XEX Group Recovery and Profitability Improvement
First written in FY2017-Q1. 24 of 39 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-10-15.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
0 other companies' latest entry also says "Softened".
- 2026-10-15SoftenedEarnings
「株式会社山の上ホテルを連結の範囲に含めたことにより、売上高は前年同中間期を上回りましたが、営業利益は前年同中間期を下回りました。」
山の上ホテルの連結により売上高は増加した一方、XEXグループの営業利益は前年同中間期を下回った。 - FY2027-H1Revenue increased but profit declined due to contributions from acquired subsidiariesAnnual report
「During the interim consolidated accounting period, revenue at existing stores fell below the previous year due in part to the decline in corporate demand and consumer sentiment. The inclusion of 株式会社山の上ホテル in the scope of consolidation resulted in revenue exceeding that of the previous interim period, but operating profit fell below the previous interim period.」
While existing-store revenue at the XEX Group fell below the previous year, the consolidation of 山の上ホテル resulted in a 10.6% increase in revenue, while operating profit declined 9.8%. - 2026-07-15WorsenedEarnings
「利益面では、株式会社山の上ホテルの株式取得に係る費用が発生したこと、人員確保に係る費用が増加したこと等により、営業利益は前年同期を下回りました。」
XEXグループは売上高が前年同期をやや上回った一方、株式取得費用や人員確保費用の増加により営業利益が減少した。 - FY2026AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥5,364 million, up 9.6% year on year, and operating income was ¥534 million, up 28.0%. There were no new openings or closures during the current consolidated fiscal year, leaving 10 company-operated stores.」
Despite no new openings or closures, XEX Group's net sales and operating income exceeded the same period of the previous year due to the full-year contribution from stores opened the previous year and the resumption of regular operations at stores that had been closed for renovations. - 2026-04-22AdvancedEarnings presentation materials
「2026年2月期の既存店売上高前期比（月次ベース）：106.9%（XEX108.0%、カジュアル106.2%）」
XEXグループの既存店売上高が前期を上回った実績を、XEX108.0％として示した。 - FY2026-H1AdvancedAnnual report
「As a result, the group's net sales for the current interim consolidated period were ¥2,581 million, up 10.4% year on year, and operating income was ¥212 million, up 9.1%.」
XEX Group's net sales and operating income exceeded the same interim period of the previous year, supported by the contribution from stores opened the previous year and the resumption of regular operations at stores that had been closed for renovations. - FY2025AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥4,896 million, up 7.2% year on year, and operating income was ¥417 million, up 5.5%.」
Against a backdrop including inbound demand, XEX Group's full-year net sales and operating income both exceeded the same period of the previous year. - FY2025-H1AdvancedAnnual report
「As a result, the group's net sales for the current interim consolidated period were ¥2,338 million, up 8.3% year on year, and operating income was ¥194 million, up 24.9%.」
XEX Group's net sales and operating income both exceeded the same interim period of the previous year, with the interim results reflecting improved profitability driven by inbound demand, higher revenue and improved productivity. - FY2025-Q1AdvancedAnnual report
「In addition to firm inbound demand, the acquisition of corporate parties and other business also performed well, and net sales remained above the same period of the previous year. As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥1,247 million, up 11.4% year on year, and operating income was ¥148 million, up 37.3%.」
At XEX Group, inbound demand and the acquisition of corporate parties and other business performed well, with net sales increasing 11.4% and operating income increasing 37.3%. - FY2024AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥4,566 million, up 18.4% year on year, and operating income was ¥395 million, up 138.0%.」
For the full fiscal year, XEX Group's net sales increased 18.4% and operating income increased 138.0%. The full-year results confirmed a recovery driven by inbound demand and the acquisition of corporate parties and other business. - FY2024-Q3AdvancedAnnual report
「As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥3,294 million, up 20.7% year on year, and operating income was ¥255 million, up 397.5%.」
XEX Group's net sales increased 20.7% and operating income increased 397.5% year on year. The disclosure states that performance remained firm from October onward after a downturn in August and September. - FY2024-Q2AdvancedAnnual report
「As a result, the group's net sales for the first half of the current consolidated cumulative period were ¥2,159 million, up 24.4% year on year, and operating income was ¥155 million, up 8,744.2%.」
XEX Group's net sales increased 24.4% and operating income increased 8,744.2% year on year. - FY2024-Q1AdvancedAnnual report
「As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥1,119 million, up 30.6% year on year, and operating income was ¥107 million, up 1,051.1%.」
XEX Group's net sales increased 30.6% and operating income increased 1,051.1% year on year. The disclosure describes this as a recovery including the effects of initiatives to enhance brand strength and capture inbound demand. - FY2023AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥3,856 million, compared with ¥2,490 million in the previous year, and operating income was ¥166 million, compared with an operating loss of ¥354 million. The Kitchen Salvatore Cuomo Sannomiya opened in April 2022, bringing the number of company-operated stores to 9.」
XEX Group's net sales increased, and operating results swung from a ¥354 million loss to a ¥166 million profit. The disclosure states that fourth-quarter net sales also exceeded the results for the fourth quarter of the fiscal year ended February 2020. - FY2023-Q3AdvancedAnnual report
「As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥2,727 million, compared with ¥1,659 million in the same period of the previous year, and operating income was ¥51 million, compared with an operating loss of ¥363 million. The number of locations was 9 company-operated stores.」
XEX Group's net sales increased, and operating results swung from a ¥363 million loss to a ¥51 million profit. The recovery of same-store operations and inbound demand following the spread of COVID-19 was reflected in results. - FY2023-Q2AdvancedAnnual report
「As a result, the group's net sales for the first half of the current consolidated cumulative period were ¥1,736 million, compared with ¥946 million in the same period of the previous year, and operating income was ¥1 million, compared with an operating loss of ¥335 million. The number of locations was 9 company-operated stores.」
XEX Group's net sales exceeded the same period of the previous year, and operating results swung from a ¥335 million loss to a ¥1 million profit. However, net sales remained below 2019 levels, and the delayed recovery in dinner business and the impact of renewed infections continued to weigh on results. - FY2023-Q1AdvancedAnnual report
「As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥857 million, compared with ¥494 million in the same period of the previous year, and operating income was ¥9 million, compared with an operating loss of ¥147 million. The Kitchen Salvatore Cuomo Sannomiya opened in April 2022, bringing the number of company-operated stores to 9.」
XEX Group's net sales increased, and operating results swung from a ¥147 million loss in the same period of the previous year to a ¥9 million profit. The group also opened a new store. - FY2022AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥2,490 million, up 8.7% year on year, and it recorded an operating loss of ¥354 million, compared with an operating loss of ¥559 million in the previous year.」
XEX Group's net sales increased 8.7% year on year, and the operating loss narrowed from ¥559 million to ¥354 million. - FY2022-Q3AdvancedAnnual report
「As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥1,659 million, down 0.7% year on year, and it recorded an operating loss of ¥363 million, compared with an operating loss of ¥442 million in the same period of the previous year. The number of locations was 8 company-operated stores.」
The decline in XEX Group's net sales narrowed, and the operating loss also narrowed from ¥442 million to ¥363 million. The disclosure also mentions a recovery in sales after the resumption of regular operations, although the group remained in a loss position. - FY2022-Q1SoftenedAnnual report
「As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥494 million, up 89.6% year on year, and it recorded an operating loss of ¥147 million, compared with an operating loss of ¥308 million in the same period of the previous year.」
XEX Group's net sales increased 89.6% year on year, and the operating loss narrowed from ¥308 million to ¥147 million, although the group remained in an operating loss position. - FY2021WorsenedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥2,290 million, down 48.6% from the previous fiscal year, and it recorded an operating loss of ¥559 million, compared with operating income of ¥361 million in the previous fiscal year. The number of locations was 8 company-operated stores.」
XEX Group's net sales declined 48.6%, and operating results swung from operating income to an operating loss of ¥559 million. - FY2021-Q3SoftenedAnnual report
「As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥1,671 million, down 49.6% year on year, and it recorded an operating loss of ¥442 million, compared with operating income of ¥248 million in the same period of the previous year.」
XEX Group remained in an operating loss position, although the decline in net sales narrowed from 61.6% in the previous quarter to 49.6%, and the operating loss narrowed slightly from ¥454 million to ¥442 million. - FY2021-Q2WorsenedAnnual report
「As a result, the group's net sales for the first half of the current consolidated cumulative period were ¥838 million, down 61.6% year on year, and it recorded an operating loss of ¥454 million, compared with operating income of ¥134 million in the same period of the previous year.」
XEX Group's net sales declined 61.6%, and operating results swung from profit in the same period of the previous year to a ¥454 million loss. - FY2021-Q1WorsenedAnnual report
「At XEX Group, which operates luxury restaurants including XEX, nearly all stores were forced to close from April through May 2020 due to the spread of COVID-19. Even after operations resumed, sales from inbound customers, parties and group customers declined significantly. As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥260 million, down 76.4% year on year, and it recorded an operating loss of ¥308 million, compared with operating income of ¥75 million in the same period of the previous year.」
XEX Group's net sales declined 76.4% and the group swung to an operating loss due to the closure of nearly all stores and declines in sales from inbound customers, parties and groups. - FY2020AdvancedAnnual report
「As a result, the group's net sales for the current consolidated fiscal year were ¥4,454 million, up 7.6% from the previous fiscal year, and operating income was ¥361 million, up 62.5%. The number of locations was 8 company-operated stores.」
XEX Group's net sales increased 7.6% and operating income increased 62.5%, with profitability improving despite the closure of a store during the previous fiscal year. - FY2020-Q3AdvancedAnnual report
「At XEX Group, which operates luxury restaurants including XEX, same-store sales remained generally strong as the group strengthened its response to inbound demand, continued to enhance sales and actively recruited personnel. In March 2019, The Kitchen Salvatore Cuomo NAGOYA, which had been temporarily closed for major renovations, reopened, and in October of the same year the group began operating the food-service business of the restaurant BISTRO J_O under an outsourcing agreement. Profitability improved significantly due to increased new revenue opportunities and lower operating costs. As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥3,316 million, up 6.8% year on year, and operating income was ¥246 million, up 94.9%. The number of locations was 8 company-operated stores.」
At XEX Group, the renovated store reopened, the group began operating BISTRO J_O under an outsourcing agreement, and operating costs declined. Net sales increased 6.8% and operating income increased 94.9%. - FY2020-Q2AdvancedAnnual report
「As a result, the group's net sales for the first half of the current consolidated cumulative period were ¥2,182 million, up 1.9% year on year, and operating income was ¥134 million, up 62.8%. The number of locations was 8 company-operated stores.」
XEX Group's net sales increased 1.9%, while operating income increased 62.8% year on year. The disclosure describes further progress from the previous quarter in improving profitability at same-store locations. - FY2020-Q1AdvancedAnnual report
「At XEX Group, which operates luxury restaurants including XEX, same-store sales performed well as the group promoted measures to capture increasing inbound demand and continued to strengthen sales, while actively recruiting personnel. As a result, profitability improved significantly from the previous fiscal year. In March 2019, The Kitchen Salvatore Cuomo NAGOYA, which had been temporarily closed for major renovations, reopened. Consequently, the group's net sales for the first quarter of the current consolidated cumulative period were ¥1,102 million, down 0.8% year on year, while operating income was ¥74 million, up 49.5%.」
Profitability at same-store locations improved significantly, and operating income increased 49.5% year on year. The disclosure also mentions the reopening of The Kitchen Salvatore Cuomo NAGOYA following major renovations. - FY2019-Q3AdvancedAnnual report
「At XEX Group, which operates luxury restaurants including XEX, same-store sales remained generally firm, supported by increased inbound demand and continued sales-enhancement initiatives. However, net sales declined year on year due to weak performance at some stores and the impact of closing XEX Daikanyama in July 2018. Profitability also improved significantly at same-store locations that performed well. As a result, the group's net sales for the first three quarters of the current consolidated cumulative period were ¥3,104 million, down 5.4% year on year, while operating income was ¥126 million, up 9.1%.」
Although net sales declined, the disclosure highlights the concrete improvement in profitability at strong-performing same-store locations and the 9.1% increase in operating income. - FY2019-Q2WorsenedAnnual report
「Same-store sales remained generally firm, supported by increased inbound demand and continued sales-enhancement initiatives. However, net sales and operating income declined year on year due to weak performance at some stores and the impact of closing XEX Daikanyama in July 2018.」
Same-store sales were generally firm, but net sales and operating income declined due to weak performance at some stores and the closure of XEX Daikanyama. XEX Group's net sales declined 3.9% and operating income declined 24.3%. - FY2019-Q1WorsenedAnnual report
「As a result, the group's net sales for the first quarter of the current consolidated cumulative period were ¥1,111 million, down 2.3% year on year, and operating income was ¥50 million, down 39.3%.」
Although same-store sales at XEX Group were reportedly firm, net sales and operating income declined year on year due to decreases in wedding bookings and net sales. The decline in operating income widened from 19.4% in the same period of the previous year. - FY2018WorsenedAnnual report
「As a result, for the fiscal year, the group's revenue was ¥4,433 million, down 2.8% year on year, while operating profit was ¥185 million, down 39.5%.」
Although inbound demand and general operations at the XEX Group were described as solid, full-year revenue and operating profit declined year on year due to lower wedding business. - FY2018-Q3WorsenedAnnual report
「As a result, during the nine months ended the third quarter, the group's revenue was ¥3,279 million, down 4.1% year on year, while operating profit was ¥116 million, down 50.3%. The number of stores was 9 company-operated stores.」
Although revenue from general operations remained solid, revenue and operating profit at the XEX Group declined year on year due to lower wedding business, and the decline in operating profit widened. - FY2018-Q2WorsenedAnnual report
「As a result, during the six months ended the second quarter, the group's revenue was ¥2,229 million, down 4.3% year on year, while operating profit was ¥108 million, down 43.6%. The number of stores was 9 company-operated stores.」
Although revenue from general operations remained solid, the number of weddings and wedding-related revenue continued to decline, resulting in lower revenue and operating profit at the XEX Group year on year. - FY2018-Q1WorsenedAnnual report
「As a result, during the three months ended the first quarter, the group's revenue was ¥1,137 million, down 4.0% year on year, while operating profit was ¥82 million, down 19.4%. The number of stores was 9 company-operated stores.」
At the XEX Group, existing-store revenue remained solid, but revenue and operating profit both declined year on year due to lower wedding business. - FY2017AdvancedAnnual report
「The effects of efforts since the previous consolidated fiscal year to enhance existing stores and strengthen operations also contributed to higher profit year on year. As a result, for the fiscal year, the group's revenue was ¥4,562 million, down 4.3% year on year, while operating profit was ¥306 million, up 391.9%.」
At the XEX Group, revenue declined due to store closures and other factors, while operating profit increased 391.9% year on year due to the enhancement of existing stores and stronger operations. - FY2017-Q3AdvancedAnnual report
「As a result, during the nine months ended the third quarter, the group's revenue was ¥3,421 million, down 3.8% year on year, while operating profit was ¥233 million, up 544.6%. The number of stores was 9 company-operated stores.」
Although revenue at the XEX Group declined year on year, operating profit increased 544.6%, and the company continued to describe the group as being on a recovery trend, supported by specific figures. - FY2017-Q2AdvancedAnnual report
「As a result, during the six months ended the second quarter, the group's revenue was ¥2,330 million, down 2.9% year on year, while operating profit was ¥193 million, up 174.0%.」
At the XEX Group, store closures led to lower revenue, while operating profit increased 174.0% year on year. The overall explanation also described the XEX Group as being on a recovery trend. - FY2017-Q1First statedAnnual report
「Revenue and operating profit increased year on year, partly reflecting the effects of efforts since the previous consolidated fiscal year to enhance existing domestic stores.」
The company stated that revenue and operating profit at the XEX Group increased year on year due to the effects of enhancing existing domestic stores.