Higher Revenue and Reduced Losses in the food Business
First written in FY2017-Q1. 15 of 35 entries say "Worsened", first in FY2017. Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025WorsenedAnnual report
「In light of the challenging operating environment of chronic staffing shortages in the food-service industry and the limited synergies with the unico division, the company closed its bistro oeuf oeuf store effective 29 September 2024. This marked its withdrawal from the food business. As a result, segment sales for the current fiscal year were ¥31.836 million, down 55.6% year on year, and the segment loss was ¥4.470 million, compared with a segment loss of ¥1.347 million in the previous year.」
The food business posted a substantial decline in revenue, and the segment loss also widened from the previous year. The company closed its final store and withdrew from the business. - FY2025-H1WorsenedAnnual report
「As a result, segment sales for the current interim accounting period were ¥25.316 million, down 45.5% year on year, and the segment loss was ¥2.026 million, compared with segment profit of ¥1.386 million in the same period of the previous year.」
The food business posted a 45.5% year-on-year decline in revenue, shifting from segment profit in the same period of the previous year to a loss of ¥2.026 million. - FY2025-Q1WorsenedAnnual report
「As a result, segment sales for the cumulative first quarter were ¥12.608 million, down 61.0% year on year, and the segment loss was ¥1.179 million, compared with segment profit of ¥1.029 million in the same quarter of the previous year.」
The food business posted a 61.0% decline in revenue, shifting from segment profit of ¥1.029 million in the same period of the previous year to a loss of ¥1.179 million. The disclosure also states that, following the closure of 1 store in April of the previous year, only 1 store is currently operated. - FY2024WorsenedAnnual report
「As a result, segment sales for the current fiscal year were ¥71.692 million, down 36.4% year on year, and the segment loss was ¥1.347 million, compared with a segment loss of ¥756 thousand in the previous year.」
The food business posted a 36.4% decline in revenue, and the segment loss widened from ¥756 thousand to ¥1.347 million. - FY2024-Q3WorsenedAnnual report
「As a result, segment sales for the cumulative third quarter were ¥58.361 million, down 28.9% year on year, and the segment loss was ¥605 thousand, compared with a segment loss of ¥1.550 million in the same quarter of the previous year.」
The food business posted lower revenue year on year, and although the loss narrowed from the same period of the previous year, it shifted from segment profit in the cumulative second quarter to a loss in the cumulative third quarter. - FY2024-Q2Shift to lower revenue and higher segment profitAnnual report
「As a result, segment sales for the cumulative second quarter were ¥46.467 million, down 17.1% year on year, and segment profit was ¥1.386 million, up 715.7% year on year.」
The food business posted lower revenue year on year, while segment profit increased from ¥169 thousand to ¥1.386 million. The business shifted from the first quarter's combination of higher revenue and a return to profitability to a combination of lower revenue, continued profitability and higher profit. - FY2024-Q1Revenue growth and a return to segment profitabilityAnnual report
「As a result, segment sales for the cumulative first quarter were ¥32.338 million, up 27.2% year on year, and segment profit was ¥1.029 million, compared with a segment loss of ¥1.296 million in the same quarter of the previous year.」
The food business posted a 27.2% year-on-year increase in revenue and moved from a segment loss in the same period of the previous year to segment profit of ¥1.029 million. - FY2023AdvancedAnnual report
「As a result, segment sales for the current fiscal year were ¥112.730 million, and the segment loss was ¥756 thousand.」
Although the food business still reported a loss for the full fiscal year, the segment loss narrowed from ¥26.870 million in the previous fiscal year to ¥756 thousand. - FY2023-Q3WorsenedAnnual report
「As a result, segment sales for the cumulative third quarter were ¥82.140 million, and the segment loss was ¥1.550 million.」
The cumulative third quarter moved from segment profit of ¥169 thousand in the cumulative second quarter to a segment loss of ¥1.550 million. Meanwhile, takeout and delivery initiatives have continued. - FY2023-Q2The segment returned to profitability on a cumulative second-quarter basisAnnual report
「As a result, segment sales for the cumulative second quarter were ¥56.022 million, and segment profit was ¥169 thousand.」
The food business moved from a segment loss of ¥16.734 million in the same period of the previous year to segment profit of ¥169 thousand in the cumulative second quarter, returning to profitability on a cumulative basis. - FY2023-Q1First-quarter revenue growth and narrower segment lossAnnual report
「As a result, segment sales for the cumulative first quarter were ¥25.423 million, and the segment loss was ¥1.296 million.」
For the food business, sales increased from ¥17.888 million in the same period of the previous year to ¥25.423 million, while the segment loss narrowed from ¥7.495 million to ¥1.296 million. - FY2022AdvancedAnnual report
「As a result, segment sales for the current fiscal year were ¥81.256 million, up 1.1% year on year, and the segment loss was ¥26.870 million, compared with a segment loss of ¥35.886 million in the previous year.」
The food business posted a modest increase in revenue, while the segment loss narrowed from ¥35.886 million in the previous year to ¥26.870 million. - FY2022-Q3Disclosure of cumulative third-quarter results for the food business following the transition to non-consolidated accountingAnnual report
「As a result, segment sales for the cumulative third quarter were ¥52.853 million, and the segment loss was ¥24.171 million.」
The company disclosed segment sales and the segment loss for the food business for the cumulative third quarter following the transition to non-consolidated accounting. - FY2022-Q2Disclosure of cumulative second-quarter results for the food business following the transition to non-consolidated accountingAnnual report
「As a result, segment sales for the cumulative second quarter were ¥33.897 million, and the segment loss was ¥16.734 million.」
The company disclosed segment sales and the segment loss for the food business for the cumulative second quarter following the transition to non-consolidated accounting. - FY2022-Q1RestatedAnnual report
「As a result, segment sales for the cumulative first quarter were ¥17.888 million, and the segment loss was ¥7.495 million.」
The disclosure notes that the food business continued to incur a segment loss in the first quarter following the transition to non-consolidated accounting. - FY2021WorsenedAnnual report
「As a result, segment sales for the current consolidated fiscal year were ¥80.352 million, down 49.7% year on year, and the segment loss was ¥35.886 million, compared with a segment loss of ¥7.688 million in the previous year.」
The food business saw the rate of revenue decline widen to 49.7%, and the segment loss also widened from ¥7.688 million in the previous year to ¥35.886 million. - FY2021-Q3The rate of revenue decline narrowed, but the segment loss widenedAnnual report
「As a result, segment sales for the cumulative third quarter of the current consolidated fiscal year were ¥60.310 million, down 49.8% year on year, and the segment loss was ¥26.318 million, compared with a segment loss of ¥11.369 million in the same quarter of the previous year.」
The food business saw the year-on-year rate of revenue decline narrow from 57.1% in the second quarter to 49.8%, while the segment loss widened from ¥11.369 million in the same period of the previous year to ¥26.318 million. - FY2021-Q2WorsenedAnnual report
「As a result, segment sales for the cumulative second quarter of the current consolidated fiscal year were ¥36.551 million, down 57.1% year on year, and the segment loss was ¥21.799 million, compared with a segment loss of ¥7.416 million in the same quarter of the previous year.」
The food business posted lower revenue for the second consecutive quarter, with the rate of decline widening to 57.1%. The segment loss also widened from ¥7.416 million in the same period of the previous year to ¥21.799 million. - FY2021-Q1WorsenedAnnual report
「As a result, segment sales for the cumulative first quarter of the current consolidated fiscal year were ¥20.778 million, down 51.5% from the same quarter of the previous year, and the segment loss was ¥11.458 million, compared with a segment loss of ¥4.547 million in the same quarter of the previous year.」
The food business posted a 51.5% year-on-year decline in revenue, while the segment loss widened from ¥4.547 million to ¥11.458 million. - FY2020Lower revenue and a narrower segment loss, but still no return to full-year profitabilityAnnual report
「As a result, sales for the current consolidated fiscal year were ¥159.725 million, down 21.6% from the previous year, and the segment loss was ¥7.688 million, compared with a segment loss of ¥19.682 million in the previous year.」
The food business posted lower revenue, while the segment loss narrowed. However, it did not achieve full-year profitability. - FY2020-Q3RestatedAnnual report
「As a result, segment sales for the cumulative third quarter of the current consolidated fiscal year were ¥120.103 million, down 18.0% year on year, and the segment loss was ¥11.369 million, compared with a segment loss of ¥17.540 million in the same quarter of the previous year.」
The food business has continued to post lower revenue, while the segment loss has narrowed year on year. - FY2020-Q2AdvancedAnnual report
「As a result, segment sales for the cumulative second quarter of the current consolidated fiscal year were ¥85.223 million, down 10.0% year on year, and the segment loss was ¥7.416 million, compared with a segment loss of ¥13.549 million in the same quarter of the previous year.」
The food business posted lower revenue, while the segment loss narrowed from ¥13.549 million in the same period of the previous year to ¥7.416 million. - FY2020-Q1AdvancedAnnual report
「As a result, segment sales for the cumulative first quarter of the current consolidated fiscal year were ¥42.879 million, up 5.2% year on year, and the segment loss was ¥4.547 million, compared with a segment loss of ¥11.108 million in the same quarter of the previous year.」
The food business posted higher revenue, and the segment loss narrowed from ¥11.108 million in the same quarter of the previous year to ¥4.547 million. - FY2019Lower revenue and a narrower segment loss, but no return to profitabilityAnnual report
「As a result, sales for the current consolidated fiscal year were ¥203.754 million, down 14.4% from the previous year, and the segment loss was ¥19.682 million, compared with a segment loss of ¥43.518 million in the previous year.」
The food business posted a 14.4% decline in revenue, while the segment loss narrowed from ¥43.518 million in the previous year to ¥19.682 million, although it did not achieve full-year profitability. - FY2019-Q3RestatedAnnual report
「As a result, segment sales for the cumulative third quarter of the current consolidated fiscal year were ¥146.390 million, down 17.1% year on year, and the segment loss was ¥17.540 million, compared with a segment loss of ¥28.907 million in the same quarter of the previous year.」
The food business has continued to post lower revenue, while the segment loss has narrowed year on year. Conditions remain difficult due to efforts to attract repeat customers and the impact of new competing stores. - FY2019-Q2Change to lower revenue and a narrower segment lossAnnual report
「Although the existing bistro oeuf oeuf store continued to perform steadily and support the overall business, Bistro KHAMSA, which reopened after renovation in May 2018, had not yet begun contributing to results, resulting in a segment loss. As a result, segment sales for the cumulative second quarter of the current consolidated fiscal year were ¥94.738 million, down 16.8% year on year, and the segment loss was ¥13.549 million, compared with a segment loss of ¥15.580 million in the same quarter of the previous year.」
The food business posted lower revenue year on year, while the segment loss narrowed from ¥15.580 million in the same period of the previous year to ¥13.549 million. Existing stores provided support, while Bistro KHAMSA had not yet begun contributing to results. - FY2019-Q1WorsenedAnnual report
「As a result, segment revenue for the cumulative first quarter was ¥40.774 million, down 22.8% from the same quarter of the previous year, and the segment loss was ¥11.108 million, compared with a segment loss of ¥4.871 million in the same quarter of the previous year.」
The food business posted a 22.8% year-on-year decline in revenue, while the segment loss widened from ¥4.871 million to ¥11.108 million. - FY2018WorsenedAnnual report
「However, due to difficulties in raising awareness and securing regular customers, revenue for the fiscal year was ¥238.070 million, up 65.3% year on year, and the segment loss was ¥43.518 million, compared with a segment loss of ¥18.669 million in the same period of the previous year.」
The food business accelerated its revenue growth, but the segment loss widened from ¥18.669 million to ¥43.518 million due to difficulties in raising awareness and securing regular customers. - FY2018-Q3WorsenedAnnual report
「Revenue from the existing formats bistro oeuf oeuf and Le Bistro increased year on year. However, the new formats NAAK CAFE Jiyugaoka and NAAK CAFE Nagareyama Otakanomori struggled to establish a base of regular customers because, given the nature of the formats, it took time to build customer awareness, resulting in weaker performance for the food business as a whole year on year. As a result, segment revenue for the cumulative third quarter was ¥176.676 million, up 77.7% from the same quarter of the previous year, and the segment loss was ¥28.907 million, compared with a segment loss of ¥2.524 million in the same period of the previous year.」
Revenue from the existing formats increased, but NAAK CAFE Jiyugaoka and NAAK CAFE Nagareyama Otakanomori struggled to build customer awareness and establish a base of regular customers, resulting in weaker performance for the food business as a whole. Revenue increased 77.7%, while the segment loss widened to ¥28.907 million. - FY2018-Q2WorsenedAnnual report
「As a result, segment revenue for the cumulative second quarter was ¥113.881 million, up 67.2% from the same quarter of the previous year, and the segment loss was ¥15.580 million, compared with segment profit of ¥0.116 million in the same period of the previous year.」
The food business posted higher revenue, but swung from segment profit of ¥0.116 million in the same period of the previous year to a loss of ¥15.580 million, resulting in deteriorating earnings. - FY2018-Q1WorsenedAnnual report
「As a result, segment revenue for the cumulative first quarter was ¥52.797 million, up 60.0% from the same quarter of the previous year, and the segment loss was ¥4.871 million, compared with a segment loss of ¥1.467 million in the same quarter of the previous year.」
The food business posted 60.0% revenue growth, while the segment loss widened from ¥1.467 million in the same quarter of the previous year to ¥4.871 million. - FY2017WorsenedAnnual report
「However, due to the cost burden of opening new stores, revenue for the fiscal year was ¥144.025 million, up 11.9% year on year, and the segment loss was ¥18.669 million, compared with a loss of ¥6.500 million in the same period of the previous year.」
The food business posted 11.9% revenue growth, but the segment loss widened from ¥6.500 million in the previous year to ¥18.669 million due to the costs of opening new stores. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter was ¥99.442 million, up 10.0% from the same quarter of the previous year, and the segment loss was ¥2.524 million, compared with a loss of ¥6.622 million in the same period of the previous year.」
The food business continued to post revenue growth, and the segment loss narrowed year on year. However, segment results for the cumulative third quarter remained a loss. - FY2017-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter was ¥68.098 million, up 19.3% from the same quarter of the previous year, and segment profit was ¥0.116 million, compared with a loss of ¥5.207 million in the same period of the previous year.」
The food business continued to post revenue growth and turned from a segment loss in the same period of the previous year to profit of ¥0.116 million. - FY2017-Q1First statedAnnual report
「As a result, revenue for the cumulative first quarter was ¥33.004 million, up 31.2% from the same quarter of the previous year, and the segment loss was ¥1.467 million, compared with a loss of ¥5.116 million in the same quarter of the previous year.」
The food business posted higher revenue year on year, while the segment loss narrowed from the same period of the previous year.