Failure to meet the initial plan due to rising raw material prices, labor costs and other factors
First written in FY2019. 4 of 11 entries say "Advanced", first in FY2024. Latest entry: FY2027-H1.
0 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「As a result, during the interim accounting period, net sales were ¥6,368 million, up 11.9% year on year, operating income was ¥513 million, up 65.8%, ordinary income was ¥510 million, up 68.5%, and interim net income was ¥309 million, up 5.6%.」
Despite the challenging cost and labor environment, the company recorded higher net sales and profit across all measures than in the same period of the previous year, demonstrating progress from recovery to further growth in both revenue and profit. - FY2026AdvancedAnnual report
「As a result, for the fiscal year under review, net sales were ¥11,335 million, up 6.6% year on year; operating profit was ¥534 million, up 17.9%; ordinary profit was ¥528 million, up 19.8%; and net income was ¥609 million, up 36.7%.」
The figures show that the Company moved from a phase of falling below plan amid difficult conditions, including rising costs, to a phase of full-year revenue and profit growth. - FY2025AdvancedAnnual report
「As a result, for the fiscal year, revenue was ¥10,632 million, up 8.7% year on year; operating profit was ¥453 million, up 63.6%; ordinary profit was ¥441 million, up 72.7%; and net income was ¥446 million, up 64.8%.」
The recovery described in the previous fiscal year was reflected in full-year increases in net sales, operating profit, ordinary profit and net income. - FY2025-H1Continued recoveryAnnual report
「As results recover, the Company has established a system for hiring regionally restricted employees and a comeback (rehiring) program to secure human resources in anticipation of future expansion.」
The explanation has shifted from results falling below plan due to rising costs and infectious diseases to a phase in which results are recovering and the Company is securing human resources in anticipation of future expansion. - FY2024AdvancedAnnual report
「As a result, for the fiscal year, despite the effects of infectious disease countermeasures and higher costs, performance showed a recovery toward pre-pandemic levels. Revenue was ¥9,780.764 million, up 29.5% year on year; operating profit was ¥277.002 million, representing an ¥818.920 million increase in profit; ordinary profit was ¥255.392 million, representing an ¥817.091 million increase in profit; and net income was ¥270.628 million, representing a ¥554.334 million increase in profit.」
The previous explanation of continuing recovery was followed by full-year operating profit, ordinary profit and net income returning to the black, demonstrating a full-year recovery to pre-COVID-19 levels. - FY2024-Q3Continued recoveryAnnual report
「Although difficult conditions continue in the foodservice industry due to macroeconomic trends, the top line as a whole is recovering along with improvements in foot traffic.」
In contrast to the previous explanation that recovery was continuing through the prior quarter, the Company states that the foodservice industry as a whole is seeing top-line recovery as foot traffic improves. - FY2024-Q2Continued recoveryAnnual report
「The holding of a global sporting event in August and the recovery in inbound consumption served as catalysts for a steady recovery in performance during the 2nd quarter accounting period as well.」
The Company explains that, following the previous quarter, results recovered steadily in the second quarter, prompted by sporting events and the recovery in inbound consumption. - FY2024-Q1Recovery exceeded expectationsAnnual report
「In addition to these initiatives, results recovered significantly more than expected in the first quarter, prompted by global sporting events held in March and the change in May to Class 5 classification for COVID-19.」
In contrast to the previously reported greater-than-expected adverse impact from the seventh wave of infections and inflation, the Company explains that results recovered significantly more than expected during the quarter, prompted by its initiatives, sporting events and the change to Class 5 classification. - FY2023-Q2Impact of the seventh wave of infections and inflation exceeded expectationsAnnual report
「As a result, although various initiatives proved effective, the impact of the seventh wave of infections and nationwide inflation was greater than expected,」
The Company explains that, although various measures proved effective, the impact of the seventh wave of infections and nationwide inflation on results was greater than expected. - FY2020-Q3Mid-period progress below planAnnual report
「The closure on Saturday, 12 October, caused by Typhoon No. 19 had a significant impact. This was the Saturday with the highest sales index, and multiple rugby matches were scheduled, but 96 stores, excluding 15 stores in Kansai and Kyushu, were closed, and results remained below plan.」
The Company states that cumulative results for the first 3 quarters remained below plan due to the closure of 96 stores caused by Typhoon No. 19. - FY2019First statedAnnual report
「Meanwhile, persistently higher raw material prices and labor costs, together with lower sales due to natural disasters and bad weather, had a severe impact on profit. Although the Company worked to control expenses across the group, it ultimately failed to achieve its original plan.」
The Company has for the first time clearly stated that, despite expense controls, it failed to meet its original plan due to higher raw material prices and labor costs, lower sales caused by natural disasters and bad weather, and other factors.