Komori
Ocean System (3096) · RiskMitigated

Decline in sales of food ingredient delivery sets

First written in FY2017-Q1. 13 of 34 entries say "Worsened", first in FY2017. Latest entry: 2026-11-12.

34entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q2 – FY2023-Q2WorsenedFY2023 – FY2024OtherFY2025-H1 – FY2026-H12016: 22017: 420172018: 420182019: 320192020: 420202021: 320212022: 320222023: 320232024: 320242025: 120252026: 42026
Same theme, other companies
Declining Revenue and Profit in the Food Business Due to Sluggish Demand and Subsequent RecoveryA theme 5 companies write about · 5 as a headwind · 0 as a tailwind

Ocean System moved to the "Worse" side of this theme in 2017.

2 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-12MitigatedResults

    「また、食材の選定方法や仕入先の見直しなど原価率の改善に努めた結果、収益性は向上しました。」

    一般家庭向け食材キットで原価率改善に取り組み、食材宅配事業は前年同期のセグメント損失から2百万円の利益へ転じた。
  2. FY2026MitigatedAnnual report

    「For the flagship food kits for general households, the company sought to increase the number of meals sold by revising its menu and continuing sales activities by dinner advisors specializing in developing new customers. It also sought to secure profit by improving efficiency through a review of delivery routes and reviewing suppliers in response to surging raw material prices.」

    The company has continued to revise its menu, develop new customers through dinner advisors, and review delivery routes and suppliers. The segment loss in the home-delivery food business narrowed from ¥86 million to ¥7 million.
  3. FY2026-H1RestatedAnnual report

    「The company continued sales activities by dinner advisors specializing in developing new customers, seeking to increase the number of sets sold. In response to surging raw material prices, it also worked to secure profit by reviewing suppliers and improving delivery routes.」

    The company has continued efforts to increase the number of sets sold and secure profit by developing new customers, reviewing suppliers, and improving delivery routes. No actual figure for the number of sets sold was provided.
  4. FY2025-H1Higher unit sales alongside deteriorating profitabilityAnnual report

    「Sales of the flagship food sets for general households, “すまいるごはん,” also increased as the number of meals rose following the acquisition of a subsidiary and as the franchisor broadcast television commercials nationwide, raising brand awareness. However, segment profit declined due to higher raw material prices and increased expenses following the merger of a subsidiary.」

    The number of flagship food sets sold increased following the acquisition of a subsidiary and nationwide television commercials, while segment profit declined due to higher raw material prices and increased expenses associated with the subsidiary merger. Improved sales volumes coincided with deteriorating profitability.
  5. FY2024WorsenedAnnual report

    「However, although the average selling price increased for the flagship food sets for general households, “すまいるごはん,” the number of sets sold declined as the number of new customers decreased, and sales of gift products such as mid-year and year-end gifts and seasonal products sourced from across Japan also declined from the previous year. As a result, segment sales for the fiscal year were ¥4,809 million, up 5.8% year on year, and the segment recorded a loss of ¥59 million, compared with segment profit of ¥87 million in the previous year.」

    Although the average selling price increased, the number of flagship sets sold declined due to a decrease in new customers, and the segment swung from profit to a loss of ¥59 million.
  6. FY2024-Q3WorsenedAnnual report

    「However, although the average selling price increased for the flagship food sets for general households, “すまいるごはん,” the number of new customers fell short of the previous year and the number of sets sold declined.」

    Although the average selling price increased, the number of new customers fell short of the previous year and sales of the flagship food sets declined. The home-delivery food business posted a segment loss of ¥9 million.
  7. FY2024-Q2WorsenedAnnual report

    「However, although the franchisor broadcast television commercials nationwide to raise awareness of the flagship food sets for general households, “すまいるごはん,” the number of sets sold remained sluggish, and sales of seasonal products such as gifts and mail-order products also declined from the previous year. As a result, segment sales for the cumulative second quarter were ¥2,285 million, up 1.3% year on year, and the segment recorded a loss of ¥26 million, compared with segment profit of ¥69 million in the previous year.」

    Although nationwide television commercials and other promotional activities were conducted, sales of the flagship food sets remained sluggish and seasonal products also declined. The home-delivery food business swung from profit in the previous year to a loss of ¥26 million.
  8. FY2024-Q1WorsenedAnnual report

    「However, although the company focused on promoting its flagship food sets for general households, “すまいるごはん,” through promotional leaflet distribution and web advertising, sales fell below the previous year due in part to sluggish new customer acquisition. As a result, segment sales for the cumulative first quarter were ¥1,090 million, down 2.1% year on year, and segment profit was ¥3 million, down 88.7%.」

    Although leaflet distribution and web advertising continued, sluggish new customer acquisition for food sets for households resulted in a 2.1% decline in sales and an 88.7% decline in segment profit.
  9. FY2023WorsenedAnnual report

    「However, against the backdrop of recovering demand for eating out, new customer acquisition remained sluggish, and sales fell below the previous year. As a result, segment sales for the fiscal year were ¥4,544 million, down 3.2% year on year, and segment profit was ¥87 million, down 51.5%.」

    Against the backdrop of recovering demand for eating out, new customer acquisition remained sluggish, resulting in a 3.2% decline in sales and a 51.5% decline in segment profit in the home-delivery food business.
  10. FY2023-Q2RestatedAnnual report

    「New customer acquisition for food sets for general households remained sluggish, and sales fell below the previous year.」

    Although promotional initiatives have been undertaken, new customer acquisition for food sets for general households has remained sluggish, and sales have continued to fall below the previous year.
  11. FY2023-Q1RestatedAnnual report

    「When the spread of COVID-19 showed signs of settling, the company focused on promotional activities through web advertising, in addition to resuming the distribution of promotional leaflets and customer visits. However, new customer acquisition for food sets for general households remained sluggish, and sales fell below the previous year.」

    Although promotional activities have been resumed and strengthened, new customer acquisition for food sets for general households has remained sluggish, and sales have continued to fall below the previous year.
  12. FY2022-Q3RestatedAnnual report

    「Meanwhile, although the number of new customers increased as the company refrained from face-to-face sales activities as a precaution against infectious diseases and promoted its products through leaflet distribution and web advertising, sales of the flagship food sets for general households, “すまいるごはん,” fell below the previous year, affected by growing demand for prepared meals during the prolonged COVID-19 pandemic.」

    Although the number of new customers increased through leaflet distribution and web advertising, sales of the flagship food sets have continued to fall below the previous year due to expanding demand for prepared meals.
  13. FY2022-Q2RestatedAnnual report

    「Meanwhile, sales of the flagship food sets for general households, “すまいるごはん,” fell below the previous year, affected by demand for prepared meals, which has been expanding during the prolonged COVID-19 pandemic.」

    Sales of the flagship food sets for households have continued to fall below the previous year due to expanding demand for prepared meals.
  14. FY2022-Q1WorsenedAnnual report

    「Sales of “Smile Go-han,” the core food ingredient sets for general households, fell below the previous year’s level as the stay-at-home demand previously captured by the company was affected by demand for prepared meals as the pandemic continued.」

    Demand for prepared meals as the pandemic continued affected the stay-at-home demand previously captured by the company, resulting in sales of the core food ingredient sets falling below the previous year’s level.
  15. FY2021-Q3MitigatedAnnual report

    「Sales volumes of “Smile Go-han,” the core food ingredient sets for general households, exceeded the previous year’s level, supported by demand for meals prepared at home, and the number of contract facilities served by “Yoshikei Kitchen,” which sells food ingredients to care houses, welfare facilities and other customers, also increased steadily. As a result, segment sales for the cumulative third quarter of the current consolidated fiscal year were ¥3,646 million, up 7.9% year on year, and segment profit was ¥160 million, up 5.1%.」

    Sales volumes of food ingredient sets exceeded the previous year’s level, and the number of contract facilities served by Yoshikei Kitchen also increased. The food ingredient delivery business posted a 7.9% increase in sales and a 5.1% increase in segment profit, with the improvement in the risk of declining sales volumes continuing.
  16. FY2021-Q2MitigatedAnnual report

    「During the COVID-19 pandemic, the company refrained from face-to-face sales activities at individual homes and focused on promotional activities through leaflet distribution. Supported by demand for meals prepared at home, sales volumes of “Smile Go-han” food ingredient sets for general households and individual items sold under the summer campaign substantially exceeded the previous year’s levels. However, profit fell below the previous year’s level owing to higher raw material prices, including produce, resulting from the prolonged rainy season and extreme heat, as well as increased selling expenses.」

    By refraining from face-to-face sales and focusing on leaflet distribution, the company increased sales volumes of food ingredient sets substantially above the previous year’s level, improving the risk of declining sales volumes. Meanwhile, profit fell below the previous year’s level due to higher raw material prices and selling expenses.
  17. FY2021-Q1MitigatedAnnual report

    「Although face-to-face sales activities at individual homes were difficult during the COVID-19 pandemic, the company focused on promotional activities such as leaflet distribution. Supported by stronger demand for meals prepared at home, sales volumes of the “Smile Go-han” food ingredient sets exceeded the previous year’s level. However, profit fell below the previous year’s level due to higher raw material prices, including produce, and increased selling expenses.」

    With face-to-face sales difficult, the company focused on leaflet distribution, and stronger demand for meals prepared at home also contributed to sales volumes of food ingredient sets exceeding the previous year’s level. The risk of declining sales volumes temporarily improved, but profit fell below the previous year’s level due to higher raw material prices and selling expenses.
  18. FY2020Monthly recovery alongside full-year declineAnnual report

    「Sales volumes began to trend upward in March as the company distributed discount and coupon vouchers to dormant customers and demand for meals prepared at home increased due to the spread of COVID-19, but sales volumes declined year on year for the full year.」

    Sales volumes increased in March due to the distribution of discount and coupon vouchers to dormant customers and stronger demand for meals prepared at home, but fell below the previous year’s level for the full year.
  19. FY2020-Q3WorsenedAnnual report

    「However, although the company worked to acquire new customers by participating in events supporting households raising children and conducting promotional activities for “Smile Go-han,” its core product of food ingredient sets for general households, sales volumes declined from the previous year and sales also fell below the previous year’s level. As a result, segment sales for the cumulative third quarter of the current consolidated fiscal year were ¥3,378 million, down 3.8% year on year, and segment profit was ¥152 million, down 33.5%.」

    Despite events for households raising children and promotional activities, sales volumes of the core food ingredient sets declined, resulting in a 3.8% decline in sales and a 33.5% decline in segment profit.
  20. FY2020-Q2WorsenedAnnual report

    「However, although the company worked to acquire new customers through campaigns for “Smile Go-han,” its core product of food ingredient sets for general households, sales volumes declined from the previous year and sales also fell below the previous year’s level. As a result, segment sales for the cumulative second quarter of the current consolidated fiscal year were ¥2,159 million, down 3.4% year on year, and segment profit was ¥87 million, down 32.7%.」

    Despite implementing campaigns, sales volumes of the core food ingredient sets declined, resulting in a 3.4% decline in sales and a 32.7% decline in segment profit.
  21. FY2020-Q1WorsenedAnnual report

    「However, although the company conducted campaigns such as a “10-day Trial Sale” to acquire new customers for “Smile Go-han,” its core product of food ingredient sets for general households, sales volumes declined and sales did not reach the previous year’s level. As a result, segment sales for the cumulative first quarter of the current consolidated fiscal year were ¥1,077 million, down 5.2% year on year, and segment profit was ¥54 million, down 42.4%.」

    Despite implementing campaigns, sales volumes of the core food ingredient sets declined, resulting in a 5.2% decline in sales and a 42.4% decline in segment profit in the food ingredient delivery business.
  22. FY2019-Q3Monthly increase alongside cumulative shortfallAnnual report

    「For “Smile Go-han,” the core product for general households, the company conducted a sales promotion at its Niigata Branch in October under which customers placing orders on at least 5 days in a week could purchase a popular menu item at a discount for 1 day. Sales of sets increased that month, but cumulative sales volumes did not reach the previous year’s level.」

    The October sales promotion increased sales of sets during the month, while cumulative sales volumes remained below the previous year’s level, with improvement and a shortfall occurring simultaneously.
  23. FY2019-Q2WorsenedAnnual report

    「In the food ingredient delivery business, the number of facilities served by “Yoshikei Kitchen,” which sells food ingredients to care houses, welfare facilities and other customers, increased. However, despite campaigns to acquire new customers for “Smile Go-han,” the core food ingredient sets for general households, and participation in events for households raising children, sales volumes of the food ingredient sets fell below the previous year’s level.」

    Although the company reported that sales volumes slightly exceeded the previous year’s level in FY2019-Q1, they have returned to being below the previous year’s level on a cumulative basis for the current quarter.
  24. FY2019-Q1MitigatedAnnual report

    「In the food ingredient delivery business, the number of facilities selling food ingredients to care houses, welfare facilities and other customers increased, and the company conducted original promotional sales and campaigns to acquire new customers for “Smile Go-han,” its core food ingredient sets for general households. As a result, sales volumes slightly exceeded the previous year’s level and sales increased.」

    Following campaigns and sales to facilities, sales volumes of the core food ingredient sets slightly exceeded the previous year’s level, resulting in a 0.9% year-on-year increase in sales and a 66.2% increase in segment profit in the food ingredient delivery business.
  25. FY2018WorsenedAnnual report

    「Although the company improved its detailed door-to-door sales service and conducted campaigns to acquire new customers, sales volumes of “Smile Go-han,” its core food ingredient sets for general households, fell below the previous year’s level, resulting in lower sales.」

    Despite improving the service and conducting campaigns, sales volumes of the core food ingredient sets fell below the previous year’s level, resulting in a 1.8% year-on-year decline in sales and a 7.5% decline in segment profit in the food ingredient delivery business.
  26. FY2018-Q3RestatedAnnual report

    「Although the company is focusing on the planning and sale of original products and food ingredient sales to corporate customers such as welfare facilities, it has conducted campaigns to acquire new customers for its core “Smile Go-han” food ingredient sets, but sales volumes fell below the previous year’s level.」

    While the company is selling original products, expanding sales to corporate customers and conducting campaigns, sales volumes of its core food ingredient sets have continued to fall below the previous year’s level. However, segment profit increased 1.2% year on year.
  27. FY2018-Q2WorsenedAnnual report

    「However, although the company conducted campaigns to acquire new customers for its core product, the “Smile Go-han” food ingredient sets for general households, the number of meals sold fell below the previous year’s level.」

    Despite implementing campaigns, sales volumes of the core food ingredient sets continued to fall below the previous year’s level, resulting in a 2.3% year-on-year decline in sales and a 5.7% decline in segment profit in the food ingredient delivery business.
  28. FY2018-Q1RestatedAnnual report

    「In the food ingredient delivery business, the company conducted promotional activities to acquire new customers, including campaigns offering trial prices with strong value and an original program providing a week’s worth of popular menus at a special price. However, sales of food ingredient sets fell below the previous year’s level.」

    Although the company conducted promotional activities, sales of food ingredient sets have continued to remain below the previous year’s level.
  29. FY2017WorsenedAnnual report

    「The group also pursued promotions to reactivate dormant members and new campaigns for new customers featuring menus offering good value, but sales of food ingredient sets did not reach the previous year’s level. Expenses were also affected by higher vegetable prices resulting from poor weather from summer through autumn, and segment profit fell below the previous year’s level.」

    Despite promotional activities, sales of food ingredient sets fell short of the previous year’s level, and segment profit in the food ingredient delivery business also fell below the previous year’s level.
  30. FY2017-Q3RestatedAnnual report

    「The group also pursued new campaigns for new customers featuring menus offering good value, but sales of the sets did not reach the previous year’s level.」

    Although the company implemented new campaigns, sales of the sets have continued to remain below the previous year’s level.
  31. FY2017-Q2RestatedAnnual report

    「The group also pursued new campaigns for new customers featuring menus offering good value, as well as the so-called “Selriki (セルフリキデーション)” program, under which customers received stickers with each purchase and could use the number of stickers collected to buy popular cooking utensils at special prices. However, sales of the sets did not reach the previous year’s level.」

    Although the company implemented new campaigns and the Selriki program, sales of the sets have continued to remain below the previous year’s level.
  32. FY2017-Q1First statedAnnual report

    「The company worked to acquire customers through promotional activities, including campaigns offering electrical appliances and other gifts, but sales of the sets remained below the previous year’s level and conditions remained challenging.」

    First reported. Despite promotional activities, the company identifies sales of the sets falling below the previous year’s level as a risk and area of weakness.
Moved together

"Expansion of the 業務スーパー store network" moved the same way as this thread, in the same document, in 7 of its 34 moves.

766543★123456
  1. ★This thread
  2. 1Expansion of the 業務スーパー store network7×
  3. 2Weak private consumption, intensifying competition and rising social costs6×
  4. 3Losses in the ryokan and eating-out businesses due to competition and high expenses6×
  5. 4Revenue and Earnings Growth Trend5×
  6. 5Acquiring new customers and attracting customers to existing stores through promotional measures4×
  7. 6Uncertainty in the domestic and international external environment3×

★ 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.

When this could move next
Ocean System's next results are scheduled for 2026-11-12. Read the earnings preview It last moved in the Results of 2026-11-12: "Mitigated".
News
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