Track Record of Revenue and Operating Profit Growth
First written in FY2016-Q2. 8 of 37 entries say "Advanced", first in FY2016-Q3. Latest entry: FY2026-H1.
31 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「Consolidated business profit was ¥8,137 million, an increase of ¥6,602 million, or 430.1%, from the same period of the previous year.」
In the first half of 2026, revenue was ¥423,191 million, sales volume increased 1.5% year on year, and business profit was ¥8,137 million. Business profit increased significantly from ¥1,535 million in the same period of the previous year, and operating profit moved from a loss of ¥92,170 million to a profit of ¥9,098 million. Interim profit attributable to owners of the parent returned to profitability for the first time in 8 years, since 2018, reaching ¥4,778 million. - FY2025-H1Return to business profit, but operating loss due to impairmentAnnual report
「Consolidated business profit was ¥1,535 million, an increase of ¥4,326 million from the same period of the previous year. Profitability improved due to contributions from top-line growth, cost reductions through transformation, and lower promotional expenses resulting from marketing activities focused on cost effectiveness. Consolidated operating profit decreased by ¥93,376 million to a loss of ¥92,170 million, compared with consolidated operating profit of ¥1,207 million in the same period of the previous year.」
In the first half of 2025, revenue increased 1.6% year on year, and business profit moved from a loss of ¥2,791 million in the same period of the previous year to a profit of ¥1,535 million. Meanwhile, consolidated operating profit was a loss of ¥92,170 million due to impairment loss in the vending machine business and other factors. - FY2024AchievedAnnual report
「Consolidated business profit was ¥12,046 million, an increase of ¥10,021 million, or 494.8%, from the previous fiscal year. Business profit was 20% above the initial plan and exceeded the plan revised upward in November 2024, reaching six times the previous fiscal year's level.」
In fiscal 2024, business profit increased from ¥2,025 million in the previous fiscal year to ¥12,046 million due to revenue growth and improved profitability, exceeding both the initial plan and the plan revised upward in November. Operating profit was also ¥13,390 million, maintaining operating profitability. - FY2024-H1Revenue growth, narrower business loss and return to operating profitAnnual report
「Consolidated revenue was ¥411,455 million, up ¥7,345 million, or 1.8%, year on year. Consolidated business profit increased by ¥3,972 million from the same period of the previous year, reflecting a narrower loss, to a loss of ¥2,791 million, compared with a loss of ¥6,763 million in the same period of the previous year. Consolidated operating profit increased by ¥7,736 million to ¥1,207 million, compared with a loss of ¥6,529 million in the same period of the previous year.」
In the first half of 2024, revenue increased 1.8% and the business loss narrowed. Consolidated operating profit moved from a loss in the same period of the previous year to a profit of ¥1,207 million. - FY2024-Q1Revenue Growth and Reduced LossesAnnual report
「Consolidated revenue was ¥186,528 million, up ¥4,465 million, or 2.5%, year on year. Consolidated business profit increased by ¥1,590 million from the same period of the previous year, reflecting a narrower loss, to a loss of ¥7,847 million, compared with a loss of ¥9,437 million in the same period of the previous year.」
In the first quarter of 2024, revenue increased, and the business loss narrowed from ¥9,437 million to ¥7,847 million. The operating loss also narrowed from ¥9,160 million to ¥3,070 million. - FY2023AchievedAnnual report
「Consolidated business profit increased by ¥16,468 million from the previous fiscal year to ¥2,025 million, compared with a loss of ¥14,443 million in the previous fiscal year.」
In fiscal 2023, business profit moved from a loss in the previous fiscal year to a profit of ¥2,025 million due to revenue growth and improved profitability, returning to profitability for the full year. - FY2023-Q3Revenue growth and return to business profitAnnual report
「Consolidated revenue was ¥663,825 million, an increase of ¥51,504 million, or 8.4%, from the same period of the previous year. Consolidated business profit increased by ¥17,063 million to ¥5,867 million, compared with a loss of ¥11,196 million in the same period of the previous year.」
For the nine months ended in the third quarter of 2023, revenue increased, and business profit moved from a loss of ¥11,196 million in the same period of the previous year to a profit of ¥5,867 million. - FY2023-Q2Revenue Growth and Reduced LossesAnnual report
「Consolidated revenue was ¥404,109 million, up 7.5% year on year, an increase of ¥28,161 million. Consolidated business profit increased by ¥11,458 million from the same period of the previous year, reflecting a narrower loss, to a loss of ¥6,763 million, compared with a loss of ¥18,221 million in the same period of the previous year.」
In the first half of 2023, revenue increased 7.5% year on year, and the business loss narrowed from ¥18,221 million to ¥6,763 million. The operating loss also narrowed from ¥14,431 million to ¥6,529 million. - FY2023-Q1Revenue Growth and Reduced LossesAnnual report
「Consolidated revenue was ¥182,063 million, up ¥13,210 million, or 7.8%, year on year. Consolidated business profit increased by ¥3,312 million, reflecting a narrower loss, to a loss of ¥9,437 million, compared with a loss of ¥12,749 million in the same period of the previous year. Quarterly profit attributable to owners of the parent increased by ¥109 million, reflecting a narrower loss, to a loss of ¥6,459 million, compared with a loss of ¥6,568 million in the same period of the previous year.」
In the first quarter of 2023, revenue increased 7.8% year on year, and the business loss, operating loss and quarterly loss attributable to owners of the parent all narrowed from the same period of the previous year. - FY2022Revenue growth, narrower operating loss and wider net lossAnnual report
「Consolidated revenue was ¥807,430 million, up ¥21,594 million, or 2.7%, from the previous fiscal year. Consolidated business profit was a loss of ¥14,443 million, compared with a loss of ¥14,662 million in the previous fiscal year, representing an improvement as the loss narrowed. Profit attributable to owners of the parent was a loss of ¥8,070 million, compared with a loss of ¥2,503 million in the previous fiscal year.」
In fiscal 2022, revenue increased 2.7%, and the business and operating losses narrowed. However, the loss attributable to owners of the parent widened from ¥2,503 million to ¥8,070 million due to the absence of the gain on the sale of Q'SAI shares and other factors. - FY2022-Q3Revenue growth, narrower business and operating losses, and wider net lossAnnual report
「Consolidated revenue was ¥612,321 million, up ¥22,790 million, or 3.9%, year on year. Consolidated business profit was a loss of ¥11,196 million, compared with a loss of ¥14,023 million in the same period of the previous year. Consolidated operating profit was a loss of ¥7,053 million, compared with a loss of ¥19,978 million in the same period of the previous year. Profit attributable to owners of the parent was a loss of ¥5,194 million, compared with a loss of ¥1,535 million in the same period of the previous year.」
For the nine months ended in the third quarter, revenue increased 3.9%, and the business and operating losses narrowed. Meanwhile, the quarterly loss attributable to owners of the parent widened due to the absence of the gain on the sale of Q'SAI recognized in the same period of the previous year. - FY2022-Q2Revenue growth, wider business loss, narrower operating loss and wider net lossAnnual report
「Consolidated revenue was ¥375,948 million, up ¥6,640 million, or 1.8%, year on year. Consolidated business profit was a loss of ¥18,221 million, compared with a loss of ¥14,799 million in the same period of the previous year. Consolidated operating profit was a loss of ¥14,431 million, compared with a loss of ¥18,250 million in the same period of the previous year. Profit attributable to owners of the parent was a loss of ¥9,899 million, compared with a loss of ¥354 million in the same period of the previous year.」
In the first half, revenue increased 1.8% while the business loss widened. The operating loss improved from the same period of the previous year, but the quarterly loss attributable to owners of the parent widened from ¥354 million to ¥9,899 million due to the absence of the gain on the sale of Q'SAI recognized in the same period of the previous year. - FY2022-Q1Flat revenue, wider business loss, narrower operating loss and shift to a net lossAnnual report
「Consolidated revenue was ¥168,853 million, up ¥454 million, or 0.3%, year on year. Consolidated business profit was a loss of ¥12,749 million, compared with a loss of ¥11,596 million in the same period of the previous year. Consolidated operating profit was a loss of ¥9,670 million, compared with a loss of ¥15,142 million in the same period of the previous year. Profit attributable to owners of the parent was a loss of ¥6,568 million, compared with profit of ¥1,316 million in the same period of the previous year.」
In the first quarter of 2022, revenue was broadly unchanged year on year, while the business loss widened. The operating loss narrowed, but net income shifted from a profit to a loss due to the absence of the gain on the sale of Q'SAI recognized in the same period of the previous year. - FY2021-Q3Revenue decline, wider business and operating losses, and narrower net lossAnnual report
「Consolidated revenue was ¥589,531 million, down ¥9,016 million, or 1.5%, year on year. Consolidated business profit was a loss of ¥14,023 million, compared with a profit of ¥4,336 million in the same period of the previous year. The consolidated operating loss was ¥19,978 million, compared with a loss of ¥8,953 million in the same period of the previous year. The quarterly loss attributable to owners of the parent was ¥1,535 million, compared with a loss of ¥4,644 million in the same period of the previous year.」
For the nine months ended in the third quarter, revenue declined, while business profit and the operating loss deteriorated from the same period of the previous year. Meanwhile, the quarterly loss attributable to owners of the parent narrowed from the same period of the previous year due to the gain on the sale of Q'SAI and other factors. - FY2021-Q2Revenue decline, wider business and operating losses, and narrower net lossAnnual report
「Consolidated revenue for the first half was ¥369,309 million, down 1.4% year on year. Consolidated business profit was a loss of ¥14,799 million, compared with a loss of ¥7,368 million in the same period of the previous year. Consolidated operating profit was a loss of ¥18,250 million, compared with a loss of ¥14,937 million in the same period of the previous year.」
In the first half of 2021, revenue declined 1.4% and both the business loss and operating loss widened from the same period of the previous year. Meanwhile, the quarterly loss attributable to owners of the parent narrowed to ¥354 million due to the gain on the sale of Q'SAI. - FY2021-Q1Revenue decline, wider business loss and return to net profit through gain on saleAnnual report
「In the first quarter, sales volume declined 10% year on year due to the continuing impact of COVID-19 and the fact that the impact in the same quarter of the previous year was limited mainly to March onward. Consolidated revenue was ¥168,399 million, down ¥24,629 million, or 12.8%, year on year. Consolidated business profit was a loss of ¥11,596 million, compared with a loss of ¥7,081 million in the same quarter of the previous year. Profit attributable to owners of the parent was ¥1,316 million, compared with a loss of ¥5,690 million in the same quarter of the previous year.」
Revenue declined 12.8% due to the impact of COVID-19, and the business loss widened from ¥7,081 million to ¥11,596 million. Meanwhile, profit attributable to owners of the parent was ¥1,316 million due to a ¥12,841 million gain on the sale of Q'SAI shares. - FY2020-Q3Continued revenue and business profit declines, with quarterly improvementAnnual report
「In the third quarter, sales volume, revenue and business profit improved from the second quarter, and business profit was broadly in line with the same quarter of the previous year. For the nine-month period, revenue and business profit declined 11% and 59%, respectively, year on year, due to lower demand resulting from fewer opportunities to go out and deterioration in the channel and packaging mix.」
For the nine months ended in the third quarter, revenue was ¥616,774 million and business profit was ¥6,958 million, down 11.2% and 59.3%, respectively, year on year. In the third quarter alone, business profit improved to a 3.7% year-on-year decline and was viewed as broadly in line with the same quarter of the previous year. - FY2020-Q2Revenue decline, shift to a business loss and narrower operating lossAnnual report
「Consolidated revenue for the first half was ¥386,679 million, down ¥47,031 million, or 10.8%, year on year. Consolidated business profit was a loss of ¥5,539 million, compared with consolidated business profit of ¥4,122 million in the same period of the previous year. The consolidated operating loss improved to ¥13,110 million from ¥65,457 million in the same period of the previous year, mainly because the previous year's second quarter included impairment loss on goodwill of ¥61,859 million.」
In the first half of 2020, revenue declined 10.8% and business profit moved from a ¥4,122 million profit to a ¥5,539 million loss. The operating loss improved from ¥65,457 million to ¥13,110 million, mainly due to the absence of the impairment loss on goodwill recognized in the same period of the previous year. - FY2020-Q1Flat revenue, wider business loss and narrower operating lossAnnual report
「Consolidated business profit for the first quarter was a loss of ¥6,534 million. Performance was broadly in line with plan in January and February, but was affected by the spread of COVID-19 infections in March, compared with a consolidated business loss of ¥4,059 million in the same quarter of the previous year.」
In the first quarter of 2020, revenue was broadly unchanged year on year, while the business loss widened from ¥4,059 million to ¥6,534 million. The consolidated operating loss improved from ¥12,824 million in the same quarter of the previous year to ¥7,881 million, although the previous year's figure included one-time costs related to the early retirement program. - FY2019Continued revenue and business profit declines and operating lossAnnual report
「Consolidated revenue for the period was ¥914,783 million, down ¥12,524 million, or 1.4%, year on year. Consolidated business profit was ¥15,042 million, down ¥8,234 million, or 35.4%, broadly in line with the plan. Consolidated operating profit was a loss of ¥55,389 million due to impairment loss on goodwill recognized in the second quarter and other factors, compared with consolidated operating profit of ¥14,682 million in the previous fiscal year.」
Revenue and business profit declines continued for the full year, and the company posted a consolidated operating loss of ¥55,389 million and a loss attributable to owners of the parent of ¥57,952 million due to impairment loss on goodwill and other factors. - FY2019-Q3Continued revenue and business profit declinesAnnual report
「Consolidated business profit for the nine-month period was ¥17,103 million, down ¥11,445 million, or 40.1%, year on year.」
For the nine months ended in the third quarter of 2019, consolidated revenue was ¥694,763 million, down 2.2% year on year, and business profit declined 40.1%. Consolidated operating profit was a loss of ¥51,880 million due to impairment loss on goodwill and other factors. - FY2019-Q2Revenue decline, widening operating loss and significant impairment lossAnnual report
「Consolidated business profit for the first half was ¥4,122 million, down ¥7,449 million, or 64.4%, year on year. In the beverages business, personnel expenses declined following the integration of retirement benefit plans and implementation of an early retirement program, while promotional expenses also declined due to lower sales volume and the reaction to marketing activities in the same period of the previous year. However, business profit declined to ¥2,523 million, down ¥6,210 million, or 71.1%, due to lower revenue from declining sales volume, continued lower manufacturing efficiency and higher logistics costs as the company worked to recover from supply constraints since the second half of the previous year and expand production capacity. Consolidated operating profit was a loss of ¥65,457 million due to the recognition of impairment loss on goodwill and other factors, compared with consolidated operating profit of ¥12,052 million in the same period of the previous year. The quarterly loss attributable to owners of the parent was ¥64,565 million, compared with quarterly profit attributable to owners of the parent of ¥7,740 million in the same period of the previous year.」
In the first half of 2019, revenue declined 3.2% year on year and business profit declined 64.4%. The company posted a consolidated operating loss of ¥65,457 million and a quarterly loss attributable to owners of the parent of ¥64,565 million due to the recognition of impairment loss on goodwill and other factors. - FY2019-Q1Revenue decline and wider operating lossAnnual report
「Consolidated revenue declined 3% year on year due to lower sales volume and deterioration in the channel mix.」
In the first quarter of 2019, revenue declined 3.3% year on year due to lower sales volume and deterioration in the channel mix. The company reported a business loss of ¥4,059 million and an operating loss of ¥12,824 million. The operating loss widened from ¥192 million in the same quarter of the previous year. - FY2018Full-year revenue growth and business profit declineAnnual report
「Consolidated revenue for the period was ¥927,307 million, up ¥90,238 million, or 11%, year on year. Business profit, a measure of recurring operating performance, was ¥23,276 million on a consolidated basis, down ¥16,901 million, or 42%, year on year.」
Revenue increased 11% due to the effects of the management integration, while business profit declined 42% due to supply constraints, damage from torrential rains, higher costs, deterioration in the channel and packaging mix, and other factors. - FY2018-Q3Continued revenue growth and operating profit declineAnnual report
「Consolidated revenue for the third quarter was ¥741,254 million, an increase of ¥96,165 million, or 15%, year on year. Revenue in the beverages business was ¥720,100 million, up ¥97,263 million, or 16%, mainly due to the effects of the management integration between Coca-Cola West Company, Limited and Coca-Cola East Japan Co., Ltd., effective 1 April 2017, and other factors. Revenue in the healthcare and skincare business was ¥21,153 million, down ¥1,097 million, or 5%, year on year. Despite contributions from new products, existing products remained weak amid intensified competition and other factors. Consolidated operating profit was ¥32,016 million, down ¥6,589 million, or 17%, year on year.」
For the nine months ended in the third quarter of 2018, consolidated revenue increased 15% due to the effects of the management integration and other factors, while consolidated operating profit declined 17%. Revenue in the healthcare and skincare business declined 5%, and profit attributable to owners of the parent for the quarter also declined 41%. - FY2018-Q2Higher revenue, lower operating incomeAnnual report
「Consolidated revenue for the first half was ¥466,686 million, an increase of ¥108,849 million, or 30%, year on year. Revenue in the beverages business was ¥452,245 million, up ¥109,428 million, or 32%, mainly due to the effects of the management integration between Coca-Cola West Company, Limited and Coca-Cola East Japan Co., Ltd., effective 1 April 2017, and other factors. Consolidated operating profit for the first half was ¥15,221 million, down ¥1,876 million, or 11%, year on year.」
In the first half of 2018, consolidated revenue increased 30% due to the effects of the management integration and other factors, while consolidated operating profit declined 11%. - FY2018-Q1AdvancedAnnual report
「Consolidated revenue for the first quarter was ¥213,828 million, an increase of ¥114,686 million, or 116%, year on year. Revenue in the beverages business was ¥206,588 million, an increase of ¥114,943 million, or 125%, mainly due to the effects of the management integration between Coca-Cola West Company, Limited and Coca-Cola East Japan Co., Ltd., effective 1 April 2017, and other factors. Revenue in the healthcare and skincare business was ¥7,240 million, down ¥257 million, or 3%, year on year. Although new products introduced in the previous fiscal year contributed, sales of major products declined. Consolidated operating profit for the first quarter was ¥3,162 million, up ¥995 million, or 46%, year on year.」
In the first quarter of 2018, including the effects of the management integration, consolidated revenue was ¥213,828 million and operating profit was ¥3,162 million, representing year-on-year increases of 116% and 46%, respectively. Revenue and operating profit in the beverages business increased 125% and 72%, respectively, while revenue in the healthcare and skincare business decreased 3% and operating profit increased 5%. - FY2017AdvancedAnnual report
「For the fiscal year, group revenue was ¥872,623 million, up 89.5% from the previous fiscal year. Operating profit was ¥40,579 million, up 91.9%, ordinary profit was ¥39,859 million, up 93.5%, and profit attributable to owners of the parent was ¥25,244 million, up 381.3%.」
Full-year revenue, operating profit, ordinary profit and profit attributable to owners of the parent increased from the previous year, mainly due to the effects of the management integration and other factors. - FY2017-Q3AdvancedAnnual report
「As a result, segment total revenue increased by ¥291,378 million from the nine-month period of the previous fiscal year, to ¥645,088 million, up 82.4% year on year. Segment total operating profit increased by ¥19,580 million to ¥38,606 million, up 102.9% year on year. Ordinary profit, mainly reflecting the increase in operating profit, increased by ¥19,556 million to ¥37,876 million, up 106.7% year on year.」
For the nine months ended in the third quarter of fiscal 2017, revenue increased 82.4%, operating profit increased 102.9% and ordinary profit increased 106.7%, mainly due to the effects of the management integration and other factors. - FY2017-Q2AdvancedAnnual report
「As a result, total segment revenue increased by ¥138,530 million from the same period of the previous fiscal year to ¥357,837 million, up 63.2% year on year. Total segment operating profit increased by ¥8,214 million to ¥17,098 million, up 92.5% year on year. Ordinary profit increased by ¥8,164 million, mainly due to the increase in operating profit, to ¥16,795 million, up 94.6% year on year.」
In the cumulative second quarter of 2017, revenue increased 63.2%, operating profit increased 92.5%, and ordinary profit increased 94.6%, partly due to the effects of the management integration. - FY2017-Q1AdvancedAnnual report
「As a result, total segment revenue decreased by ¥1,403 million from the same period of the previous fiscal year to ¥99,141 million, down 1.4% year on year. Total segment operating profit decreased by ¥42 million to ¥2,167 million, down 1.9% year on year. Ordinary profit decreased by ¥121 million, mainly due to the decline in operating profit, to ¥1,947 million, down 5.9% year on year. Quarterly net profit attributable to owners of the parent decreased by ¥11 million to ¥942 million, down 1.2% year on year.」
In the first quarter of fiscal 2017, revenue, operating profit, ordinary profit, and quarterly net profit attributable to owners of the parent all decreased year on year. - FY2016AdvancedAnnual report
「The group's revenue for the consolidated fiscal year was ¥460,455 million, up 4.5% from the previous consolidated fiscal year. Operating profit was ¥21,143 million, up 48.3% year on year, ordinary profit was ¥20,602 million, up 50.1%, and net profit attributable to owners of the parent was ¥5,245 million, down 47.4%.」
For the full fiscal year, revenue, operating profit, and ordinary profit increased, while net profit attributable to owners of the parent decreased 47.4%. - FY2016-Q3AdvancedAnnual report
「As a result, total segment revenue increased by ¥24,049 million from the same period of the previous fiscal year to ¥353,710 million, up 7.3% year on year. Total segment operating profit increased by ¥7,518 million to ¥19,025 million, up 65.3% year on year. Ordinary profit increased by ¥7,026 million, mainly due to the increase in operating profit, to ¥18,320 million, up 62.2% year on year.」
In the cumulative third quarter period, revenue increased 7.3% year on year, operating profit increased 65.3%, and ordinary profit increased 62.2%. In contrast, quarterly net profit attributable to owners of the parent decreased 25.9% year on year. - FY2016-Q2First statedAnnual report
「As a result, total segment revenue increased by ¥18,312 million from the same period of the previous fiscal year to ¥219,306 million, up 9.1% year on year. Ordinary profit increased by ¥6,335 million, mainly due to the increase in operating profit, to ¥8,630 million, up 275.9% year on year.」
Revenue increased 9.1% year on year and ordinary profit increased 275.9% year on year in the cumulative second quarter period.