Progress in Revenue and Profit Growth
First written in FY2017-Q2. 15 of 42 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 2 of 17 companies on the "Worse" side.
0 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Revenue declined from the same period of the previous year to ¥48.392 billion, down 13.7% year on year, due to the reaction to the concentration of revenue recognition in the previous period from major projects related to Expo 2025 Osaka, Kansai, among other projects.」
Due to the reaction to the concentration of revenue recognition in the previous period from major projects related to Expo 2025 Osaka, Kansai, revenue declined 13.7% in the interim period, operating profit 40.5%, ordinary profit 39.7% and interim net income attributable to owners of the parent 39.1%. - FY2026AdvancedAnnual report
「The Company’s results for the fiscal year ending January 2026 benefited from strong demand against a favorable market backdrop and the addition of major projects, including Expo 2025 Osaka, Kansai. As a result, both revenue and operating profit reached record highs.」
The capture of strong demand and major projects, including Expo 2025 Osaka, Kansai, resulted in revenue of ¥107.222 billion and operating profit of ¥8.358 billion, both record highs. - FY2026-H1AdvancedAnnual report
「Demand recovered from the same period of the previous year as corporate promotional investment began to recover, among other factors, and revenue was recognized from projects related to Expo 2025 Osaka, Kansai. Revenue was ¥56.043 billion, up 36.6% year on year. Operating profit was ¥5.615 billion, up 191.4%, due to higher revenue and an improved gross margin, among other factors.」
Revenue from projects related to Expo 2025 Osaka, Kansai and recovering demand drove revenue up 36.6% and operating profit up 191.4%. Ordinary profit increased 178.6% and interim net income attributable to owners of the parent increased 158.1%. - FY2025AdvancedAnnual report
「The Company’s results for the fiscal year ending January 2025 benefited from a stronger-than-expected recovery in market conditions and the addition of major projects, including Expo 2025 Osaka, Kansai. As a result, order intake reached a record high, and the performance targets for the final year of the current medium-term management plan, covering the fiscal years ending January 2025 through January 2027, were achieved ahead of schedule.」
The recovery in market conditions and major projects drove order intake to a record high, enabling the Company to achieve the performance targets for the final year of its current medium-term management plan ahead of schedule. - FY2025-H1AdvancedAnnual report
「Demand recovered from the same period of the previous year as corporate promotional investment began to recover, among other factors, resulting in revenue of ¥41.024 billion, up 5.5% year on year.」
Against a backdrop of recovering demand, revenue for the interim period increased 5.5%, operating profit 41.9%, ordinary profit 45.2% and interim net income attributable to owners of the parent 60.2%. - FY2025-Q1AdvancedAnnual report
「Demand recovered from the same period of the previous year as corporate promotional investment began to recover, among other factors, resulting in revenue of ¥22.733 billion, up 15.3% year on year. Operating profit was ¥1.497 billion, up 87.2%, mainly due to higher revenue and a recovery in gross margin. As a result, ordinary profit was ¥1.541 billion, up 88.8%. Quarterly net income attributable to owners of the parent was ¥1.155 billion, up 112.0%.」
Against a backdrop of recovering demand, revenue increased 15.3%, operating profit 87.2%, ordinary profit 88.8% and quarterly net income attributable to owners of the parent 112.0%, indicating further recovery in results. - FY2024AdvancedAnnual report
「Change 16,979 (26.4% increase) 3,811 (35.6% increase) 3,266 (529.6% increase) 3,201 (403.2% increase) 2,311 (502.7% increase)」
Full-year revenue increased 26.4%, gross profit 35.6%, operating profit 529.6%, ordinary profit 403.2% and net income attributable to owners of the parent 502.7%, demonstrating further recovery in full-year results. - FY2024-Q3AdvancedAnnual report
「As the order environment recovered and the Company steadily captured the resulting demand, revenue was ¥58.273 billion, up 24.5% year on year.」
As the order environment recovered and the Company captured demand, revenue increased 24.5%, operating profit 484.1%, ordinary profit 316.0% and quarterly net income attributable to owners of the parent 431.2%. - FY2024-Q2AdvancedAnnual report
「Demand recovered from the same period of the previous year as restrictions on economic activity were eased, resulting in revenue of ¥38.871 billion, up 23.0% year on year. Operating profit was ¥1.357 billion, up 109.7%, as gross profit increased with higher revenue, among other factors. As a result, ordinary profit was ¥1.402 billion, up 95.0%. Quarterly net income attributable to owners of the parent was ¥926 million, up 101.5%.」
Following lower profits despite higher revenue in the first quarter, revenue and operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the same period of the previous year in the six months ended the second quarter. - FY2024-Q1Profit declines continued despite stronger revenue growthAnnual report
「Operating profit was ¥800 million, down 15.6% year on year, mainly because personnel expenses increased due to wage increases.」
In the previous full year, revenue increased 2.4% while operating profit declined 69.5%, among other profit declines. Revenue recovered with a 12.2% increase in the first quarter, but operating profit declined 15.6%, ordinary profit 14.3% and quarterly net income attributable to owners of the parent 16.7%, so profits continued to decline despite higher revenue. - FY2023WorsenedAnnual report
「Revenue was ¥64.221 billion, up 2.4% from the previous fiscal year, while operating profit was ¥616 million, down 69.5%, ordinary profit was ¥793 million, down 64.1%, and net income attributable to owners of the parent was ¥459 million, down 68.0%.」
Although full-year revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent declined substantially, marking a deterioration from the previous position of higher revenue and profits. - FY2023-Q3WorsenedAnnual report
「As restrictions on economic activity associated with the impact of COVID-19 were eased, the order environment gradually recovered, and the Company steadily captured the resulting demand, producing revenue of ¥46.796 billion, up 10.2% year on year.」
Although revenue continued to increase, operating profit declined 64.5% year on year, ordinary profit 55.9% and quarterly net income attributable to owners of the parent 59.4%, marking a shift from substantial profit growth in the previous cumulative period to lower profits. - FY2023-Q2AdvancedAnnual report
「As restrictions on economic activity associated with the impact of COVID-19 were eased, the order environment gradually recovered, and the Company steadily captured the resulting demand, producing revenue of ¥31.606 billion, up 17.8% year on year.」
Following higher revenue and a 25.1% increase in operating profit in the first quarter, revenue increased 17.8% in the six months ended the second quarter, operating profit 762.6%, ordinary profit 246.9% and quarterly net income attributable to owners of the parent 910.4%. - FY2023-Q1MitigatedAnnual report
「Demand recovered from the same period of the previous year as restrictions on economic activity associated with the impact of COVID-19 were gradually eased, resulting in revenue of ¥17.420 billion, up 9.2% year on year. Operating profit was ¥797 million, up 25.1%, as gross profit increased with higher revenue and selling, general and administrative expenses declined because personnel expenses fell following a decrease in the provision for share-based compensation, among other factors.」
After lower revenue and a 59.9% decline in operating profit in the previous full year, revenue increased in the first quarter, while operating profit increased 25.1%, ordinary profit 13.7% and quarterly net income attributable to owners of the parent 30.0%, indicating an improvement. - FY2022Substantial profit declines despite a narrowing revenue declineAnnual report
「Revenue was ¥62.714 billion, down 9.4% from the previous fiscal year, while operating profit was ¥2.024 billion, down 59.9%, ordinary profit was ¥2.209 billion, down 58.0%, and net income attributable to owners of the parent was ¥1.434 billion, down 58.3%.」
The revenue decline narrowed from 15.2% in the previous year to 9.4%, while operating profit, ordinary profit and net income all declined by approximately 58% to 60%. - FY2022-Q3MitigatedAnnual report
「As a result, the results of operations for the nine months ended the third quarter were as follows.」
Although results remained challenging year on year, with revenue down 21.5%, operating profit down 79.2%, ordinary profit down 76.5% and quarterly net income attributable to owners of the parent down 79.8%, the declines narrowed from the cumulative period through the previous quarter. - FY2022-Q2WorsenedAnnual report
「Revenue was ¥26.832 billion, down 26.9% year on year, as demand, mainly in the commercial and other facilities business, continued to decline because restrictions on economic activity associated with the spread of COVID-19 remained in place.」
After revenue declined 21.3% and operating profit 67.6% in the previous quarter, revenue declined 26.9% in the six months ended the second quarter, operating profit 97.8%, ordinary profit 94.2% and quarterly net income attributable to owners of the parent 98.1%. - FY2022-Q1WorsenedAnnual report
「Revenue was ¥15.954 billion, down 21.3% year on year, mainly because demand at commercial facilities, entertainment facilities and airport-related facilities declined as restrictions on economic activity associated with the spread of COVID-19 persisted. Operating profit was ¥637 million, down 67.6%, mainly because gross profit declined from the same period of the previous year.」
After lower revenue and an 11.1% decline in operating profit in the previous fiscal year, the first quarter saw revenue decline 21.3%, operating profit 67.6%, ordinary profit 65.1% and quarterly net income attributable to owners of the parent 67.8% year on year, indicating a worsening performance. - FY2021WorsenedAnnual report
「Revenue was ¥69.225 billion, down 15.2% from the previous fiscal year, while operating profit was ¥5.049 billion, down 11.1%, ordinary profit was ¥5.266 billion, down 10.3%, and net income attributable to owners of the parent was ¥3.437 billion, down 15.6%.」
After slight increases in operating profit and ordinary profit in the nine months ended the third quarter, full-year revenue declined, as did operating profit, ordinary profit and net income attributable to owners of the parent. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥54.051 billion, down 10.4% year on year, but profitability improved. Gross margin rose to 20.7%, from 18.9% in the same period of the previous year, among other factors. Operating profit was ¥4.504 billion, up 0.6%, ordinary profit was ¥4.674 billion, up 0.5%, and quarterly net income attributable to owners of the parent was ¥3.104 billion, down 2.1%.」
After revenue and all three profit measures increased in the six months ended the second quarter, revenue declined 10.4% in the nine months ended the third quarter. Operating profit and ordinary profit rose only slightly, while quarterly net income attributable to owners of the parent declined 2.1%. - FY2021-Q2MitigatedAnnual report
「As a result, the results of operations for the six months ended the second quarter were as follows.」
Revenue increased 0.1% year on year, operating profit 38.2%, ordinary profit 36.4% and quarterly net income attributable to owners of the parent 33.2%, marking a shift overall from lower revenue and partially lower profits in the first quarter to higher revenue and profits. - FY2021-Q1RestatedAnnual report
「As a result, revenue for the three months ended the first quarter was ¥20.272 billion, down 6.1% year on year. Operating profit was ¥1.970 billion, up 4.4%, ordinary profit was ¥2.020 billion, up 4.2%, and quarterly net income attributable to owners of the parent was ¥1.314 billion, down 3.5%.」
Despite lower revenue, operating profit and ordinary profit increased, while quarterly net income attributable to owners of the parent declined, showing the same composition as in the full-year report. - FY2020Profit growth in operating and ordinary profit despite lower revenue, but a decline in net incomeAnnual report
「Revenue was ¥81.678 billion, down 1.2% from the previous fiscal year, while operating profit was ¥5.677 billion, up 13.0%, ordinary profit was ¥5.870 billion, up 12.5%, and net income attributable to owners of the parent was ¥4.074 billion, down 3.1%.」
For the full year, revenue declined, while operating profit and ordinary profit increased and net income attributable to owners of the parent declined. - FY2020-Q3MitigatedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥60.344 billion, down 0.9% year on year, but profitability improved. Gross margin rose to 18.9%, from 16.5% in the same period of the previous year, among other factors. Operating profit was ¥4.478 billion, up 30.7%, ordinary profit was ¥4.649 billion, up 30.2%, and quarterly net income attributable to owners of the parent was ¥3.171 billion, up 11.7%.」
After revenue and all three profit measures had declined in the six months ended the second quarter, the revenue decline narrowed to 0.9% in the nine months ended the third quarter, while operating profit, ordinary profit and profit attributable to owners of the parent all turned higher. - FY2020-Q2RestatedAnnual report
「As a result, revenue for the six months ended the second quarter was ¥36.695 billion, down 10.4% year on year. Operating profit was ¥2.507 billion, down 12.1%, ordinary profit was ¥2.604 billion, down 10.7%, and quarterly net income attributable to owners of the parent was ¥1.768 billion, down 9.1%.」
Revenue and all three profit measures have continued to decline year on year since the first quarter. - FY2020-Q1WorsenedAnnual report
「As a result, revenue for the three months ended the first quarter was ¥21.578 billion, down 10.7% year on year. Operating profit was ¥1.887 billion, down 24.3%, ordinary profit was ¥1.938 billion, down 22.8%, and quarterly net income attributable to owners of the parent was ¥1.361 billion, down 19.8%.」
After revenue and profits increased in the same period of the previous year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined in the first quarter. - FY2019-Q3MitigatedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥60.863 billion, up 10.0% year on year. Operating profit was ¥3.427 billion, up 0.7%, ordinary profit was ¥3.569 billion, up 1.4%, and quarterly net income attributable to owners of the parent was ¥2.839 billion, up 21.7%.」
After operating profit, ordinary profit and profit attributable to owners of the parent had declined year on year in the six months ended the second quarter of the previous fiscal year, revenue and all three profit measures turned higher year on year in the nine months ended the third quarter. - FY2019-Q2WorsenedAnnual report
「As a result, revenue for the six months ended the second quarter was ¥40.946 billion, up 1.8% year on year. Operating profit was ¥2.851 billion, down 2.0%, ordinary profit was ¥2.915 billion, down 1.6%, and quarterly net income attributable to owners of the parent was ¥1.945 billion, down 2.0%.」
After revenue and profits increased in the first quarter of the previous fiscal year, revenue continued to increase in the six months ended the second quarter, while operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year. - FY2019-Q1AdvancedAnnual report
「As a result, revenue for the three months ended the first quarter was ¥24.173 billion, up 12.6% year on year. Operating profit was ¥2.492 billion, up 53.2%, ordinary profit was ¥2.509 billion, up 53.8%, and net income attributable to owners of the parent was ¥1.697 billion, up 57.6%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, increasing by 12.6%, 53.2%, 53.8% and 57.6%, respectively. - FY2018MitigatedAnnual report
「As a result, revenue for the fiscal year was ¥75.156 billion, up 6.2% from the previous fiscal year. Operating profit was ¥4.587 billion, up 16.7%, ordinary profit was ¥4.741 billion, up 15.2%, and net income attributable to owners of the parent was ¥3.221 billion, up 22.7%.」
After all three profit measures had declined in the nine months ended the third quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased for the full year. - FY2018-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥55.316 billion, up 0.7% year on year, but profitability was below the same period of the previous year. Operating profit was ¥3.404 billion, down 8.5%, ordinary profit was ¥3.521 billion, down 8.7%, and net income attributable to owners of the parent was ¥2.333 billion, down 7.2%.」
From a position in which revenue, operating profit, ordinary profit and profit attributable to owners of the parent had all increased in the cumulative period through the previous quarter, revenue growth was limited to a slight increase, while all three profit measures declined year on year. - FY2018-Q2MitigatedAnnual report
「As a result, revenue for the cumulative second quarter of the consolidated fiscal year was ¥4,021.9 million, up 6.2% year on year. Operating profit was ¥291.0 million, up 3.5%, ordinary profit was ¥296.3 million, up 2.5%, and net profit attributable to owners of the parent was ¥198.4 million, up 2.5%.」
From a position in which revenue and all profit measures had declined year on year in the previous quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased in the cumulative second quarter. - FY2018-Q1WorsenedAnnual report
「As a result, orders received in the cumulative first quarter of the consolidated fiscal year were ¥1,937.0 million, up 13.5% year on year, but many orders were carried forward to the following quarter and beyond, resulting in revenue of ¥2,147.6 million, down 9.3%. In addition, due to lower revenue and a deterioration in the gross profit margin, operating profit was ¥162.7 million, down 29.1%, ordinary profit was ¥163.2 million, down 30.2%, and net profit attributable to owners of the parent was ¥107.7 million, down 32.5%.」
In the first quarter, orders received increased 13.5%, while revenue decreased 9.3%, and operating profit, ordinary profit and net profit attributable to owners of the parent decreased 29.1%, 30.2% and 32.5%, respectively. - FY2017RestatedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥7,078.1 million, up 4.7% year on year. Operating profit was ¥392.9 million, up 22.1%, ordinary profit was ¥411.5 million, up 24.6%, and net profit attributable to owners of the parent was ¥262.6 million, down 40.0%.」
For the full fiscal year, revenue, operating profit and ordinary profit all increased, while net profit attributable to owners of the parent decreased 40.0% year on year. - FY2017-Q3Increase in major profit measures, decline in net profitAnnual report
「As a result, revenue for the cumulative third quarter of the consolidated fiscal year was ¥5,492.7 million, up 14.0% year on year. Operating profit was ¥372.0 million, up 51.4%, ordinary profit was ¥385.5 million, up 55.5%, and net profit attributable to owners of the parent was ¥251.3 million, down 35.1%.」
In addition to higher revenue, operating profit and ordinary profit increased substantially, while net profit attributable to owners of the parent decreased year on year. - FY2017-Q2First statedAnnual report
「As a result, revenue for the cumulative second quarter of the consolidated fiscal year was ¥3,785.5 million, up 7.9% year on year. Operating profit was ¥281.2 million, up 8.0%, ordinary profit was ¥289.2 million, up 8.3%, and net profit attributable to owners of the parent was ¥193.5 million, up 6.4%.」
For the cumulative second quarter of the consolidated fiscal year, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all exceeded the previous year's levels.