Securing profits despite lower sales
First written in FY2016. 9 of 39 entries say "Worsened", first in FY2018-Q3. Latest entry: 2026-11-13.
Yakiniku Sakai Holdings moved to the "Worse" side of this theme in 2018.
0 other companies' latest entry also says "Reframed".
- FY2026Higher revenue, lower operating profit, narrower net lossAnnual report
「Net sales were ¥24.249 billion, up 3.0% year on year, operating profit was ¥157 million, down 66.4%, and ordinary profit was ¥243 million, down 43.3%. Net loss attributable to owners of the parent was ¥418 million, compared with a net loss attributable to owners of the parent of ¥613 million in the same period of the previous year, reflecting the recognition of ¥222 million in impairment losses and a ¥283 million adjustment in income taxes, among other items.」
Net sales increased 3.0%, while operating profit declined 66.4% and ordinary profit declined 43.3%. Net loss attributable to owners of the parent narrowed from ¥613 million to ¥418 million. - FY2026-H1Revenue up, swing to operating loss, sharp decline in profitAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥11.647 billion, up 2.4% year on year, operating loss was ¥6 million, compared with operating profit of ¥185 million in the same period of the previous year, ordinary profit was ¥76 million, down 37.7%, and interim net income attributable to owners of the parent was ¥5 million, down 95.3%.」
Net sales increased 2.4% year on year, while operating income swung from a ¥185 million profit to a ¥6 million loss. Ordinary profit declined 37.7%, and interim net income attributable to owners of the parent declined 95.3%. - FY2025Full-year revenue up, operating profit down, swing to net lossAnnual report
「Net sales were ¥23.533 billion, up 3.1% year on year, operating profit was ¥468 million, down 11.5%, and ordinary profit was ¥428 million, down 29.3%. Net loss attributable to owners of the parent was ¥613 million, reflecting the recognition of ¥344 million in impairment losses, ¥693 million in loss on business withdrawal and a ¥97 million negative adjustment in income taxes, among other items.」
Full-year net sales increased 3.1%, while operating profit declined 11.5% and ordinary profit declined 29.3%. Profit attributable to owners of the parent swung from a ¥235 million profit in the previous fiscal year to a ¥613 million loss. - FY2025-H1Revenue up, operating profit down, ordinary profit down, net income upAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥11.377 billion, up 4.2% year on year, operating profit was ¥185 million, down 15.2%, ordinary profit was ¥122 million, down 58.0%, and interim net income attributable to owners of the parent was ¥118 million, up 158.7%.」
Net sales increased 4.2% year on year, while operating profit declined 15.2% and ordinary profit declined 58.0%. Interim net income attributable to owners of the parent increased 158.7%. - FY2024Lower sales, return to operating profitability, higher ordinary profit and lower net incomeAnnual report
「For the consolidated fiscal year, net sales were ¥22,817 million, down 1.0% year on year, operating profit was ¥529 million, compared with an operating loss of ¥249 million in the same period of the previous year, ordinary profit was ¥606 million, up 26.1%, and profit attributable to owners of the parent was ¥235 million, down 15.1%, due in part to the recognition of an impairment loss of ¥450 million, corporate, inhabitant and enterprise taxes of ¥160 million, and deferred income tax adjustments of negative ¥279 million.」
Net sales declined 1.0%, while operating income turned from a loss into a profit of ¥529 million and ordinary profit increased 26.1%. Profit attributable to owners of the parent declined 15.1% due to impairment losses and other factors. - FY2024-Q3Higher sales, return to operating profitability, higher ordinary profit and lower net incomeAnnual report
「As a result, for the nine months ended December 31, net sales were ¥17,080 million, up 0.2% year on year, operating profit was ¥444 million, compared with an operating loss of ¥286 million in the same period of the previous year, ordinary profit was ¥512 million, up 20.6%, and quarterly net income attributable to owners of the parent was ¥180 million, down 11.8%, due in part to the recognition of an impairment loss of ¥145 million.」
Net sales rose 0.2%, operating income turned from a loss of ¥286 million into a profit of ¥444 million, and ordinary profit also increased 20.6%. However, quarterly net income attributable to owners of the parent declined 11.8% due in part to the recognition of impairment losses. - FY2024-Q2Continued higher sales and operating profitability, lower ordinary profit and net incomeAnnual report
「As a result, for the six months ended September 30, net sales were ¥10,918 million, up 1.7% year on year, operating profit was ¥218 million, compared with an operating loss of ¥329 million in the same period of the previous year, ordinary profit was ¥292 million, down 24.3%, and quarterly net income attributable to owners of the parent was ¥45 million, down 74.9%, due in part to the recognition of an impairment loss of ¥130 million.」
Net sales rose 1.7% year on year, and operating income turned from a loss of ¥329 million in the same period of the previous year into a profit of ¥218 million. Ordinary profit declined 24.3%, and quarterly net income attributable to owners of the parent declined 74.9%. - FY2024-Q1Higher sales, return to operating profitability, lower ordinary profit and net incomeAnnual report
「As a result, for the first quarter, net sales were ¥5,347 million, up 1.2% year on year, operating profit was ¥96 million, compared with an operating loss of ¥123 million in the same period of the previous year, ordinary profit was ¥148 million, down 61.3%, and quarterly net income attributable to owners of the parent was ¥134 million, down 55.4%.」
Net sales rose 1.2% year on year, and operating income turned from a loss of ¥123 million into a profit of ¥96 million. Ordinary profit declined 61.3%, while quarterly net income attributable to owners of the parent declined 55.4%. - FY2023Full-year higher sales, narrower operating loss, lower ordinary profit and net incomeAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥23,055 million, up 26.0% year on year, operating loss was ¥249 million, compared with an operating loss of ¥1,945 million in the same period of the previous year, ordinary profit was ¥480 million, down 51.9%, due in part to the recognition of ¥645 million in subsidies related to the COVID-19 pandemic, and profit attributable to owners of the parent was ¥277 million, down 39.7%. This reflected, among other factors, a gain of ¥479 million on the sale of shares in an affiliated company, impairment losses of ¥331 million, corporate, inhabitant and enterprise taxes of ¥208 million, and deferred income tax adjustments of ¥221 million.」
Full-year net sales rose 26.0%, and operating loss narrowed from ¥1,945 million to ¥249 million. However, ordinary profit and profit attributable to owners of the parent fell below the previous year due mainly to lower subsidy income. - FY2023-Q3Higher sales, narrower operating loss, lower ordinary profit and net incomeAnnual report
「As a result, for the nine months ended December 31, net sales were ¥17,045 million, up 26.1% year on year, operating loss was ¥286 million, compared with an operating loss of ¥1,508 million in the same period of the previous year, ordinary profit was ¥425 million, down 47.2%, due in part to the recognition of ¥638 million in subsidies related to COVID-19 and other factors, and quarterly net income attributable to owners of the parent was ¥204 million, down 67.0%.」
Net sales rose 26.1% year on year, and operating loss narrowed from ¥1,508 million to ¥286 million. However, ordinary profit and quarterly net income attributable to owners of the parent fell below the same period of the previous year due mainly to lower subsidy income. - FY2023-Q2Continued higher sales, narrower operating loss, ordinary profit and net incomeAnnual report
「As a result, for the six months ended September 30, net sales were ¥10,737 million, up 36.9% year on year, operating loss was ¥329 million, compared with an operating loss of ¥1,476 million in the same period of the previous year, ordinary profit was ¥387 million, compared with an ordinary loss of ¥374 million, due in part to the recognition of ¥630 million in subsidies related to the COVID-19 pandemic, and quarterly net income attributable to owners of the parent was ¥181 million, compared with a quarterly net loss attributable to owners of the parent of ¥496 million.」
Net sales rose 36.9% year on year, and operating loss narrowed from ¥1,476 million to ¥329 million. Ordinary income turned positive due to subsidy income and other factors, and profit attributable to owners of the parent turned from a net loss into net income of ¥181 million. - FY2023-Q1Higher sales, narrower operating loss, ordinary profit and net incomeAnnual report
「As a result, for the first quarter, net sales were ¥5,284 million, up 34.0% year on year, operating loss was ¥123 million, compared with an operating loss of ¥708 million in the same period of the previous year, ordinary profit was ¥383 million, compared with an ordinary loss of ¥224 million, due in part to the recognition of ¥448 million in subsidies related to the COVID-19 pandemic, and quarterly net income attributable to owners of the parent was ¥302 million, compared with a quarterly net loss attributable to owners of the parent of ¥293 million.」
Net sales rose 34.0% year on year, and operating loss narrowed from ¥708 million to ¥123 million. Ordinary income turned positive due to subsidy income and other factors, and profit attributable to owners of the parent turned from a net loss into net income of ¥302 million. - FY2022Lower sales, wider operating loss, ordinary profit and net incomeAnnual report
「For the consolidated fiscal year, net sales were ¥18,301 million, down 7.3% year on year, operating loss was ¥1,945 million, compared with an operating loss of ¥1,868 million in the same period of the previous year, ordinary profit was ¥999 million, compared with an ordinary loss of ¥1,292 million, due in part to the recognition of ¥2,865 million in subsidies related to the COVID-19 pandemic, and profit attributable to owners of the parent was ¥460 million, compared with a net loss attributable to owners of the parent of ¥2,015 million, due in part to the recognition of an impairment loss of ¥262 million and ¥252 million in corporate, inhabitant and enterprise taxes.」
Net sales declined 7.3% and operating loss widened to ¥1,945 million, while ordinary income turned positive due to subsidy income and other factors, and profit attributable to owners of the parent became net income of ¥460 million. - FY2022-Q3Lower sales, wider operating loss, ordinary profit and net incomeAnnual report
「Overall consolidated results for the nine months ended December 31 were net sales of ¥13,514 million, down 9.3% year on year, operating loss of ¥1,508 million, compared with an operating loss of ¥1,397 million in the same period of the previous year, ordinary profit of ¥805 million, compared with an ordinary loss of ¥998 million, due in part to the recognition of ¥2,265 million in subsidies related to the COVID-19 pandemic, and quarterly net income attributable to owners of the parent of ¥620 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,121 million.」
Net sales declined 9.3% year on year and operating loss widened, while ordinary income turned from a loss into a profit and profit attributable to owners of the parent turned from a net loss into net income due to subsidy income and other factors. - FY2022-Q2Lower sales, wider operating loss, narrower net lossAnnual report
「As a result, for the six months ended September 30, net sales were ¥7,841 million, down 12.1% year on year, operating loss was ¥1,476 million, compared with an operating loss of ¥1,367 million in the same period of the previous year, ordinary loss was ¥374 million, compared with an ordinary loss of ¥1,108 million, due in part to the recognition of ¥1,071 million in subsidies related to the COVID-19 pandemic, and the quarterly net loss attributable to owners of the parent was ¥496 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,101 million.」
Net sales declined 12.1% and operating loss widened from the same period of the previous year, while ordinary loss and the quarterly net loss attributable to owners of the parent narrowed due to subsidy income and other factors. - FY2022-Q1Higher revenue and reduced lossAnnual report
「As a result, for the first quarter, net sales were ¥3,945 million, up 2.2% year on year, operating loss was ¥708 million, compared with an operating loss of ¥933 million in the same period of the previous year, ordinary loss was ¥224 million, compared with an ordinary loss of ¥893 million, due in part to the recognition of ¥469 million in subsidies related to the COVID-19 pandemic, and the quarterly net loss attributable to owners of the parent was ¥293 million, compared with a quarterly net loss attributable to owners of the parent of ¥964 million.」
Net sales increased 2.2% year on year, and operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year, but losses continued. - FY2021-Q3WorsenedAnnual report
「As a result, for the nine months ended December 31, net sales were ¥14,900 million, down 30.0% year on year, operating loss was ¥1,397 million, compared with operating profit of ¥188 million in the same period of the previous year, ordinary loss was ¥998 million, compared with ordinary profit of ¥276 million, due in part to the recognition of ¥355 million in subsidies related to the COVID-19 pandemic, and the quarterly net loss attributable to owners of the parent was ¥1,121 million, compared with a quarterly net loss attributable to owners of the parent of ¥177 million.」
Net sales declined 30.0% year on year, operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent widened from ¥177 million in the same period of the previous year to ¥1,121 million. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended September 30, net sales were ¥8,924 million, down 35.5% year on year, operating loss was ¥1,367 million, compared with operating profit of ¥39 million in the same period of the previous year, ordinary loss was ¥1,108 million, compared with ordinary profit of ¥76 million, due in part to the recognition of ¥229 million in subsidies related to the COVID-19 pandemic, and the quarterly net loss attributable to owners of the parent was ¥1,101 million, compared with a quarterly net loss attributable to owners of the parent of ¥188 million.」
Net sales declined 35.5% year on year, operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent widened from ¥188 million to ¥1,101 million. - FY2021-Q1WorsenedAnnual report
「As a result, for the first quarter, net sales were ¥3,861 million, down 43.6% year on year, operating loss was ¥933 million, compared with operating profit of ¥35 million in the same period of the previous year, ordinary loss was ¥893 million, compared with ordinary profit of ¥57 million, and the quarterly net loss attributable to owners of the parent was ¥964 million, compared with a quarterly net loss attributable to owners of the parent of ¥50 million.」
Against a backdrop of closures and shortened operating hours due to COVID-19, net sales declined 43.6% year on year, operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent widened. - FY2020WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥27,981 million, up 12.8% year on year, operating profit was ¥179 million, up 12.1%, and ordinary profit was ¥283 million, up 6.6%. However, due mainly to the recognition of an impairment loss of ¥1,407 million, the net loss attributable to owners of the parent was ¥1,500 million, compared with a net loss attributable to owners of the parent of ¥704 million in the same period of the previous year.」
Net sales, operating profit and ordinary profit increased, while the net loss attributable to owners of the parent widened from ¥704 million to ¥1,500 million due to the increase in impairment losses. - FY2020-Q3Continued higher sales, higher profits and narrower net lossAnnual report
「As a result, for the nine months ended December 31, net sales were ¥21,285 million, up 19.8% year on year, operating profit was ¥188 million, up 72.8%, ordinary profit was ¥276 million, up 31.6%, and the quarterly net loss attributable to owners of the parent was ¥177 million, compared with a quarterly net loss attributable to owners of the parent of ¥279 million, due in part to the recognition of ¥269 million in deferred income tax adjustments arising from a decrease in deferred tax assets.」
Net sales, operating profit and ordinary profit exceeded the same period of the previous year, and the quarterly net loss attributable to owners of the parent narrowed from ¥279 million to ¥177 million, but the net loss continued. - FY2020-Q2Higher sales, return to operating profitability, narrower net lossAnnual report
「As a result, for the six months ended September 30, net sales were ¥13,831 million, up 24.9% year on year, operating profit was ¥39 million, compared with an operating loss of ¥21 million in the same period of the previous year, ordinary profit was ¥76 million, up 66.1%, and the quarterly net loss attributable to owners of the parent was ¥188 million, compared with a quarterly net loss attributable to owners of the parent of ¥290 million, due in part to the recognition of ¥127 million in deferred income tax adjustments arising from a decrease in deferred tax assets.」
Net sales rose 24.9%, operating income turned from a loss to a profit, and ordinary profit also increased. The quarterly net loss attributable to owners of the parent narrowed from ¥290 million to ¥188 million, but the net loss continued. - FY2020-Q1Higher sales, return to operating profitability, continued net lossAnnual report
「As a result, for the first quarter, net sales were ¥6,847 million, up 24.8% year on year, operating profit was ¥35 million, compared with an operating loss of ¥14 million in the same period of the previous year, ordinary profit was ¥57 million, compared with an ordinary loss of ¥14 million, and the quarterly net loss attributable to owners of the parent was ¥50 million, compared with a quarterly net loss attributable to owners of the parent of ¥188 million, due in part to the recognition of ¥79 million in deferred income tax adjustments arising from the reversal of deferred tax assets.」
Net sales rose 24.8% year on year, and operating income and ordinary income turned from losses to profits. The quarterly net loss attributable to owners of the parent narrowed from ¥188 million to ¥50.137 million, but the net loss continued. - FY2019WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥24,798 million, down 2.2% year on year, operating profit was ¥159 million, down 61.8%, ordinary profit was ¥265 million, down 50.6%, and the net loss attributable to owners of the parent was ¥704 million, compared with a net loss attributable to owners of the parent of ¥370 million in the same period of the previous year.」
Net sales, operating profit and ordinary profit declined, and the full-year net loss attributable to owners of the parent widened from ¥370 million to ¥704 million. - FY2019-Q3WorsenedAnnual report
「As a result, for the nine months ended December 31, net sales were ¥17,759 million, down 9.1% year on year, operating profit was ¥108 million, down 65.0%, ordinary profit was ¥209 million, down 47.5%, and the quarterly net loss attributable to owners of the parent was ¥279 million, compared with a quarterly net loss attributable to owners of the parent of ¥3 million.」
Net sales, operating profit and ordinary profit fell below the same period of the previous year, and the quarterly net loss attributable to owners of the parent widened from ¥3 million to ¥279 million. - FY2019-Q2WorsenedAnnual report
「As a result, for the six months ended September 30, net sales were ¥11,074 million, down 12.2% year on year, operating loss was ¥21 million, compared with operating profit of ¥87 million in the same period of the previous year, ordinary profit was ¥46 million, down 72.9%, and the quarterly net loss attributable to owners of the parent was ¥290 million, compared with a quarterly net loss attributable to owners of the parent of ¥129 million.」
Net sales declined 12.2%, operating income turned into a loss, and ordinary profit also declined. The quarterly net loss attributable to owners of the parent widened from ¥129 million to ¥290 million. - FY2019-Q1WorsenedAnnual report
「As a result, for the first quarter, net sales were ¥5,488 million, down 11.3% year on year, operating loss was ¥14 million, compared with operating profit of ¥15 million in the same period of the previous year, ordinary loss was ¥14 million, compared with ordinary profit of ¥42 million, and the quarterly net loss attributable to owners of the parent was ¥188 million, compared with a quarterly net loss attributable to owners of the parent of ¥46 million.」
Net sales declined 11.3%, operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent widened from the same period of the previous year. - FY2018-Q3WorsenedAnnual report
「However, due to difficulties, particularly in the izakaya and conveyor-belt sushi businesses, consolidated net sales for the nine months ended December 31 were ¥19,540 million, down 3.6% year on year, operating profit was ¥310 million, down 39.6%, ordinary profit was ¥399 million, down 21.1%, and the quarterly net loss attributable to owners of the parent was ¥3 million, compared with quarterly net income attributable to owners of the parent of ¥58 million in the same period of the previous year.」
Against a backdrop of difficulties in the izakaya and conveyor-belt sushi businesses, net sales, operating profit and ordinary profit fell below the same period of the previous year, and profit attributable to owners of the parent turned from profit in the same period of the previous year into a net loss of ¥3 million. - FY2018-Q2Wider quarterly net loss, lower operating profitAnnual report
「As a result, consolidated net sales for the six months ended September 30 were ¥12,614 million, down 3.5% year on year, and operating profit was ¥87 million, down 44.2%, reflecting lower sales from existing stores and the closure of restaurants in the food-service business. Ordinary profit was ¥170 million, up 9.1%, due to the recognition of compensation income and other items. The quarterly net loss attributable to owners of the parent was ¥129 million, compared with a quarterly net loss attributable to owners of the parent of ¥105 million in the same period of the previous year, due in part to the recognition of deferred income tax adjustments.」
Lower sales from existing stores and store closures reduced net sales and operating profit, and the quarterly net loss attributable to owners of the parent widened from ¥105 million in the same period of the previous year to ¥129 million. Ordinary profit increased due to compensation income and other items. - FY2018-Q1Narrower quarterly net loss, higher ordinary profitAnnual report
「As a result, consolidated net sales for the first quarter were ¥6,190 million, down 2.3% year on year, operating profit was ¥15 million, down 37.0%, ordinary profit was ¥42 million, up 67.1%, and the quarterly net loss attributable to owners of the parent was ¥46 million, compared with a quarterly net loss attributable to owners of the parent of ¥93 million in the same period of the previous year.」
Net sales and operating profit fell below the same period of the previous year, while ordinary profit increased and the quarterly net loss attributable to owners of the parent narrowed from ¥93 million to ¥46 million. - FY2017Full-Year Shift to a LossAnnual report
「As a result, consolidated net sales for the fiscal year were ¥26,739 million, down 3.1% year on year, operating profit was ¥631 million, down 29.4%, ordinary profit was ¥623 million, down 31.9%, and the net loss attributable to owners of the parent was ¥127 million, compared with net income attributable to owners of the parent of ¥550 million in the same period of the previous year.」
Net sales, operating profit and ordinary profit declined, and profit attributable to owners of the parent turned into a full-year net loss. - FY2017-Q3Continued deterioration in quarterly resultsAnnual report
「Although we pursued the measures described above, the consolidated results for the nine months ended December 31 were affected by difficulties, particularly in the izakaya and conveyor-belt sushi businesses. Net sales were ¥20,269 million, down 3.1% year on year, operating profit was ¥514 million, down 25.5%, ordinary profit was ¥505 million, down 29.0%, and quarterly net income attributable to owners of the parent was ¥58 million, down 89.2%.」
Against a backdrop of difficulties in the izakaya and conveyor-belt sushi businesses, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent fell below the same period of the previous year. - FY2017-Q2RestatedAnnual report
「Although we pursued the measures described above, the consolidated results for the six months ended September 30 were affected by difficulties, particularly in the izakaya and conveyor-belt sushi businesses. Net sales were ¥13,065 million, down 3.4% year on year, operating profit was ¥156 million, down 51.9%, ordinary profit was ¥156 million, down 54.1%, and the quarterly net loss attributable to owners of the parent was ¥105 million, compared with quarterly net income attributable to owners of the parent of ¥284 million in the same period of the previous year.」
Against a backdrop of difficulties in the izakaya and conveyor-belt sushi businesses, net sales, operating profit and ordinary profit fell below the same period of the previous year, and profit attributable to owners of the parent became a net loss. - FY2017-Q1Quarterly Performance DeterioratedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥6,334 million, down 3.8% year on year, operating profit was ¥25 million, down 77.4%, ordinary profit was ¥25 million, down 81.6%, and the quarterly net loss attributable to owners of the parent was ¥93 million, compared with quarterly net income attributable to owners of the parent of ¥80 million in the same period of the previous year.」
Net sales declined, operating profit and ordinary profit fell sharply, and profit attributable to owners of the parent turned into a net loss. - FY2016First statedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥27,598 million, down 1.4% year on year, operating profit was ¥894 million, down 4.8%, ordinary profit was ¥915 million, up 1.3%, and profit attributable to owners of the parent was ¥550 million, down 12.3%.」
Net sales, operating profit and profit attributable to owners of the parent declined, while ordinary profit increased.