Komori
UOGroup (2683) · FactWorsened

Shift to higher revenue and lower profit

First written in FY2017-Q1. 17 of 41 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.

41entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2017-Q2 – FY2018-Q3OtherFY2019-Q1 – FY2023-Q1OtherFY2024-Q2 – FY20252016: 220162017: 420172018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 420242025: 220252026: 62026
Same theme, other companies
Profit Decline Despite Revenue GrowthA theme 87 companies write about · 141 as a headwind · 0 as a tailwind

UOGroup moved to the "Worse" side of this theme in 2016, 6 years before the typical company in this theme (2022).

The whole theme swung hardest in 2020: 11 of 50 companies on the "Worse" side.

12 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 87 companies compared. The sentences above are computed from all 87.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥4,710 million, up 1.6% year on year, gross profit was ¥2,118 million, up 0.5%, operating loss was ¥65 million, compared with an operating loss of ¥26 million in the same period of the previous year, and ordinary loss was ¥34 million, compared with an ordinary loss of ¥30 million. Interim net loss attributable to owners of the parent was ¥33 million, compared with an interim net loss attributable to owners of the parent of ¥27 million in the same period of the previous year.」

    While revenue and gross profit exceeded the same period of the previous year, operating loss widened from ¥26 million to ¥65 million, ordinary loss from ¥30 million to ¥34 million, and interim net loss from ¥27 million to ¥33 million.
  2. FY2026WorsenedAnnual report

    「Revenue was ¥9,492 million, down 4.4% year on year, and gross profit was ¥4,321 million, down 2.9%. As a result of actively reviewing and reducing expenses company-wide within selling, general and administrative expenses, operating profit was ¥88 million, down 1.1% year on year and broadly in line with the previous year, while ordinary profit was ¥90 million, down 14.8%. Impairment losses on stores and other locations whose profits from operating activities had remained negative were recorded as extraordinary losses, resulting in profit attributable to owners of the parent of ¥30 million, down 1.8% year on year.」

    After revenue and operating and ordinary profit increased in the previous fiscal year, revenue and profit declined in the current fiscal year. Operating profit was described as being at the same level as the previous year, while ordinary profit and profit attributable to owners of the parent decreased.
  3. 2026-04-14WorsenedRevision of earnings forecasts

    「当連結会計年度における当社の売上高は94億92百万円(前期比4.4%減)、売上総利益は43億21百万円(前期比2.9%減)となりました。販売費及び一般管理費においては、全社的に経費の見直し・削減を積極的に実施した結果、営業利益は88百万円(前期比1.1%減)の前年同水準、経常利益は90百万円(前期比14.8%減)となりました。」

    前年度に比べて売上高、売上総利益、営業利益、経常利益がいずれも減少している。
  4. FY2026-H1WorsenedAnnual report

    「As a result, revenue for the six-month consolidated accounting period was ¥4,638 million, down 3.4% year on year; gross profit was ¥2,107 million, down 2.6%; operating loss was ¥26 million, compared with operating profit of ¥6 million in the same period of the previous year; and ordinary loss was ¥30 million, compared with ordinary profit of ¥23 million. The interim net loss attributable to owners of the parent was ¥27 million, compared with an interim net loss attributable to owners of the parent of ¥18 million in the same period of the previous year.」

    From higher revenue and operating and ordinary profit in the same period of the previous year, revenue declined and operating profit and ordinary profit turned into losses. The interim net loss attributable to owners of the parent also widened from ¥18 million to ¥27 million.
  5. FY2025Revenue growth, higher operating and ordinary profit, but lower net incomeAnnual report

    「For the consolidated fiscal year, revenue was ¥9,934 million, up 0.8% year on year, and gross profit was ¥4,449 million, up 2.1%, with both revenue and gross profit exceeding the previous fiscal year. As a result of actively reviewing and reducing expenses company-wide, including personnel expenses, within selling, general and administrative expenses, operating profit was ¥89 million, up 23.3% year on year, and ordinary profit was ¥105 million, up 41.3%. However, impairment losses were recorded as extraordinary losses for stores scheduled to close and stores whose losses from operating activities had remained negative, resulting in profit attributable to owners of the parent of ¥31 million, down 25.7% year on year.」

    Revenue, gross profit, operating profit and ordinary profit increased, while profit attributable to owners of the parent decreased due to the recording of impairment losses.
  6. FY2025-H1Higher revenue, operating and ordinary profitability, narrower net lossAnnual report

    「As a result, revenue for the six-month consolidated accounting period was ¥4,802 million, up 1.2% year on year; gross profit was ¥2,163 million, up 3.7%; operating profit was ¥6 million, compared with an operating loss of ¥28 million in the same period of the previous year; and ordinary profit was ¥23 million, compared with an ordinary loss of ¥29 million. However, impairment losses and store closure losses related to stores scheduled to close were recorded as extraordinary losses, resulting in an interim net loss attributable to owners of the parent of ¥18 million, compared with an interim net loss attributable to owners of the parent of ¥34 million in the same period of the previous year.」

    Revenue and gross profit increased year on year, while operating profit and ordinary profit turned from losses to profits. Although the interim net loss remained due to the recording of extraordinary losses, it narrowed from ¥34 million to ¥18 million.
  7. FY2025-Q1Higher revenue and substantial increases in all 3 profit measuresAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,419 million, up 0.9% year on year, and gross profit was ¥1,100 million, up 3.9%. Operating income was ¥41 million, up 438.1%, ordinary income was ¥58 million, up 789.9%, and net income attributable to owners of the parent was ¥38 million, up 729.8%.」

    From lower revenue and profit in the same period of the previous year, revenue, gross profit, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all increased.
  8. FY2024Lower revenue but substantial increases in all 3 profit measuresAnnual report

    「Revenue for the fiscal year was ¥9,855 million, down 0.5% year on year, while gross profit was ¥4,360 million, up 0.5%. Although revenue fell below the previous fiscal year, as a result of aggressively reviewing and reducing expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥72 million, up 1,017.9%, ordinary income was ¥74 million, up 67.1%, and net income attributable to owners of the parent was ¥42 million, up 540.5%.」

    While revenue declined 0.5% year on year, operating income, ordinary income and net income attributable to owners of the parent all increased, reaching ¥72 million, ¥74 million and ¥42 million, respectively.
  9. FY2024-Q3Lower revenue; narrower operating and ordinary losses but wider net lossAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥7,029 million, down 1.5% year on year, and gross profit was ¥3,098 million, down 1.3%. The operating loss was ¥43 million, compared with an operating loss of ¥91 million in the year-earlier period, the ordinary loss was ¥42 million, compared with an ordinary loss of ¥54 million, and the net loss attributable to owners of the parent was ¥49 million, compared with a net loss attributable to owners of the parent of ¥39 million.」

    Revenue and gross profit declined. While the operating loss and ordinary loss narrowed from the year-earlier period, the net loss attributable to owners of the parent widened from ¥39 million to ¥49 million.
  10. FY2024-Q2Lower revenue; narrower operating loss but wider ordinary and net lossesAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥4,744 million, down 2.4% year on year, and gross profit was ¥2,085 million, down 2.7%. The operating loss was ¥28 million, compared with an operating loss of ¥48 million in the year-earlier period, the ordinary loss was ¥29 million, compared with an ordinary loss of ¥15 million, and the net loss attributable to owners of the parent was ¥34 million, compared with a net loss attributable to owners of the parent of ¥17 million.」

    Revenue and gross profit declined. While the operating loss narrowed from the year-earlier period, the ordinary loss and net loss attributable to owners of the parent widened.
  11. FY2024-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,397 million, down 6.1% year on year, and gross profit was ¥1,059 million, down 6.8%. Operating income was ¥7 million, down 75.4%, ordinary income was ¥6 million, down 86.1%, and net income attributable to owners of the parent was ¥4 million, down 85.6%.」

    Revenue and gross profit declined year on year, while operating income, ordinary income and net income attributable to owners of the parent also fell substantially.
  12. FY2023WorsenedAnnual report

    「Revenue for the fiscal year was ¥9,905 million, down 10.3% year on year, and gross profit was ¥4,336 million, down 9.9%, with both revenue and gross profit below the previous fiscal year. Although the company aggressively reviewed and reduced expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥6 million, down 97.1%, ordinary income was ¥44 million, down 86.9%, and net income attributable to owners of the parent was ¥6 million, down 97.0%.」

    From the previous year's higher revenue and increases in all 3 profit measures, revenue and gross profit declined, while operating income, ordinary income and net income attributable to owners of the parent fell substantially. Operating income declined as much as 97.1% year on year.
  13. FY2023-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥7,139 million, down 10.8% year on year, and gross profit was ¥3,140 million, down 10.4%. The operating loss was ¥91 million, compared with operating income of ¥165 million in the year-earlier period, the ordinary loss was ¥54 million, compared with ordinary income of ¥227 million, and the net loss attributable to owners of the parent was ¥39 million, compared with net income attributable to owners of the parent of ¥149 million.」

    From the previous year's higher revenue and increases in all 3 profit measures, revenue and gross profit declined, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses.
  14. FY2023-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥4,861 million, down 10.6% year on year, and gross profit was ¥2,142 million, down 10.6%. The operating loss was ¥48 million, compared with operating income of ¥153 million in the year-earlier period, the ordinary loss was ¥15 million, compared with ordinary income of ¥190 million, and the net loss attributable to owners of the parent was ¥17 million, compared with net income attributable to owners of the parent of ¥128 million.」

    From the previous year's higher revenue and increases in all 3 profit measures, revenue and gross profit declined 10.6%, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses.
  15. FY2023-Q1Lower revenue and declines in all 3 profit measuresAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,552 million, down 6.4% year on year, and gross profit was ¥1,136 million, down 5.9%. Operating income was ¥31 million, down 70.6%, ordinary income was ¥46 million, down 63.8%, and net income attributable to owners of the parent was ¥32 million, down 65.4%.」

    From the previous year's higher revenue and substantial increases in all 3 profit measures, revenue, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier period in the cumulative first quarter.
  16. FY2022Achieved higher full-year revenue and increases in all 3 profit measuresAnnual report

    「Revenue for the fiscal year was ¥11,042 million, up 2.0% year on year, and gross profit was ¥4,815 million, up 2.5%, with both revenue and gross profit exceeding the previous fiscal year. As a result of aggressively reviewing and reducing expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥222 million, up 7.4%, ordinary income was ¥341 million, up 53.4%, and net income attributable to owners of the parent was ¥218 million, up 9.4%.」

    Revenue turned from a decline in the previous fiscal year to an increase, and gross profit, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year.
  17. FY2022-Q3RestatedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥8,006 million, up 4.1% year on year, and gross profit was ¥3,506 million, up 4.5%. Operating income was ¥165 million, up 202.4%, ordinary income was ¥227 million, up 245.9%, and net income attributable to owners of the parent was ¥149 million, up 602.3%.」

    Higher revenue and substantial increases in operating income, ordinary income and net income attributable to owners of the parent continued from the previous quarter.
  18. FY2022-Q2Continued higher revenue and substantial increases in all 3 profit measuresAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥5,436 million, up 5.3% year on year, and gross profit was ¥2,395 million, up 5.9%. Operating income was ¥153 million, up 153.4%, ordinary income was ¥190 million, up 187.9%, and net income attributable to owners of the parent was ¥128 million, up 480.5%.」

    Following the previous fiscal year's substantial increases in all 3 profit measures despite lower revenue, and the higher revenue and substantial increases in all 3 profit measures in the first quarter, revenue and gross profit increased and all 3 profit measures rose substantially on a cumulative second-quarter basis.
  19. FY2022-Q1Higher revenue and substantial increases in all 3 profit measuresAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,728 million, up 10.2% year on year, and gross profit was ¥1,208 million, up 11.9%. Operating income was ¥105 million, up 428.1%, ordinary income was ¥129 million, up 382.2%, and net income attributable to owners of the parent was ¥93 million, up 634.8%.」

    The results shifted from the previous year's substantial increases in all 3 profit measures despite lower revenue to higher revenue and gross profit, with substantial increases in operating income, ordinary income and net income attributable to owners of the parent.
  20. FY2021Lower revenue but substantial increases in all 3 profit measuresAnnual report

    「Revenue for the fiscal year was ¥10,825 million, down 8.1% year on year, and gross profit was ¥4,697 million, down 5.0%, with both revenue and gross profit below the previous year. However, as a result of aggressively reviewing and reducing expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥206 million, up 83.2%, ordinary income was ¥222 million, up 96.9%, and net income attributable to owners of the parent was ¥199 million, up 280.7%.」

    While revenue and gross profit declined, operating income, ordinary income and net income attributable to owners of the parent all increased substantially. The results changed from the previous year's combination of lower revenue, higher operating and ordinary income and lower net income to increases in all 3 profit measures.
  21. FY2021-Q3Lower revenue but all 3 profit measures turned positiveAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥7,687 million, down 9.8% year on year, and gross profit was ¥3,353 million, down 6.1%. Operating income was ¥54 million, compared with an operating loss of ¥9 million in the year-earlier period, ordinary income was ¥65 million, compared with an ordinary loss of ¥10 million, and net income attributable to owners of the parent was ¥21 million, compared with a net loss attributable to owners of the parent of ¥37 million.」

    While revenue and gross profit declined year on year, operating income, ordinary income and net income attributable to owners of the parent were all positive. Net income attributable to owners of the parent turned profitable in the cumulative third quarter from a loss in the cumulative previous quarter.
  22. FY2021-Q2Lower revenue but higher operating and ordinary income, with net income turning profitableAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥5,163 million, down 11.1% year on year, and gross profit was ¥2,261 million, down 6.8%. Operating income was ¥60 million, up 315.1%, ordinary income was ¥66 million, up 362.1%, and net income attributable to owners of the parent was ¥22 million, compared with a net loss attributable to owners of the parent of ¥10 million in the year-earlier period.」

    While revenue and gross profit declined, operating income and ordinary income substantially exceeded the year-earlier period, and net income attributable to owners of the parent turned profitable from a loss in the year-earlier period.
  23. FY2021-Q1Lower revenue but lower operating income, higher ordinary income and higher net incomeAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,475 million, down 16.3% year on year, and gross profit was ¥1,079 million, down 13.0%. Operating income was ¥20 million, down 18.5%, ordinary income was ¥26 million, up 7.5%, and net income attributable to owners of the parent was ¥12 million, up 10.5%.」

    While revenue and operating income fell below the year-earlier period, ordinary income and net income attributable to owners of the parent exceeded the year-earlier period. The quarterly composition has changed from the previous fiscal year's combination of lower revenue but higher operating and ordinary income and lower net income.
  24. FY2020Lower revenue but higher operating and ordinary income, with lower net incomeAnnual report

    「Revenue for the fiscal year fell below the previous year to ¥11,785 million, down 5.7%. However, as a result of aggressively reviewing and reducing expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥112 million, up 21.9%, ordinary income was ¥113 million, up 25.1%, and net income attributable to owners of the parent was ¥52 million, down 30.3%.」

    While revenue declined, operating income and ordinary income increased. However, net income attributable to owners of the parent decreased year on year, changing from the previous year's combination of lower revenue but a return to profitability to higher operating and ordinary income but lower net income.
  25. FY2020-Q3Lower Sales but Reduced LossesAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥8,527 million, down 5.9% year on year, and gross profit was ¥3,573 million, down 4.5%. The operating loss was ¥9 million, compared with an operating loss of ¥15 million in the year-earlier period, the ordinary loss was ¥10 million, compared with an ordinary loss of ¥17 million, and the net loss attributable to owners of the parent was ¥37 million, compared with a net loss attributable to owners of the parent of ¥41 million.」

    While revenue fell 5.9% year on year, the operating loss narrowed from ¥15 million to ¥9 million, the ordinary loss from ¥17 million to ¥10 million, and the net loss attributable to owners of the parent from ¥41 million to ¥37 million.
  26. FY2020-Q2Lower revenue, operating and ordinary income turning profitable, and narrower net lossAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥5,806 million, down 4.9% year on year, and gross profit was ¥2,427 million, down 3.8%. Operating income was ¥14 million, compared with an operating loss of ¥6 million in the year-earlier period, and ordinary income was ¥14 million, compared with an ordinary loss of ¥6 million. The company recorded a net loss attributable to owners of the parent of ¥10 million, compared with a net loss attributable to owners of the parent of ¥21 million.」

    While revenue declined year on year, operating income and ordinary income turned from losses to profits, and the net loss attributable to owners of the parent narrowed from ¥21 million to ¥10 million.
  27. FY2020-Q1Lower revenue but widening earnings growthAnnual report

    「Revenue was ¥2,958 million, down 4.3% year on year, and gross profit was ¥1,241 million, down 3.2%. Operating income was ¥24 million, up 86.1%, ordinary income was ¥24 million, up 76.6%, and net income attributable to owners of the parent was ¥11 million, up 107.1%.」

    While revenue fell 4.3% year on year, operating income, ordinary income and net income attributable to owners of the parent all increased substantially, resulting in higher earnings despite lower revenue.
  28. FY2019Return to profitability despite lower revenueAnnual report

    「Revenue for the fiscal year fell below the previous year to ¥12,501 million, down 4.9%. However, as a result of aggressively reviewing and reducing expenses throughout the company, including personnel expenses, within selling, general and administrative expenses, operating income was ¥92 million, compared with an operating loss of ¥56 million in the previous fiscal year, ordinary income was ¥90 million, compared with an ordinary loss of ¥57 million, and net income attributable to owners of the parent was ¥75 million, compared with a net loss attributable to owners of the parent of ¥169 million.」

    While revenue declined, operating income, ordinary income and net income attributable to owners of the parent all turned profitable, shifting from losses in the previous fiscal year to profits.
  29. FY2019-Q3Lower revenue but substantially narrower lossesAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥9,064 million, down 4.9% year on year, and gross profit was ¥3,740 million, down 3.5%. The operating loss was ¥15 million, compared with an operating loss of ¥183 million in the year-earlier period, the ordinary loss was ¥17 million, compared with an ordinary loss of ¥183 million, and the net loss attributable to owners of the parent was ¥41 million, compared with a net loss attributable to owners of the parent of ¥250 million.」

    While revenue fell 4.9% year on year, the operating loss narrowed from ¥183 million to ¥15 million, the ordinary loss from ¥183 million to ¥17 million, and the net loss attributable to owners of the parent from ¥250 million to ¥41 million, all substantially.
  30. FY2019-Q2Lower revenue but narrower deficitAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥6,109 million, down 5.0% year on year, and gross profit was ¥2,524 million, down 3.9%. The operating loss was ¥6 million, compared with an operating loss of ¥95 million in the year-earlier period, the ordinary loss was ¥6 million, compared with an ordinary loss of ¥96 million, and the net loss attributable to owners of the parent was ¥21 million, compared with a net loss attributable to owners of the parent of ¥150 million.」

    While revenue fell 5.0% year on year, the operating loss narrowed from ¥95 million to ¥6 million, the ordinary loss from ¥96 million to ¥6 million, and the net loss attributable to owners of the parent from ¥150 million to ¥21 million. Following the trend of widening losses through the previous quarter, the deficit narrowed substantially despite lower revenue.
  31. FY2019-Q1Lower revenue but earnings recoveryAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥3,092 million, down 6.2% year on year, gross profit was ¥1,282 million, down 5.9%, and operating income was ¥13 million, down 3.0%. Ordinary income was ¥14 million, up 4.1%, and net income attributable to owners of the parent was ¥5 million, compared with a net loss of ¥3 million in the year-earlier period.」

    Following the previous trend of declining revenue and widening losses, revenue fell 6.2% year on year and operating income declined slightly, while ordinary income increased and net income attributable to owners of the parent turned profitable.
  32. FY2018-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥9,527 million, down 2.3% year on year, and gross profit was ¥3,876 million, down 2.5%. The operating loss was ¥183 million, compared with an operating loss of ¥109 million in the year-earlier period, the ordinary loss was ¥183 million, compared with an ordinary loss of ¥112 million, and the net loss attributable to owners of the parent was ¥250 million, compared with a net loss attributable to owners of the parent of ¥144 million.」

    Revenue and gross profit fell below the year-earlier period, while the operating loss, ordinary loss and net loss attributable to owners of the parent all widened. Compared with the cumulative second quarter, the operating loss widened from ¥95 million to ¥183 million.
  33. FY2018-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥6,431 million, down 2.8% year on year, and gross profit was ¥2,627 million, down 2.3%. The operating loss was ¥95 million, compared with an operating loss of ¥34 million in the year-earlier period, and the ordinary loss was ¥96 million, compared with an ordinary loss of ¥37 million. In addition, following the recognition of a loss associated with the closure of the non-consolidated subsidiary 株式会社うおや, the company recorded a net loss attributable to owners of the parent of ¥150 million, compared with a net loss attributable to owners of the parent of ¥61 million in the year-earlier period.」

    Revenue and gross profit fell below the year-earlier period, while the operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the year-earlier period.
  34. FY2018-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥3,297 million, down 2.1% year on year, gross profit was ¥1,361 million, down 1.5%, operating income was ¥13 million, down 72.4%, and ordinary income was ¥13 million, down 72.9%. In addition, due in part to the recognition of ¥9 million in extraordinary losses related to a system, the company recorded a net loss attributable to owners of the parent of ¥3 million, compared with net income attributable to owners of the parent of ¥33 million in the year-earlier period.」

    Revenue declined year on year, while operating income and ordinary income fell sharply, and net income attributable to owners of the parent turned into a net loss.
  35. FY2017WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥13,504 million, up 0.9% year on year, and gross profit was ¥5,523 million, up 1.0%, both slight increases. However, selling, general and administrative expenses increased due to substantial upfront investments in opening and renovating stores with strong future potential, an increase in the number of employees accompanying new store openings, and higher per-person labor costs for temporary employees as a result of tight labor market conditions. Operating income was ¥7 million, down 95.7%, ordinary income was ¥11 million, down 93.7%, and the company recorded a net loss attributable to owners of the parent of ¥28 million, compared with net income attributable to owners of the parent of ¥133 million in the previous fiscal year.」

    Revenue increased, but operating income and ordinary income fell sharply, while net income attributable to owners of the parent turned to a loss.
  36. FY2017-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥9,751 million, up 1.4% year on year, and gross profit was ¥3,974 million, up 0.8%, both slight increases. However, due to the impact of upfront costs associated with substantial investments in opening and renovating stores with strong future potential, the company recorded an operating loss of ¥109 million, compared with operating income of ¥21 million in the year-earlier period, an ordinary loss of ¥112 million, compared with ordinary income of ¥18 million, and a net loss attributable to owners of the parent of ¥144 million, compared with net income attributable to owners of the parent of ¥9 million.」

    While revenue increased only 1.4%, the operating loss was ¥109 million, the ordinary loss was ¥112 million and the net loss attributable to owners of the parent was ¥144 million, representing further losses from the previous quarter.
  37. FY2017-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥6,616 million, up 1.0% year on year, a slight increase. However, due to higher fish prices caused by unfavorable weather and other factors, as well as the impact of upfront costs associated with substantial investments in opening and renovating stores with strong future potential, gross profit fell 0.3% to ¥2,688 million. The company recorded an operating loss of ¥34 million, compared with operating income of ¥56 million in the year-earlier period, an ordinary loss of ¥37 million, compared with ordinary income of ¥53 million, and a net loss attributable to owners of the parent of ¥61 million, compared with net income attributable to owners of the parent of ¥37 million.」

    While revenue increased only 1.0%, operating income, ordinary income and net income each turned to losses, with performance worsening from higher revenue but lower earnings to higher revenue but a deficit.
  38. FY2017-Q1First statedAnnual report

    「Revenue was ¥3,367 million, up 0.2% year on year, and revenue per store increased 4.4% year on year. However, gross profit was ¥1,382 million, down 1.3%, operating income was ¥49 million, down 44.4%, due to a temporary increase in opening costs associated with new store openings, ordinary income was ¥49 million, down 42.5%, and net income attributable to owners of the parent was ¥33 million, down 56.1%. The company therefore recorded higher revenue but lower earnings.」

    Revenue increased slightly, and revenue per store also rose, while operating income, ordinary income and net income fell below the year-earlier period, resulting in higher revenue but lower earnings.
Moved together

"Uncertainty in the Economic Environment and Volatility in Foreign Exchange Rates and Crude Oil Prices" moved the same way as this thread, in the same document, in 12 of its 41 moves.

1254322★123456
  1. ★This thread
  2. 1Uncertainty in the Economic Environment and Volatility in Foreign Exchange Rates and Crude Oil Prices12×
  3. 2Declining Marine Resources and Persistently High Seafood Procurement Prices5×
  4. 3Persistent Thrift and Low-price Preferences4×
  5. 4Establishment of a subsidiary to develop a new business format for specialty seafood stores3×
  6. 5Opening New Seafood Stores with Expected Profitability2×
  7. 6Signs of Recovery in Food-service Sales after the State of Emergency was Lifted2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for UOGroup yet. It last moved in the Revision of earnings forecasts of 2026-10-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Shift to higher revenue and lower profit | UOGroup CO.,LTD. (2683) | Komori