Improvement from Operating Loss to Operating Profit
First written in FY2016-Q3. 16 of 40 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-10-13.
Festaria Holdings moved to the "Worse" side of this theme in 2023, 3 years after the typical company in this theme (2020).
The whole theme swung hardest in 2026: 11 of 52 companies on the "Worse" side.
11 other companies' latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「Operating profit of ¥60 million (down 56.8% year on year)」
Operating profit for the first half of FY2026 was ¥60 million, down 56.8% year on year. - 2026-04-13WorsenedRevision of earnings forecasts
「On the earnings side, the gross profit margin declined because surging raw-material prices pushed up the cost of sales. The average gold price for the period increased 63.3%, while the average platinum price, in particular, increased 95.4%, as platinum is a material used in bridal-related products.」
Operating profit declined from ¥140 million in the prior-year period to ¥60 million. Operating profit remained positive but fell short of both the prior-year period and the forecast. - FY2025Updated to reflect full-year operating profitAnnual report
「Operating profit of ¥289 million (up 7.0% year on year)」
Full-year operating profit for FY2025 was ¥289 million, up 7.0% from the previous fiscal year. - FY2025-H1Updated to reflect interim operating profitAnnual report
「Operating profit of ¥140 million (up 130.8% year on year)」
Operating profit for the first half of FY2025 was ¥140 million, up 130.8% year on year. - FY2024Updated to reflect full-year operating profitAnnual report
「Operating profit of ¥270 million (up 39.9% year on year)」
Full-year operating profit for FY2024 was ¥270 million, up 39.9% from the previous fiscal year. - FY2024-Q3Updated to reflect cumulative third-quarter operating profitAnnual report
「Operating profit of ¥122 million (up 37.7% year on year)」
Cumulative third-quarter consolidated operating profit was ¥122 million, up 37.7% from ¥89 million in the same period of the previous year. - FY2024-Q2WorsenedAnnual report
「Operating profit of ¥60 million (down 42.1% year on year)」
Cumulative second-quarter operating profit was ¥60 million, down 42.1% from ¥104 million in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「Operating loss of ¥177 million (operating loss of ¥65 million in the same quarter of the previous year)」
First-quarter operating loss was ¥177 million, widening from ¥65 million in the same quarter of the previous year. - FY2023WorsenedAnnual report
「Operating profit of ¥193 million (down 52.6% year on year)」
Full-year operating profit for FY2023 was ¥193 million, down 52.6% from ¥407 million in the previous fiscal year. - FY2023-Q3WorsenedAnnual report
「Operating profit of ¥89 million (down 72.2% year on year)」
Cumulative third-quarter operating profit was ¥89 million, down 72.2% year on year from ¥320 million in the same period of the previous year. - FY2023-Q2Updated to reflect cumulative second-quarter operating profitAnnual report
「Operating profit of ¥104 million (down 56.5% year on year)」
Cumulative second-quarter operating profit was ¥104 million, down 56.5% from the same quarter of the previous year, but the company remained profitable. - FY2023-Q1WorsenedAnnual report
「Operating loss of ¥65 million (operating profit of ¥29 million in the same quarter of the previous year)」
Operating results deteriorated from operating profit of ¥29 million in the same quarter of the previous year to an operating loss of ¥65 million. - FY2022Updated to reflect full-year operating profitAnnual report
「Operating profit of ¥407 million (up 6.4% year on year)」
Full-year operating profit for FY2022 was ¥407 million, up 6.4% from the previous fiscal year. - FY2022-Q3Updated to reflect cumulative third-quarter operating profitAnnual report
「Operating profit of ¥320 million (up 10.8% year on year)」
Cumulative third-quarter operating profit was ¥320 million, up 10.8% year on year. - FY2022-Q2Updated to reflect cumulative second-quarter operating profitAnnual report
「Operating profit of ¥241 million (down 9.8% year on year)」
Cumulative second-quarter operating profit was ¥241 million, down 9.8% from the same quarter of the previous year, but the company remained profitable. - FY2022-Q1Updated to reflect continued first-quarter profitability and lower profitAnnual report
「Operating profit of ¥29 million (down 38.1% year on year)」
Operating profit was ¥29 million, down 38.1% from the same quarter of the previous year, but the company remained profitable. - FY2021Updated to reflect full-year profitabilityAnnual report
「Operating profit of ¥382 million (operating loss of ¥498 million in the previous fiscal year)」
Full-year operating results improved from an operating loss of ¥498 million in the previous fiscal year to operating profit of ¥382 million, returning to profitability for the full year. - FY2021-Q3Updated to reflect cumulative third-quarter profitabilityAnnual report
「Operating profit of ¥289 million (operating loss of ¥450 million in the same quarter of the previous year); ordinary profit of ¥280 million (ordinary loss of ¥487 million in the same quarter of the previous year)」
Cumulative third-quarter operating results improved from an operating loss of ¥450 million in the same period of the previous year to operating profit of ¥289 million, while ordinary results improved from an ordinary loss of ¥487 million to ordinary profit of ¥280 million. - FY2021-Q2Updated to reflect cumulative second-quarter profitabilityAnnual report
「As a result, operating profit improved by ¥429 million from the same quarter of the previous year and progressed well ahead of the previous earnings plan.」
Cumulative second-quarter operating results improved from an operating loss of ¥161 million in the same period of the previous year to operating profit of ¥267 million. - FY2021-Q1AchievedAnnual report
「As a result, operating profit improved by ¥386 million from the same quarter of the previous year, and the cumulative first-quarter period marked the first return to profitability since the company was listed in 2002.」
Operating results improved from an operating loss of ¥338 million to operating profit of ¥48 million, marking the first return to profitability for a cumulative first-quarter period since the company was listed in 2002. - FY2020WorsenedAnnual report
「Operating loss of ¥498 million (operating profit of ¥145 million in the previous consolidated fiscal year)」
Full-year operating results deteriorated from operating profit of ¥145 million in the previous fiscal year to an operating loss of ¥498 million. - FY2020-Q3WorsenedAnnual report
「Operating loss of ¥450 million (operating loss of ¥61 million in the same quarter of the previous year)」
The cumulative operating loss for the third quarter was ¥450 million, widening from ¥61 million in the same period of the previous year. - FY2020-Q2WorsenedAnnual report
「As a result, the group's consolidated results for the first 2 quarters were net sales of ¥5,114 million, up 1.4% from the same quarter of the previous year; an operating loss of ¥161 million, compared with operating profit of ¥28 million in the same period of the previous year; an ordinary loss of ¥172 million, compared with ordinary profit of ¥16 million; and a quarterly net loss attributable to owners of the parent of ¥149 million, compared with net profit of ¥1 million.」
Cumulative operating results for the first 2 quarters deteriorated from operating profit of ¥28 million in the same period of the previous year to an operating loss of ¥161 million. - FY2020-Q1Updated to first-quarter actual resultsAnnual report
「Operating loss of ¥338 million, compared with an operating loss of ¥360 million in the same quarter of the previous year」
First-quarter operating loss was ¥338 million, narrowing from ¥360 million in the same quarter of the previous year. - FY2019Updated with full-year resultsAnnual report
「As a result, consolidated operating profit was ¥145 million, up 151.5% year on year.」
Full-year operating profit was ¥145 million, up 151.5% year on year from ¥57 million in the previous fiscal year. - FY2019-Q3Updated to cumulative results for the third quarterAnnual report
「As a result, the operating loss improved by ¥141 million from the same quarter of the previous year to ¥61 million.」
Cumulative operating loss for the first 3 quarters was ¥61 million, an improvement of ¥141 million from ¥203 million in the same period of the previous year. - FY2019-Q2Updated to cumulative results for the second quarterAnnual report
「As a result, consolidated operating profit improved significantly to ¥28 million, compared with an operating loss of ¥177 million in the same quarter of the previous fiscal year.」
Cumulative operating results for the first 2 quarters turned profitable, changing from an operating loss of ¥177 million in the same period of the previous year to operating profit of ¥28 million. - FY2019-Q1Updated to first-quarter actual resultsAnnual report
「Operating loss of ¥360 million, compared with an operating loss of ¥363 million in the same quarter of the previous year」
First-quarter operating loss was ¥360 million, an improvement of ¥3 million from the ¥363 million loss in the same period of the previous year, although the loss continued. - FY2018WorsenedAnnual report
「As a result, consolidated operating profit was ¥57 million, down 81.4% year on year.」
Full-year operating profit was ¥57 million, down 81.4% year on year from ¥311 million in the previous fiscal year, indicating a deterioration. - FY2018-Q3WorsenedAnnual report
「As a result, the group's consolidated results for the first 3 quarters were net sales of ¥7,072 million, up 3.1% from the same quarter of the previous year; an operating loss of ¥203 million, compared with operating profit of ¥17 million in the same period of the previous year; an ordinary loss of ¥219 million, compared with ordinary profit of ¥37 million; and a quarterly net loss attributable to owners of the parent of ¥180 million, compared with net profit of ¥11 million.」
Cumulative operating results for the first 3 quarters deteriorated from operating profit of ¥17 million to an operating loss of ¥203 million. - FY2018-Q2WorsenedAnnual report
「As a result, the group's consolidated results for the first 2 quarters were net sales of ¥4,854 million, up 1.3% from the same quarter of the previous year; an operating loss of ¥177 million, compared with operating profit of ¥102 million in the same period of the previous year; an ordinary loss of ¥183 million, compared with ordinary profit of ¥120 million; and a quarterly net loss attributable to owners of the parent of ¥153 million, compared with net profit of ¥88 million.」
Cumulative operating results for the first 2 quarters deteriorated from operating profit of ¥102 million in the same period of the previous year to an operating loss of ¥177 million. - FY2018-Q1WorsenedAnnual report
「As a result, the group's consolidated results for the first quarter were net sales of ¥1,993 million, up 1.2% from the same quarter of the previous year; an operating loss of ¥363 million, compared with an operating loss of ¥119 million in the same quarter of the previous year; an ordinary loss of ¥367 million, compared with an ordinary loss of ¥119 million; and a quarterly net loss attributable to owners of the parent of ¥269 million, compared with a net loss of ¥91 million.」
First-quarter operating loss was ¥363 million, with the loss widening from ¥119 million in the same quarter of the previous year. - FY2017Updated with full-year resultsAnnual report
「As a result, consolidated operating profit was ¥311 million, up 43.7% year on year.」
Full-year consolidated operating profit was ¥311 million, up 43.7% year on year. - FY2017-Q3Updated to cumulative results for the third quarterAnnual report
「As a result, consolidated operating profit decreased 55.0% year on year.」
Cumulative operating profit for the first 3 quarters was ¥17 million, down 55.0% year on year, but the company remained profitable at the operating level. - FY2017-Q2Updated to cumulative results for the second quarterAnnual report
「As a result, consolidated operating profit increased 49.3% year on year.」
Cumulative consolidated operating profit for the first 2 quarters was ¥102 million, up 49.3% year on year. - FY2017-Q1Updated to quarterly resultsAnnual report
「Operating loss of ¥119 million, compared with an operating loss of ¥134 million in the same quarter of the previous year」
First-quarter operating loss was ¥119 million, an improvement from ¥134 million in the same quarter of the previous year. - FY2016Updated with full-year resultsAnnual report
「As a result, consolidated operating profit was ¥216 million, up 71.4% year on year.」
Full-year operating profit was ¥216 million, up 71.4% year on year. - FY2016-Q3First statedAnnual report
「Operating profit for the first 3 quarters improved significantly from the same period of the previous year.」
Operating profit was ¥39 million, an improvement from the ¥149 million operating loss in the same period of the previous year. Ordinary profit was also ¥3 million, while the quarterly net loss attributable to owners of the parent was ¥44 million.