Annual growth in revenue, operating profit and ordinary profit
First written in FY2020. 9 of 19 entries say "Worsened", first in FY2022-Q3. Latest entry: 2026-11-13.
Pietro moved to the "Worse" side of this theme in 2025, 3 years after the typical company in this theme (2022).
The whole theme swung hardest in 2018: 3 of 14 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, net sales for the fiscal year were ¥12,146 million, up 9.1% year on year; operating income was ¥197 million, up 11.2%; ordinary income was ¥53 million, down 66.6%; and net loss attributable to owners of the parent was ¥32 million, compared with net income of ¥57 million in the previous fiscal year.」
While net sales and operating income increased, ordinary income declined, and net income attributable to owners of the parent turned from a profit in the previous fiscal year to a loss. Full-year performance deteriorated against the policy of achieving continued profit growth. - FY2026-H1WorsenedAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥6,010 million, up 9.6% year on year; operating income was ¥67 million, down 30.8%; ordinary loss was ¥30 million, compared with ordinary income of ¥94 million in the year-earlier period; and interim net loss attributable to owners of the parent was ¥44 million, compared with net income of ¥46 million.」
Net sales increased, but operating income declined, while ordinary income and net income attributable to owners of the parent turned from profits in the year-earlier period to losses. Interim performance deteriorated against the management targets aimed at achieving annual profit growth. - FY2025-H1WorsenedAnnual report
「In addition to higher personnel expenses resulting from company-wide investment in human resources and higher shareholder-related expenses due to an increase in the number of shareholders following the equity offering conducted in December last year, operating profit was ¥97 million, down 47.9% year on year, ordinary profit was ¥94 million, down 49.8%, and interim net profit attributable to owners of the parent was ¥46 million, down 37.3%.」
While net sales increased 8.9% year on year, operating income and ordinary income fell below the year-earlier levels, indicating a deterioration in interim performance against the management targets aimed at achieving continued profit growth. - FY2024AdvancedAnnual report
「Although the product business was affected by higher raw-material and material prices, the Company achieved a return to profitability as a result of price revisions, efforts to reduce manufacturing costs, the recovery of same-store sales and improved margins through earnings-structure reform in the store business, and strong performance from new stores. Operating income was ¥218 million, compared with a loss of ¥75 million in the previous fiscal year, and ordinary income was ¥201 million, compared with a loss of ¥81 million.」
From a position in which operating income and ordinary income were losses in the previous fiscal year, the Company recorded operating income and ordinary income in the current fiscal year through price revisions, reductions in manufacturing costs and earnings-structure reform in the store business, among other measures. - FY2024-Q3AdvancedAnnual report
「In terms of earnings, although the product business was affected by higher raw-material and material prices, operating income was ¥209 million, compared with a loss of ¥78 million in the year-earlier period; ordinary income was ¥192 million, compared with a loss of ¥77 million; and net income attributable to owners of the parent was ¥101 million, compared with a loss of ¥127 million, owing to the effects of price revisions and the store business's return to profitability through earnings-structure reform, among other factors.」
In the cumulative third quarter, operating income, ordinary income and net income attributable to owners of the parent turned from losses in the year-earlier period to profits, indicating an improvement at the interim point against the management targets aimed at achieving annual profit growth. - FY2024-Q2AdvancedAnnual report
「In terms of earnings, although the product business was affected by higher raw-material and material prices, operating income was ¥186 million, compared with a loss of ¥36 million in the year-earlier period, and ordinary income was ¥187 million, compared with a loss of ¥30 million, owing to the effects of price revisions and the store business's return to profitability through earnings-structure reform, among other factors.」
In the cumulative second quarter, operating income and ordinary income turned from losses in the year-earlier period to profits, indicating an improvement at the interim point against the management targets aimed at achieving profit growth. - FY2024-Q1AdvancedAnnual report
「In terms of profit, although higher raw material and material prices affected the merchandise business, operating profit was ¥55 million, compared with an operating loss of ¥25 million in the same period of the previous year, due in part to the store business returning to profitability through profit-structure reforms. Ordinary profit was ¥57 million, compared with an ordinary loss of ¥21 million, and quarterly net profit attributable to owners of the parent was ¥2 million, compared with a net loss of ¥23 million.」
Operating income and ordinary income turned from losses in the year-earlier period to profits as the store business returned to profitability and its earnings structure was reformed. This describes improvement in the quarter, separately from the achievement of continued annual profit growth. - FY2023-Q3WorsenedAnnual report
「In terms of earnings, although losses in the restaurant business improved substantially, the decline in sales in the food business and the higher-than-expected increase in raw-material costs had a significant impact. Operating loss was ¥78 million, compared with operating income of ¥386 million in the year-earlier period, while ordinary loss was ¥77 million, compared with ordinary income of ¥382 million.」
Against the policy of achieving year-on-year profit growth, operating income and ordinary income for the cumulative third quarter turned from profits in the year-earlier period to losses. - FY2023-Q2WorsenedAnnual report
「In terms of profit, although the restaurant business's loss improved substantially, the decline in food-business revenue and higher raw material costs had a greater-than-expected impact, resulting in an operating loss of ¥36 million, compared with operating profit of ¥291 million in the same period of the previous year, and an ordinary loss of ¥30 million, compared with ordinary profit of ¥288 million.」
Against the policy of achieving year-on-year profit growth, operating income and ordinary income for the cumulative second quarter turned from profits in the year-earlier period to losses. - FY2023-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥2,267 million, up 4.2% year on year, while the company posted an operating loss of ¥25 million, compared with operating profit of ¥174 million in the same period of the previous year, and an ordinary loss of ¥21 million, compared with ordinary profit of ¥172 million.」
Against the policy of achieving year-on-year profit growth, net sales in the first quarter increased 4.2% year on year, while operating income and ordinary income both turned from profits in the year-earlier period to losses. - FY2022WorsenedAnnual report
「To enhance corporate value over the medium to long term and achieve sustainable growth, the Group has identified operating income and net income as its key management metrics. Under its "annual-ring management" approach, which steadily pursues gradual growth without halting progress even on a small scale, the Group will continue working to achieve profit growth. As a result, net sales for the fiscal year were ¥8,540 million, down 0.2% year on year; operating income was ¥353 million, down 39.6%; and ordinary income was ¥369 million, down 35.8%.」
While the expression of the profit-growth target was reorganized as "annual-ring management," with an emphasis on operating income and net income, net sales, operating income and ordinary income all fell below the previous fiscal year's levels in FY2022. - FY2022-Q3WorsenedAnnual report
「As a result, revenue for the first 3 quarters of the current consolidated cumulative period was ¥6,516 million, down 0.7% year on year, operating profit was ¥386 million, down 13.1%, ordinary profit was ¥382 million, down 12.4%, and quarterly net profit attributable to owners of the parent was ¥213 million, down 10.8%.」
Against management targets aimed at achieving year-on-year profit growth, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier levels in the cumulative third quarter. - FY2022-Q1Lower Sales, Higher ProfitAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥2,177 million, down 5.6% year on year, operating profit was ¥174 million, up 55.9%, ordinary profit was ¥172 million, up 56.1%, and quarterly net profit attributable to owners of the parent was ¥82 million, up 118.1%.」
Against the annual profit-growth target, net sales in the first quarter declined 5.6% year on year, while operating income and ordinary income increased 55.9% and 56.1%, respectively. This does not indicate the progress toward achieving the full-year target. - FY2021AdvancedAnnual report
「As a result, net sales for the fiscal year were ¥9,869 million, up 3.4% year on year; operating income was ¥585 million, up 20.3%; and ordinary income was ¥575 million, up 20.5%.」
Against management targets aimed at achieving year-on-year growth in net sales, operating income and ordinary income, all 3 metrics exceeded the previous fiscal year's levels. - FY2021-Q3AdvancedAnnual report
「As a result, revenue for the first 3 quarters of the current consolidated cumulative period was ¥7,603 million, up 4.9% year on year, operating profit was ¥445 million, up 25.9%, ordinary profit was ¥437 million, up 24.8%, and quarterly net profit attributable to owners of the parent was ¥239 million, up 45.3%.」
Against management targets aimed at achieving year-on-year profit growth, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels in the cumulative third quarter. - FY2021-Q2AdvancedAnnual report
「As a result, net sales for the cumulative second quarter reached ¥5,095 million, up 6.5% year on year; operating income was ¥228 million, up 6.6%; ordinary income was ¥222 million, up 5.3%; and net income attributable to owners of the parent was ¥104 million, up 24.4%.」
Against management targets aimed at achieving year-on-year profit growth, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels in the cumulative second quarter. - FY2020First statedAnnual report
「As management indicators, we will place emphasis on revenue, operating profit and ordinary profit and aim to increase profit each year.」
The company specified management targets aimed at achieving year-on-year profit growth in net sales, operating income and ordinary income.