Returning to Ordinary Profitability and Improving Operating Results
First written in FY2017-Q1. 22 of 46 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 11 of 52 companies on the "Worse" side.
13 other companies' latest entry also says "Other".
- FY2027-H1Revenue Growth Coexisting with Profit DeclinesAnnual report
「For the interim consolidated accounting period, operating revenue was ¥282,502 million (103.9% of the same period of the previous year), operating income was ¥2,711 million (67.3%), and ordinary income was ¥2,385 million (46.1%). Interim net income attributable to owners of the parent was ¥470 million (13.1%), due to the recognition of ¥1,745 million in disaster-related costs as an extraordinary loss in the current second-quarter consolidated accounting period.」
Operating revenue increased to 103.9% of the same period of the previous year, while operating income, ordinary income and interim net income attributable to owners of the parent declined, with ¥1,745 million in disaster-related costs recorded. - FY2026AdvancedAnnual report
「Operating income was ¥10,748 million (102.0% of the previous fiscal year) and ordinary income was ¥11,506 million (104.4%), both reaching new record highs.」
Operating and ordinary income both reached new record highs. Net income attributable to owners of the parent was ¥5,971 million, or 98.9% of the previous fiscal year. - FY2026-H1AdvancedAnnual report
「For the interim consolidated accounting period, operating revenue, comprising net sales plus other operating revenue, was ¥271,773 million (up 3.7% year on year), operating income was ¥4,028 million (up 42.9%), ordinary income was ¥5,177 million (up 74.8%), and interim net income attributable to owners of the parent was ¥3,595 million (up 80.2%).」
Operating revenue, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the same period of the previous year. Operating income rose 42.9%, ordinary income 74.8%, and interim net income attributable to owners of the parent 80.2%. - FY2025Net sales surpassing ¥500 billion alongside mixed changes in profit indicatorsAnnual report
「As a result of these initiatives, same-store sales grew steadily year on year, reaching 101.5% in the first quarter, 103.8% in the second quarter, 104.4% in the third quarter and 104.6% in the fourth quarter, and net sales exceeded ¥500 billion for the first time.」
Same-store sales increased in each quarter, and net sales exceeded ¥500 billion for the first time. Meanwhile, net income attributable to owners of the parent was 85.9% of the previous fiscal year. - FY2025-H1Record operating revenue alongside lower profitAnnual report
「For the interim consolidated accounting period, consolidated operating revenue, comprising net sales plus other operating revenue, was ¥262,094 million (up 3.9% year on year), a new record high. Operating income was ¥2,819 million (down 48.2%), ordinary income was ¥2,961 million (down 47.7%), and interim net income attributable to owners of the parent was ¥1,995 million (down 48.4%).」
Operating revenue reached a new record high of ¥262,094 million, while operating income, ordinary income and interim net income attributable to owners of the parent all fell below the same period of the previous year. - FY2024AdvancedAnnual report
「For the consolidated fiscal year, operating revenue, comprising net sales plus other operating revenue, was ¥510,317 million, operating income was ¥10,382 million, ordinary income was ¥10,539 million, and net income attributable to owners of the parent was ¥7,025 million. The standalone results for the fiscal year also all reached new record highs.」
In the first fiscal year of consolidation, the company recorded operating income of ¥10,382 million, ordinary income of ¥10,539 million and net income attributable to owners of the parent of ¥7,025 million. On a standalone basis, all indicators reached new record highs. - FY2024-Q3AdvancedAnnual report
「For the cumulative third quarter on a consolidated basis, operating revenue, comprising net sales plus other operating revenue, was ¥376,583 million, operating income was ¥6,664 million, ordinary income was ¥6,881 million, and quarterly net income attributable to owners of the parent was ¥4,323 million. The standalone results for the cumulative third quarter also all reached new record highs.」
For the cumulative third quarter on a consolidated basis, operating income was ¥6,664 million, ordinary income was ¥6,881 million, and quarterly net income attributable to owners of the parent was ¥4,323 million. On a standalone basis, all indicators reached new record highs. - FY2024-Q2AdvancedAnnual report
「For the cumulative second quarter on a consolidated basis, operating revenue, comprising net sales plus other operating revenue, was ¥252,278 million, operating income was ¥5,445 million, ordinary income was ¥5,659 million, and quarterly net income attributable to owners of the parent was ¥3,869 million. The standalone results for the cumulative second quarter also all reached new record highs.」
Standalone operating revenue, operating income, ordinary income and quarterly net income all reached new record highs. On a consolidated basis, operating income was ¥5,445 million, ordinary income was ¥5,659 million, and quarterly net income attributable to owners of the parent was ¥3,869 million. - FY2024-Q1AdvancedAnnual report
「The standalone results for the cumulative first quarter also all reached new record highs.」
Standalone operating revenue, operating income, ordinary income and quarterly net income all reached new record highs. On a consolidated basis, operating income was ¥1,942 million, ordinary income was ¥2,149 million, and quarterly net income attributable to owners of the parent was ¥1,753 million. - FY2023AdvancedAnnual report
「As a result, full-year operating revenue was ¥484,466 million (100.7% of the previous fiscal year), operating income was ¥8,330 million (147.1%), ordinary income was ¥8,829 million (147.3%), and net income was ¥4,672 million (168.7%), all reaching new record highs.」
Operating income was ¥8,330 million, ordinary income was ¥8,829 million and net income was ¥4,672 million, all reaching new record highs. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, operating revenue was ¥354,664 million (compared with ¥356,488 million in the same period of the previous year), operating income was ¥3,716 million (177.2% year on year), ordinary income was ¥4,220 million (177.3%), and quarterly net income was ¥3,194 million (234.6%).」
For the cumulative third quarter, operating income was ¥3,716 million, ordinary income was ¥4,220 million and quarterly net income was ¥3,194 million, maintaining profitability above the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, operating revenue was ¥235,991 million (compared with ¥239,917 million in the same period of the previous year), operating income was ¥3,122 million (121.1% year on year), ordinary income was ¥3,516 million (124.7%), and quarterly net income was ¥2,477 million (142.1%).」
For the cumulative second quarter, the company recorded operating income of ¥3,122 million, ordinary income of ¥3,516 million and quarterly net income of ¥2,477 million, maintaining profitability above the same period of the previous year. - FY2023-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter, operating revenue was ¥114,839 million (compared with ¥117,381 million in the same period of the previous year), operating income was ¥566 million (83.2% year on year), ordinary income was ¥806 million (89.7%), and quarterly net income was ¥530 million (81.5%).」
Operating income, ordinary income and quarterly net income were all below the same period of the previous year, but the Company remained profitable. - FY2022AdvancedAnnual report
「Operating income was ¥5,663 million (180.4% of the previous year), ordinary income was ¥5,994 million (177.7%), and net income was ¥2,770 million (139.5%), all record highs.」
Operating income, ordinary income and net income all reached record highs, with the improvement in profitability reflected in the full-year results. - FY2022-Q3AdvancedAnnual report
「Operating income was ¥2,096 million (compared with a loss of ¥980 million in the same period of the previous year), ordinary income was ¥2,381 million (compared with a loss of ¥798 million), and quarterly net income was ¥1,362 million (compared with a loss of ¥158 million).」
For the cumulative third quarter, operating income, ordinary income and quarterly net income all returned to profitability from losses in the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, operating revenue was ¥239,917 million (up 126.9% year on year), operating income was ¥2,579 million (compared with a loss of ¥975 million in the same period of the previous year), ordinary income was ¥2,819 million (compared with a loss of ¥847 million), and quarterly net income was ¥1,743 million (compared with a loss of ¥1,087 million).」
For the cumulative second quarter, the company recorded operating income of ¥2,579 million, ordinary income of ¥2,819 million and quarterly net income of ¥1,743 million, returning to profitability from losses in the same period of the previous year. - FY2022-Q1AdvancedAnnual report
「Operating income was ¥681 million (compared with a loss of ¥1,590 million in the same period of the previous year), ordinary income was ¥899 million (compared with a loss of ¥1,480 million), and quarterly net income was ¥650 million (compared with a loss of ¥1,393 million), with each result meeting the initial plan.」
The company moved from losses in the same period of the previous year to operating income, ordinary income and quarterly net income, all of which met the initial plan. - FY2021AdvancedAnnual report
「As a result, full-year operating revenue was ¥348,184 million (156.5% of the previous fiscal year), operating income was ¥3,139 million (501.8%), ordinary income was ¥3,373 million (403.4%), and net income was ¥1,986 million (669.9%), exceeding the earnings forecast announced on 7 October 2020.」
The company recorded operating income of ¥3,139 million, ordinary income of ¥3,373 million and net income of ¥1,986 million for the fiscal year, including the business integration, exceeding the published earnings forecast. - FY2021-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, operating revenue was ¥223,302 million (136.3% of the same period of the previous year), operating loss was ¥980 million (an improvement of ¥286 million from the same period of the previous year), and ordinary loss was ¥798 million (an improvement of ¥268 million).」
Operating loss was ¥980 million and ordinary loss was ¥798 million, improving by ¥286 million and ¥268 million, respectively, from the same period of the previous year, but the cumulative period still recorded losses. - FY2021-Q2WorsenedAnnual report
「Operating loss was ¥975 million (compared with a loss of ¥362 million in the same period of the previous year), ordinary loss was ¥847 million (compared with a loss of ¥171 million), and quarterly net loss was ¥1,087 million (compared with a loss of ¥468 million), due to the recognition in the first quarter of ¥370 million in rent reductions related to the suspension of operations at specialty stores and costs for measures to prevent the spread of COVID-19.」
Operating loss, ordinary loss and net loss all widened from the same period of the previous year, and losses continued during the cumulative period after the previous fiscal year ended with a full-year profit. - FY2021-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter, operating revenue, comprising net sales plus other operating revenue, was ¥49,063 million (91.8% of the same period of the previous year), operating loss was ¥1,590 million (compared with a loss of ¥790 million), ordinary loss was ¥1,480 million (compared with a loss of ¥614 million), and quarterly net loss was ¥1,393 million (compared with a loss of ¥487 million).」
Operating, ordinary and quarterly net losses all widened from the same period of the previous year, and the company moved from the profitability secured for the previous full fiscal year to losses in the current quarter. - FY2020AdvancedAnnual report
「Operating income was ¥625 million (1,227.0% of the previous year), ordinary income was ¥836 million (322.6%), and net income was ¥296 million (179.2%), exceeding the initial forecast.」
Operating income, ordinary income and net income all improved from the previous fiscal year and exceeded the initial forecast. - FY2020-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter (1 March 2019 to 30 November 2019), operating revenue, comprising net sales plus other operating revenue, was ¥163,828 million (99.3% of the same period of the previous year, and 100.2% on an existing-store basis). Operating income and loss improved by ¥1,398 million (current-quarter result: a loss of ¥1,266 million), ordinary income and loss improved by ¥1,431 million (same: a loss of ¥1,066 million), and quarterly net income and loss improved by ¥856 million (same: a loss of ¥949 million).」
For the cumulative third quarter, operating, ordinary and quarterly net income and loss improved by ¥1,398 million, ¥1,431 million and ¥856 million, respectively, from the same period of the previous year, but all remained losses. - FY2020-Q2AdvancedAnnual report
「For the cumulative second quarter, operating income and loss improved by ¥1,156 million from the same period of the previous year (current-quarter result: a loss of ¥362 million), ordinary income and loss improved by ¥1,176 million (same: a loss of ¥171 million), and quarterly net income and loss improved by ¥737 million (same: a loss of ¥468 million).」
Operating, ordinary and quarterly net income and loss all improved from the same period of the previous year, but the cumulative period still recorded losses. - FY2020-Q1AdvancedAnnual report
「As a result, operating revenue, comprising net sales plus other operating revenue, was ¥53,439 million (98.1% of the same period of the previous year, and 100.2% on an existing-store basis). On the earnings front, in addition to operating revenue progressing broadly in line with plan, selling, general and administrative expenses were reduced to 97.2% of the same period of the previous year through more efficient store operations, including the use of new systems and digital technologies such as new POS registers and the Aeon Kyushu official app, as well as the process center opened in Kiyama, Saga Prefecture. As a result, operating income and loss improved by ¥407 million year on year (current-quarter result: a loss of ¥790 million), ordinary income and loss improved by ¥417 million (same: a loss of ¥614 million), and quarterly net income and loss improved by ¥333 million (same: a loss of ¥487 million).」
Operating loss, ordinary loss and quarterly net loss all improved from the same period of the previous year. Ordinary loss was still ¥614 million, and the company had not yet returned to profitability. - FY2019WorsenedAnnual report
「As a result, full-year operating revenue, comprising net sales plus other operating revenue, was ¥224,354 million (96.7% of the previous fiscal year), operating income was ¥50 million (5.8%), ordinary income was ¥259 million (18.8%), and net income was ¥165 million (162.9%).」
For the full fiscal year, the company secured operating income, ordinary income and net income, but operating income declined from ¥874 million in the previous fiscal year to ¥50 million, and ordinary income from ¥1,377 million to ¥259 million. - FY2019-Q3WorsenedAnnual report
「Operating loss was ¥2,664 million (compared with a loss of ¥1,692 million in the same quarter of the previous year), ordinary loss was ¥2,498 million (compared with a loss of ¥1,184 million), and quarterly net loss was ¥1,805 million (compared with a loss of ¥962 million).」
Operating, ordinary and quarterly net losses for the cumulative third quarter all widened from the same period of the previous year. - FY2019-Q2WorsenedAnnual report
「Operating loss was ¥1,518 million (compared with a loss of ¥708 million in the same quarter of the previous year), ordinary loss was ¥1,348 million (compared with a loss of ¥492 million), and quarterly net loss was ¥1,206 million (compared with a loss of ¥480 million).」
Operating loss, ordinary loss and quarterly net loss all increased from the same period of the previous year. - FY2019-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter, operating revenue, comprising net sales plus other operating revenue, was ¥54,468 million (96.6% of the same quarter of the previous year), operating loss was ¥1,198 million (compared with a loss of ¥466 million in the same quarter of the previous year), ordinary loss was ¥1,031 million (compared with a loss of ¥231 million), and quarterly net loss was ¥821 million (compared with a loss of ¥223 million).」
Operating loss, ordinary loss and quarterly net loss all widened from the same period of the previous year, reversing the improvement in earnings recorded in the same period of the previous year. - FY2018Higher operating and ordinary income, lower net incomeAnnual report
「Operating income was ¥874 million (112.2% of the previous year), ordinary income was ¥1,377 million (145.4%), and net income was ¥101 million (24.9%).」
Operating and ordinary income exceeded the previous fiscal year, while net income declined due to the reversal of the extraordinary gain from the transfer of fixed assets recorded in the previous fiscal year. - FY2018-Q3Improvement in operating and ordinary losses, deterioration in net lossAnnual report
「Operating loss improved by ¥13 million year on year to ¥1,692 million (compared with a loss of ¥1,706 million in the same period of the previous year). Ordinary loss improved by ¥376 million to ¥1,184 million (compared with a loss of ¥1,560 million). Quarterly net loss was ¥962 million (compared with a loss of ¥493 million in the same period of the previous year), but improved excluding the impact of the ¥1,385 million extraordinary gain from the transfer of fixed assets recorded in the same period of the previous year.」
Operating and ordinary losses improved from the same period of the previous year, while quarterly net loss widened. The company explained that results improved excluding the impact of the gain on the sale of fixed assets recorded in the same period of the previous year. - FY2018-Q2WorsenedAnnual report
「Operating loss was ¥708 million (compared with a loss of ¥398 million in the same quarter of the previous year), ordinary loss was ¥492 million (compared with a loss of ¥219 million), and quarterly net loss was ¥480 million (compared with net income of ¥394 million).」
For the cumulative second quarter, operating and ordinary losses widened from the same period of the previous year, and the company moved from quarterly net income to a net loss. - FY2018-Q1WorsenedAnnual report
「Operating loss was ¥466 million (compared with a loss of ¥183 million in the same quarter of the previous year), and ordinary loss was ¥231 million (compared with income of ¥9 million in the same quarter of the previous year).」
Operating loss widened from the operating loss recorded in the same period of the previous year, and the company moved from ordinary income to ordinary loss. However, the company also stated that it secured results in line with its plan. - FY2017AchievedAnnual report
「As a result, operating income improved by ¥965 million from the previous fiscal year to ¥779 million (compared with a loss of ¥186 million in the previous fiscal year), ordinary income improved by ¥977 million to ¥947 million (compared with a loss of ¥29 million), and net income improved by ¥2,455 million to ¥408 million (compared with a loss of ¥2,047 million).」
Operating income, ordinary income and net income were all positive for the full fiscal year rather than only on a quarterly cumulative basis, with the improvement in earnings reflected in the full-year results. - FY2017-Q3AdvancedAnnual report
「Operating loss was ¥1,706 million (compared with a loss of ¥2,992 million in the same quarter of the previous year), an improvement of ¥1,285 million year on year. Ordinary loss was ¥1,560 million (compared with a loss of ¥2,859 million in the same quarter of the previous year), an improvement of ¥1,299 million. Quarterly net loss was ¥493 million (compared with a loss of ¥2,919 million in the same quarter of the previous year), an improvement of ¥2,426 million.」
The cumulative period still recorded operating, ordinary and net losses, but all three improved substantially from the same period of the previous year. - FY2017-Q2AdvancedAnnual report
「Ordinary loss improved by ¥1,705 million from the same quarter of the prior year to ¥219 million, due to a substantial improvement in operating income.」
Ordinary loss improved by ¥1,705 million year on year, while operating loss also improved by ¥1,685 million. The cumulative period still recorded an ordinary loss of ¥219 million, but quarterly net income was ¥394 million. - FY2017-Q1First statedAnnual report
「Ordinary profit was ¥9 million, compared with an ordinary loss of ¥1,312 million in the same quarter of the prior year. This represented an improvement of ¥1,322 million from the same quarter of the prior year and marked the first ordinary profit since the introduction of quarterly financial reporting.」
The company reports its first ordinary profit since the introduction of first-quarter financial reporting, as well as an improvement from the same period of the prior year.