Improvement in net sales, ordinary profit and ordinary profit margin on net sales
First written in FY2019. 3 of 13 entries say "Advanced", first in FY2025. Latest entry: 2026-10-02.
41 other companies' latest entry also says "Other".
- FY2026-H1Net sales increased, but ordinary profit declined, leaving the Company below its earnings planAnnual report
「The number of weddings and receptions held during the interim consolidated accounting period was 1,593, up 3.3% year on year. Although this was slightly below expectations, net sales progressed generally in line with the plan due to strong average wedding revenue. On the cost side, in addition to the continued increase in the cost ratio, personnel expenses, store repair expenses, and equipment and supplies expenses exceeded planned levels. Although the Company is implementing measures such as improving operational efficiency and reviewing its cost structure, it did not achieve the originally planned level of profit.」
Although net sales progressed generally in line with the plan, the cost ratio, personnel expenses, repair expenses, and equipment and supplies expenses exceeded plan, preventing the Company from achieving its originally planned level of profit. - FY2025AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥13,562.102 million, down 4.0% year on year; operating profit was ¥454.319 million, down 61.3%; and ordinary profit was ¥488.160 million, down 59.4%.」
Unlike the explanation of the prior year's results in the quoted passage, the current year's results were net sales of ¥13,562.102 million, up 6.6% year on year, and ordinary profit of ¥765.093 million, up 56.7%, indicating a recovery in the key indicators. - FY2025-H1Higher first-half net sales, lower ordinary profitAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥6,461.850 million, up 3.3% year on year; operating profit was ¥346.221 million, down 9.2%; and ordinary profit was ¥362.046 million, down 8.6%.」
Although net sales, a measure of stable growth, exceeded the prior-year period, ordinary profit fell 8.6% year on year. - FY2024Key indicators below the prior-year levelAnnual report
「For the consolidated fiscal year, net sales were ¥12,726.515 million, down 4.0% year on year; operating profit was ¥454.319 million, down 61.3%; and ordinary profit was ¥488.160 million, down 59.4%.」
While the Company has set out a policy of pursuing stable growth using net sales and ordinary profit as key indicators, both net sales and ordinary profit fell below the prior year. The ordinary profit margin on net sales was approximately 3.8%. - FY2022AchievedAnnual report
「Against targets of net sales of ¥11,420.699 million, ordinary profit of ¥800.547 million and an ordinary profit margin on net sales of 7.0% for the fiscal year, weddings and receptions were generally held as planned as the spread of COVID-19 gradually eased, resulting in a record number of ceremonies for the full year. In addition, the cost of sales ratio improved by 1.7 percentage points as utilisation recovered, and continued reductions in selling, general and administrative expenses resulted in net sales of ¥11,415.969 million and ordinary profit of ¥1,129.253 million, substantially exceeding the forecast in terms of earnings.」
Although net sales fell slightly short of the target, ordinary profit exceeded it, and the ordinary profit margin on net sales was also above the target based on actual results. Overall, the Company reports that it achieved its annual earnings target. - FY2021AchievedAnnual report
「Against targets of net sales of ¥9,321.822 million, ordinary profit of ¥370.748 million and an ordinary profit margin on net sales of 4.0% for the fiscal year, net sales remained within expectations, while ordinary profit substantially exceeded forecasts. In addition to efforts to improve cost efficiency and the effect of lowering the break-even point through reductions in selling, general and administrative expenses, the Company made a substantial recovery by achieving a record number of weddings and receptions in the fourth-quarter accounting period. Full-year net sales were ¥9,343.894 million and ordinary profit was ¥509.547 million, but net income fell below the forecast due to the recognition of an impairment loss.」
Net sales and ordinary profit exceeded their targets, and the ordinary profit margin on net sales also exceeded its target based on actual results. However, net income fell below the forecast due to an impairment loss. - FY2021-Q2Outlook for a record number of ceremonies in the fourth quarterAnnual report
「The third-quarter accounting period is expected to be the period most heavily affected by the state of emergency issued in January 2021. However, the Company plans to conduct a record number of ceremonies in the fourth-quarter accounting period and expects to offset the impact on third-quarter net sales for the full year.」
While recognising that the impact of the infectious disease may be prolonged, the Company plans to conduct a record number of ceremonies in the fourth quarter and expects to offset the impact on third-quarter net sales for the full year. - FY2020All performance indicators fell short of targetAnnual report
「Against targets of net sales of ¥11,890.045 million, ordinary profit of ¥734.391 million and an ordinary profit margin on net sales of 6.2% for the fiscal year, performance was on track to meet the targets through the first half. However, due to the impact of the spread of COVID-19 from the third quarter onward, full-year net sales were ¥7,987.918 million and the Company recorded an ordinary loss of ¥817.936 million, falling short of all targets.」
The full-year targets based on net sales, ordinary profit and the ordinary profit margin on net sales were all missed. - FY2020-Q3Deterioration in ordinary profit and the profit margin despite higher net salesAnnual report
「Net sales were ¥7,588.380 million, up 3.7% year on year; operating profit was ¥9.318 million, down 96.5%; and ordinary profit was ¥25.271 million, down 91.0%.」
Although net sales increased, ordinary profit fell 91.0% year on year, indicating deterioration in earnings performance against the policy of using improvements in net sales, ordinary profit and the ordinary profit margin on net sales as performance indicators. - FY2019First statedAnnual report
「The Company will continue to focus on the sustained development of its businesses and work to achieve stable growth and enhance shareholder value, using net sales, ordinary profit and the ordinary profit margin on net sales as its performance indicators.」
The Company is stating for the first time that it will use improvements in net sales, ordinary profit and the ordinary profit margin on net sales as indicators for achieving stable growth and enhancing shareholder value.