Stable Operating Profit and Establishment of New Business Models
First written in FY2019. 18 of 32 entries say "Advanced", first in FY2020-Q1. Latest entry: 2026-10-09.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
6 other companies' latest entry also says "Cited as achieved".
- 2026-10-09Cited as achievedEarnings
「当中間連結会計期間における業績は、営業総収入40億24百万円（対前年同期比1.2％増）、営業利益77百万円（対前年同期比241.3％増）、経常利益81百万円（対前年同期比76.2％増）、親会社株主に帰属する中間純利益62百万円（前年同期は66百万円の親会社株主に帰属する中間純損失）となりました。」
営業利益は前年同期の22百万円から77百万円へ増加した。一方、通期業績予想は変更されず、計画達成は未確定である。 - FY2027-H1AdvancedAnnual report
「As a result, the Group’s results for the six-month period of the current consolidated fiscal year were operating revenue of ¥4.024 billion, up 1.2% year on year, operating profit of ¥77 million, up 241.3%, ordinary profit of ¥81 million, up 76.2%, and interim net income attributable to owners of the parent of ¥62 million, compared with an interim net loss attributable to owners of the parent of ¥66 million in the same period of the previous year.」
Operating profit improved from ¥22 million in the same period of the previous year to ¥77 million, marking quantitative progress toward securing stable operating profit. However, personnel expenses, consumables expenses and advertising expenses exceeded plan, and profit fell significantly short of the initial plan. - 2026-10-08Worsenedkabutan.jp
「CVS Bay cuts first-half ordinary profit forecast by 61%, lowers full-year forecast as well」
In connection with the operating profit target in the medium-term management plan, the operating profit forecasts for the current first half and full year were revised downward. - 2026-10-08SoftenedRevision of earnings forecasts
「これらの費用増加の影響により、利益は当初計画を大きく下回る結果となりました。」
人件費、消耗品費及び広告宣伝費の計画超過により、2027年２月期通期の連結営業利益予想が414百万円から309百万円へ引き下げられた。 - FY2026WorsenedAnnual report
「The target and actual results for consolidated operating profit, which was used as the performance indicator for performance-linked compensation in the current fiscal year, were a target of ¥568,721 thousand and an actual result of ¥130,048 thousand, for an achievement rate of 22.8%, representing a substantial shortfall.」
Consolidated operating profit was ¥130,048 thousand against a target of ¥568,721 thousand, for an achievement rate of 22.8%, quantifying the failure to meet the profit target in the first year of the plan. - FY2026-H1Operating profit declined substantially in the first year of the medium-term planAnnual report
「The group announced for the first time a Group Medium-Term Management Plan covering 3 fiscal years, beginning with the current consolidated fiscal year, and has begun initiatives to achieve its targets. … Operating profit of ¥22 million (down 91.9% year on year)」
While initiatives began as the first year of the 3-year Group Medium-Term Management Plan, operating profit for the interim consolidated accounting period was ¥22 million, down 91.9% year on year. - FY2025RaisedAnnual report
「The group's medium- to long-term strategy consists of (1) transforming the business model, (2) investing in and maximizing human resources, (3) promoting operational reform and DX, and (4) strengthening corporate governance and promoting sustainability information disclosure. The target management indicators are set out in the Group Medium-Term Management Plan (fiscal year ending February 2026 to fiscal year ending February 2028), formulated by all group companies for launch in the fiscal year ending February 2026. The plan targets, for the fiscal year ending February 2028, standalone revenue of ¥5.5 billion and standalone operating profit of ¥700 million, and consolidated group revenue of ¥9.5 billion and consolidated group operating profit of ¥1 billion.」
The former medium-term goals of securing stable operating profit and establishing a new business model were translated into a medium-term management plan covering four pillars from the fiscal year ending February 2026 through the fiscal year ending February 2028, together with standalone and consolidated revenue and operating profit targets. - FY2025-H1AdvancedAnnual report
「As a result, the group's performance for the interim consolidated accounting period was operating gross revenue of ¥3,901 million (up 4.0% year on year), operating profit of ¥282 million (up 0.5% year on year), ordinary profit of ¥313 million (up 0.6% year on year), and interim net income attributable to owners of the parent of ¥815 million (up 240.5% year on year).」
Operating profit for the interim consolidated accounting period was ¥282 million, up 0.5% year on year. Operating profit remained above the level of the same period of the previous year as the company worked to secure stable operating profit. - FY2025-Q1AdvancedAnnual report
「As a result, the group's performance for the cumulative first-quarter period of the current fiscal year was operating gross revenue of ¥1,997 million (up 4.0% year on year), operating profit of ¥193 million (up 12.9% year on year), ordinary profit of ¥203 million (up 11.1% year on year), and profit attributable to owners of the parent of ¥156 million (up 14.7% year on year).」
Operating profit rose 12.9% year on year to ¥193 million, and quantitative improvement toward securing stable operating profit continued. - FY2024-Q3AdvancedAnnual report
「As a result, the group's performance for the cumulative nine-month period of the current fiscal year was operating gross revenue of ¥5,658 million (up 10.4% year on year), operating profit of ¥446 million (operating profit of ¥12 million in the same period of the previous year), ordinary profit of ¥464 million (ordinary loss of ¥18 million in the same period of the previous year), and profit attributable to owners of the parent of ¥393 million (a consolidated quarterly net loss of ¥80 million in the same period of the previous year).」
Operating profit for the cumulative third quarter rose from ¥12 million in the same period of the previous year to ¥446 million, while ordinary profit improved from a loss in the same period of the previous year to ¥464 million, indicating quantitative progress toward securing stable operating profit. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥3,751 million, up 11.8% year on year, operating profit of ¥280 million, compared with an operating loss of ¥44 million in the same period of the previous year, ordinary profit of ¥311 million, compared with an ordinary loss of ¥63 million in the same period of the previous year, and profit attributable to owners of the parent of ¥239 million, compared with a consolidated net loss of ¥78 million in the same period of the previous year.」
Operating profit turned around from an operating loss of ¥44 million in the same period of the previous year to operating profit of ¥280 million, marking quantitative improvement toward securing stable operating profit. - FY2024-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥1,920 million, up 15.4% year on year, operating profit of ¥171 million, compared with an operating loss of ¥22 million in the same period of the previous year, ordinary profit of ¥182 million, compared with an ordinary loss of ¥9 million in the same period of the previous year, and profit attributable to owners of the parent of ¥136 million, compared with a net loss attributable to owners of the parent of ¥15 million in the same period of the previous year.」
Operating profit changed from an operating loss of ¥22 million in the same period of the previous year to operating profit of ¥171 million, indicating quantitative improvement toward maintaining stable operating profit. - FY2023AdvancedAnnual report
「As a result, for the current consolidated fiscal year, the company group reported operating revenue of ¥6,926 million, compared with ¥7,209 million in the previous year, operating profit of ¥81 million, compared with an operating loss of ¥323 million in the previous year, and ordinary profit of ¥47 million, compared with an ordinary loss of ¥358 million in the previous year.」
Operating profit changed from an operating loss of ¥323 million in the previous year to operating profit of ¥81 million, indicating quantitative improvement toward maintaining stable operating profit. However, the company did not state that the medium-term objective had been achieved. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥5,124 million, compared with ¥5,484 million in the same period of the previous year, operating profit of ¥12 million, compared with an operating loss of ¥197 million in the same period of the previous year, and an ordinary loss of ¥18 million, compared with an ordinary loss of ¥219 million in the same period of the previous year.」
Operating profit changed from an operating loss of ¥197 million in the same period of the previous year to operating profit of ¥12 million, indicating quantitative improvement toward maintaining stable operating profit. The ordinary loss also narrowed from ¥219 million to ¥18 million. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥3,356 million, compared with ¥3,716 million in the same period of the previous year, an operating loss of ¥44 million, compared with an operating loss of ¥126 million in the same period of the previous year, an ordinary loss of ¥63 million, compared with an ordinary loss of ¥143 million in the same period of the previous year, and a net loss attributable to owners of the parent of ¥78 million, compared with a net loss attributable to owners of the parent of ¥229 million in the same period of the previous year.」
The operating loss narrowed from ¥126 million in the same period of the previous year to ¥44 million, the ordinary loss from ¥143 million to ¥63 million, and the net loss from ¥229 million to ¥78 million. However, stable operating profit had not yet been achieved. - FY2023-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥1,664 million, an operating loss of ¥22 million, compared with an operating loss of ¥107 million in the same period of the previous year, an ordinary loss of ¥9 million, compared with an ordinary loss of ¥137 million in the same period of the previous year, and a net loss attributable to owners of the parent of ¥15 million, compared with a net loss attributable to owners of the parent of ¥190 million in the same period of the previous year.」
The operating loss narrowed from ¥107 million in the same period of the previous year to ¥22 million, the ordinary loss from ¥137 million to ¥9 million, and the net loss from ¥190 million to ¥15 million. Stable operating profit had not yet been achieved. - FY2022AdvancedAnnual report
「Operating revenue was ¥7,209 million, down 1.5% year on year, the operating loss was ¥323 million, compared with an operating loss of ¥546 million in the same period of the previous year, and the ordinary loss was ¥358 million, compared with an ordinary loss of ¥548 million in the same period of the previous year.」
The operating loss narrowed from ¥546 million in the same period of the previous year to ¥323 million, but stable operating profit had not yet been achieved. - FY2022-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥5,484 million, down 1.1% year on year, an operating loss of ¥197 million, compared with an operating loss of ¥406 million in the same period of the previous year, and an ordinary loss of ¥219 million, compared with an ordinary loss of ¥277 million in the same period of the previous year.」
The operating loss narrowed from ¥406 million to ¥197 million, and the ordinary loss narrowed from ¥277 million to ¥219 million. Stable operating profit had not yet been achieved, but the losses improved. - FY2022-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥3,716 million, up 1.2% year on year, an operating loss of ¥126 million, compared with an operating loss of ¥255 million in the same period of the previous year, and an ordinary loss of ¥143 million, compared with an ordinary loss of ¥138 million in the same period of the previous year.」
Operating revenue increased 1.2% year on year, and the operating loss narrowed from ¥255 million to ¥126 million. The company did not achieve stable operating profit, but the operating loss improved. - FY2022-Q1AdvancedAnnual report
「As a result, for the three months ended the first quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥1,847 million, up 8.1% year on year, and an operating loss of ¥107 million, compared with an operating loss of ¥293 million in the same period of the previous year.」
Operating revenue increased 8.1% year on year, and the operating loss narrowed from ¥293 million to ¥107 million, but the company had not yet achieved stable operating profit. - FY2021-Q3Recorded an operating loss of ¥406 millionAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥5,543 million, down 30.5% year on year. In response to substantial declines in the number of guests and store customers, the company worked to reduce operating costs, received cooperation from landlords in reducing rents, implemented temporary furloughs for some employees in the hotel business and administrative divisions, and sought to reduce personnel expenses, including reductions in directors’ remuneration. Nevertheless, it recorded an operating loss of ¥406 million, compared with operating profit of ¥51 million in the same period of the previous year.」
Against the medium-term objective of maintaining stable operating profit, operating revenue decreased 30.5% year on year and the company recorded an operating loss of ¥406 million. - FY2021-Q2Recorded an operating loss of ¥255 millionAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥3,671 million, down 32.1% year on year. In response to substantial declines in the number of guests and store customers, the company worked to reduce operating costs and implemented temporary furloughs for some employees in the hotel and convenience-store businesses and administrative divisions, in addition to seeking to reduce personnel expenses, including reductions in directors’ remuneration. Nevertheless, it recorded an operating loss of ¥255 million, compared with operating profit of ¥65 million in the same period of the previous year.」
Against the medium-term objective of maintaining stable operating profit, operating revenue decreased 32.1% year on year and the company recorded an operating loss of ¥255 million. - FY2021-Q1Operating profit fell from a profit in the previous year to a lossAnnual report
「As a result, for the three months ended the first quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥1,709 million, down 38.6% year on year, an operating loss of ¥293 million, compared with operating profit of ¥73 million in the same period of the previous year, and an ordinary loss of ¥291 million, compared with ordinary profit of ¥105 million in the same period of the previous year.」
Against the medium-term objective of maintaining stable operating profit, operating profit of ¥73 million in the same quarter of the previous year turned into an operating loss of ¥293 million in the first quarter. - FY2020AdvancedAnnual report
「As a result, for the current consolidated fiscal year, the company group reported operating revenue of ¥10,427 million, down 4.5% year on year. Hotel occupancy rates struggled due to the spread of COVID-19 from late January onward, while hotel revenue declined and selling, general and administrative expenses in the condominium front-desk services business increased, leaving operating profit at ¥37 million, up 18.7% year on year.」
Operating profit was ¥37 million, up 18.7% year on year. This represented a quantitative improvement toward the medium-term objective of maintaining stable operating profit, but the company did not state that the objective had been achieved. - FY2020-Q3Operating profit decreased 28.7% year on yearAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥7,978 million, down 4.5% year on year, and operating profit of ¥51 million, down 28.7% year on year. In addition to recording a ¥67 million gain on the sale of investment securities, real estate rental expenses temporarily declined substantially because large-scale repair work on the investment property represented by the office building owned in Mihama-ku, Chiba, which had been carried out in the first quarter of the previous fiscal year, was planned for the fourth quarter of the current fiscal year. As a result, ordinary profit was ¥221 million, up 237.3% year on year, and profit attributable to owners of the parent was ¥215 million, compared with ¥4,187 million in the same period of the previous year.」
Operating profit was ¥51 million, down 28.7% year on year, so the improvement from the previous year did not continue with respect to the medium-term objective of maintaining stable operating profit. Ordinary profit, however, increased due partly to the temporary decline in real estate rental expenses. - FY2020-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥5,405 million, down 3.9% year on year, and operating profit of ¥65 million, up 146.5% year on year. In addition to recording a ¥66 million gain on the sale of investment securities, ordinary profit was ¥201 million, partly because the investment property represented by the office building owned in Mihama-ku, Chiba, had incurred substantial repair expenses in the same period of the previous year, creating a base effect.」
For the six months ended the second quarter, operating profit was ¥65 million, up 146.5% year on year, and ordinary profit was ¥201 million. The company disclosed figures indicating progress toward maintaining stable operating profit, but did not state that the medium-term objective had been achieved. - FY2020-Q1AdvancedAnnual report
「As a result, for the six months ended the first quarter of the current consolidated fiscal year, the company group reported operating revenue of ¥2,785 million, down 1.3% year on year, operating profit of ¥73 million, compared with an operating loss of ¥31 million in the same period of the previous year, and ordinary profit of ¥105 million, compared with an ordinary loss of ¥65 million in the same period of the previous year.」
For the first quarter, operating profit was ¥73 million and ordinary profit was ¥105 million, returning to profitability from operating and ordinary losses in the same period of the previous year. However, the company did not state that the medium-term objective of maintaining stable operating profit had been achieved. - FY2019First statedAnnual report
「The company group has established the stable generation of operating profit and the establishment of a new business model as its main medium-term management objectives for achieving sustainable growth.」
The company first explicitly identified maintaining stable operating profit and establishing a new business model as medium-term management objectives. It explained that no medium- or long-term quantitative targets had been set at this time.