 million, down 37.4%, and net profit attributable to owners of the parent was ¥2,585 million, down 23.4%.」
The FY2025 full-year results were updated to revenue of ¥52,610 million, EBITDA of ¥4,045 million, operating profit of ¥1,590 million, ordinary profit of ¥2,062 million and net profit attributable to owners of the parent of ¥2,585 million. - FY2025-H1Interim results updateAnnual report
「Revenue for the six months ended Q2 was ¥24,739 million, up 2.1% year on year. Operating profit was ¥72 million, down 90.5%, ordinary profit was ¥277 million, down 70.8%, and interim net profit attributable to owners of the parent was ¥260 million, down 71.9%. In addition, EBITDA, also a quantitative target in the Medium- to Long-Term Management Plan 2036, was ¥1,348 million, down 38.9% year on year.」
Revenue for the six months ended Q2 increased 2.1% year on year, while operating profit was ¥72 million, ordinary profit was ¥277 million and interim net profit attributable to owners of the parent was ¥260 million, all below the prior-year level. EBITDA was ¥1,348 million. - FY2024-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue for the nine months ended Q3 was ¥39,766 million, up 25.5% year on year, operating profit was ¥3,024 million, up 460.5%, ordinary profit was ¥3,302 million, up 103.5%, and net profit attributable to owners of the parent was ¥3,267 million, up 80.6%.」
Revenue for the nine months ended Q3 was ¥39,766 million, operating profit was ¥3,024 million, ordinary profit was ¥3,302 million and net profit attributable to owners of the parent was ¥3,267 million, representing year-on-year increases in both revenue and profit. - FY2024-Q2Updated cumulative second-quarter resultsAnnual report
「As a result, revenue for the six months ended Q2 was ¥24,238 million, up 30.3% year on year. Operating profit was ¥767 million, ordinary profit was ¥951 million, and net profit attributable to owners of the parent was ¥927 million, up 581.1% year on year.」
Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent for the six months ended Q2 were updated. The Company turned from operating and ordinary losses in the prior-year period to reporting profits. - FY2024-Q1Updated cumulative first-quarter resultsAnnual report
「As a result, revenue for the three months ended Q1 was ¥12,472 million, up 32.2% year on year, operating profit was ¥747 million, ordinary profit was ¥804 million, and quarterly net profit attributable to owners of the parent was ¥789 million. EBITDA (ordinary profit + interest expense + depreciation), one of the quantitative targets in the Medium- to Long-Term Management Plan 2036, was ¥1,431 million, up 116.2% year on year.」
The results for the three months ended Q1 were updated. Revenue increased 32.2% year on year to ¥12,472 million, operating profit was ¥747 million, ordinary profit was ¥804 million and quarterly net profit attributable to owners of the parent was ¥789 million, marking a return to profit from a loss in the prior-year period. EBITDA was ¥1,431 million. - FY2023-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue for the nine months ended Q3 was ¥31,689 million, up 45.9% year on year, operating profit was ¥539 million, ordinary profit was ¥1,623 million, and net profit attributable to owners of the parent was ¥1,808 million.」
The consolidated results for the nine months ended Q3 were updated to revenue of ¥31,689 million, operating profit of ¥539 million, ordinary profit of ¥1,623 million and net profit attributable to owners of the parent of ¥1,808 million. The Company turned from losses in the prior-year period to reporting profits. - FY2023-Q2Updated cumulative second-quarter resultsAnnual report
「As a result, revenue for the six months ended Q2 was ¥18,607 million, up 51.4% year on year. Operating loss was ¥1,012 million and ordinary loss, after taking into account employment adjustment subsidies and other items, was ¥64 million. Although recovery was insufficient, results improved from the initial forecast and losses were substantially reduced from the prior-year period. Net profit attributable to owners of the parent, including extraordinary gains, was ¥136 million.」
Revenue for the six months ended Q2 was ¥18,607 million, up 51.4% year on year, operating loss narrowed to ¥1,012 million, ordinary loss narrowed to ¥64 million, and net profit attributable to owners of the parent was ¥136 million. - FY2023-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended Q1 was ¥9,434 million, up 63.0% year on year, but this was insufficient to cover fixed costs and other operating expenses. Operating loss was ¥551 million, ordinary loss, after taking into account employment adjustment subsidies and other items, was ¥75 million, and quarterly net loss attributable to owners of the parent was ¥88 million. In addition, the Group has included EBITDA (ordinary profit + interest expense + depreciation) as one of its quantitative targets in the Medium- to Long-Term Management Plan 2036, announced on 12 May 2022. EBITDA for the three months ended Q1 was ¥662 million.」
The results for the three months ended Q1 were updated. Revenue was ¥9,434 million, up 63.0% year on year, and the Company recorded an operating loss of ¥551 million, an ordinary loss of ¥75 million and a quarterly net loss attributable to owners of the parent of ¥88 million. EBITDA, a metric under the Medium- to Long-Term Management Plan 2036, was ¥662 million. - FY2022Update to Full-Year ResultsAnnual report
「As a result, the Group's revenue for the fiscal year was ¥28,617 million, up 29.8% year on year, but operating loss was ¥11,121 million, ordinary loss was ¥7,827 million and net loss attributable to owners of the parent was ¥7,886 million.」
The FY2022 full-year results were updated. Revenue increased 29.8% year on year, while the Company recorded an operating loss of ¥11,121 million, an ordinary loss of ¥7,827 million and a net loss attributable to owners of the parent of ¥7,886 million. - FY2022-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue for the nine months ended Q3 was ¥21,725 million, up 30.6% year on year, operating loss was ¥6,810 million, ordinary loss was ¥4,150 million, and quarterly net loss attributable to owners of the parent was ¥4,155 million.」
The consolidated results for the nine months ended Q3 FY2022 were updated. Revenue was ¥21,725 million, up 30.6% year on year, while the Company recorded an operating loss of ¥6,810 million, an ordinary loss of ¥4,150 million and a quarterly net loss attributable to owners of the parent of ¥4,155 million. - FY2022-Q2Updated cumulative second-quarter resultsAnnual report
「As a result, revenue for the six months ended Q2 was ¥12,290 million, up 43.7% year on year, but this was insufficient to cover fixed costs and other operating expenses. Operating loss was ¥5,462 million, ordinary loss, after taking into account employment adjustment subsidies and other items, was ¥3,820 million, and quarterly net loss attributable to owners of the parent was ¥3,810 million.」
Revenue for the six months ended Q2 increased 43.7% year on year, but the Company recorded an operating loss of ¥5,462 million, an ordinary loss of ¥3,820 million and a quarterly net loss attributable to owners of the parent of ¥3,810 million. - FY2022-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended Q1 was ¥5,788 million, up 74.9% year on year, but this was insufficient to cover fixed costs and other operating expenses. Operating loss was ¥2,996 million, ordinary loss, after taking into account employment adjustment subsidies and other items, was ¥2,162 million, and quarterly net loss attributable to owners of the parent was ¥2,175 million.」
The results for the three months ended Q1 FY2022 were updated. Revenue was ¥5,788 million, up 74.9% year on year, but the Company recorded an operating loss of ¥2,996 million, an ordinary loss of ¥2,162 million and a quarterly net loss attributable to owners of the parent of ¥2,175 million. - FY2021Update to Full-Year ResultsAnnual report
「For the consolidated fiscal year, the Group's revenue was ¥22,051 million, down 59.6% year on year, operating loss was ¥11,710 million and ordinary loss was ¥7,901 million. Due in part to the recognition of extraordinary losses and deferred income tax adjustments, net loss attributable to owners of the parent was ¥14,363 million.」
The FY2021 full-year results were updated. Revenue fell 59.6%, operating loss was ¥11,710 million, ordinary loss was ¥7,901 million and net loss attributable to owners of the parent was ¥14,363 million. - FY2021-Q3Updated cumulative third-quarter resultsAnnual report
「As a result, revenue for the nine months ended Q3 was ¥16,632 million, down 61.6% year on year, operating loss was ¥8,439 million, ordinary loss was ¥5,579 million, and quarterly net loss attributable to owners of the parent was ¥8,685 million.」
The results for the nine months ended Q3 FY2021 were updated. Revenue fell 61.6% year on year, and the Company recorded operating, ordinary and quarterly net losses attributable to owners of the parent. - FY2021-Q1Quarterly actual results updateAnnual report
「Revenue for the three months ended Q1 was ¥3,309 million, down 77.0% year on year. In addition, due to the heavy burden of fixed costs, the Company posted an operating loss of ¥3,539 million, an ordinary loss of ¥3,496 million and a quarterly net loss attributable to owners of the parent of ¥3,014 million.」
The consolidated results for the three months ended Q1 FY2021 were updated. Revenue fell 77.0% year on year, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned into losses. - FY2020Update to Full-Year ResultsAnnual report
「As a result, the Group's revenue for the fiscal year was ¥54,558 million, down 6.6% year on year, operating profit was ¥3,160 million, down 37.3%, ordinary profit was ¥3,495 million, down 34.2%, and net profit attributable to owners of the parent was ¥2,404 million, down 34.8%.」
The FY2020 full-year results were updated. Revenue, operating profit, ordinary profit and net profit all fell below the prior-year level due to the spread of infectious diseases and other factors. - FY2020-Q3Quarterly actual results updateAnnual report
「As a result, revenue for the nine months ended Q3 was ¥43,363 million, down 1.7% year on year, operating profit was ¥4,212 million, down 5.7%, ordinary profit was ¥4,406 million, down 5.1%, and net profit attributable to owners of the parent was ¥3,058 million, down 5.1%.」
The consolidated results for the nine months ended Q3 FY2020 were updated. Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the prior-year level. - FY2020-Q2Quarterly actual results updateAnnual report
「As a result, the Group's revenue for the six months ended Q2 was ¥27,381 million, down 1.0% year on year, while operating profit was ¥2,091 million, up 5.0%, ordinary profit was ¥2,193 million, up 5.2%, and net profit attributable to owners of the parent was ¥1,517 million, up 5.3%, partly due to lower material costs linked to banquet revenue and lower operating expenses.」
In the six months ended Q2 FY2020, revenue declined 1.0% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all increased. - FY2020-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended Q1 was ¥14,404 million, up 0.5% year on year, operating profit was ¥1,536 million, up 14.3%, ordinary profit was ¥1,599 million, up 13.7%, and net profit attributable to owners of the parent was ¥1,106 million, up 13.6%.」
The consolidated Q1 FY2020 results were updated. Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. - FY2019-Q3Quarterly actual results updateAnnual report
「As a result, revenue for the nine months ended Q3 was ¥44,128 million, up 2.7% year on year, operating profit was ¥4,468 million, up 13.4%, ordinary profit was ¥4,642 million, up 12.3%, and net profit attributable to owners of the parent was ¥3,223 million, up 13.8%.」
The consolidated results for the nine months ended Q3 FY2019 were updated. Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. - FY2019-Q2Quarterly actual results updateAnnual report
「As a result, the Group's revenue for the six months ended Q2 was ¥27,664 million, up 4.0% year on year, operating profit was ¥1,991 million, up 28.7%, ordinary profit was ¥2,085 million, up 25.0%, and net profit attributable to owners of the parent was ¥1,441 million, up 28.8%.」
The consolidated results for the six months ended Q2 FY2019 were updated. Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. - FY2019-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended Q1 was ¥14,333 million, up 1.4% year on year, operating profit was ¥1,344 million, up 9.7%, ordinary profit was ¥1,407 million, up 7.4%, and net profit attributable to owners of the parent was ¥973 million, up 10.9%.」
The consolidated Q1 FY2019 results were updated to revenue of ¥14,333 million, operating profit of ¥1,344 million, ordinary profit of ¥1,407 million and net profit attributable to owners of the parent of ¥973 million. - FY2018Update to Full-Year ResultsAnnual report
「For the consolidated fiscal year, the Group's revenue was ¥57,236 million, up 2.2% year on year, operating profit was ¥4,698 million, down 4.8%, ordinary profit was ¥4,961 million, down 4.0%, and net profit attributable to owners of the parent was ¥3,399 million, down 7.9%.」
The FY2018 full-year results were updated to revenue of ¥57,236 million, operating profit of ¥4,698 million, ordinary profit of ¥4,961 million and net profit attributable to owners of the parent of ¥3,399 million. Revenue increased, while profit declined. - FY2018-Q3Quarterly actual results updateAnnual report
「As a result, revenue for the nine months ended Q3 was ¥42,952 million, up 2.2% year on year, but operating profit was ¥3,940 million, down 2.1%, ordinary profit was ¥4,135 million, down 1.6%, and net profit attributable to owners of the parent was ¥2,831 million, down 2.2%, partly due to higher operating expenses.」
Revenue increased in the nine months ended Q3, but operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the prior-year level, partly due to higher operating expenses. - FY2018-Q2Quarterly actual results updateAnnual report
「As a result, the Group's revenue for the six months ended Q2 was ¥26,609 million, up 0.6% year on year, operating profit was ¥1,548 million, down 13.8%, ordinary profit was ¥1,668 million, down 12.2%, and net profit attributable to owners of the parent was ¥1,119 million, down 14.1%.」
Revenue for the six months ended Q2 increased 0.6% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the prior-year level. - FY2018-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the three months ended Q1 was ¥14,141 million, up 1.9% year on year, operating profit was ¥1,225 million, down 15.4%, ordinary profit was ¥1,309 million, down 13.5%, and net profit attributable to owners of the parent was ¥878 million, down 15.4%.」
In Q1 FY2018, revenue increased 1.9% year on year, while operating profit, ordinary profit and net profit attributable to owners of the parent all fell below the prior-year level. - FY2017Update to Full-Year ResultsAnnual report
「For the consolidated fiscal year, the Group's revenue was ¥56,031 million, up 0.4% year on year, ordinary profit was ¥5,165 million, up 20.0%, and net profit attributable to owners of the parent was ¥3,689 million, up 16.6%.」
The FY2017 full-year results were updated to revenue of ¥56,031 million, ordinary profit of ¥5,165 million and net profit attributable to owners of the parent of ¥3,689 million. - FY2017-Q3Quarterly actual results updateAnnual report
「As a result, revenue for the nine months ended Q3 was ¥42,027 million, up 0.5% year on year, operating profit was ¥4,023 million, up 4.0%, ordinary profit was ¥4,202 million, up 3.6%, and net profit attributable to owners of the parent was ¥2,896 million, up 7.6%.」
The nine-month results were updated. Revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased year on year. - FY2017-Q2Quarterly actual results updateAnnual report
「As a result, revenue for the second-quarter cumulative consolidated period was ¥26,443 million, up 1.6% year on year, operating profit was ¥1,796 million, up 13.3%, ordinary profit was ¥1,900 million, up 13.2%, and quarterly net income attributable to owners of the parent was ¥1,302 million, up 18.3%.」
The second-quarter cumulative results were updated for revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent. - FY2017-Q1Quarterly actual results updateAnnual report
「As a result, revenue for the first-quarter cumulative consolidated period was ¥13,883 million, up 0.4% year on year, operating profit was ¥1,449 million, down 1.4%, ordinary profit was ¥1,513 million, down 1.5%, and quarterly net income attributable to owners of the parent was ¥1,038 million, up 2.1%.」
For the first-quarter results, revenue and quarterly net income attributable to owners of the parent exceeded the prior-year period, while operating profit and ordinary profit fell below the prior-year period. - FY2016First statedAnnual report
「For the consolidated fiscal year, our group’s revenue was ¥55,813 million, up 3.8% year on year, and ordinary profit was ¥4,303 million, up 4.7%. Including extraordinary income of ¥1,199 million and extraordinary losses of ¥455 million, net income attributable to owners of the parent was ¥3,163 million, up 30.6% year on year.」
Revenue, ordinary profit and net income attributable to owners of the parent were recorded as the results for the fiscal year.