Consolidated Results Become Loss-Making
First written in FY2017-Q2. 17 of 39 entries say "Worsened", first in FY2019-Q2. Latest entry: FY2026.
Beauty Kadan Holdings moved to the "Worse" side of this theme in 2019, 1 year before the typical company in this theme (2020).
The whole theme swung hardest in 2022: 2 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As a result, for the consolidated fiscal year, the Group recorded revenue of ¥7,302.607 million, down 3.9% year on year, due mainly to the decline in revenue following the transfer of the system development business on 30 June 2025, despite the addition of revenue from the fertilizer manufacturing and sales business. In terms of earnings, the Group recorded an operating loss of ¥166.821 million, compared with an operating loss of ¥5.956 million in the previous year, an ordinary loss of ¥181.363 million, compared with ordinary income of ¥4.633 million, and a net loss attributable to owners of the parent of ¥174.427 million, compared with net income of ¥42.990 million.」
Revenue declined, and operating income, ordinary income and net income attributable to owners of the parent all deteriorated substantially. - FY2026-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, the Group recorded revenue of ¥3,785.524 million, down 2.5% year on year. Although revenue from the newly added fertilizer manufacturing and sales business was included, revenue from the system development business declined following its transfer on 30 June 2025. The Group recorded an operating loss of ¥70.396 million, compared with an operating loss of ¥39.162 million in the same period of the previous year, an ordinary loss of ¥72.206 million, compared with an ordinary loss of ¥33.507 million, and an interim net loss attributable to owners of the parent of ¥77.258 million, compared with a net loss of ¥32.900 million.」
Although revenue from the fertilizer manufacturing and sales business was added, consolidated revenue fell 2.5% year on year due to the transfer of the system development business, and operating, ordinary and interim net losses attributable to owners of the parent all increased from the previous year. - FY2025WorsenedAnnual report
「As a result, for the consolidated fiscal year, the Group recorded revenue of ¥7,602.614 million, up 8.9% year on year, an operating loss of ¥5.956 million, compared with operating income of ¥84.865 million in the previous year, ordinary income of ¥4.633 million, down 95.3%, and net income attributable to owners of the parent of ¥42.990 million, up 50.6%, due mainly to the recognition of extraordinary income associated with the transfer of shares in 株式会社ＳＨＦ, formerly a consolidated subsidiary, and other factors.」
Revenue increased, while operating income swung from profit in the previous year to an operating loss, and ordinary income also declined substantially. Net income increased due to gains on the transfer of SHF shares and other factors. - FY2025-H1WorsenedAnnual report
「As a result, for the interim consolidated accounting period, the Group recorded revenue of ¥3,880.857 million, up 9.1% year on year, an operating loss of ¥39.162 million, compared with operating income of ¥11.508 million in the same period of the previous year, an ordinary loss of ¥33.507 million, compared with ordinary income of ¥17.189 million, and an interim net loss attributable to owners of the parent of ¥32.900 million, compared with net income of ¥3.603 million.」
Consolidated revenue increased 9.1% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all swung from profit to loss. - FY2024WorsenedAnnual report
「As a result, for the consolidated fiscal year, the Group recorded revenue of ¥6,982.903 million, up 8.9% year on year, operating income of ¥84.865 million, down 31.8%, due mainly to expenses associated with the transition to a holding company structure, ordinary income of ¥99.619 million, down 26.3%, and net income attributable to owners of the parent of ¥28.541 million, down 67.9%.」
Consolidated revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all decreased year on year due to expenses associated with the transition to a holding company structure and other factors. - FY2024-Q3Revenue and operating profit up, but net income attributable to owners of the parent slightly downAnnual report
「As all businesses generally continued to recover from the impact of COVID-19 and selling prices increased in the fresh flower wholesale business, group revenue for the first 9 months of the current consolidated fiscal year was ¥5,416.840 million, up 9.9% year on year. Operating profit was ¥90.400 million, up 31.6%, ordinary profit was ¥101.828 million, up 28.5%, and quarterly net income attributable to owners of the parent was ¥47.538 million, down 1.2%.」
Consolidated revenue, operating profit, and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined 1.2%. - FY2024-Q2MitigatedAnnual report
「Group revenue for the first 6 months of the current consolidated fiscal year was ¥3,556.099 million, up 10.5% year on year. Operating profit was ¥11.508 million, down 5.8%, due to costs associated with the transition to a holding company structure and higher labor costs from base-pay increases. Ordinary profit was ¥17.189 million, down 42.0%, and quarterly net income attributable to owners of the parent was ¥3.603 million, down 79.6%.」
Consolidated revenue increased 10.5% year on year, and operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all remained positive. However, each profit figure declined year on year. - FY2024-Q1MitigatedAnnual report
「As revenue and profit increased across all businesses, group revenue for the first quarter of the current consolidated cumulative period was ¥1,707.717 million, up 12.2% year on year. Operating loss was ¥31.081 million, compared with a loss of ¥38.501 million in the same period of the previous year, ordinary loss was ¥28.165 million, compared with a loss of ¥35.831 million, and quarterly net loss attributable to owners of the parent was ¥31.002 million, compared with a loss of ¥39.122 million.」
Consolidated revenue increased 12.2% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed from the previous year. However, consolidated earnings remained negative. - FY2023Revenue, operating profit, and ordinary profit all increasedAnnual report
「Group revenue for the consolidated fiscal year was ¥6,413.063 million, up 9.5% year on year. Operating profit was ¥124.400 million, up 20.0%, ordinary profit was ¥135.172 million, up 5.2%, and net income attributable to owners of the parent was ¥88.816 million, up 2.9%.」
Consolidated revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year. - FY2023-Q3Revenue and operating profit up, but ordinary profit downAnnual report
「As all businesses generally continued to recover from the impact of COVID-19 and selling prices increased in the fresh flower wholesale business, group revenue for the first 9 months of the current consolidated fiscal year was ¥4,929.151 million, up 11.7% year on year. Operating profit was ¥68.717 million, up 17.5%, ordinary profit was ¥79.220 million, down 2.8%, and quarterly net income attributable to owners of the parent was ¥48.095 million, up 1.4%.」
Consolidated revenue and operating profit increased year on year, while ordinary profit declined 2.8% and quarterly net income attributable to owners of the parent increased 1.4%. - FY2023-Q2Revenue up and operating profit down, but net income attributable to owners of the parent increasedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19 and selling prices increased in the fresh flower wholesale business, group revenue for the first 6 months of the current consolidated fiscal year was ¥3,217.275 million, up 11.7% year on year. Operating profit was ¥12.217 million, down 13.7%, ordinary profit was ¥29.618 million, down 18.0%, and quarterly net income attributable to owners of the parent was ¥17.657 million, up 5.1%.」
Consolidated revenue increased 11.7% year on year, while operating profit and ordinary profit declined 13.7% and 18.0%, respectively. Meanwhile, quarterly net income attributable to owners of the parent increased 5.1% and remained positive. - FY2023-Q1MitigatedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19 and selling prices increased in the fresh flower wholesale business, group revenue for the first quarter of the current consolidated cumulative period was ¥1,522.547 million, up 17.4% year on year. Operating loss was ¥38.501 million, compared with a loss of ¥48.054 million in the same period of the previous year, ordinary loss was ¥35.831 million, compared with a loss of ¥39.124 million, and quarterly net loss attributable to owners of the parent was ¥39.122 million, compared with a loss of ¥43.306 million.」
Consolidated revenue increased 17.4% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2022MitigatedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19, group revenue for the consolidated fiscal year was ¥5,857.851 million, up 9.5% year on year. Operating profit was ¥103.646 million, compared with a loss of ¥27.272 million in the previous year, ordinary profit was ¥128.456 million, up 27.7%, and net income attributable to owners of the parent was ¥86.317 million, up 5.6%.」
Consolidated operating profit moved from a loss of ¥27.272 million in the previous year to a profit of ¥103.646 million, while ordinary profit and net income attributable to owners of the parent also remained positive. - FY2022-Q3MitigatedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19, group revenue for the first 9 months of the current consolidated fiscal year was ¥4,412.704 million, up 9.9% year on year. Operating profit was ¥58.509 million, compared with a loss of ¥87.259 million in the same period of the previous year, ordinary profit was ¥81.474 million, up 398.1%, and quarterly net income attributable to owners of the parent was ¥47.448 million, compared with a loss of ¥0.098 million.」
Consolidated revenue increased 9.9% year on year, and operating profit, ordinary profit, and quarterly net income attributable to owners of the parent have all continued to remain in profit after moving from loss in the previous year. - FY2022-Q2MitigatedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19, group revenue for the first 6 months of the current consolidated fiscal year was ¥2,880.337 million, up 9.4% year on year. Operating profit was ¥14.162 million, compared with a loss of ¥96.692 million in the same period of the previous year, ordinary profit was ¥36.113 million, compared with a loss of ¥18.474 million, and quarterly net income attributable to owners of the parent was ¥16.802 million, compared with a loss of ¥17.601 million, representing an improvement.」
Consolidated revenue increased 9.4% year on year, and operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all moved from loss to profit. - FY2022-Q1MitigatedAnnual report
「As all businesses generally continued to recover from the impact of COVID-19, group revenue for the first quarter of the current consolidated cumulative period was ¥1,297.165 million, up 4.2% year on year. Operating loss was ¥48.054 million, compared with a loss of ¥85.313 million in the same period of the previous year, ordinary loss was ¥39.124 million, compared with a loss of ¥55.815 million, and quarterly net loss attributable to owners of the parent was ¥43.306 million, compared with a loss of ¥58.710 million.」
All businesses were on a recovery trend, and revenue increased 4.2% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2021MitigatedAnnual report
「As a result, group revenue for the consolidated fiscal year was ¥5,348.516 million, up 0.1% year on year, as revenue increased in all segments except the bridal floral decoration business. Operating loss narrowed to ¥27.272 million from ¥158.425 million in the previous year due to operational efficiency measures. Ordinary profit was ¥100.573 million, compared with an ordinary loss of ¥149.386 million, due to non-operating income including subsidies, and net income attributable to owners of the parent was ¥81.779 million, compared with a loss of ¥222.937 million.」
Consolidated operating loss narrowed from ¥158.425 million to ¥27.272 million, while ordinary profit and net income attributable to owners of the parent moved into positive territory. - FY2021-Q3Operating loss widened, but ordinary profit was restoredAnnual report
「Under these circumstances, the group implemented various measures to address the impact of COVID-19. Although some of these measures were effective, they did not restore overall performance. Group revenue for the first 9 months of the current consolidated fiscal year was ¥4,015.461 million, down 7.2% year on year. Operating loss was ¥87.259 million, compared with a loss of ¥43.845 million in the same period of the previous year, mainly due to the decline in revenue described above. Ordinary profit was ¥16.357 million, compared with an ordinary loss of ¥37.281 million, and quarterly net loss attributable to owners of the parent was ¥0.098 million, compared with a loss of ¥36.396 million.」
Revenue declined 7.2% year on year, and operating loss widened from the previous year. Meanwhile, ordinary profit moved from a loss of ¥37.281 million in the previous year to a profit of ¥16.357 million, due to subsidy income and other factors, while quarterly net loss attributable to owners of the parent narrowed to ¥0.098 million. - FY2021-Q2Operating loss widened, while ordinary loss narrowedAnnual report
「Group revenue for the first 6 months of the current consolidated fiscal year was ¥2,634.016 million, down 7.7% year on year. Operating loss was ¥96.692 million, compared with a loss of ¥44.755 million in the same period of the previous year, mainly due to the decline in revenue described above. Ordinary loss was ¥18.474 million, compared with a loss of ¥40.374 million, and quarterly net loss attributable to owners of the parent was ¥17.601 million, compared with a loss of ¥34.513 million.」
Revenue declined 7.7% year on year and operating loss widened from the previous year, while ordinary loss and quarterly net loss attributable to owners of the parent narrowed due to subsidy income and other factors. - FY2021-Q1WorsenedAnnual report
「The group implemented various measures to address the impact of COVID-19, but these measures did not offset the decline in performance across the businesses. As a result, group revenue for the first quarter of the current consolidated cumulative period was ¥1,244.436 million, down 6.0% year on year. Operating loss was ¥85.313 million, compared with a loss of ¥77.210 million in the same period of the previous year, ordinary loss was ¥55.815 million, compared with a loss of ¥74.376 million, and quarterly net loss attributable to owners of the parent was ¥58.710 million, compared with a loss of ¥62.432 million.」
Revenue declined 6.0% year on year, and operating loss widened from the previous year. Meanwhile, ordinary loss and quarterly net loss attributable to owners of the parent narrowed from the previous year due to subsidy income and other factors. - FY2020WorsenedAnnual report
「As a result, group revenue for the consolidated fiscal year was ¥5,344.082 million, down 9.0% year on year, as revenue declined in all segments. Operating loss was ¥158.425 million, compared with operating profit of ¥19.619 million in the previous year, ordinary loss was ¥149.386 million, compared with ordinary profit of ¥30.166 million, and net loss attributable to owners of the parent was ¥222.937 million, compared with a loss of ¥5.939 million in the previous year.」
Revenue declined in all segments, operating profit and ordinary profit moved from profit to loss, and net loss attributable to owners of the parent widened from ¥5.939 million to ¥222.937 million. - FY2020-Q3WorsenedAnnual report
「As a result, group revenue for the first 9 months of the current consolidated fiscal year was ¥4,328.983 million, down 3.7% year on year, as revenue declined in the fresh flower altar, fresh flower wholesale, and bridal floral decoration businesses. Operating loss was ¥43.845 million, compared with operating profit of ¥20.222 million in the same period of the previous year, mainly due to higher labor cost ratios and other factors in the fresh flower altar business and lower revenue caused in part by the spread of COVID-19. Ordinary loss was ¥37.281 million, compared with ordinary profit of ¥27.165 million, and quarterly net loss attributable to owners of the parent was ¥36.396 million, compared with net income of ¥6.825 million.」
Revenue declined 3.7% year on year due to lower revenue from the 3 main businesses, and operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all moved from profit to loss. - FY2020-Q2WorsenedAnnual report
「As a result, group revenue for the first 6 months of the current consolidated fiscal year was ¥2,853.160 million, down 3.4% year on year. Operating loss was ¥44.755 million, compared with a loss of ¥18.285 million in the same period of the previous year, ordinary loss was ¥40.374 million, compared with a loss of ¥12.144 million, and quarterly net loss attributable to owners of the parent was ¥34.513 million, compared with a loss of ¥14.489 million.」
Due to lower revenue from each business and higher labor costs in the fresh flower altar business, revenue declined 3.4% year on year, while operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all increased from the previous year. - FY2020-Q1WorsenedAnnual report
「As a result, group revenue for the first quarter of the current consolidated cumulative period was ¥1,324.334 million, down 6.1% year on year, as revenue increased in the other business but declined in the fresh flower altar, fresh flower wholesale, and bridal floral decoration businesses. Operating loss was ¥77.210 million, compared with a loss of ¥33.664 million in the same period of the previous year, ordinary loss was ¥74.376 million, compared with a loss of ¥31.715 million, and net loss attributable to owners of the parent was ¥62.432 million, compared with a loss of ¥27.534 million.」
Revenue declined 6.1% year on year due to lower revenue from the 3 main businesses, and operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent all increased from the previous year. - FY2019WorsenedAnnual report
「As a result, group revenue for the consolidated fiscal year was ¥5,874.866 million, up 4.5% year on year. Operating profit was ¥19.619 million, down 88.3%, due to higher cost and labor cost ratios in the fresh flower altar business and lower revenue from the bridal floral decoration business. Ordinary profit was ¥30.166 million, down 81.9%, and net loss attributable to owners of the parent was ¥5.939 million, compared with net income of ¥77.225 million in the previous year.」
Revenue increased, but operating profit and ordinary profit declined significantly, while net income attributable to owners of the parent moved from a profit to a ¥5.939 million loss. - FY2019-Q3WorsenedAnnual report
「As a result, for the cumulative third-quarter consolidated period, group revenue was ¥4,496.586 million, up 5.6% year on year, as revenue increased in the fresh-flower altar and fresh-flower wholesale businesses. Operating income was ¥20.222 million, down 74.6% year on year, mainly because of higher costs and labour expenses in the fresh-flower altar business. Ordinary income was ¥27.165 million, down 69.0% year on year, and quarterly net income attributable to owners of the parent was ¥6.825 million, down 86.4% year on year.」
Revenue increased 5.6% year on year, but operating profit, ordinary profit, and net income attributable to owners of the parent all declined significantly. - FY2019-Q2WorsenedAnnual report
「As a result, for the cumulative second-quarter consolidated period, group revenue was ¥2,953.770 million, up 6.7% year on year. The operating loss was ¥18.285 million, compared with operating income of ¥20.880 million in the same period of the previous year, mainly because of higher costs in the fresh-flower altar business. The ordinary loss was ¥12.144 million, compared with ordinary income of ¥23.192 million, and the quarterly net loss attributable to owners of the parent was ¥14.489 million, compared with net income of ¥6.882 million.」
Revenue increased 6.7% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent moved from profitability in the same period of the previous year into the red. The company cited higher costs in the fresh-flower altar business as the main factor. - FY2019-Q1Operating and ordinary losses widen, net loss narrowsAnnual report
「As a result, for the cumulative first-quarter consolidated period, group revenue was ¥1,409.639 million, up 10.6% year on year, as each business, led by the fresh-flower wholesale business, performed relatively steadily despite a slight decline in the bridal floral-arrangement business. The operating loss was ¥33.664 million, compared with an operating loss of ¥31.150 million in the same period of the previous year, partly because of a slight increase in the cost ratio in the fresh-flower altar business and higher costs associated with opening new locations. The ordinary loss was ¥31.715 million, compared with an ordinary loss of ¥28.241 million, and the quarterly net loss attributable to owners of the parent was ¥27.534 million, compared with a net loss of ¥32.194 million.」
Revenue increased 10.6% year on year, but the operating and ordinary losses widened, while the quarterly net loss attributable to owners of the parent narrowed. - FY2018MitigatedAnnual report
「As a result, for the consolidated fiscal year, group revenue was ¥5,620.477 million, down 1.1% year on year, despite an increase in the fresh-flower altar business, because of declines in the fresh-flower wholesale and bridal floral-arrangement businesses. Operating income was ¥167.575 million, 66.6 times the previous year's level. Ordinary income was ¥166.492 million, compared with an ordinary loss of ¥9.836 million in the previous year, and net income for the year attributable to owners of the parent was ¥77.225 million, compared with a net loss of ¥30.463 million.」
The company moved from an ordinary loss and a net loss for the year attributable to owners of the parent in the previous fiscal year to ordinary income of ¥166.492 million and net income for the year attributable to owners of the parent of ¥77.225 million in the current fiscal year. - FY2018-Q3MitigatedAnnual report
「As a result, for the cumulative third-quarter consolidated period, group revenue was ¥4,256.604 million, down 2.9% year on year, despite an increase in the fresh-flower altar business, because of declines in the fresh-flower wholesale and bridal floral-arrangement businesses. Operating income was ¥79.584 million, compared with an operating loss of ¥7.063 million in the same period of the previous year. Ordinary income was ¥87.609 million, compared with an ordinary loss of ¥21.320 million, and quarterly net income attributable to owners of the parent was ¥50.338 million, compared with a net loss of ¥35.387 million.」
Revenue declined 2.9% year on year, but operating income, ordinary income and quarterly net income attributable to owners of the parent all moved from losses in the same period of the previous year into positive territory. - FY2018-Q2MitigatedAnnual report
「As a result, for the cumulative second-quarter consolidated period, group revenue was ¥2,768.492 million, down 5.8% year on year, as increases in the fresh-flower altar business were outweighed by declines in the fresh-flower wholesale and bridal floral-arrangement businesses. Operating income was ¥20.880 million, compared with an operating loss of ¥43.578 million in the same period of the previous year. Ordinary income was ¥23.192 million, compared with an ordinary loss of ¥53.499 million, and quarterly net income attributable to owners of the parent was ¥6.882 million, compared with a net loss of ¥51.510 million.」
Revenue declined 5.8% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all moved from losses in the same period of the previous year into positive territory. - FY2018-Q1MitigatedAnnual report
「As a result, for the cumulative first-quarter consolidated period, group revenue was ¥1,274.365 million, down 7.6% year on year, as increases in the fresh-flower altar business were outweighed by declines in the fresh-flower wholesale and bridal floral-arrangement businesses. The operating loss was ¥31.150 million, compared with an operating loss of ¥70.278 million in the same period of the previous year. The ordinary loss was ¥28.241 million, compared with an ordinary loss of ¥72.002 million, and the quarterly net loss attributable to owners of the parent was ¥32.194 million, compared with a net loss of ¥78.012 million.」
Revenue declined 7.6% year on year, but the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. The business remained in the red. - FY2017RestatedAnnual report
「As a result, for the consolidated fiscal year, group revenue was ¥5,680.644 million, down 1.4% year on year, due mainly to lower revenue in the fresh-flower wholesale business. Operating income was ¥2.518 million, down 98.0% year on year. The ordinary loss was ¥9.836 million, compared with ordinary income of ¥137.116 million, and the net loss for the year attributable to owners of the parent was ¥30.463 million, compared with net income of ¥75.420 million.」
The company secured operating income for the full year, but operating income declined 98.0% year on year, and the company reported an ordinary loss and a net loss for the year attributable to owners of the parent. - FY2017-Q3RestatedAnnual report
「As a result, for the cumulative third-quarter consolidated period, group revenue was ¥4,385.332 million, up 0.9% year on year. Although measures to address lower unit prices in the fresh-flower altar business had begun to bear fruit, higher SG&A expenses resulting from organisational restructuring in the fresh-flower wholesale business and lower revenue in other businesses resulted in an operating loss of ¥7.063 million, compared with operating income of ¥78.197 million in the same period of the previous year. The ordinary loss was ¥21.320 million, compared with ordinary income of ¥86.317 million, and the quarterly net loss attributable to owners of the parent was ¥35.387 million, compared with net income of ¥40.095 million.」
Revenue increased 0.9% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent remained in the red, compared with profitability in the same period of the previous year. The size of the loss narrowed from the previous cumulative quarter. - FY2017-Q2First statedAnnual report
「As a result, for the cumulative second-quarter consolidated period, group revenue was ¥2,938.211 million, up 2.6% year on year. The operating loss was ¥43.578 million, compared with operating income of ¥41.929 million in the same period of the previous year, due to lower unit prices in the fresh-flower altar business and higher SG&A expenses resulting from organisational restructuring in the fresh-flower wholesale business. The ordinary loss was ¥53.499 million, compared with ordinary income of ¥45.454 million, and the quarterly net loss attributable to owners of the parent was ¥51.510 million, compared with net income of ¥21.928 million.」
Revenue increased 2.6% year on year, while operating income, ordinary income and quarterly net income attributable to owners of the parent all moved from the black into the red.