Consolidated operating profit declined owing to lower profit in the disaster prevention and geospatial information services businesses
First written in FY2018-Q1. 7 of 31 entries say "Restated". Latest entry: FY2027-H1.
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- FY2027-H1Consolidated revenue and operating profit growth continuedAnnual report
「Consolidated revenue for the interim period under review was ¥622.3 billion, up 4.9% year on year, owing to higher revenue in the Security Services and Disaster Prevention businesses, among others, while operating profit was ¥73.8 billion, up 9.4% year on year, owing to higher profit in the Security Services, Disaster Prevention, and BPO and ICT businesses, among others.」
Both consolidated revenue and operating profit increased year on year. Compared with revenue growth in all business segments and a 14.2% year-on-year increase in operating profit in the previous corresponding period, the drivers of profit growth have become concentrated in the core businesses. - 2026-08-07ReframedResults
「ＢＰＯ・ＩＣＴ事業では、売上高は前期にサーバーなどの機器販売が好調だったことおよびＢＰＯサービスを提供する株式会社ＴＭＪの減収などにより、317億円(前年同期比1.6%減少)となりましたが、営業利益は原価率の改善や販売費及び一般管理費の減少により、23億円(前年同期比21.1%増加)となりました。」
データセンター・機器販売を含むBPO・ICT事業について、売上動向と利益動向が減収増益へ変化した。 - FY2026AdvancedAnnual report
「Consolidated revenue for the fiscal year was ¥1,256.8 billion, up 4.7% year on year, due to higher revenue in all business segments. Operating profit was ¥160.3 billion, up 11.1% year on year.」
All business segments posted revenue growth, and consolidated operating profit also increased 11.1% year on year. - FY2026-H1AdvancedAnnual report
「Consolidated revenue for the interim period was ¥593.5 billion, up 6.0% year on year, due to higher revenue in all business segments. Operating profit was ¥67.4 billion, up 14.2% year on year.」
All business segments posted revenue growth, and consolidated operating profit also increased 14.2% year on year. - FY2025RestatedAnnual report
「Although profit declined in the geospatial information services and BPO and ICT businesses, operating profit was ¥144.2 billion, up 2.6% year on year, due to higher profit in the security services, disaster prevention and insurance businesses and others.」
The pattern of higher profit in the security services, disaster prevention and insurance businesses and others offsetting lower profit in the geospatial information services and BPO and ICT businesses continued, and consolidated operating profit increased. - FY2025-H1Shift to revenue growth and earnings declineAnnual report
「Consolidated revenue for the interim period was ¥560.1 billion, up 2.8% year on year, due to higher revenue in the security services, disaster prevention and medical services businesses and others. Operating profit was ¥59.0 billion, down 6.4% year on year, as higher profit in the disaster prevention business was more than offset by lower profit in the insurance and geospatial information services businesses and others.」
Although consolidated revenue increased, consolidated operating profit declined year on year due to lower profit in the insurance and geospatial information services businesses and others. - FY2024RestatedAnnual report
「Although profit declined in the geospatial information services business and others, operating profit was ¥140.6 billion, up 2.9% year on year, due to higher profit in the security services, disaster prevention and insurance businesses and others.」
Although profit declined in the geospatial information services business and others, consolidated operating profit increased for the full year as a result of higher profit in the security services, disaster prevention and insurance businesses and others. - FY2024-Q3RestatedAnnual report
「Although profit declined in the geospatial information services and BPO and ICT businesses, operating profit was ¥103.6 billion, up 3.6% year on year, due to higher profit in the security services, disaster prevention and insurance businesses and others.」
Although profit declined in the geospatial information services and BPO and ICT businesses, consolidated operating profit continues to increase due to higher profit in the security services, disaster prevention and insurance businesses and others. - FY2024-Q2RestatedAnnual report
「Although profit declined in the geospatial information services and BPO and ICT businesses, operating profit was ¥63.1 billion, up 4.2% year on year, due to higher profit in the security services, disaster prevention and insurance businesses and others.」
Although profit declined in the geospatial information services and BPO and ICT businesses, consolidated operating profit increased due to higher profit in the security services, disaster prevention and insurance businesses and others. - FY2024-Q1Return to consolidated revenue and profit growthAnnual report
「Consolidated revenue for the first quarter was ¥265.0 billion, up 7.7% year on year, due mainly to higher revenue in the security services business, reflecting Senon’s contribution after it became a consolidated subsidiary in July 2022, steady sales of centralized systems (online security systems) for businesses and households, and increased sales of safety products. Operating profit was ¥30.5 billion, up 0.6% year on year. Although profit declined in the geospatial information services and BPO and ICT businesses and others, this was more than offset by higher profit in the security services and disaster prevention businesses and others.」
Following full-year revenue growth and profit decline in the previous fiscal year, consolidated revenue and operating profit both increased year on year in the first quarter, driven by Senon’s contribution and higher revenue and profit in the security services business and others. - FY2023Full-year revenue growth and profit decline continuedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥1,101.3 billion, up 4.9% year on year, partly due to the contribution of Senon Co., Ltd., which became a consolidated subsidiary in July. Operating profit was ¥136.7 billion, down 4.7% year on year, partly due to lower profit in the security services, disaster prevention and BPO and ICT businesses.」
As in the quarter, consolidated full-year revenue increased, while operating profit declined due to lower profit in the security services, disaster prevention, and BPO and ICT businesses. - FY2023-Q3Consolidated revenue growth and profit decline continue, while the decline narrowsAnnual report
「Consolidated revenue for the third quarter under review was ¥794.3 billion, up 3.7% year on year, partly owing to the contribution from 株式会社セノン, which became a consolidated subsidiary in July, while operating profit was ¥100.0 billion, down 8.9% year on year, partly owing to lower profit in the Security Services, Disaster Prevention, Insurance, and BPO and ICT businesses.」
Although consolidated revenue increased, partly due to Senon’s contribution, operating profit declined year on year. The decline narrowed from 14.8% in the previous quarter to 8.9%. - FY2023-Q2Consolidated revenue growth continues, while profit declines widenAnnual report
「Consolidated revenue for the second quarter was ¥515.1 billion, up 2.5% year on year. Operating profit, however, was ¥60.6 billion, down 14.8% year on year, partly due to lower profit in the security services, disaster prevention and insurance businesses and others.」
Although consolidated revenue increased, the decline in operating profit widened to 14.8% year on year due to lower profit in the security services, disaster prevention and insurance businesses and others. - FY2023-Q1Return to consolidated revenue growth and profit declineAnnual report
「Consolidated revenue for the first quarter was ¥246.1 billion, up 0.8% year on year. Operating profit, however, was ¥30.4 billion, down 10.6% year on year, partly due to lower profit in the security services, disaster prevention and insurance businesses and others.」
Following full-year revenue and profit growth in the previous fiscal year, consolidated revenue increased year on year in the first quarter, while operating profit turned to a decline due to lower profit in the security services, disaster prevention and insurance businesses and others. - FY2022Return to full-year revenue and profit growthAnnual report
「Revenue came to ¥1,049.8 billion, up 1.3% year on year, as all reporting segments posted revenue growth. Operating profit was ¥143.4 billion, up 4.8% year on year, partly reflecting higher profit in the security services, disaster prevention, medical services, insurance, and BPO and ICT businesses and others.」
Following the full-year revenue and profit declines caused by COVID-19 and other factors in the previous fiscal year, consolidated revenue and operating profit both turned to growth in the current fiscal year, driven by revenue growth in all reporting segments. - FY2022-Q2RestatedAnnual report
「Consolidated revenue for the second quarter was affected by a ¥8.2 billion decline resulting from the exclusion of Secom Home Life and its subsidiaries from the scope of consolidation in December 2020. However, revenue came to ¥502.6 billion, up 2.3% year on year, due to revenue growth in the security services, disaster prevention, medical services and insurance businesses and others. Operating profit was ¥71.1 billion, up 17.2% year on year, partly reflecting higher profit in the security services, disaster prevention and insurance businesses and others.」
Although the exclusion of Secom Home Life from consolidation had a negative impact on revenue, consolidated revenue and operating profit continue to increase year on year due to higher revenue and profit in multiple businesses. - FY2022-Q1Return to consolidated revenue and profit growthAnnual report
「Consolidated revenue for the first quarter was affected by a ¥4.0 billion decline resulting from the exclusion of Secom Home Life and its subsidiaries from the scope of consolidation in December 2020. However, as all reporting segments posted revenue growth, revenue came to ¥244.2 billion, up 2.2% year on year. Operating profit was ¥34.0 billion, up 6.6% year on year, partly reflecting higher profit in the disaster prevention and insurance businesses and others.」
Following the full-year revenue and profit declines caused by COVID-19 and other factors in the previous fiscal year, consolidated revenue and operating profit both turned to year-on-year growth in the current quarter, driven by revenue growth in all reporting segments. - FY2021Shift to full-year revenue and profit declinesAnnual report
「As a result, consolidated revenue for the fiscal year was ¥1,035.8 billion, down 2.3% year on year, and operating profit was ¥136.9 billion, down 4.2%, partly due to the impact of COVID-19 and other factors.」
Following the period of full-year revenue and profit growth through the previous fiscal year, consolidated full-year revenue and operating profit declined due to the impact of COVID-19 and other factors. - FY2021-Q3RestatedAnnual report
「Consolidated net sales for the third quarter increased in the BPO and ICT businesses and others due to the impact of COVID-19 and other factors, but decreased in the security services, disaster prevention, medical services, real estate and other businesses, resulting in net sales of ¥753.0 billion, down 1.7% year on year, and operating profit of ¥100.4 billion, down 1.8% year on year.」
Although revenue increased in the BPO and ICT businesses and others, consolidated revenue and operating profit continue to decline year on year due to lower revenue from multiple businesses. - FY2021-Q2Consolidated revenue and operating profit declinedAnnual report
「Consolidated net sales for the second quarter increased in the BPO and ICT businesses due to the impact of COVID-19 and other factors, but decreased in the security services, disaster prevention, medical services, real estate and other businesses, resulting in net sales of ¥491.2 billion, down 2.5% year on year, and operating profit of ¥60.7 billion, down 6.7% year on year.」
BPO and ICT revenue increased, but consolidated revenue and operating profit declined year on year due to lower revenue from multiple businesses. - FY2021-Q1Consolidated profit growth driven by higher profit in geospatial information, BPO and ICTAnnual report
「Consolidated revenue for the first quarter was ¥239.1 billion, up ¥0.1 billion year on year, while operating profit was ¥31.8 billion, up 3.6%, partly owing to higher profit in the geospatial information services and BPO and ICT businesses, among others.」
Consolidated operating profit continued to increase, with higher profit in the geospatial information services and BPO and ICT businesses, among others, explicitly cited as factors this time. - FY2020-Q3Consolidated operating profit growth continued, but the increase narrowedAnnual report
「In the third quarter, consolidated revenue was ¥766.0 billion, up 5.4% year on year, owing to higher revenue in all businesses, including the Security Services business, while operating profit was ¥102.2 billion, up ¥9.2 billion year on year, or 10.0%.」
Consolidated operating profit continued to increase owing to higher revenue in all businesses, but the year-on-year growth rate narrowed from 18.5% in the previous quarter to 10.0%. - FY2020-Q2The increase in consolidated operating profit widenedAnnual report
「In the second quarter, consolidated revenue was ¥503.7 billion, up 7.0% year on year, owing to higher revenue in all businesses, including the Security Services business, while operating profit was ¥65.0 billion, up ¥10.1 billion year on year, or 18.5%.」
Consolidated operating profit increased for the second consecutive quarter, with the increase widening to 18.5% year on year in the second quarter. - FY2020-Q1Consolidated operating profit returned to growthAnnual report
「Consolidated revenue for the first quarter was ¥239.0 billion, up 4.4% year on year, and operating profit was ¥30.7 billion, up 3.7%.」
Following the year-on-year decline in consolidated operating profit reported for the previous fiscal year, both revenue and operating profit returned to growth this quarter. - FY2019The factors behind the decline in profit shifted to a composition including investment in infrastructure developmentAnnual report
「As a result, consolidated revenue for the fiscal year was ¥1,013.8 billion, up 4.5% year on year, while operating profit was ¥130.2 billion, down 3.9%, partly owing to investment in infrastructure development for the future to achieve sustainable growth.」
While revenue increased, consolidated operating profit continued to decline, and the annual results explicitly identify investment in future infrastructure development, in addition to business-related factors such as disaster prevention, as a factor behind the decline in profit. - FY2019-Q3The factors behind the decline in profit shifted toward the disaster prevention businessAnnual report
「Consolidated revenue for the third quarter was ¥726.9 billion, up 4.9% year on year, while operating profit was ¥92.9 billion, down 2.0%, partly owing to lower profit in the disaster prevention business and other operations.」
The decline in consolidated operating profit continues, but lower profit in the disaster prevention business and other operations is cited as a factor this quarter, changing the composition from the insurance and disaster prevention businesses and other operations in the previous quarter. - FY2019-Q2Reversal from profit growth to profit declineAnnual report
「Consolidated revenue for the second quarter was ¥470.9 billion, up 5.4% year on year, while operating profit was ¥54.9 billion, down 10.7%, partly owing to lower profit in the insurance and disaster prevention businesses, among others.」
Consolidated operating profit changed from a 1.1% year-on-year increase in the previous quarter to a 10.7% decline owing to lower profit in the insurance and disaster prevention businesses, among others. - FY2019-Q1Consolidated operating profit returned to growthAnnual report
「Consolidated revenue for the first quarter was ¥229.0 billion, up 5.9% year on year, and operating profit was ¥29.6 billion, up 1.1%.」
Consolidated operating profit changed from the previously reported year-on-year decline to a 1.1% increase this quarter. - FY2018-Q3Changing composition of factors behind the decline in profitAnnual report
「Consolidated revenue for the third quarter was ¥692.8 billion, up 3.4% year on year, while operating profit was ¥94.8 billion, down 1.5%, partly owing to lower profit in the insurance and Real Estate and Other businesses, among others.」
Despite higher revenue, the factors cited for the decline in consolidated operating profit now explicitly include the insurance and Real Estate and Other businesses, in addition to the previously cited disaster prevention and geospatial information services businesses. - FY2018-Q2RestatedAnnual report
「Consolidated revenue for the second quarter was ¥446.8 billion, up 1.5% year on year, while operating profit was ¥61.4 billion, down 1.1%, partly owing to lower profit in the disaster prevention and geospatial information services businesses and other operations.」
It continues to be disclosed that consolidated operating profit declined owing to lower profit in the disaster prevention and geospatial information services businesses and other operations, despite higher revenue. - FY2018-Q1First statedAnnual report
「Consolidated revenue for the first quarter was ¥216.2 billion, up 1.4% year on year, while operating profit was ¥29.3 billion, down 2.1%, partly owing to lower profit in the disaster prevention and geospatial information services businesses.」
For the first time, the standalone disclosure states that consolidated operating profit declined year on year owing to lower profit in the disaster prevention and geospatial information services businesses, despite higher revenue.