FY2018-Q1: higher sales but lower profit, with sales and profit exceeding plan
First written in FY2018-Q1. . Latest entry: FY2027-H1.
53 other companies' latest entry also says "Other".
- FY2027-H1New half-year resultsAnnual report
「As a result, the Group reported sales of ¥40,586 million for the interim consolidated accounting period, up 4.8% year on year. Operating profit was ¥2,787 million, up 10.0%, and ordinary profit was ¥2,867 million, up 9.1%. The Group recorded ¥400 million in insurance proceeds as extraordinary income and ¥948 million in litigation-related losses and ¥464 million in contract cancellation losses as extraordinary losses, resulting in interim net profit attributable to owners of the parent of ¥986 million, down 41.9% year on year.」
In FY2027-H1, sales, operating profit and ordinary profit increased, while interim net profit attributable to owners of the parent fell 41.9% year on year due in part to the recognition of litigation-related losses and contract cancellation losses. - FY2026-H1New half-year resultsAnnual report
「As a result, for the interim consolidated accounting period, the Group reported net sales of ¥38,741 million, up 11.3% year on year. Operating profit was ¥2,533 million, up 13.2%; ordinary profit was ¥2,628 million, up 12.2%; and interim net profit attributable to owners of the parent was ¥1,698 million, down 6.6%.」
FY2026-H1 results showed higher sales and higher operating and ordinary profits, while interim net profit attributable to owners of the parent fell 6.6% year on year. - FY2025New annual resultsAnnual report
「As a result, for the fiscal year, the Group reported net sales of ¥71,417 million, up 5.0% year on year. Operating profit was ¥4,331 million, up 0.3%; ordinary profit was ¥4,566 million, up 0.7%; and net profit attributable to owners of the parent was ¥3,230 million, down 40.0%.」
FY2025 full-year results showed higher sales and slight increases in operating profit and ordinary profit, while net profit attributable to owners of the parent fell 40.0% year on year, mainly because of the反動 from the gain on the sale of investment securities recorded in the previous year. - FY2025-H1New half-year resultsAnnual report
「As a result, for the interim consolidated accounting period, the Group reported net sales of ¥34,798 million, up 3.3% year on year. Operating profit was ¥2,241 million, up 0.6%; ordinary profit was ¥2,346 million, up 0.4%; and interim net profit attributable to owners of the parent was ¥1,819 million, down 59.2%. In addition, the Group tendered all shares of 日本ハウズイング株式会社 that it held in the tender offer for common shares of 日本ハウズイング株式会社 conducted by マルシアンホールディングス合同会社 and sold those shares, recording a ¥579 million gain on the sale of investment securities as extraordinary income. Meanwhile, interim net profit attributable to owners of the parent declined year on year because of the反動 from the gain on the sale of shares in りらいあコミュニケーションズ株式会社 recorded in the previous year.」
For the interim period, net sales rose 3.3%, operating profit rose 0.6%, and ordinary profit rose 0.4%, while interim net profit attributable to owners of the parent fell 59.2% year on year because of the反動 from the gain on the sale of りらいあコミュニケーションズ株式会社 shares in the previous year. A ¥579 million gain on the sale of 日本ハウズイング株式会社 shares was recorded as extraordinary income. - FY2025-Q1New quarterly resultsAnnual report
「As a result, for the cumulative three-month period of the current fiscal year, the Group reported net sales of ¥17,481 million, down 1.4% year on year. Operating profit was ¥1,432 million, down 8.4%; ordinary profit was ¥1,464 million, down 7.3%; and net profit attributable to owners of the parent was ¥880 million, down 5.3%.」
FY2025-Q1 cumulative results showed lower sales and lower profits, with net sales down 1.4%, operating profit down 8.4%, ordinary profit down 7.3%, and net profit attributable to owners of the parent down 5.3%. - FY2024New annual resultsAnnual report
「As a result, for the fiscal year, the Group reported net sales of ¥68,010 million, up 4.9% year on year. Operating profit was ¥4,316 million, up 8.6%; ordinary profit was ¥4,533 million, up 2.0%; and net profit attributable to owners of the parent was ¥5,381 million, up 108.1%.」
FY2024 full-year results showed higher sales and higher profits, with net sales up 4.9% year on year, operating profit up 8.6%, ordinary profit up 2.0%, and net profit attributable to owners of the parent up 108.1%. - FY2024-Q3New quarterly resultsAnnual report
「As a result, for the cumulative nine-month period of the current fiscal year, the Group reported net sales of ¥50,108 million, up 4.8% year on year. Operating profit was ¥3,283 million, up 12.3%; ordinary profit was ¥3,421 million, up 8.1%; and net profit attributable to owners of the parent was ¥5,103 million, up 183.9%. In addition, the Group tendered all shares of りらいあコミュニケーションズ株式会社 that it held in the tender offer for those shares and sold them, recording the resulting gain on sale as extraordinary income.」
FY2024-Q3 cumulative results showed higher sales and higher profits, with net sales up 4.8%, operating profit up 12.3%, ordinary profit up 8.1%, and net profit attributable to owners of the parent up 183.9%. Net profit included a gain on the sale of shares in りらいあコミュニケーションズ株式会社. - FY2024-Q2New quarterly resultsAnnual report
「As a result, our Group's revenue for the first two quarters of the current consolidated cumulative period was ¥33,700 million, up 5.9% year on year. Operating profit was ¥2,227 million, up 15.0%, ordinary profit was ¥2,336 million, up 8.0%, and quarterly net income attributable to owners of the parent was ¥4,461 million, up 256.1%. The Company recorded a gain on sale as extraordinary income after tendering all shares of りらいあコミュニケーションズ株式会社 that it held in the tender offer for those shares and selling the shares.」
FY2024-Q2 cumulative results showed increases in both revenue and profit, with revenue up 5.9% year on year, operating profit up 15.0%, ordinary profit up 8.0%, and quarterly net income attributable to owners of the parent up 256.1%. The results also reflect the gain on sale of shares in りらいあコミュニケーションズ株式会社, which was recorded as extraordinary income. - FY2024-Q1New quarterly resultsAnnual report
「As a result, our Group's revenue for the first quarter of the current consolidated cumulative period was ¥17,731 million, up 9.1% year on year. Operating profit was ¥1,562 million, up 41.3%, ordinary profit was ¥1,580 million, up 40.4%, and quarterly net income attributable to owners of the parent was ¥929 million, up 39.4%.」
FY2024-Q1 cumulative results showed increases in both revenue and profit, with revenue up 9.1% year on year, operating profit up 41.3%, ordinary profit up 40.4%, and quarterly net income attributable to owners of the parent up 39.4%. - FY2023-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period declined 6.2% year on year to ¥47,830 million, reflecting the drop-off from the temporary security services associated with the Tokyo Olympic and Paralympic Games held the previous year and the prolonged impact of COVID-19. Operating profit was ¥2,924 million, down 27.2% year on year, ordinary profit was ¥3,163 million, down 24.6%, and quarterly net income attributable to owners of the parent was ¥1,797 million, down 34.0%.」
FY2023-Q3 cumulative results showed lower revenue and profit due to the drop-off from temporary security services associated with the Tokyo Olympic and Paralympic Games and the prolonged impact of COVID-19. - FY2023-Q2New quarterly resultsAnnual report
「As a result, our Group's revenue for the first two quarters of the current consolidated cumulative period declined 7.6% year on year to ¥31,828 million, reflecting the drop-off from the temporary security services associated with the Tokyo Olympic and Paralympic Games held the previous year and the prolonged impact of COVID-19. Operating profit was ¥1,937 million, down 32.6% year on year, ordinary profit was ¥2,163 million, down 29.6%, and quarterly net income attributable to owners of the parent was ¥1,252 million, down 39.9%.」
FY2023-Q2 cumulative results showed lower revenue and profit due to the drop-off from temporary security services associated with the Tokyo Olympic and Paralympic Games and the prolonged impact of COVID-19. Revenue declined 7.6% year on year, operating profit declined 32.6%, ordinary profit declined 29.6%, and quarterly net income attributable to owners of the parent declined 39.9%. - FY2023-Q1New quarterly resultsAnnual report
「As a result, our Group's revenue for the first quarter of the current consolidated cumulative period declined 4.8% year on year to ¥16,254 million, reflecting the drop-off from the temporary security services associated with the Tokyo Olympic and Paralympic Games held the previous year and the prolonged impact of COVID-19. Operating profit was ¥1,106 million, down 25.1% year on year, ordinary profit was ¥1,125 million, down 24.5%, and quarterly net income attributable to owners of the parent was ¥667 million, down 35.7%.」
FY2023-Q1 cumulative results showed lower revenue and profit due to the drop-off from temporary security services associated with the Tokyo Olympic and Paralympic Games and the prolonged impact of COVID-19. Revenue declined 4.8% year on year, operating profit declined 25.1%, ordinary profit declined 24.5%, and quarterly net income attributable to owners of the parent declined 35.7%. - FY2022New annual resultsAnnual report
「As a result, our Group's revenue for the consolidated fiscal year was ¥69,070 million, up 2.4% from the previous consolidated fiscal year. Operating profit was ¥5,175 million, up 12.9%, ordinary profit was ¥5,639 million, up 13.1%, and net income attributable to owners of the parent was ¥3,667 million, up 17.2%.」
FY2022 full-year results showed increases in both revenue and profit, with revenue of ¥69,070 million, operating profit of ¥5,175 million, ordinary profit of ¥5,639 million, and net income attributable to owners of the parent of ¥3,667 million. - FY2022-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period was ¥50,975 million, up 1.2% year on year. Operating profit was ¥4,013 million, up 6.5%, ordinary profit was ¥4,195 million, up 5.4%, and quarterly net income attributable to owners of the parent was ¥2,721 million, up 9.4%, with all profit measures above the previous year's levels despite the COVID-19 pandemic.」
FY2022-Q3 cumulative revenue increased 1.2% year on year, operating profit increased 6.5%, ordinary profit increased 5.4%, and quarterly net income attributable to owners of the parent increased 9.4%, with all profit measures exceeding the previous year's levels. - FY2022-Q2New quarterly resultsAnnual report
「Our Group's performance for the first two quarters of the current consolidated cumulative period increased in both revenue and profit despite requests from major customers, mainly operators of railway-related facilities, to review security services in response to the spread of COVID-19, partly because of temporary security services associated with the Tokyo Olympic and Paralympic Games. Revenue was ¥34,450 million, up 1.6% year on year. Operating profit was ¥2,875 million, up 9.4%, ordinary profit was ¥3,073 million, up 8.2%, and quarterly net income attributable to owners of the parent was ¥2,083 million, up 16.3%.」
While major customers requested reviews of security services, revenue increased 1.6% year on year, operating profit increased 9.4%, ordinary profit increased 8.2%, and quarterly net income attributable to owners of the parent increased 16.3%, supported by temporary security services associated with the Tokyo Olympic and Paralympic Games. - FY2022-Q1New quarterly resultsAnnual report
「As a result, our Group's revenue for the first quarter of the current consolidated cumulative period was ¥17,075 million, down 2.1% year on year. Operating profit was ¥1,476 million, down 0.8%, ordinary profit was ¥1,492 million, down 0.5%, and quarterly net income attributable to owners of the parent was ¥1,037 million, up 1.3%.」
FY2022-Q1 cumulative revenue, operating profit and ordinary profit declined year on year, while quarterly net income attributable to owners of the parent increased 1.3%. - FY2021-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period declined 0.7% year on year to ¥50,349 million. Operating profit was ¥3,767 million, up 16.6%, ordinary profit was ¥3,981 million, up 18.0%, and quarterly net income attributable to owners of the parent was ¥2,488 million, up 20.8%. Strong performance in electronic security services brought all profit measures above the previous year's levels to record highs despite the COVID-19 pandemic.」
FY2021-Q3 cumulative revenue declined 0.7% year on year, while operating profit increased 16.6%, ordinary profit increased 18.0%, and quarterly net income attributable to owners of the parent increased 20.8%, with all profit measures reaching record-high levels despite the COVID-19 pandemic. - FY2021-Q2New quarterly resultsAnnual report
「As a result, despite the postponement of a major international event and the COVID-19 pandemic, our Group's revenue for the first two quarters of the current consolidated cumulative period increased 0.9% year on year to ¥33,916 million. Operating profit was ¥2,627 million, up 24.2%, ordinary profit was ¥2,841 million, up 26.5%, and quarterly net income attributable to owners of the parent was ¥1,791 million, up 28.7%.」
Despite the postponement of a major international event and the COVID-19 pandemic, revenue increased 0.9% year on year, operating profit increased 24.2%, ordinary profit increased 26.5%, and quarterly net income attributable to owners of the parent increased 28.7%. - FY2021-Q1New quarterly resultsAnnual report
「As a result, despite the COVID-19 pandemic, our Group's performance for the first quarter of the current consolidated cumulative period showed increases in both revenue and profit. Revenue was ¥17,441 million, up 7.0% year on year. Operating profit was ¥1,487 million, up 28.7%, ordinary profit was ¥1,498 million, up 32.4%, and quarterly net income attributable to owners of the parent was ¥1,024 million, up 49.2%.」
Despite the COVID-19 pandemic, FY2021-Q1 cumulative revenue was ¥17,441 million, operating profit was ¥1,487 million, ordinary profit was ¥1,498 million, and quarterly net income attributable to owners of the parent was ¥1,024 million, all exceeding the previous year's levels. - FY2020New annual resultsAnnual report
「As a result, our Group's performance for the consolidated fiscal year showed increases in both revenue and profit. Revenue was ¥67,814 million, up 8.7% from the previous consolidated fiscal year. All profit measures reached record highs, with operating profit of ¥4,261 million, up 25.0%, ordinary profit of ¥4,639 million, up 25.1%, and net income attributable to owners of the parent of ¥2,871 million, up 29.2%.」
FY2020 full-year revenue was ¥67,814 million, operating profit was ¥4,261 million, ordinary profit was ¥4,639 million, and net income attributable to owners of the parent was ¥2,871 million, with all profit measures reaching record highs. - FY2020-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period was ¥50,697 million, up 8.5% year on year. Operating profit was ¥3,231 million, up 12.5%, ordinary profit was ¥3,373 million, up 11.2%, and quarterly net income attributable to owners of the parent was ¥2,059 million, up 14.5%, bringing both revenue and profit to record-high levels above the previous year.」
FY2020-Q3 cumulative revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, bringing both revenue and profit to record-high levels. - FY2020-Q2New quarterly resultsAnnual report
「As a result, our Group's revenue for the first two quarters of the current consolidated cumulative period was ¥33,614 million, up 9.0% year on year. Operating profit was ¥2,115 million, up 9.8%, ordinary profit was ¥2,246 million, up 7.9%, and quarterly net income attributable to owners of the parent was ¥1,391 million, up 15.0%. Revenue, operating profit and ordinary profit reached record highs.」
FY2020-Q2 cumulative revenue increased 9.0% year on year, operating profit increased 9.8%, ordinary profit increased 7.9%, and quarterly net income attributable to owners of the parent increased 15.0%. Revenue, operating profit and ordinary profit reached record highs. - FY2020-Q1New quarterly resultsAnnual report
「As a result, our Group's revenue for the first quarter of the current consolidated cumulative period was ¥16,300 million, up 5.5% year on year. Operating profit was ¥1,156 million, up 11.2%, ordinary profit was ¥1,131 million, up 9.1%, and quarterly net income attributable to owners of the parent was ¥686 million, up 6.7%.」
FY2020-Q1 cumulative revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and higher profit. - FY2019-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period was ¥46,716 million, up 19.7% year on year. Operating profit was ¥2,871 million, up 144.8%, ordinary profit was ¥3,034 million, up 134.5%, and quarterly net income attributable to owners of the parent was ¥1,799 million, up 107%, bringing both revenue and profit to record-high levels above the previous year.」
FY2019-Q3 cumulative revenue increased 19.7% year on year, operating profit increased 144.8%, ordinary profit increased 134.5%, and quarterly net income attributable to owners of the parent increased 107%, bringing both revenue and profit to record-high levels. - FY2019-Q2New quarterly resultsAnnual report
「As a result, our Group's revenue for the first two quarters of the current consolidated cumulative period was ¥30,825 million, up 18.3% year on year. Operating profit was ¥1,927 million, up 104.2%, ordinary profit was ¥2,080 million, up 94.7%, and quarterly net income attributable to owners of the parent was ¥1,209 million, up 86.7%, resulting in record-high revenue and profit, both exceeding the previous year.」
FY2019-Q2 cumulative revenue increased 18.3% year on year, operating profit increased 104.2%, ordinary profit increased 94.7%, and quarterly net income attributable to owners of the parent increased 86.7%, resulting in record-high revenue and profit. - FY2019-Q1New quarterly resultsAnnual report
「As a result, our Group's revenue for the first quarter of the current consolidated cumulative period was ¥15,449 million, up 15.8% year on year. Operating profit was ¥1,040 million, up 60.8%, ordinary profit was ¥1,037 million, up 65.1%, and quarterly net income attributable to owners of the parent was ¥643 million, up 69.7%.」
FY2019-Q1 cumulative revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and higher profit. - FY2018New annual resultsAnnual report
「As a result, our Group's performance for the consolidated fiscal year substantially exceeded forecasts. Revenue was ¥53,714 million, up 8.9% from the previous consolidated fiscal year. Operating profit was ¥1,733 million, up 0.5%, and ordinary profit was ¥2,034 million, down 2.7%. In addition, the Company sold part of its strategic shareholdings as it reviewed those holdings and recorded the resulting gain on sale as extraordinary income, contributing to net income attributable to owners of the parent of ¥1,345 million, up 17.1%.」
FY2018 full-year results were revenue of ¥53,714 million, operating profit of ¥1,733 million, ordinary profit of ¥2,034 million, and net income attributable to owners of the parent of ¥1,345 million. - FY2018-Q3New quarterly resultsAnnual report
「As a result, our Group's revenue for the first three quarters of the current consolidated cumulative period was ¥39,019 million, up 7.2% year on year. In terms of profit, labor costs increased in part because of reviews of working conditions based on the government's work-style reform initiative. Operating profit was ¥1,173 million, down 28.8% year on year, ordinary profit was ¥1,294 million, down 29.8%, and quarterly net income attributable to owners of the parent was ¥869 million, down 18.7%.」
FY2018-Q3 cumulative revenue increased 7.2% year on year, while operating profit declined 28.8%, ordinary profit declined 29.8%, and quarterly net income attributable to owners of the parent declined 18.7%. - FY2018-Q2New quarterly resultsAnnual report
「As a result, our Group's revenue for the first two quarters of the current consolidated cumulative period was ¥26,059 million, up 6.6% year on year. In terms of profit, labor costs increased due in part to reviews of working conditions based on the government's work-style reform initiative. Operating profit was ¥944 million, down 21.3% year on year, ordinary profit was ¥1,068 million, down 23.1%, and quarterly net income attributable to owners of the parent was ¥647 million, down 23.1%.」
FY2018-Q2 cumulative revenue increased 6.6% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent each declined 21.3%, resulting in higher revenue but lower profit. - FY2018-Q1First statedAnnual report
「As a result, the performance of our Group during the first quarter of the current consolidated cumulative period was revenue of ¥13,338 million, up 4.1% year on year. In terms of profit, operating profit was ¥647 million, down 13.3% year on year, ordinary profit was ¥628 million, down 18.7%, and quarterly net income attributable to owners of the parent was ¥379 million, down 27.2%. Although revenue increased and profit declined year on year, performance remained above the planned revenue and profit targets.」
Revenue increased 4.1% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined. The Company explained that performance remained above its planned revenue and profit targets.