Seasonal fluctuations in orders from food and beverage manufacturers
First written in FY2020. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Full-year update of seasonal trendsAnnual report
「Fiscal year ending March 2026 (40th fiscal year) First half Second half Revenue (¥ thousand) 21,606,837 20,302,375 Share of full year (%) 51.6 48.4 Gross profit (¥ thousand) 2,725,326 2,075,659 Share of full year (%) 56.8 43.2 Operating profit (¥ thousand) 1,058,148 310,829 Share of full year (%) 77.3 22.7」
The company continued to disclose the seasonality of first-half weighting and updated the FY2026 first-half shares of revenue, gross profit and operating profit to 51.6%, 56.8% and 77.3%, respectively. - FY2024Full-year update of seasonal trendsAnnual report
「For the fiscal year ended March 2024 (the 38th fiscal year), first-half revenue represented 52.2% of the full-year total, gross profit 54.9% and operating profit 62.4%.」
The company continued to disclose the seasonality of first-half weighting and updated the first-half shares of revenue, gross profit and operating profit for the fiscal year ended March 2024. - FY2023Full-year update of seasonal trendsAnnual report
「For the fiscal year ended March 2023 (the 37th fiscal year), first-half revenue represented 52.8% of the full-year total, gross profit 54.8% and operating profit 65.2%.」
The company continued to disclose the seasonality of first-half weighting and updated the first-half shares of revenue, gross profit and operating profit for the fiscal year ended March 2023. - FY2022Full-year update of seasonal trendsAnnual report
「For the fiscal year ended March 2022 (the 36th fiscal year), first-half revenue represented 53.2% of the full-year total, gross profit 57.1% and operating profit 71.0%.」
The company continued to disclose the seasonality of first-half weighting and updated the first-half shares of revenue, gross profit and operating profit for the fiscal year ended March 2022. - FY2021Full-year update of seasonal trendsAnnual report
「First-half revenue represented 53.9% of the full-year total for the fiscal year ended March 2021, while gross profit represented 53.5% and operating profit 68.1%.」
The company continued to disclose the seasonality of sales of raw materials for beverages, ice cream and large ceiling fans, which are concentrated in the first half, updating the track record of first-half weighting. - FY2020First statedAnnual report
「Our group's results tend to be weighted toward the first half because orders from customers such as food and beverage manufacturers are concentrated in the first half, resulting in a higher proportion of revenue in the first half than in the second half. Meanwhile, selling, general and administrative expenses fluctuate only slightly between the first and second halves, so operating profit also tends to be weighted toward the first half.」
Seasonality, with orders, revenue and operating profit weighted toward the first half, was identified as a new risk, and the first-half shares of revenue and operating profit in the fiscal year ended March 2020 were shown as 54.6% and 70.9%, respectively.