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Warabeya Nichiyo Holdings (2918) · FactWorsened

Strong performance in the staffing business

First written in FY2018-Q1. 4 of 14 entries say "Worsened", first in FY2021-Q1. Latest entry: FY2021.

14entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018-Q2 – FY2018-Q3OtherFY2018 – FY2020-Q1WorsenedFY2021-Q1 – FY20212017: 220172018: 220182019: 420192020: 420202021: 22021
Same theme, other companies
Transfer and withdrawal from the staffing businessA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2021WorsenedAnnual report

    「For this business, the company transferred its business serving customers other than group companies on 1 March 2021, and plans to withdraw from the business serving group companies on 1 June 2021.」

    Following the transfer of its business serving external customers, the staffing-related business was also scheduled to withdraw from the business serving group companies.
  2. FY2021-Q3WorsenedAnnual report

    「Due mainly to a decline in staffing services for the electrical and electronic equipment sectors, net sales amounted to ¥3,348 million, down ¥1,196 million, or 26.3%, year on year. In terms of profit, the business posted an operating loss of ¥141 million, compared with operating income of ¥127 million in the same period of the previous year, due in part to a decline in staffing services provided to group companies.」

    Declines in staffing services for the electrical and electronic equipment sectors and for group companies continued, with net sales down 26.3% and an operating loss of ¥141 million. The business shifted from operating income in the same period of the previous year to a loss.
  3. FY2021-Q2WorsenedAnnual report

    「Due mainly to a decline in staffing services for the electrical and electronic equipment sectors, net sales amounted to ¥2,218 million, down ¥721 million, or 24.5%, year on year. In terms of profit, the business posted an operating loss of ¥140 million, compared with operating income of ¥63 million in the same period of the previous year, due in part to a decline in staffing services provided to group companies.」

    The staffing-related business posted a 24.5% decline in net sales and an operating loss of ¥140 million due to declines in staffing services for the electrical and electronic equipment sectors and for group companies. It shifted from operating income in the same period of the previous year to an operating loss.
  4. FY2021-Q1WorsenedAnnual report

    「Due mainly to a decline in staffing services for the electrical and electronic equipment sectors, net sales amounted to ¥1,185 million, down ¥235 million, or 16.6%, year on year. In terms of profit, the business posted an operating loss of ¥70 million, compared with operating income of ¥58 million in the same period of the previous year, due in part to a decline in staffing services provided to group companies.」

    The staffing-related business posted lower sales due to declines in staffing services for the electrical and electronic equipment sectors and for group companies, and shifted from operating income in the same period of the previous year to an operating loss.
  5. FY2020Update to full-year resultsAnnual report

    「Net sales amounted to ¥5,882 million, up ¥319 million, or 5.8%, from the previous fiscal year. Meanwhile, operating income amounted to ¥140 million, down ¥128 million, or 47.8%, due mainly to a decline in staffing services provided to group companies.」

    The staffing-related business posted higher full-year sales, while operating income fell 47.8% due to a decline in staffing services provided to group companies.
  6. FY2020-Q3Update to higher sales and lower profit for the third quarter of the 56th fiscal yearAnnual report

    「Net sales amounted to ¥4,544 million, up ¥361 million, or 8.6%, year on year. Meanwhile, operating income amounted to ¥127 million, down ¥117 million, or 48.1%, due mainly to a decline in staffing services provided to group companies.」

    The staffing-related business posted higher sales due to increased sales to the food industry and other sectors, while operating income fell 48.1% due to a decline in staffing services provided to group companies.
  7. FY2020-Q2Change in profit driversAnnual report

    「Net sales amounted to ¥2,940 million, up ¥242 million, or 9.0%, year on year. Meanwhile, operating income amounted to ¥63 million, down ¥120 million, or 65.6%, due mainly to a decline in staffing services provided to group companies.」

    Although the staffing-related business posted higher sales, operating income fell 65.6% due mainly to a decline in staffing services provided to group companies, rather than the one-time costs associated with the previous head office relocation.
  8. FY2020-Q1Lower profit due to one-time costs associated with the head office relocationAnnual report

    「As a result of higher sales to the food industry, net sales amounted to ¥1,420 million, up ¥113 million, or 8.7%, year on year, while operating income amounted to ¥58 million, down ¥20 million, or 26.0%, due mainly to one-time costs associated with the head office relocation.」

    The staffing-related business posted higher sales due to increased sales to the food industry, while operating income fell 26.0% due mainly to one-time costs associated with the head office relocation.
  9. FY2019Full-year profit recoveryAnnual report

    「As a result of higher sales to the food industry, net sales amounted to ¥5,562 million, up ¥473 million, or 9.3%, from the previous fiscal year, while operating income amounted to ¥268 million, up ¥18 million, or 7.4%.」

    The staffing-related business, which reported lower profit in the third quarter due to higher personnel expenses, posted full-year increases of 9.3% in net sales and 7.4% in operating income due to higher sales to the food industry.
  10. FY2019-Q3Shift from higher sales to lower profitAnnual report

    「As a result of higher sales to the food industry, net sales amounted to ¥4,183 million, up ¥327 million, or 8.5%, year on year. Meanwhile, operating income amounted to ¥244 million, down ¥7 million, or 3.0%, due mainly to higher personnel expenses.」

    The staffing-related business posted higher sales, with net sales up 8.5% due to increased sales to the food industry, while operating income fell 3.0% due to higher personnel expenses.
  11. FY2018RestatedAnnual report

    「As a result of the strong performance of the staffing business, net sales amounted to ¥6,788 million, down ¥207 million, or 3.0%, from the previous fiscal year, while operating income amounted to ¥535 million, up ¥9 million, or 1.7%.」

    The company states that strong performance in the staffing business supported operating income in the Other Businesses segment for the full year.
  12. FY2018-Q3AdvancedAnnual report

    「As a result of the strong performance of the staffing business, net sales amounted to ¥5,091 million, up ¥584 million, or 13.0%, year on year, while operating income amounted to ¥477 million, up ¥122 million, or 34.5%.」

    The strong performance of the staffing business continued through the first nine months, with net sales up 13.0% and operating income up 34.5%.
  13. FY2018-Q2AdvancedAnnual report

    「As a result of the strong performance of the staffing business, net sales amounted to ¥3,417 million, up ¥387 million, or 12.8%, year on year, while operating income amounted to ¥325 million, up ¥61 million, or 23.2%.」

    The strong performance of the staffing business continued through the first six months, with net sales up 12.8% and operating income up 23.2%.
  14. FY2018-Q1First statedAnnual report

    「As a result of the strong performance of the staffing business, net sales amounted to ¥1,572 million, up ¥138 million, or 9.7%, year on year.」

    The company states that strong performance in the staffing business contributed to a 9.7% year-on-year increase in net sales in the Other Businesses segment.
Moved together

"Expansion of 7-Eleven Store Openings and Chilled-Product Sales" moved the same way as this thread, in the same document, in 6 of its 14 moves.

654444★123456
  1. ★This thread
  2. 1Expansion of 7-Eleven Store Openings and Chilled-Product Sales6×
  3. 2Higher sales volume of processed seafood products5×
  4. 3Risk of Downward Pressure on the Economy from Weakness in Overseas Economies4×
  5. 4Expansion of the logistics business through the benefits of opening logistics centers and sales offices4×
  6. 5Food-related business revenue and profit declined due to lower sales of processed chicken products4×
  7. 6Impairment Losses Due to Declining Profitability at the Kushiro Plant4×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Strong performance in the staffing business | WARABEYA NICHIYO HOLDINGS CO.,LTD. (2918) | Komori