First-quarter revenue and profit declines and lower profit margins
First written in FY2017-Q1. 4 of 35 entries say "Restated". Latest entry: 2026-08-13.
3 other companies' latest entry also says "Other".
- 2026-08-13OtherEarnings presentation
「Sales exceeded the previous-year period in all businesses, resulting in higher revenue, and also exceeded the initial plan.」
First-quarter sales exceeded the previous-year period, while operating income, ordinary income and quarterly net income declined year on year due to pre-opening expenses for new locations and other factors. - FY2026Full-year revenue and operating profit down, but ordinary profit up and above planAnnual report
「The Group's results for the consolidated fiscal year were revenue of ¥9,881 million, down 7.3% year on year; operating income of ¥200 million, down 19.7%; ordinary income of ¥204 million, up 17.3%; and net income attributable to owners of the parent of ¥219 million, down 85.6%. Profit at each level substantially exceeded both the initial budget and the revised earnings forecast.」
The MC contract following the transfer of the hotel assets applied for the full fiscal year, reducing reported revenue. Operating income declined, while ordinary income increased, and profit at each level exceeded the initial budget and revised forecast. - FY2026-H1Lower revenue, narrower losses, above planAnnual report
「The Group's results for the interim consolidated accounting period were as follows: revenue of ¥4,466 million, down 19.6% year on year but up 0.9% against the initial plan; an operating loss of ¥66 million, compared with an operating loss of ¥50 million in the same period of the previous year and an initial planned operating loss of ¥126 million; an ordinary loss of ¥67 million, compared with an ordinary loss of ¥129 million and an initial planned ordinary loss of ¥136 million; and an interim net loss attributable to owners of the parent of ¥28 million, compared with interim net income of ¥1,676 million and an initial planned interim net loss of ¥152 million. Although revenue declined year on year following the transition to MC contracts, revenue and profit at each level exceeded the initial plan.」
Revenue declined year on year following the transition to MC contracts after the transfer of the hotel assets. However, the operating loss, ordinary loss and interim net loss all narrowed from the same period of the previous year, and revenue and profit at each level exceeded the initial plan. - FY2025-H1Operating and ordinary losses narrowed despite lower revenue; interim net income returned to profitability due to extraordinary incomeAnnual report
「The Group's results for the interim consolidated accounting period were as follows: revenue of ¥5,555 million, down 13.9% year on year but up 2.3% against plan; an operating loss of ¥50 million, compared with an operating loss of ¥133 million in the same period of the previous year and a planned operating loss of ¥99 million; an ordinary loss of ¥129 million, compared with an ordinary loss of ¥175 million and a planned operating loss of ¥146 million; and interim net income attributable to owners of the parent of ¥1,676 million, compared with an interim net loss attributable to owners of the parent of ¥205 million and planned interim net income of ¥1,261 million.」
Consolidated revenue fell 13.9% year on year, while the operating and ordinary losses narrowed from both the same period of the previous year and the plan. Extraordinary income from the sale of hotel assets resulted in interim net income of ¥1,676 million, compared with a loss in the same period of the previous year. - FY2024-Q3Revenue and earnings growth, return to operating profitabilityAnnual report
「As a result, the Group's results for the nine months ended the third quarter were as follows: revenue of ¥10,641 million, up 12.2% year on year; operating income of ¥389 million, compared with an operating loss of ¥333 million in the same period of the previous year; ordinary income of ¥332 million, compared with an ordinary loss of ¥307 million; and quarterly net income attributable to owners of the parent of ¥294 million, compared with a quarterly net loss attributable to owners of the parent of ¥335 million. Overall, the results were substantially better than in the same period of the previous year.」
Revenue increased for the nine months ended the third quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent all turned profitable from losses in the same period of the previous year. Monthly revenue also reached a record high for three consecutive months from October onward. - FY2024-Q2Revenue and losses continued to improve, but an operating loss remainedAnnual report
「As a result, the Group's results for the six months ended the second quarter were as follows: revenue of ¥6,454 million, up 10.8% year on year; an operating loss of ¥133 million, compared with an operating loss of ¥491 million in the same period of the previous year; an ordinary loss of ¥175 million, compared with an ordinary loss of ¥463 million; and a quarterly net loss attributable to owners of the parent of ¥205 million, compared with a quarterly net loss attributable to owners of the parent of ¥482 million. Overall, the results were substantially better than in the same period of the previous year.」
Revenue increased, while the operating loss, ordinary loss and quarterly net loss all narrowed from the same period of the previous year. However, the Company as a whole continues to post an operating loss. - FY2024-Q1Revenue up and losses narrower, but the operating loss continuedAnnual report
「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥3,296 million (up 14.4% year on year), an operating loss of ¥13 million (compared with an operating loss of ¥249 million in the same period of the previous year, a ¥236 million reduction in the loss), an ordinary loss of ¥34 million (compared with an ordinary loss of ¥254 million), and a quarterly net loss attributable to owners of the parent of ¥42 million (compared with a quarterly net loss of ¥262 million), representing an improvement from the same period of the previous year.」
Revenue increased 14.4% year on year, and operating, ordinary and quarterly net losses all narrowed substantially from the same period of the previous year. However, the Group as a whole remained in an operating loss. - FY2023Substantial revenue growth and narrower losses, with the restaurant business profitable but the Group still loss-makingAnnual report
「As a result, for the fiscal year, the Group reported revenue of ¥12,376 million (up 34.2% year on year), an operating loss of ¥617 million (compared with an operating loss of ¥2,108 million in the previous year, a 70.7% reduction in the loss), an ordinary loss of ¥612 million (compared with an ordinary loss of ¥1,574 million, a 61.1% reduction in the loss), and a net loss attributable to owners of the parent of ¥904 million (compared with a net loss attributable to owners of the parent of ¥2,469 million, a 63.4% reduction in the loss). Substantial revenue growth enabled the Group to significantly reduce its losses.」
Full-year revenue increased substantially, and operating, ordinary and net losses all narrowed. The restaurant business reported an operating profit, but the Group as a whole remained in an operating loss. - FY2023-Q3Substantial revenue growth and narrower losses, with the restaurant and hotel businesses returning to profitabilityAnnual report
「As a result, for the first nine months of the fiscal year, the Group reported revenue of ¥9,487 million (up 36.0% year on year), an operating loss of ¥333 million (compared with an operating loss of ¥1,451 million in the same period of the previous year), an ordinary loss of ¥307 million (compared with an ordinary loss of ¥1,052 million), and a quarterly net loss attributable to owners of the parent of ¥335 million (compared with a quarterly net loss of ¥1,386 million). Losses narrowed as a result of substantial revenue growth.」
Substantial revenue growth narrowed operating, ordinary and quarterly net losses attributable to owners of the parent from the same period of the previous year. By segment, the restaurant and hotel businesses reported operating profits. - FY2023-Q2Revenue up and losses continuing to narrow, with profitability achieved by segmentAnnual report
「As a result, for the first six months of the fiscal year, the Group reported revenue of ¥5,826 million (up 45.5% year on year), an operating loss of ¥491 million (compared with an operating loss of ¥1,341 million in the same period of the previous year), an ordinary loss of ¥463 million (compared with an ordinary loss of ¥1,408 million), and a quarterly net loss attributable to owners of the parent of ¥482 million (compared with a quarterly net loss of ¥1,735 million), representing a substantial increase in revenue and reduction in losses.」
Revenue increased year on year, and operating, ordinary and quarterly net losses attributable to owners of the parent all narrowed substantially. By segment, the restaurant business reported operating profit of ¥126 million and the hotel business reported operating profit of ¥6 million. - FY2023-Q1Revenue up and losses substantially narrower, above planAnnual report
「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥2,880 million (up 52.3% year on year), an operating loss of ¥249 million (compared with an operating loss of ¥766 million in the same period of the previous year), an ordinary loss of ¥254 million (compared with an ordinary loss of ¥733 million), and a quarterly net loss attributable to owners of the parent of ¥262 million (compared with a quarterly net loss of ¥780 million), representing a substantial increase in revenue and reduction in losses.」
Revenue increased substantially, and operating, ordinary and quarterly net losses attributable to owners of the parent all narrowed substantially from the same period of the previous year. However, an operating loss remained. - FY2022Revenue up and losses continuing to narrow, but an operating loss remainsAnnual report
「The Group reported revenue of ¥9,221 million (up 47.2% year on year), an operating loss of ¥2,108 million (compared with an operating loss of ¥2,458 million in the previous year, a 14.2% reduction in the loss), an ordinary loss of ¥1,574 million (compared with an ordinary loss of ¥2,440 million, a 35.5% reduction in the loss), and a net loss attributable to owners of the parent of ¥2,469 million (compared with a net loss attributable to owners of the parent of ¥4,111 million, a 39.9% reduction in the loss). Although revenue did not reach the level of two years earlier, before COVID-19, revenue increased and losses narrowed from the previous year.」
Revenue increased 47.2%, and operating, ordinary and net losses all narrowed from the previous year, but the Group did not return to profitability. - FY2022-Q3Recovery trend driven by higher revenue and narrower lossesAnnual report
「As a result, for the first nine months of the fiscal year, the Group reported revenue of ¥6,976 million (up 44.7% year on year), an operating loss of ¥1,451 million (compared with an operating loss of ¥1,515 million in the same period of the previous year, a ¥63 million reduction in the loss), an ordinary loss of ¥1,052 million (compared with an ordinary loss of ¥1,546 million, a ¥494 million reduction in the loss), and a quarterly net loss attributable to owners of the parent of ¥1,386 million (compared with a quarterly net loss of ¥2,858 million, a ¥1,472 million reduction in the loss), indicating a steady recovery in performance.」
Revenue increased 44.7% year on year, and operating, ordinary and quarterly net losses attributable to owners of the parent all narrowed from the same period of the previous year. - FY2022-Q2Revenue up, operating and ordinary losses wider, net loss narrowerAnnual report
「As a result, for the first six months of the fiscal year, the Group reported revenue of ¥4,004 million (up 69.4% year on year), an operating loss of ¥1,341 million (compared with an operating loss of ¥1,286 million in the same period of the previous year, a ¥55 million increase in the loss), an ordinary loss of ¥1,408 million (compared with an ordinary loss of ¥1,300 million, a ¥107 million increase in the loss), and a quarterly net loss attributable to owners of the parent of ¥1,735 million (compared with a quarterly net loss of ¥2,071 million, a ¥336 million reduction in the loss).」
Revenue increased 69.4% year on year, while operating and ordinary losses widened. The quarterly net loss attributable to owners of the parent narrowed from the same period of the previous year. - FY2022-Q1Revenue recovered sharply, but operating and ordinary losses continuedAnnual report
「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥1,892 million (up 188.3% year on year), an operating loss of ¥766 million (compared with an operating loss of ¥694 million in the same period of the previous year, a ¥72 million increase in the loss), an ordinary loss of ¥733 million (compared with an ordinary loss of ¥699 million, a ¥34 million increase in the loss), and a quarterly net loss attributable to owners of the parent of ¥780 million (compared with a quarterly net loss of ¥1,393 million, a ¥613 million reduction in the loss).」
Revenue increased 188.3% year on year, partly reflecting the rebound from temporary closures in the previous year, while operating and ordinary losses widened. The quarterly net loss attributable to owners of the parent was ¥780 million, a smaller loss than in the same period of the previous year. - FY2021Full-year revenue down, with losses wideningAnnual report
「For the fiscal year, the Group reported revenue of ¥6,266 million (down 36.6% year on year), an operating loss of ¥2,458 million (compared with an operating loss of ¥49 million in the previous year), an ordinary loss of ¥2,440 million (compared with an ordinary loss of ¥70 million), and a net loss attributable to owners of the parent of ¥4,111 million (compared with a net loss attributable to owners of the parent of ¥2,097 million).」
Full-year revenue declined 36.6%, and operating, ordinary and net losses attributable to owners of the parent all widened from the previous year. - FY2021-Q3Revenue and earnings down, losses widenedAnnual report
「For the period, the Group reported revenue of ¥4,821 million (down 38.9% year on year), an operating loss of ¥1,515 million (compared with operating profit of ¥288 million in the same period of the previous year), an ordinary loss of ¥1,546 million (compared with ordinary profit of ¥263 million), and a quarterly net loss attributable to owners of the parent of ¥2,858 million (compared with a quarterly net loss of ¥1,499 million).」
For the first nine months, revenue declined 38.9% year on year and the Group moved into operating and ordinary losses. The quarterly net loss attributable to owners of the parent also widened from the same period of the previous year. - FY2021-Q2Lower revenue and earnings, with losses wideningAnnual report
「For the period, the Group reported revenue of ¥2,363 million (down 52.8% year on year), an operating loss of ¥1,286 million (compared with operating profit of ¥49 million in the same period of the previous year), an ordinary loss of ¥1,300 million (compared with ordinary profit of ¥34 million), and a quarterly net loss attributable to owners of the parent of ¥2,071 million (compared with profit attributable to owners of the parent of ¥10 million).」
The impact of COVID-19 continued, with revenue falling 52.8% for the first six months and operating, ordinary and quarterly net losses widening substantially. - FY2021-Q1First-quarter losses widened substantially due to COVID-19Annual report
「During the first quarter of the fiscal year, following the government’s declaration of a state of emergency in response to the spread of COVID-19, the Group temporarily closed its restaurants and some hotels until the declaration was lifted, prioritising the health and safety of customers and employees and its social responsibility to prevent the spread of infection. In its wedding business, one of its core businesses, events were repeatedly postponed due to the impact of COVID-19. As a result, the Group reported revenue of ¥656 million (down 74.3% year on year), an operating loss of ¥671 million (compared with operating profit of ¥36 million in the same period of the previous year), an ordinary loss of ¥675 million (compared with ordinary profit of ¥20 million), and a quarterly net loss attributable to owners of the parent of ¥1,364 million (compared with profit attributable to owners of the parent of ¥6 million).」
Temporary closures and postponed weddings due to COVID-19 caused revenue to fall 74.3% year on year, resulting in operating, ordinary and quarterly net losses. - FY2020Full-year operating and ordinary losses, with the net loss widening substantiallyAnnual report
「For the fiscal year, the Group reported revenue of ¥9,887 million (down 9.7% year on year), an operating loss of ¥24 million (compared with operating profit of ¥740 million in the previous year), an ordinary loss of ¥39 million (compared with ordinary profit of ¥663 million), and a net loss attributable to owners of the parent of ¥1,953 million (compared with net profit attributable to owners of the parent of ¥75 million).」
Full-year revenue declined, while operating profit and ordinary profit turned into losses. The net loss attributable to owners of the parent was ¥1,953 million, a substantial deterioration from the ¥75 million profit in the previous year. - FY2020-Q3Lower revenue and earnings, with a substantial quarterly net lossAnnual report
「As a result, for the first nine months of the fiscal year, the Group reported revenue of ¥7,890 million (down 9.5% year on year), operating profit of ¥289 million (down 64.9%), ordinary profit of ¥264 million (down 64.5%), and a quarterly net loss attributable to owners of the parent of ¥1,411 million (compared with quarterly net profit of ¥120 million in the same period of the previous year).」
Lower revenue and earnings continued for the first nine months, the declines in operating profit and ordinary profit widened, and profit attributable to owners of the parent shifted from a profit in the same period of the previous year to a loss of ¥1,411 million. - FY2020-Q2Lower revenue and earnings continued; net profit returned to profitabilityAnnual report
「For the first six months of the fiscal year, the Group reported revenue of ¥5,004 million (down 8.4% year on year), operating profit of ¥50 million (down 84.0%), ordinary profit of ¥35 million (down 89.1%), and profit attributable to owners of the parent of ¥11 million (compared with a quarterly net loss attributable to owners of the parent of ¥159 million in the same period of the previous year).」
Revenue declined year on year and substantial declines in operating profit and ordinary profit continued, while profit attributable to owners of the parent returned to a profit of ¥11 million from a loss in the same period of the previous year. - FY2020-Q1Lower revenue and earnings continued, with declines in profit wideningAnnual report
「For the first quarter of the fiscal year, the Group reported revenue of ¥2,550 million (down 6.9% year on year), operating profit of ¥36 million (down 83.5%), ordinary profit of ¥20 million (down 91.1%), and profit attributable to owners of the parent of ¥6 million (down 96.0%).」
Lower revenue and earnings continued in the first quarter, with the declines in operating profit, ordinary profit and profit attributable to owners of the parent widening substantially year on year. - FY2019Full-year revenue and earnings down, with declines in profit wideningAnnual report
「For the fiscal year, the Group reported revenue of ¥10,948 million (down 6.0% year on year), operating profit of ¥740 million (down 51.2%), ordinary profit of ¥663 million (down 56.4%), and profit attributable to owners of the parent of ¥75 million (down 92.9%).」
Lower revenue and earnings continued for the full year, and the declines in operating profit, ordinary profit and profit attributable to owners of the parent widened further from the first nine months. - FY2019-Q3Lower revenue and earnings continued, with declines in profit wideningAnnual report
「For the first nine months of the fiscal year, the Group reported revenue of ¥8,714 million (down 5.1% year on year), operating profit of ¥825 million (down 45.6%), ordinary profit of ¥743 million (down 51.1%), and profit attributable to owners of the parent of ¥120 million (down 88.3%).」
Lower revenue and earnings continued for the first nine months, and the declines in operating profit, ordinary profit and profit attributable to owners of the parent widened from the first six months. - FY2019-Q2Deterioration from lower revenue and earnings to a quarterly net lossAnnual report
「For the first six months of the fiscal year, the Group reported revenue of ¥5,465 million (down 6.0% year on year), operating profit of ¥314 million (down 65.2%), ordinary profit of ¥330 million (down 63.7%), and a quarterly net loss attributable to owners of the parent of ¥159 million (compared with profit attributable to owners of the parent of ¥620 million in the same period of the previous year).」
Lower revenue and earnings continued, and profit attributable to owners of the parent shifted from a profit in the same period of the previous year to a quarterly net loss of ¥159 million. - FY2019-Q1Reversed from higher revenue and profit to lower revenue and profitAnnual report
「For the first quarter of the fiscal year, the Group reported revenue of ¥2,739 million (down 12.0% year on year), operating profit of ¥218 million (down 64.1%), ordinary profit of ¥230 million (down 62.3%), and profit attributable to owners of the parent of ¥148 million (down 64.7%).」
The Group shifted from higher revenue and earnings in the previous year to lower revenue and earnings, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declining. - FY2018Revenue up, but operating income, ordinary income and net income downAnnual report
「For the fiscal year, the Group reported revenue of ¥11,642 million (up 1.2% year on year), operating profit of ¥1,519 million (down 19.8%), ordinary profit of ¥1,521 million (down 20.4%), and profit attributable to owners of the parent of ¥1,066 million (down 4.4%).」
For the full year, revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent declined. - FY2018-Q3Revenue up, operating and ordinary profit down, net profit upAnnual report
「For the first nine months of the fiscal year, the Group reported revenue of ¥9,185 million (up 1.8% year on year), operating profit of ¥1,517 million (down 13.0%), ordinary profit of ¥1,520 million (down 13.6%), and profit attributable to owners of the parent of ¥1,035 million (up 9.5%).」
For the first nine months, revenue increased while operating profit and ordinary profit declined, and profit attributable to owners of the parent increased, resulting in mixed performance. - FY2018-Q2RestatedAnnual report
「For the first six months of the fiscal year, the Group reported revenue of ¥5,816 million (up 4.7% year on year), operating profit of ¥904 million (up 2.3%), ordinary profit of ¥909 million (up 0.6%), and profit attributable to owners of the parent of ¥620 million (up 73.0%), resulting in higher revenue and earnings than in the same period of the previous year.」
For the first six months, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, continuing the trend of higher revenue and earnings. - FY2018-Q1Turnaround to revenue and profit growthAnnual report
「For the first quarter of the fiscal year, the Group reported revenue of ¥3,113 million (up 12.8% year on year), operating profit of ¥608 million (up 39.2%), ordinary profit of ¥611 million (up 34.2%), and profit attributable to owners of the parent of ¥421 million (up 44.4%), resulting in higher revenue and earnings than in the same period of the previous year.」
The Group shifted from the lower-revenue, lower-earnings trend seen through the previous year, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increasing year on year. - FY2017RestatedAnnual report
「For the fiscal year, the Group reported revenue of ¥11,507 million (down 2.6% year on year), operating profit of ¥1,893 million (down 19.7%), ordinary profit of ¥1,911 million (down 18.8%), and profit attributable to owners of the parent of ¥1,115 million (down 29.3%).」
For the full year, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year, confirming the trend of lower revenue and earnings. - FY2017-Q3RestatedAnnual report
「For the first nine months of the fiscal year, the Group reported revenue of ¥9,019 million (down 1.0% year on year), operating profit of ¥1,743 million (down 14.9%), ordinary profit of ¥1,760 million (down 14.4%), and profit attributable to owners of the parent of ¥945 million (down 30.6%).」
Revenue and earnings declined year on year for the first nine months, continuing the trend of lower revenue and earnings. - FY2017-Q2RestatedAnnual report
「For the first six months of the fiscal year, the Group reported revenue of ¥5,554 million (down 0.6% year on year), operating profit of ¥884 million (down 19.9%), ordinary profit of ¥903 million (down 18.3%), and profit attributable to owners of the parent of ¥358 million (down 50.1%).」
Revenue and earnings declined year on year for the first six months, continuing the trend of lower revenue and earnings. However, revenue for the second quarter alone was approximately in line with the previous year and was reported to have exceeded expectations. - FY2017-Q1First statedAnnual report
「For the first quarter of the fiscal year, the Group reported revenue of ¥2,760 million (down 6.7% year on year), operating profit of ¥436 million (down 34.4%), ordinary profit of ¥455 million (down 28.9%), and profit attributable to owners of the parent of ¥291 million (down 28.7%), resulting in lower revenue and earnings than in the same period of the previous year.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all declined year on year.