Declining profit despite a slight increase in revenue
First written in FY2016-Q3. 1 of 38 entries say "Worsened", first in FY2016. Latest entry: 2026-10-15.
The whole theme swung hardest in 2019: 4 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026-H1Return to operating profitability and reduction in lossesAnnual report
「For the interim consolidated accounting period, revenue was ¥4,388 million, down 7.2% year on year, operating profit was ¥4 million, compared with an operating loss of ¥82 million in the same period of the previous year, ordinary loss was ¥17 million, compared with an ordinary loss of ¥98 million, and interim net loss attributable to owners of the parent was ¥36 million, compared with ¥205 million.」
Revenue fell 7.2%, while operating profit turned from a loss of ¥82 million to a profit of ¥4 million, and ordinary loss and interim net loss attributable to owners of the parent both narrowed. Ordinary and net results, however, remained negative. - FY2025Full-year revenue decline; operating and ordinary losses widened; net loss widenedAnnual report
「Revenue for the consolidated fiscal year was ¥8,841 million. Operating loss was ¥404 million. Ordinary loss was ¥436 million. Net loss attributable to owners of the parent was ¥809 million.」
Revenue declined from ¥10,781 million in the previous fiscal year to ¥8,841 million, while operating loss widened from ¥158 million to ¥404 million and net loss attributable to owners of the parent widened from ¥459 million to ¥809 million. - FY2025-H1First-half revenue decline; operating and ordinary profit turned into losses; net loss widenedAnnual report
「For the interim consolidated accounting period, revenue was ¥4,726 million, down 20.8% year on year, operating loss was ¥82 million, compared with operating profit of ¥44 million in the same period of the previous year, ordinary loss was ¥98 million, compared with ordinary profit of ¥31 million, and interim net loss attributable to owners of the parent was ¥205 million, compared with ¥20 million.」
Revenue fell 20.8% year on year, operating profit and ordinary profit turned from positive to negative, and interim net loss attributable to owners of the parent widened from ¥20 million to ¥205 million. - FY2024Full-year consolidated losses continued, but narrowedAnnual report
「Revenue for the consolidated fiscal year was ¥10,781 million. Operating loss was ¥158 million. Ordinary loss was ¥187 million. Net loss attributable to owners of the parent was ¥459 million.」
On a full-year consolidated basis, revenue declined and operating loss, ordinary loss and net loss continued, but operating loss narrowed from ¥217 million to ¥158 million and net loss attributable to owners of the parent narrowed from ¥668 million to ¥459 million. - FY2024-Q3Third quarter cumulative revenue decline; losses narrowedAnnual report
「For the third quarter cumulative period, consolidated revenue was ¥8,384 million, down 14.8% year on year, operating loss was ¥58 million, compared with ¥101 million in the same period of the previous year, ordinary loss was ¥78 million, compared with ¥122 million, and quarterly net loss attributable to owners of the parent was ¥158 million, compared with ¥180 million.」
Revenue fell 14.8% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. - FY2024-Q2First-half revenue decline; operating and ordinary profit growth; net loss narrowedAnnual report
「For the second quarter cumulative period, consolidated revenue was ¥5,975 million, down 11.9% year on year, operating profit was ¥44 million, up 53.9%, ordinary profit was ¥31 million, up 87.3%, and quarterly net loss attributable to owners of the parent was ¥20 million, compared with ¥49 million in the same period of the previous year.」
Revenue fell 11.9% year on year, while operating profit and ordinary profit increased, and quarterly net loss attributable to owners of the parent narrowed from ¥49 million to ¥20 million. - FY2024-Q1Consolidated first-quarter operating, ordinary and net lossesAnnual report
「For the first quarter cumulative period, revenue was ¥2,443 million, operating loss was ¥185 million, ordinary loss was ¥192 million, and quarterly net loss attributable to owners of the parent was ¥210 million.」
For the consolidated first quarter cumulative period, operating loss was ¥185 million, ordinary loss was ¥192 million and quarterly net loss attributable to owners of the parent was ¥210 million. - FY2023Full-year consolidated operating, ordinary and net lossesAnnual report
「Revenue for the consolidated fiscal year was ¥12,743 million. … Operating loss for the consolidated fiscal year was ¥217 million. Ordinary loss was ¥244 million. Net loss attributable to owners of the parent was ¥668 million.」
In the full-year results for the first year of consolidation, revenue was ¥12,743 million, with an operating loss of ¥217 million, ordinary loss of ¥244 million and net loss attributable to owners of the parent of ¥668 million. - FY2023-Q3Operating, ordinary and net losses for the consolidated third quarter cumulative periodAnnual report
「For the third quarter cumulative period, revenue was ¥9,850 million, operating loss was ¥101 million, ordinary loss was ¥122 million, and quarterly net loss attributable to owners of the parent was ¥180 million.」
For the consolidated third quarter cumulative period, revenue was ¥9,850 million, with an operating loss of ¥101 million, ordinary loss of ¥122 million and quarterly net loss attributable to owners of the parent of ¥180 million. - FY2023-Q2Operating and ordinary profit in the first year of consolidation; net lossAnnual report
「For the second quarter cumulative period of the first year of consolidation, revenue was ¥6,787 million, operating profit was ¥29 million, ordinary profit was ¥17 million, and quarterly net loss attributable to owners of the parent was ¥49 million.」
In the second quarter cumulative period of the first year of consolidation, operating profit and ordinary profit were positive, while a quarterly net loss attributable to owners of the parent of ¥49 million was recorded. - FY2023-Q1Lower Revenue; Wider LossesAnnual report
「For the first quarter cumulative period, revenue was ¥2,718 million, down 8.3% year on year, operating loss was ¥197 million (¥137 million in the same period of the previous year), ordinary loss was ¥204 million (¥131 million), and quarterly net loss was ¥155 million (¥100 million).」
Revenue fell 8.3% year on year, while operating, ordinary and quarterly net losses all widened from the same period of the previous year. - FY2022Turned profitable for the full year; profit recoveredAnnual report
「Operating profit for the fiscal year was ¥190 million, compared with an operating loss of ¥72 million in the previous fiscal year. Ordinary profit was ¥191 million, compared with an ordinary loss of ¥79 million. Net profit was ¥90 million, compared with a net loss of ¥124 million.」
Operating profit, ordinary profit and net profit all turned positive, recovering from losses in the previous fiscal year. Revenue was ¥13,609 million on a net basis following application of the revenue recognition standard. - FY2022-Q3Revenue decline and substantial profit growth on a net presentation basisAnnual report
「For the third quarter cumulative period, revenue was ¥10,686 million (¥13,634 million on a gross basis; revenue in the same period of the previous year was ¥14,228 million), operating profit was ¥234 million (¥59 million), ordinary profit was ¥240 million (¥51 million), and quarterly net profit was ¥129 million (¥28 million).」
Revenue presented on a net basis following application of the revenue recognition accounting standard was below the gross-basis figure for the same period of the previous year, while operating profit, ordinary profit and quarterly net profit all increased substantially year on year. - FY2022-Q2Revenue decline and profit growth on a net presentation basisAnnual report
「For the second quarter cumulative period, revenue was ¥7,508 million (¥9,610 million on a gross basis; revenue in the same period of the previous year was ¥9,997 million), operating profit was ¥209 million (¥175 million), ordinary profit was ¥219 million (¥172 million), and quarterly net profit was ¥125 million (¥120 million).」
Revenue was ¥7,508 million on a net basis following the application of the revenue recognition standard, while revenue declined on a comparable gross-basis basis. Operating profit, ordinary profit and quarterly net profit all exceeded the same period of the previous year. - FY2022-Q1Lower Revenue; Wider LossesAnnual report
「For the first quarter cumulative period, revenue was ¥2,964 million (¥3,820 million on a gross basis; revenue in the same quarter of the previous year was ¥4,095 million), operating loss was ¥137 million (¥95 million in the same quarter of the previous year), ordinary loss was ¥131 million (¥94 million), and quarterly net loss was ¥100 million (¥74 million).」
Following the application of the revenue recognition standard, revenue was presented on a net basis, while operating, ordinary and quarterly net losses all widened from the same period of the previous year. - FY2021Full-year revenue increased; operating loss continued, while net loss narrowedAnnual report
「Revenue for the fiscal year was ¥18,312 million, up 4.2% from the previous fiscal year. The company recorded an operating loss of ¥72 million, compared with operating profit of ¥101 million in the previous fiscal year. It recorded an ordinary loss of ¥79 million, compared with ordinary profit of ¥82 million. Net loss was ¥124 million, compared with a net loss of ¥189 million in the previous fiscal year.」
Full-year revenue increased 4.2%, but operating profit and ordinary profit turned into losses. Net loss, however, narrowed from ¥189 million to ¥124 million. - FY2021-Q3Higher sales and profits, with a return to profitabilityAnnual report
「Revenue was ¥14,228 million, up 10.4% from ¥12,887 million in the same period of the previous year. Operating profit was ¥59 million, up 16.7% from ¥50 million, as the company worked to reduce costs by closing unprofitable stores despite incurring costs for new store openings. Ordinary profit was ¥51 million, up 41.8% from ¥36 million. Despite recording the extraordinary loss noted above, the quarterly net result was a net profit of ¥28 million, an increase of ¥210 million from the quarterly net loss of ¥182 million in the same period of the previous year.」
Revenue, operating profit and ordinary profit increased, while quarterly net profit turned from a loss in the same period of the previous year to a profit of ¥28 million. Cost reductions from closing unprofitable stores were cited as a factor behind the increase in operating profit. - FY2021-Q2Revenue and profit declined, but the decline in profit narrowedAnnual report
「Revenue was ¥9,997 million, down ¥733 million, or 6.8%, from ¥10,730 million in the same period of the previous year. Operating profit was ¥175 million, down ¥85 million, or 32.5%, from ¥260 million. Ordinary profit was ¥172 million, down ¥78 million, or 31.0%, from ¥250 million. Quarterly net profit was ¥120 million, down ¥20 million, or 14.1%, from ¥140 million in the same period of the previous year.」
Revenue, operating profit, ordinary profit and quarterly net profit all declined, but the year-on-year rates of decline in operating profit, ordinary profit and net profit narrowed from the previous quarter. - FY2021-Q1Revenue declined, while the increase in losses was containedAnnual report
「Revenue was ¥4,095 million, down 7.3% from ¥4,419 million in the same period of the previous year, which included rush demand before the consumption tax increase. The operating loss was ¥95 million, with the increase in loss contained at ¥13 million compared with the previous year's operating loss of ¥82 million. The ordinary loss was ¥94 million, with the increase in loss contained at ¥8 million compared with the previous year's ordinary loss of ¥86 million. The quarterly net loss was ¥74 million, with the increase in loss contained at ¥1 million compared with the previous year's quarterly net loss of ¥73 million.」
Revenue fell 7.3%, while operating, ordinary and net losses all widened from the same period of the previous year, although the increase in losses was kept within a certain range. - FY2020Full-year revenue and profit declined; fell into a net lossAnnual report
「Revenue for the fiscal year was ¥17,569 million, down 15.3% from the previous fiscal year. Operating profit was ¥101 million, down 81.3%. Ordinary profit was ¥82 million, down 84.3%. Net loss was ¥189 million, a decrease of ¥458 million from net profit of ¥269 million in the previous fiscal year.」
Full-year revenue fell 15.3%, operating profit fell 81.3% and ordinary profit fell 84.3%, while net profit turned into a loss of ¥189 million. - FY2020-Q3Significant declines in sales and profit; quarterly net lossAnnual report
「Revenue was ¥12,887 million, down 19.6% from ¥16,037 million in the same period of the previous year. Operating profit was ¥50 million, down 90.0% from ¥506 million, mainly due to the impact of lower revenue. Ordinary profit was ¥36 million, down 92.6% from the previous year's operating profit of ¥490 million. The quarterly net result was a net loss of ¥182 million, including the extraordinary loss noted above, a decrease of ¥453 million from the quarterly net profit of ¥271 million in the same period of the previous year.」
Due to the consumption tax increase, typhoons and business closures related to the spread of COVID-19, revenue fell 19.6% and operating profit fell 90.0%, resulting in a quarterly net loss. - FY2020-Q2Lower sales and lower profitsAnnual report
「Sales amounted to ¥10,730.085 million, down 3.8% from ¥11,162.574 million in the same period of the previous year. Operating profit was ¥260.075 million, down 41.2% from ¥443.009 million. Similarly, ordinary profit was ¥250.050 million, down 42.0% from ¥431.806 million. Quarterly net profit was ¥139.729 million, down 42.4% from ¥242.951 million in the same period of the previous year.」
Sales declined 3.8%, while operating profit, ordinary profit and quarterly net profit each declined by approximately 40%. - FY2020-Q1Lower Revenue; Wider LossesAnnual report
「The results for the cumulative first quarter were significantly affected by the consumption tax increase, and sales declined, mainly for high-priced national-brand products. Sales amounted to ¥4,419.091 million, down 0.5% from ¥4,443.697 million in the same period of the previous year. Operating results were also affected significantly by the decline in sales described above and by higher SG&A expenses due to the concentration of new store openings, resulting in an operating loss of ¥82.195 million, an increase of ¥65.097 million from the operating loss of ¥17.098 million in the same period of the previous year. Similarly, ordinary results resulted in an ordinary loss of ¥86.287 million, an increase of ¥64.021 million from the ordinary loss of ¥22.265 million in the same period of the previous year. Quarterly net results resulted in a quarterly net loss of ¥72.640 million, an increase of ¥14.400 million from the quarterly net loss of ¥58.240 million in the same period of the previous year.」
The consumption tax increase and concentration of new store openings caused sales to decline 0.5%, while operating, ordinary and net losses widened from the same period of the previous year. - FY2019-Q3Higher sales and profit; record-high sales, lower net profitAnnual report
「Sales amounted to ¥16,036.539 million, up 4.5% from ¥15,335.840 million in the same period of the previous year, a record high for a cumulative third quarter. Despite the issuance of stock options to employees as part of measures to improve compensation and the investigation costs described above, operating profit was ¥505.545 million, up 3.6% from ¥487.950 million. Similarly, ordinary profit was ¥490.152 million, up 3.9% from ¥471.607 million. Quarterly net profit was ¥270.699 million, down 3.7% from ¥281.294 million in the same period of the previous year, as impairment losses of ¥2.622 million on stores scheduled for closure and damages of ¥54.570 million from the misconduct described above were recorded as extraordinary losses.」
Sales, operating profit and ordinary profit exceeded the levels of the same period of the previous year, and sales reached a record high for a cumulative third quarter. Quarterly net profit declined 3.7% due to the recording of extraordinary losses. - FY2019-Q2Continued sales and profit growth; record highAnnual report
「Sales amounted to ¥11,162.574 million, up 4.4% from ¥10,685.283 million in the same period of the previous year. Operating profit was ¥443.009 million, up 4.9% from ¥422.267 million. Similarly, ordinary profit was ¥431.806 million, up 5.7% from ¥408.177 million. Quarterly net profit was ¥242.951 million, up 0.2% from ¥242.285 million in the same period of the previous year. Sales, ordinary profit and quarterly net profit reached record highs for a cumulative second quarter.」
Sales, operating profit, ordinary profit and quarterly net profit all exceeded the levels of the same period of the previous year, while sales, ordinary profit and quarterly net profit reached record highs for a cumulative second quarter. - FY2018Higher full-year revenue, lower operating profit and higher net profitAnnual report
「Sales for the fiscal year amounted to ¥20,330.900 million, up 6.1% from the previous fiscal year. Operating profit was ¥516.531 million, down 1.6%; ordinary profit was ¥494.245 million, down 0.7%; and net profit was ¥270.599 million, up 27.3%.」
For the full year, sales increased 6.1%, while operating profit and ordinary profit declined. Net profit increased 27.3%, partly due to lower extraordinary losses. - FY2018-Q3Higher sales, lower operating and ordinary profit, higher net profitAnnual report
「As a result, for the cumulative third quarter, sales amounted to ¥15,335.840 million, up 4.7% from ¥14,635.774 million in the same period of the previous year. Operating profit was ¥487.950 million, down 3.3% from ¥504.643 million. This was due to higher SG&A expenses, including personnel costs and rent, resulting from the work-style reforms described above and new store openings intended to support future growth. Similarly, ordinary profit was ¥471.607 million, down 2.4%. Quarterly net profit was ¥281.294 million, up 16.7%, due to lower extraordinary losses than in the same period of the previous year.」
Although sales increased 4.7%, operating profit declined 3.3% and ordinary profit declined 2.4%. Quarterly net profit increased 16.7% due to lower extraordinary losses. - FY2018-Q2Revenue and Profit Growth ContinuesAnnual report
「As a result, for the cumulative second quarter, sales amounted to ¥10,685.283 million, up 5.7% from ¥10,099.571 million in the same period of the previous year. Operating profit was ¥422.267 million, up 3.4% from ¥408.336 million. As noted above, sales were affected by shortages of certain brands of bags and accessories and aggressive store investment. Similarly, ordinary profit was ¥408.177 million, up 3.4%. Quarterly net profit was ¥242.285 million, up 7.7%, partly because no extraordinary loss related to store closures was incurred, compared with ¥242.285 million in the same period of the previous year.」
Sales, operating profit, ordinary profit and quarterly net profit all exceeded the levels of the same period of the previous year, with growth in both sales and profit continuing. - FY2018-Q1Narrower LossesAnnual report
「As a result, for the cumulative first quarter, sales amounted to ¥4,168.834 million, up 10.3% from sales of ¥3,779.389 million in the same period of the previous year. Operating results reflected concentrated costs for opening new stores and major renovations, resulting in an operating loss of ¥56.963 million, an improvement of ¥15.216 million from the operating loss of ¥72.179 million in the same period of the previous year. Similarly, ordinary results resulted in an ordinary loss of ¥62.847 million, an improvement of ¥17.355 million from the ordinary loss of ¥80.202 million in the same period of the previous year. Quarterly net results resulted in a quarterly net loss of ¥58.690 million, an improvement of ¥3.862 million from the quarterly net loss of ¥62.552 million in the same period of the previous year.」
Sales increased 10.3%, and operating, ordinary and net losses all narrowed from the same period of the previous year, although losses continued. - FY2017Full-year return to profitability and higher profitAnnual report
「As a result, sales for the fiscal year amounted to ¥19,144.626 million, up 12.4% from the previous fiscal year. Operating profit was ¥525.347 million, up 247.2%; ordinary profit was ¥497.896 million, up 321.7%; and net profit was ¥212.437 million, compared with a net loss of ¥214.704 million in the previous fiscal year.」
Sales increased 12.4%, operating profit and ordinary profit rose significantly, and net profit turned from a loss in the previous fiscal year to a profit of ¥212.437 million. - FY2017-Q3Accelerating profit growthAnnual report
「As a result, for the cumulative third quarter, sales amounted to ¥14,635.774 million, up 11.5% from the cumulative third quarter of the previous year; operating profit was ¥504.643 million, up 122.0%; ordinary profit was ¥483.547 million, up 140.1%; and quarterly net profit was ¥240.932 million, up 201.1%.」
Sales increased 11.5%, and the increases in operating profit, ordinary profit and quarterly net profit expanded further from the cumulative second-quarter results. - FY2017-Q2Significant increase in profitAnnual report
「As a result, for the cumulative second quarter, sales amounted to ¥10,099.571 million, up 10.1% from the same period of the previous year; operating profit was ¥408.336 million, up 72.7%; ordinary profit was ¥394.451 million, up 79.9%; and quarterly net profit was ¥224.954 million, up 162.7%.」
Sales increased 10.1%, and operating profit, ordinary profit and quarterly net profit all significantly exceeded the levels of the same period of the previous year. - FY2017-Q1Narrower LossesAnnual report
「As a result, for the cumulative first quarter, sales amounted to ¥3,779.389 million, up 5.9% from the same period of the previous year; operating loss was ¥72.179 million, compared with an operating loss of ¥110.092 million; ordinary loss was ¥80.202 million, compared with an ordinary loss of ¥118.974 million; and quarterly net loss was ¥62.552 million, compared with a net loss of ¥101.858 million.」
Sales increased 5.9%, and operating, ordinary and net losses all narrowed from the same period of the previous year, although losses continued. - FY2016WorsenedAnnual report
「As a result, sales for the fiscal year amounted to ¥17,028.431 million, up 0.3% from the previous fiscal year. Operating profit was ¥151.283 million, down 28.2%; ordinary profit was ¥118.042 million, down 30.9%; and net loss for the fiscal year was ¥214.704 million, compared with net profit of ¥53.627 million in the previous fiscal year.」
Sales posted only marginal growth, operating profit and ordinary profit declined, and net profit for the fiscal year turned into a loss of ¥214.704 million. - FY2016-Q3First statedAnnual report
「As a result, sales for the cumulative third quarter amounted to ¥13,122.819 million, up 0.5% from the cumulative third quarter of the previous year. Operating profit was ¥227.248 million, down 3.1%; ordinary profit was ¥201.369 million, down 2.4%; and quarterly net profit was ¥80.002 million, down 13.6%.」
Although sales increased 0.5% year on year, operating profit, ordinary profit and quarterly net profit all declined.