Revenue Growth, Profit Growth and Profit Improvement
First written in FY2016. 20 of 44 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
86 other companies' latest entry also says "Other".
- FY2027-H1Interim revenue and profit decline due to adverse weatherAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥14,766,104 thousand, down 1.0% year on year; operating profit was ¥173,346 thousand, down 40.3%; ordinary profit was ¥187,799 thousand, down 40.2%; and interim net profit attributable to owners of the parent was ¥86,487 thousand, down 52.6%.」
Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all declined year on year, resulting in lower revenue and profit for the first half. - FY2026First loss since listingAnnual report
「In addition to the factors described above, a decrease in taxable income resulting from lower profits reduced income taxes and other taxes for the fiscal year. As a result, after recording total income taxes and other taxes of ¥124.695 million, net loss attributable to owners of the parent was ¥201.795 million, compared with profit of ¥345.589 million in the year-earlier period, marking the first deficit since the company's listing.」
While revenue increased 1.1%, operating profit declined 62.7% and ordinary profit declined 56.8%, resulting in a net loss attributable to owners of the parent of ¥201.795 million and the first deficit since listing. - FY2026-H1Midyear Revenue and Profit DeclineAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥14,908.686 million, down 0.8% year on year, operating profit was ¥290.137 million, down 46.5%, ordinary profit was ¥313.987 million, down 43.9%, and interim net profit attributable to owners of the parent was ¥182.452 million, down 46.4%.」
Although sales from Sun Mall were included, revenue declined 0.8%, operating profit declined 46.5%, ordinary profit declined 43.9%, and interim net profit attributable to owners of the parent declined 46.4%. - FY2025Lower revenue and lower profitAnnual report
「As a result, for the fiscal year, revenue was ¥28,297.699 million, down 1.5% year on year, operating profit was ¥538.544 million, down 38.5%, ordinary profit was ¥573.535 million, down 37.0%, and net profit attributable to owners of the parent was ¥345.589 million, down 42.7%.」
Revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all declined, reversing the previous fiscal year's higher revenue and higher profits. - FY2025-H1Lower revenue and lower profitAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥15,033.860 million, down 1.2% year on year, operating profit was ¥542.167 million, down 19.5%, ordinary profit was ¥559.890 million, down 18.9%, and interim net profit attributable to owners of the parent was ¥340.205 million, down 21.3%.」
Revenue, operating profit, ordinary profit, and interim net profit attributable to owners of the parent all fell below the year-earlier period, reversing the previous period's higher revenue and higher profits and resulting in lower revenue and lower profits. - FY2025-Q1Lower revenue and lower profitAnnual report
「As a result, for the cumulative period through the first quarter, revenue was ¥7,213.839 million, down 1.1% year on year, operating profit was ¥313.982 million, down 13.0%, ordinary profit was ¥323.722 million, down 12.4%, and net profit attributable to owners of the parent was ¥198.511 million, down 14.0%.」
Revenue and earnings declined from the growth recorded in the same period of the previous year, with net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all falling below the previous year’s level. - FY2024AdvancedAnnual report
「For the fiscal year, revenue was ¥28,740.132 million, up 5.6% year on year, operating profit was ¥876.378 million, up 9.4%, ordinary profit was ¥910.009 million, up 8.4%, and net profit attributable to owners of the parent was ¥602.899 million, up 0.5%.」
Revenue reached a record high for the second consecutive fiscal year, and operating profit and ordinary profit also increased. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative period through the third quarter, revenue was ¥22,169.374 million, up 6.8% year on year, operating profit was ¥832.259 million, up 10.4%, ordinary profit was ¥858.170 million, up 9.5%, and net profit attributable to owners of the parent was ¥540.330 million, up 14.5%.」
For the cumulative period through the third quarter, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all exceeded the year-earlier period, adding another period of higher revenue and higher profits. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative period through the second quarter, revenue was ¥15,212.994 million, up 7.9% year on year, operating profit was ¥673.221 million, up 10.0%, ordinary profit was ¥690.388 million, up 9.1%, and net profit attributable to owners of the parent was ¥432.283 million, up 12.0%.」
For the cumulative period through the second quarter, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and higher profits. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative period through the first quarter, revenue was ¥7,293.994 million, up 6.8% year on year, operating profit was ¥360.801 million, up 5.5%, ordinary profit was ¥369.394 million, up 5.0%, and net profit attributable to owners of the parent was ¥230.695 million, up 7.7%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, resulting in growth in both revenue and profit. - FY2023Revenue growth, operating profit decline and net income growthAnnual report
「As a result, for the fiscal year, revenue was ¥27,226.474 million, up 3.6% year on year, operating profit was ¥801.143 million, down 8.2%, ordinary profit was ¥839.803 million, down 8.4%, and net profit attributable to owners of the parent was ¥599.799 million, up 5.2%.」
Revenue reached a record high, while higher electricity and other costs resulted in lower operating profit and ordinary profit for the second consecutive fiscal year. Net profit increased due to a decrease in income taxes and other taxes resulting from tax-effect accounting. - FY2023-Q3Higher revenue, lower profitAnnual report
「As a result, for the cumulative period through the third quarter, revenue was ¥20,764.932 million, up 4.0% year on year, operating profit was ¥754.163 million, down 4.0%, ordinary profit was ¥783.794 million, down 4.8%, and net profit attributable to owners of the parent was ¥471.762 million, down 2.8%.」
While revenue increased 4.0% year on year, operating profit, ordinary profit, and net profit attributable to owners of the parent all declined, changing from higher revenue and higher profits in the previous period to higher revenue and lower profits. - FY2023-Q2AdvancedAnnual report
「As a result, for the cumulative period through the second quarter, revenue was ¥14,103.911 million, up 3.7% year on year, operating profit was ¥611.857 million, up 1.4%, ordinary profit was ¥632.514 million, up 0.4%, and net profit attributable to owners of the parent was ¥385.972 million, up 4.1%, exceeding the year-earlier results despite higher electricity and other costs.」
Revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all exceeded the year-earlier period, reversing the previous period's lower revenue and lower profits. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative period through the first quarter, revenue was ¥6,828.286 million, up 4.1% year on year, operating profit was ¥341.881 million, up 12.4%, ordinary profit was ¥351.744 million, up 10.7%, and net profit attributable to owners of the parent was ¥214.271 million, up 12.1%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year, resulting in growth in both revenue and profit. - FY2022Lower revenue and lower profits, but the second-highest level on recordAnnual report
「As a result, for the fiscal year, revenue was ¥26,275.178 million, down 1.0% year on year, operating profit was ¥872.316 million, down 30.1%, ordinary profit was ¥916.448 million, down 28.9%, and net profit attributable to owners of the parent was ¥570.045 million, down 29.2%.」
Revenue and each profit measure declined from the record levels achieved in the previous year, resulting in lower revenue and lower profits. Meanwhile, each profit measure was described as being at its second-highest level after the previous year's record. - FY2022-Q3Lower revenue and profit continuedAnnual report
「Although there was no major demand surge overall due to the effects of the COVID-19 pandemic, the Group steadily met customer needs by beginning to sell its own-manufactured product, Shōjinsawa Natural Water, at all stores and introducing a new cashless payment brand. As a result, for the cumulative period through the third quarter, revenue was ¥19,965.381 million, down 2.3% year on year, operating profit was ¥785.222 million, down 29.9%, ordinary profit was ¥823.670 million, down 28.6%, and net profit attributable to owners of the parent was ¥485.224 million, down 30.7%.」
Revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all declined year on year, resulting in lower revenue and lower profits for the second consecutive period. The absence of a major demand surge was cited as a factor. - FY2022-Q2Lower revenue and lower profitAnnual report
「For the cumulative period through the second quarter, revenue was ¥13,605.817 million, down 4.5% year on year, operating profit was ¥603.583 million, down 35.0%, ordinary profit was ¥630.188 million, down 33.9%, and net profit attributable to owners of the parent was ¥370.669 million, down 36.0%.」
Compared with the year-earlier period, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all declined, resulting in lower revenue and lower profits. - FY2022-Q1Lower revenue and lower profitAnnual report
「Although there was no major demand surge like the one seen last year, the Group continued to steadily meet customer needs, primarily through food products and infection-control products. As a result, for the cumulative period through the first quarter, revenue was ¥6,558.752 million, down 7.7% year on year, operating profit was ¥304.250 million, down 41.6%, ordinary profit was ¥317.821 million, down 40.7%, and net profit attributable to owners of the parent was ¥191.225 million, down 41.9%.」
Against a backdrop of the absence of the major demand surge seen in the year-earlier period, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all declined year on year. - FY2021AdvancedAnnual report
「For the fiscal year, revenue was ¥26,549.119 million, up 8.9% year on year, operating profit was ¥1,247.291 million, up 67.1%, ordinary profit was ¥1,289.101 million, up 63.3%, and net profit attributable to owners of the parent was ¥805.430 million, up 63.5%.」
Revenue, operating profit, ordinary profit, and net profit all increased. Revenue, operating profit, and ordinary profit reached record highs for the third consecutive fiscal year, while net profit also reached a record high for the third consecutive fiscal year. - FY2021-Q3AdvancedAnnual report
「In addition, as a result of carefully responding to customer needs under these unprecedented circumstances, primarily through infection-control products such as masks and food products, for the cumulative period through the third quarter, revenue was ¥20,442.801 million, up 11.5% year on year, operating profit was ¥1,120.860 million, up 78.6%, ordinary profit was ¥1,153.995 million, up 74.6%, and net profit attributable to owners of the parent was ¥700.264 million, up 75.6%.」
Against a backdrop of meeting demand for infection-control products and food products, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all increased year on year in the cumulative period through the third quarter. - FY2021-Q2AdvancedAnnual report
「In addition, as a result of carefully responding to customer needs under these unprecedented circumstances, primarily through infection-control products such as masks and disinfectants, as well as food products, for the cumulative period through the second quarter, revenue was ¥14,247.359 million, up 15.5% year on year, operating profit was ¥928.986 million, up 108.4%, ordinary profit was ¥953.427 million, up 103.3%, and net profit attributable to owners of the parent was ¥579.323 million, up 102.7%.」
Against a backdrop of meeting demand for infection-control products and food products, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all increased year on year, extending the period of higher revenue and higher profits. - FY2021-Q1AdvancedAnnual report
「In addition, as a result of carefully responding to customer needs under these unprecedented circumstances, primarily through infection-control products such as masks and disinfectants, as well as food products, for the cumulative period through the first quarter, revenue was ¥7,109.489 million, up 18.4% year on year, operating profit was ¥521.313 million, up 120.4%, ordinary profit was ¥536.096 million, up 114.2%, and net profit attributable to owners of the parent was ¥329.020 million, up 114.2%.」
Against a backdrop of meeting demand for infection-control products and food products, revenue increased 18.4%, operating profit increased 120.4%, ordinary profit increased 114.2%, and net profit attributable to owners of the parent increased 114.2%, resulting in higher revenue and higher profits year on year. - FY2020AdvancedAnnual report
「For revenue in the fiscal year, the Group continued to collect property information, primarily for properties with existing buildings and facilities. The Nishi-Tama Joint Distribution Center, which began operations in March 2017, also expanded the Group's trading area. As a result of opening 3 large-format stores, including the Group's first store in Gunma Prefecture, revenue increased by ¥992.828 million from the previous fiscal year to ¥24,368.534 million, up 4.2%, a record high. Operating profit was ¥746.582 million, up 12.4%, also a record high. Ordinary profit was ¥789.488 million, up 11.9%, likewise a record high, and record profits were achieved at every profit level.」
Against a backdrop of opening 3 stores and expanding the trading area, record profits were achieved at every level, including revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent. - FY2020-Q3AdvancedAnnual report
「In addition, as a result of introducing cashless payments, including electronic money and credit cards, at the registers of all stores, as well as rush demand ahead of the consumption tax increase, for the cumulative period through the third quarter, revenue was ¥18,341.615 million, up 2.2% year on year, operating profit was ¥627.499 million, up 5.9%, ordinary profit was ¥660.843 million, up 5.9%, and net profit attributable to owners of the parent was ¥398.895 million, up 6.2%.」
For the cumulative period through the third quarter, revenue increased 2.2%, operating profit increased 5.9%, ordinary profit increased 5.9%, and net profit attributable to owners of the parent increased 6.2%, resulting in higher revenue and higher profits. - FY2020-Q2Revenue and profit declines continued, but the decline narrowedAnnual report
「For the cumulative period through the second quarter, revenue was ¥12,334.619 million, down 0.4% year on year, operating profit was ¥445.788 million, down 5.1%, ordinary profit was ¥469.003 million, down 4.5%, and net profit attributable to owners of the parent was ¥285.764 million, down 3.9%.」
Lower revenue and lower profits continued in the cumulative period through the second quarter. Meanwhile, the rates of decline in revenue, operating profit, ordinary profit, and quarterly net profit all narrowed from the cumulative period through the first quarter. - FY2020-Q1Lower revenue and lower profitAnnual report
「In addition, as a result of front-loaded investments in cash registers and other equipment toward achieving cashless payments, for the cumulative period through the first quarter, revenue was ¥6,006.820 million, down 0.3% year on year, operating profit was ¥236.481 million, down 6.8%, ordinary profit was ¥250.311 million, down 5.4%, and net profit attributable to owners of the parent was ¥153.579 million, down 4.7%.」
In the first quarter, revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and lower profits. Front-loaded investments in cash registers and other equipment were also cited as an explanation for the results. - FY2019AdvancedAnnual report
「In addition, as a result of reducing logistics costs through the insourcing of logistics operations undertaken in the previous fiscal year, revenue for the fiscal year was ¥23,375.705 million, up 0.7% year on year, operating profit was ¥664.029 million, up 18.2%, ordinary profit was ¥705.597 million, up 16.9%, and net profit attributable to owners of the parent was ¥437.730 million, up 18.6%.」
Full-year revenue and profits increased, driven by cost reductions from the insourcing of logistics operations. Operating profit increased 18.2%, ordinary profit increased 16.9%, and net profit increased 18.6%. - FY2019-Q3AdvancedAnnual report
「As a result, for the cumulative period through the third quarter, revenue was ¥17,947.921 million, up 1.4% year on year, operating profit was ¥592.381 million, up 33.7%, ordinary profit was ¥623.811 million, up 31.8%, and net profit attributable to owners of the parent was ¥375.621 million, up 40.3%.」
For the cumulative period through the third quarter, revenue increased 1.4%, operating profit increased 33.7%, ordinary profit increased 31.8%, and net profit attributable to owners of the parent increased 40.3%, adding another period of higher revenue and higher profits. - FY2019-Q2AdvancedAnnual report
「In addition, as logistics costs declined following the in-house operation of logistics undertaken in the previous consolidated fiscal year, for the first 6 months of the current consolidated fiscal year, net sales were ¥12,383,352 thousand, up 2.4% year on year; operating income was ¥469,705 thousand, up 22.0%; ordinary income was ¥491,132 thousand, up 20.7%; and net income attributable to owners of the parent was ¥297,411 thousand, up 24.2%.」
For the cumulative period through the second quarter, revenue increased 2.4%, operating profit increased 22.0%, ordinary profit increased 20.7%, and net profit attributable to owners of the parent increased 24.2%, resulting in higher revenue and higher profits. - FY2019-Q1AdvancedAnnual report
「In addition, as logistics costs declined following the in-house operation of logistics undertaken in the previous consolidated fiscal year, for the first quarter of the current consolidated fiscal year, net sales were ¥6,022,270 thousand, up 1.5% year on year; operating income was ¥253,601 thousand, up 27.0%; ordinary income was ¥264,728 thousand, up 25.7%; and net income attributable to owners of the parent was ¥161,225 thousand, up 26.6%.」
In the first quarter, net sales increased 1.5%, operating income increased 27.0%, ordinary income increased 25.7% and net income attributable to owners of the parent increased 26.6%, improving from higher sales but lower profits in the first quarter of the prior fiscal year to higher sales and profits. - FY2018Full-year lower sales and profits, with the decline narrowingAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥23,219,949 thousand, down 0.5% year on year; operating income was ¥562,019 thousand, down 12.6%; ordinary income was ¥603,445 thousand, down 14.2%; and net income attributable to owners of the parent was ¥368,931 thousand, down 12.8%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined. However, compared with the first 9 months, the declines in each profit measure narrowed. - FY2018-Q3Widening decline in lower sales and profitsAnnual report
「Against this backdrop, the Group strengthened its range of lower-priced daily necessities and operated its stores to serve as highly convenient local stores, while also recording the planned initial costs associated with rebuilding its logistics system. As a result, for the first 9 months of the current consolidated fiscal year, net sales were ¥17,692,310 thousand, down 0.6% year on year; operating income was ¥443,056 thousand, down 19.4%; ordinary income was ¥473,393 thousand, down 21.1%; and net income attributable to owners of the parent was ¥267,674 thousand, down 21.9%.」
For the first 9 months, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year period. Compared with the previous quarter's cumulative period, the declines in operating income, ordinary income and quarterly net income widened. - FY2018-Q2Lower revenue and lower profitAnnual report
「Against this backdrop, the Group strengthened its range of lower-priced daily necessities and operated its stores to serve as highly convenient local stores, while also recording the planned initial costs associated with rebuilding its logistics system. As a result, for the first 6 months of the current consolidated fiscal year, net sales were ¥12,095,127 thousand, down 0.4% year on year; operating income was ¥385,068 thousand, down 7.5%; ordinary income was ¥406,820 thousand, down 11.0%; and net income attributable to owners of the parent was ¥239,510 thousand, down 8.5%.」
For the first 6 months, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the prior-year period, shifting from higher sales but lower profits in the previous quarter to lower sales and lower profits. - FY2018-Q1Higher revenue, lower profitAnnual report
「Against this backdrop, the Group strengthened its range of lower-priced daily necessities and operated its stores to serve as highly convenient local stores, while also recording the planned initial costs associated with rebuilding its logistics system. As a result, for the first quarter of the current consolidated fiscal year, net sales were ¥5,935,487 thousand, up 1.1% year on year; operating income was ¥199,681 thousand, down 0.4%; ordinary income was ¥210,574 thousand, down 8.5%; and net income attributable to owners of the parent was ¥127,316 thousand, down 1.5%.」
In the first quarter, net sales increased 1.1% year on year, while operating income declined 0.4%, ordinary income declined 8.5% and net income attributable to owners of the parent declined 1.5%, resulting in higher sales but lower profits. - FY2017AdvancedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥23,325,828 thousand, up 7.4% year on year; operating income was ¥643,056 thousand, up 1.7%; ordinary income was ¥703,419 thousand, up 3.3%; and net income attributable to owners of the parent was ¥423,105 thousand, up 6.5%.」
For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the prior fiscal year, adding another period of higher sales and profits. - FY2017-Q3AdvancedAnnual report
「For the first 9 months of the current consolidated fiscal year, net sales were ¥17,795,313 thousand, up 8.7% year on year; operating income was ¥549,677 thousand, up 4.6%; ordinary income was ¥599,788 thousand, up 6.7%; and net income attributable to owners of the parent was ¥342,530 thousand, up 11.6%.」
For the first 9 months, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the prior-year period, adding another period of higher sales and profits. - FY2017-Q2AdvancedAnnual report
「Against this backdrop, the Group strengthened its range of lower-priced daily necessities and operated its stores to serve as highly convenient local stores. As a result, for the first 6 months of the current consolidated fiscal year, net sales were ¥12,141,809 thousand, up 9.5% year on year; operating income was ¥416,485 thousand, up 4.7%; ordinary income was ¥456,883 thousand, up 7.7%; and net income attributable to owners of the parent was ¥261,771 thousand, up 13.1%.」
For the first 6 months, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the prior-year period, and the Company disclosed higher sales and profits. - FY2017-Q1AdvancedAnnual report
「For the first quarter of the current consolidated fiscal year, net sales were ¥5,868,178 thousand, up 9.9% year on year; operating income was ¥200,432 thousand, down 4.0%; ordinary income was ¥230,216 thousand, up 3.9%; and net income attributable to owners of the parent was ¥129,276 thousand, up 10.9%.」
In the first quarter, net sales, ordinary income and net income attributable to owners of the parent exceeded the prior-year period, while operating income declined 4.0%. Although performance varied by item, the Company disclosed higher sales and improvement in some profit measures as new results. - FY2016First statedAnnual report
「For the consolidated fiscal year, net sales were ¥21,721,784 thousand, up 6.5% year on year; operating income was ¥632,170 thousand, up 71.0%; ordinary income was ¥681,236 thousand, up 64.7%; and net income was ¥397,460 thousand, up 70.0%.」
The Company explains that net sales and each profit measure increased year on year, driven by the opening of 7 new stores and steady sales at existing stores.