Business mix of higher revenue, lower operating profit and higher net profit
First written in FY2016. 13 of 43 entries say "Worsened", first in FY2020. Latest entry: 2026-11-05.
No other company in this theme has enough history to compare yet.
- FY2026WorsenedAnnual report
「However, primarily because mail-order business sales fell short of plan, consolidated revenue for the current fiscal year was ¥11,895 million (down 8.2% year on year). On the profit side, the decline in revenue resulted in an operating loss of ¥320 million (compared with an operating loss of ¥3 million in the previous fiscal year), an ordinary loss of ¥313 million (compared with an ordinary loss of ¥0 million) and a net loss attributable to owners of the parent of ¥426 million (compared with a net loss of ¥771 million).」
Primarily because the mail-order business fell short of plan, consolidated revenue declined 8.2%, resulting in an operating loss and an ordinary loss. The net loss narrowed from the previous fiscal year, but operating results deteriorated substantially. - FY2026-H1WorsenedAnnual report
「However, as a result of mail-order business sales falling short of plan, consolidated revenue for the interim consolidated accounting period was ¥6,123 million (down 6.5% year on year), operating loss was ¥50 million (compared with operating profit of ¥62 million in the year-earlier period), ordinary loss was ¥46 million (compared with ordinary profit of ¥61 million) and interim net loss attributable to owners of the parent was ¥61 million (compared with interim net profit of ¥37 million).」
Against the backdrop of the mail-order business falling short of plan, consolidated revenue fell 6.5% year on year, while operating, ordinary and profit attributable to owners of the parent all shifted from profits in the year-earlier period to losses. - FY2025Lower revenue and a narrower operating loss, but a wider net lossAnnual report
「Consolidated revenue was ¥12,960 million (down 2.7% year on year), operating loss was ¥3 million (compared with an operating loss of ¥155 million in the previous fiscal year), ordinary profit was ¥0 million (down 99.5%) and net loss attributable to owners of the parent was ¥771 million (compared with a net loss of ¥111 million in the previous fiscal year).」
Revenue declined, but the operating loss narrowed from ¥46 million to ¥3 million. Meanwhile, a ¥607 million impairment loss widened net loss attributable to owners of the parent to ¥771 million. - FY2025-H1Lower Revenue and Higher Operating ProfitAnnual report
「However, as a result of mail-order business sales falling short of plan, consolidated revenue for the interim consolidated accounting period was ¥6,545 million (down 4.3% year on year). On the profit side, steady performance in the store-based retail business, particularly specialty stores, and efforts to reduce selling, general and administrative expenses resulted in operating profit of ¥62 million (up 56.0%), ordinary profit of ¥61 million (up 78.8%) and interim net profit attributable to owners of the parent of ¥37 million (up 152.3%).」
Mail-order business sales falling short of plan caused consolidated revenue to decline 4.3%, while the steady store-based retail business and lower SG&A expenses lifted operating profit, ordinary profit and interim net profit. - FY2024WorsenedAnnual report
「Consolidated revenue was ¥13,313 million (down 6.8% year on year), operating loss was ¥46 million (compared with operating profit of ¥155 million in the previous fiscal year), ordinary profit was ¥0 million (down 99.5%) and net loss attributable to owners of the parent was ¥15 million (compared with net profit of ¥111 million in the previous fiscal year).」
The results deteriorated further from the previous fiscal year's lower revenue and lower profits, resulting in an operating loss and net loss for the full year. The decline in the mail-order business was identified as the largest factor. - FY2024-Q3Lower revenue and lower profits continued, but the decline in operating profit narrowed from the previous quarterAnnual report
「However, as a result of revenue from the core mail-order business falling below the year-earlier period, consolidated revenue for the first nine months of the current fiscal year was ¥10,208 million (down 6.8% year on year), operating profit was ¥83 million (down 70.7%), ordinary profit was ¥96 million (down 70.1%) and quarterly profit attributable to owners of the parent was ¥55 million (down 73.1%).」
Against the backdrop of lower revenue from the mail-order business, consolidated results continued to show lower revenue and lower profits. The year-on-year decline in operating profit narrowed from 79.5% in the first-half results to 70.7%, but profit levels remained low. - FY2024-Q2WorsenedAnnual report
「However, as a result of revenue from the core mail-order business falling below the year-earlier period, consolidated revenue for the first half of the current fiscal year was ¥6,842 million (down 5.9% year on year), operating profit was ¥39 million (down 79.5%), ordinary profit was ¥34 million (down 84.4%) and quarterly profit attributable to owners of the parent was ¥15 million (down 89.2%).」
Against the backdrop of lower revenue from the mail-order business, consolidated revenue fell 5.9%, operating profit 79.5%, ordinary profit 84.4% and profit attributable to owners of the parent 89.2%, and lower revenue and lower profits continued. - FY2024-Q1WorsenedAnnual report
「However, as a result of the mail-order business falling short of plan, consolidated revenue for the first quarter of the current fiscal year was ¥3,840 million (down 7.5% year on year), operating profit was ¥185 million (down 41.7%), ordinary profit was ¥187 million (down 42.6%) and quarterly profit attributable to owners of the parent was ¥129 million (down 41.5%).」
Against the backdrop of the mail-order business falling short of plan, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the year-earlier period, and lower revenue and lower profits continued into the first quarter. - FY2023WorsenedAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥14,288 million (down 6.0% year on year), operating profit was ¥155 million (down 77.5%), ordinary profit was ¥188 million (down 72.8%) and profit attributable to owners of the parent was ¥111 million (down 76.1%).」
Lower revenue and lower profits continued for the full year, with the rates of decline in operating profit, ordinary profit and profit attributable to owners of the parent all widening substantially from the previous fiscal year. - FY2023-Q3Lower revenue and lower profits continued, although the decline in profits narrowed slightlyAnnual report
「As a result, consolidated revenue for the first nine months of the current fiscal year was ¥10,957 million (down 7.0% year on year), operating profit was ¥285 million (down 60.4%), ordinary profit was ¥324 million (down 55.5%) and quarterly profit attributable to owners of the parent was ¥206 million (down 57.8%).」
Lower revenue and lower profits continued from the first-half results, although the year-on-year declines narrowed slightly, with revenue down 7.0% and operating profit down 60.4%. - FY2023-Q2Wider declines in revenue and earningsAnnual report
「As a result, consolidated revenue for the first half of the current fiscal year was ¥7,270 million (down 7.3% year on year), operating profit was ¥194 million (down 61.5%), ordinary profit was ¥220 million (down 55.9%) and quarterly profit attributable to owners of the parent was ¥139 million (down 58.5%).」
The decline worsened from the lower revenue and lower operating profit seen in FY2022-Q2, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the year-earlier period. - FY2023-Q1Revenue and profit declines continued in the first quarterAnnual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥4,152 million (down 6.6% year on year), operating profit was ¥318 million (down 32.5%), ordinary profit was ¥326 million (down 30.0%) and quarterly profit attributable to owners of the parent was ¥221 million (down 30.4%).」
As in FY2022 as a whole, the first quarter saw revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the year-earlier period, resulting in lower revenue and lower profits. - FY2022Lower revenue and lower profits established as the full-year trendAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥15,199 million (down 4.8% year on year), operating profit was ¥689 million (down 25.2%), ordinary profit was ¥695 million (down 23.8%) and profit attributable to owners of the parent was ¥466 million (down 16.8%).」
The shift from higher revenue and substantially higher profits in FY2021 to lower revenue and lower profits continued for the full year, with revenue, operating profit, ordinary profit and net profit all below the previous fiscal year's levels. - FY2022-Q3Change to lower revenue and earningsAnnual report
「As a result, consolidated revenue for the first nine months of the current fiscal year was ¥11,779 million (down 3.4% year on year), operating profit was ¥720 million (down 12.8%), ordinary profit was ¥729 million (down 10.7%) and quarterly profit attributable to owners of the parent was ¥489 million (down 12.0%).」
The trend changed from lower revenue and lower operating profit but higher ordinary and net profit in the first half, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the year-earlier period, resulting in lower revenue and lower profits. - FY2022-Q2Lower revenue and lower operating profit, but higher ordinary and net profitAnnual report
「As a result, consolidated revenue for the first half of the current fiscal year was ¥7,839 million (down 2.3% year on year), operating profit was ¥503 million (down 0.6%), ordinary profit was ¥499 million (up 1.9%) and quarterly profit attributable to owners of the parent was ¥335 million (up 1.1%).」
The trend changed from higher revenue and profits in the first quarter. Revenue and operating profit fell below the year-earlier period, while ordinary profit and profit attributable to owners of the parent increased. - FY2022-Q1Flat sales, higher profitAnnual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥4,444 million (up 0.0% year on year), operating profit was ¥472 million (up 8.1%), ordinary profit was ¥466 million (up 9.3%) and quarterly profit attributable to owners of the parent was ¥318 million (up 8.9%).」
Revenue was flat, up 0.0% year on year, while operating profit rose 8.1%, ordinary profit 9.3% and profit attributable to owners of the parent 8.9%. - FY2021Recovery to higher revenue and substantially higher profits for the full yearAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥15,962 million (up 0.2% year on year), operating profit was ¥922 million (up 111.5%), ordinary profit was ¥911 million (up 89.4%) and profit attributable to owners of the parent was ¥560 million (up 73.2%).」
The full-year results shifted from lower revenue and lower profits in the previous fiscal year to higher revenue and substantially higher profits, with revenue up 0.2% and operating profit up 111.5%. - FY2021-Q3Change from lower revenue and higher profit to higher revenue and higher profitAnnual report
「As a result, consolidated revenue for the first nine months of the current fiscal year was ¥12,190 million (up 0.2% year on year), operating profit was ¥826 million (up 74.3%), ordinary profit was ¥816 million (up 66.5%) and quarterly profit attributable to owners of the parent was ¥556 million (up 67.9%).」
The trend changed from lower revenue but higher profits through the first half, with revenue up 0.2% and operating profit up 74.3% in the first nine months, resulting in higher revenue and higher profits. - FY2021-Q2Change from higher revenue and higher profit to lower revenue and higher profitAnnual report
「As a result, consolidated revenue for the first half of the current fiscal year was ¥8,021 million (down 3.0% year on year), operating profit was ¥507 million (up 60.7%), ordinary profit was ¥490 million (up 48.5%) and quarterly profit attributable to owners of the parent was ¥332 million (up 49.6%).」
The trend changed from higher revenue and profits in the first quarter. For the first half, revenue fell 3.0%, while operating profit rose 60.7%, ordinary profit 48.5% and profit attributable to owners of the parent 49.6%, resulting in lower revenue but higher profits. - FY2021-Q1Recovery from lower revenue and lower profit to higher revenue and higher profit.Annual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥4,443 million (up 1.5% year on year), operating profit was ¥436 million (up 54.4%), ordinary profit was ¥426 million (up 51.4%) and quarterly profit attributable to owners of the parent was ¥292 million (up 52.3%).」
The trend changed from lower revenue and lower profits in FY2020-Q1, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeding the year-earlier period in the first quarter, resulting in higher revenue and higher profits. - FY2020WorsenedAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥15,932 million (down 5.5% year on year), operating profit was ¥436 million (down 46.4%), ordinary profit was ¥481 million (down 40.6%) and profit attributable to owners of the parent was ¥323 million (down 41.4%).」
Revenue and profits declined for a second consecutive fiscal year, with the rates of decline in operating profit, ordinary profit and profit attributable to owners of the parent all widening from the previous fiscal year. - FY2020-Q3RestatedAnnual report
「As a result, consolidated revenue for the first nine months of the current fiscal year was ¥12,165 million (down 6.7% year on year), operating profit was ¥474 million (down 39.4%), ordinary profit was ¥490 million (down 36.5%) and quarterly profit attributable to owners of the parent was ¥331 million (down 36.7%).」
As in the first and second quarters, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and lower profits. - FY2020-Q2RestatedAnnual report
「As a result, consolidated revenue for the first half of the current fiscal year was ¥8,266 million (down 3.7% year on year), operating profit was ¥315 million (down 40.4%), ordinary profit was ¥330 million (down 36.0%) and quarterly profit attributable to owners of the parent was ¥222 million (down 36.6%).」
As in the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and lower profits. - FY2020-Q1Shift from lower revenue but higher profits to lower revenue and lower profitsAnnual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥4,378 million (down 7.1% year on year), operating profit was ¥283 million (down 38.8%), ordinary profit was ¥281 million (down 37.5%) and quarterly profit attributable to owners of the parent was ¥191 million (down 38.3%).」
The trend changed from lower revenue but higher profits through the previous quarter, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the year-earlier period, resulting in lower revenue and lower profits. - FY2019Lower full-year revenue and profitAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥16,859 million (down 5.2% year on year), operating profit was ¥813 million (down 22.8%), ordinary profit was ¥810 million (down 24.2%) and profit attributable to owners of the parent was ¥552 million (down 24.2%).」
The lower-revenue, lower-profit trend seen in the third quarter was confirmed for the full year, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the previous fiscal year's levels. - FY2019-Q3Shift from lower revenue but higher profits to lower revenue and lower profitsAnnual report
「As a result, consolidated revenue for the first nine months of the current fiscal year was ¥13,033 million (down 4.7% year on year), operating profit was ¥782 million (down 14.7%), ordinary profit was ¥771 million (down 15.8%) and quarterly profit attributable to owners of the parent was ¥523 million (down 16.3%).」
The trend changed from lower revenue but higher profits in the previous fiscal year and through the second quarter of the current fiscal year, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all below the previous year's levels, resulting in lower revenue and lower profits. - FY2019-Q2RestatedAnnual report
「As a result, consolidated revenue for the first half of the current fiscal year was ¥8,582 million (down 3.8% year on year), operating profit was ¥529 million (up 2.9%), ordinary profit was ¥516 million (up 2.0%) and quarterly profit attributable to owners of the parent was ¥350 million (up 3.0%).」
Revenue declined 3.8% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent increased, maintaining a lower-revenue, higher-profit performance profile. - FY2019-Q1RestatedAnnual report
「As a result, consolidated revenue for the first quarter of the current fiscal year was ¥4,715 million (down 5.0% year on year), operating profit was ¥462 million (up 2.3%), ordinary profit was ¥450 million (up 1.9%) and quarterly profit attributable to owners of the parent was ¥310 million (up 3.3%).」
As in the first quarter of the previous fiscal year, revenue declined while operating profit, ordinary profit and profit attributable to owners of the parent increased, resulting in lower revenue but higher profits. - FY2018Lower revenue but higher profits for the full year, with profit growthAnnual report
「Consolidated revenue was ¥17,788 million (down 2.2% year on year), operating profit was ¥1,053 million (up 29.6%), ordinary profit was ¥1,069 million (up 38.5%) and profit attributable to owners of the parent was ¥728 million (up 38.5%).」
Compared with the previous fiscal year's higher revenue and profits, full-year revenue fell 2.2% while operating profit, ordinary profit and profit attributable to owners of the parent increased, resulting in lower revenue but higher profits. - FY2018-Q3RestatedAnnual report
「As a result, for the first nine months of the current fiscal year, the Group reported revenue of ¥13,682 million (down 2.9% year on year), operating profit of ¥917 million (up 15.7%), ordinary profit of ¥916 million (up 22.1%) and quarterly profit attributable to owners of the parent of ¥625 million (up 22.9%).」
As in the first and second quarters, revenue declined year on year while operating profit, ordinary profit and profit attributable to owners of the parent increased, resulting in lower revenue but higher profits. - FY2018-Q2RestatedAnnual report
「As a result, for the first half of the current fiscal year, the Group reported revenue of ¥8,920 million (down 3.0% year on year), operating profit of ¥514 million (up 25.9%), ordinary profit of ¥505 million (up 34.1%) and quarterly profit attributable to owners of the parent of ¥340 million (up 33.4%), resulting in lower revenue but higher profits.」
As in the first quarter, revenue declined while operating profit, ordinary profit and profit attributable to owners of the parent increased, resulting in lower revenue but higher profits. - FY2018-Q1Change to lower revenue and higher earningsAnnual report
「As a result, for the first quarter of the current fiscal year, the Group reported revenue of ¥4,963 million (down 1.5% year on year), operating profit of ¥452 million (up 20.0%), ordinary profit of ¥442 million (up 26.1%) and quarterly profit attributable to owners of the parent of ¥301 million (up 26.3%), resulting in lower revenue but higher profits.」
The trend changed from higher revenue and profits for the full year. In the first quarter, revenue fell 1.5%, while operating profit rose 20.0%, ordinary profit 26.1% and profit attributable to owners of the parent 26.3%. - FY2017Full-year growth in revenue and profit, with profit expansionAnnual report
「As a result, consolidated revenue for the fiscal year was ¥18,183 million, up 1.7% from the previous fiscal year. Operating profit was ¥813 million, up 46.1%, ordinary profit was ¥772 million, up 58.2%, and net profit attributable to owners of the parent was ¥526 million, up 83.5%, resulting in higher revenue and higher profit overall.」
For the full year, revenue increased 1.7%, operating profit 46.1%, ordinary profit 58.2% and profit attributable to owners of the parent 83.5%, marking a shift from the previous fiscal year's decline in operating profit to profit growth. - FY2017-Q3RestatedAnnual report
「As a result, the performance of the Group for the nine months ended the third quarter of the current fiscal year was as follows: revenue of ¥14,091 million, up 2.9% year on year; operating profit of ¥793 million, up 42.3%; ordinary profit of ¥750 million, up 46.7%; and net profit attributable to owners of the parent of ¥509 million, up 61.9%. Revenue and profit both increased.」
Following the first and second quarters, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, confirming a business mix of higher revenue and higher profit. - FY2017-Q2RestatedAnnual report
「As a result, the performance of the Group for the six months ended the second quarter of the current fiscal year was as follows: revenue of ¥9,192 million, up 2.0% year on year; operating profit of ¥408 million, up 29.8%; ordinary profit of ¥377 million, up 37.6%; and net profit attributable to owners of the parent of ¥255 million, up 62.3%. Revenue and profit both increased.」
Following the first quarter, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, confirming a business mix of higher revenue and higher profit. - FY2017-Q1Changed to higher revenue and higher profitAnnual report
「As a result, the performance of the Group for the first quarter of the current fiscal year was as follows: revenue of ¥5,037 million, up 3.6% year on year; operating profit of ¥376 million, up 8.0%; ordinary profit of ¥350 million, up 7.3%; and net profit attributable to owners of the parent of ¥238 million, up 19.7%. Revenue and profit both increased.」
The business mix changed from the previous fiscal year, which included a decline in operating profit, and revenue, operating profit, ordinary profit and net profit all increased year on year in the first quarter of the current fiscal year. - FY2016First statedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥17,874 million, up 0.4% from the previous fiscal year. Operating profit was ¥556 million, down 5.4%, ordinary profit was ¥488 million, down 1.3%, and net profit attributable to owners of the parent was ¥286 million, up 27.6%, resulting in higher revenue and higher profit overall.」
Revenue edged up, operating profit and ordinary profit declined, and profit attributable to owners of the parent increased.