Declining Same-Store Sales and Lower Operating Profit, Ordinary Profit and Net Income
First written in FY2017-Q1. 20 of 41 entries say "Worsened", first in FY2017-Q2. Latest entry: 2026-07-10.
Chimney moved to the "Worse" side of this theme in 2018, 1 year after the typical company in this theme (2017).
The whole theme swung hardest in 2020: 6 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- 2026-07-10WorsenedMonthly
「Total same-store company-operated stores June 2026 Sales 94.6% Customer numbers 96.6% Average spend per customer 98.0%」
In June 2026, sales and customer numbers at existing company-operated stores were below the prior-year month. - FY2026WorsenedAnnual report
「As a result, same-store sales at the Company's directly operated stores declined 0.5% year on year, and the Group's net sales for the current consolidated fiscal year were ¥26,365 million, up 0.6% year on year. In terms of earnings, the Company sought to minimize the increase in costs resulting from higher raw material prices through the menu gross margin mix, consolidation of food ingredient items and development of new sourcing areas. However, it was unable to absorb higher costs, including store opening and renovation costs, personnel expenses and other expenses. Operating income was ¥491 million, down 46.8% year on year, and ordinary income was ¥537 million, down 49.1%. Net income attributable to owners of the parent was ¥504 million, down 53.1% year on year.」
Same-store sales declined 0.5% year on year, while net sales increased only 0.6%. Operating income declined 46.8%, ordinary income declined 49.1%, and net income attributable to owners of the parent declined 53.1%. - FY2026-H1WorsenedAnnual report
「As a result, same-store sales at the Company's directly operated stores declined 0.2% year on year, and the Group's net sales for the six-month interim consolidated period were ¥12,763 million, up 0.03% year on year. In terms of earnings, the Company sought to minimize the increase in costs resulting from higher raw material prices through the menu gross margin mix, consolidation of food ingredient items and development of new sourcing areas. However, due to higher store opening and renovation costs, personnel expenses and other expenses, operating income was ¥55 million, down 82.5% year on year, ordinary income was ¥87 million, down 75.8%, and interim net income attributable to owners of the parent was ¥101 million, down 42.5%.」
Same-store sales declined 0.2% year on year, while net sales increased only 0.03%. Operating income declined 82.5%, ordinary income declined 75.8%, and interim net income declined 42.5%. - FY2025Slightly higher sales, lower operating income, higher net incomeAnnual report
「As a result, although net sales increased slightly, the increase was insufficient to absorb higher costs. For the current consolidated fiscal year, net sales were ¥26,219 million, up 1.9% year on year, operating income was ¥923 million, down 29.0%, and ordinary income was ¥1,056 million, down 26.9%. Net income attributable to owners of the parent was ¥1,076 million, up 14.7% year on year, due to the additional recognition of deferred tax assets.」
Net sales increased 1.9% year on year, but the Company was unable to absorb higher costs, resulting in declines of 29.0% in operating income and 26.9% in ordinary income. Net income attributable to owners of the parent increased 14.7% due to the additional recognition of deferred tax assets. - FY2025-H1Increase in Sales and Decline in ProfitsAnnual report
「As a result, although net sales increased slightly, the increase was insufficient to absorb higher costs. For the six-month interim consolidated period, net sales were ¥12,759 million, up 3.3% year on year, operating income was ¥316 million, down 24.4%, and ordinary income was ¥360 million, down 27.0%. Net income attributable to owners of the parent for the interim period was ¥176 million, down 14.7% year on year, due to recording ¥192 million in impairment losses on investment securities.」
Net sales increased 3.3% year on year, but the Company was unable to absorb higher costs. Operating income declined 24.4%, ordinary income declined 27.0%, and interim net income attributable to owners of the parent declined 14.7%. - FY2024AdvancedAnnual report
「As a result, the Group's net sales for the current consolidated fiscal year increased 27.6% year on year to ¥25,725 million. Operating income was ¥1,300 million, compared with an operating loss of ¥1,667 million in the previous fiscal year. Ordinary income was ¥1,446 million, compared with an ordinary loss of ¥1,635 million, due in part to recording ¥101 million in equity-method investment income. Net income attributable to owners of the parent was ¥938 million, compared with a net loss of ¥2,016 million, due in part to recording ¥671 million in impairment losses and a ¥243 million deduction in income taxes—deferred.」
Net sales increased 27.6% year on year, and operating income, ordinary income and net income attributable to owners of the parent turned from losses in the previous fiscal year into profits. - FY2024-Q3AdvancedAnnual report
「As a result, the Group's net sales for the nine-month period ended 31 December 2023 increased 33.1% year on year to ¥19,290 million. Operating income was ¥1,013 million, compared with an operating loss of ¥1,562 million in the corresponding period of the previous year. Ordinary income was ¥1,129 million, compared with an ordinary loss of ¥1,543 million, due in part to recording ¥77 million in equity-method investment income. Net income attributable to owners of the parent was ¥755 million, compared with a net loss of ¥1,736 million, due in part to recording ¥424 million in impairment losses and a ¥140 million deduction in income taxes—deferred.」
Net sales increased 33.1% year on year, and operating, ordinary and net income attributable to owners of the parent turned from losses in the corresponding period of the previous year into profits. - FY2024-Q2AdvancedAnnual report
「Net sales for the six-month period ended 30 September 2023 increased 40.2% year on year to ¥12,345 million. Operating income was ¥418 million, compared with an operating loss of ¥1,489 million in the corresponding period of the previous year. Ordinary income was ¥493 million, compared with an ordinary loss of ¥1,472 million, due in part to recording ¥55 million in equity-method investment income. Net income attributable to owners of the parent was ¥207 million, compared with a net loss of ¥1,583 million.」
Operating, ordinary and net losses attributable to owners of the parent in the corresponding period of the previous year improved to operating income of ¥418 million, ordinary income of ¥493 million and net income attributable to owners of the parent of ¥207 million. Net sales also increased 40.2% year on year. - FY2024-Q1Quarterly earnings turn positiveAnnual report
「As a result, the Group's net sales for the three-month period ended 30 June 2023 increased 35.1% year on year to ¥6,068 million. Operating income was ¥191 million, compared with an operating loss of ¥580 million in the corresponding period of the previous year, ordinary income was ¥231 million, compared with an ordinary loss of ¥561 million, and net income attributable to owners of the parent was ¥146 million, compared with a net loss of ¥581 million.」
Net sales increased 35.1% year on year, and earnings turned positive from operating, ordinary and net losses attributable to owners of the parent in the corresponding period of the previous year, reaching operating income of ¥191 million, ordinary income of ¥231 million and net income attributable to owners of the parent of ¥146 million. - FY2023Update to full-year earnings and recovery statusAnnual report
「The Group's net sales for the current consolidated fiscal year increased 99.4% year on year to ¥20,155 million. The operating loss narrowed to ¥1,667 million from ¥4,582 million in the previous fiscal year (...), while the Group posted an ordinary loss of ¥1,635 million, compared with ordinary income of ¥3,252 million, and a net loss attributable to owners of the parent of ¥2,016 million, compared with net income of ¥1,227 million.」
Net sales increased 99.4% year on year, and the operating loss narrowed from ¥4,582 million to ¥1,667 million. Meanwhile, ordinary income and net income attributable to owners of the parent resulted in losses. - FY2023-Q3Update to quarterly earningsAnnual report
「As a result, the Group's net sales for the nine-month period ended 31 December 2022 increased 95.1% year on year to ¥14,495 million. The operating loss narrowed to ¥1,562 million from ¥2,931 million, while the Group posted an ordinary loss of ¥1,543 million, compared with ordinary income of ¥3,485 million, and a net loss attributable to owners of the parent of ¥1,736 million, compared with net income of ¥1,582 million.」
Net sales increased 95.1% year on year as restrictions on activities were lifted, and the operating loss narrowed from the previous year. Meanwhile, ordinary income and net income attributable to owners of the parent turned from profits in the corresponding period of the previous year into losses. - FY2023-Q2Update to quarterly earningsAnnual report
「As a result, the Group's net sales for the six-month period ended 30 September 2022 increased 200.9% year on year to ¥8,803 million. The operating loss narrowed to ¥1,489 million from ¥2,491 million, while the Group posted an ordinary loss of ¥1,472 million, compared with ordinary income of ¥3,299 million, and a net loss attributable to owners of the parent of ¥1,583 million, compared with net income of ¥1,815 million.」
Net sales increased 200.9% year on year as restrictions on activities were lifted, and the operating loss narrowed from the previous year. Meanwhile, ordinary income and net income attributable to owners of the parent turned from profits in the corresponding period of the previous year into losses. - FY2023-Q1Update to quarterly earningsAnnual report
「As a result, the Group's net sales for the three-month period ended 30 June 2022 increased 186.5% year on year to ¥4,491 million. The operating loss narrowed to ¥580 million from ¥1,329 million, while the Group posted an ordinary loss of ¥561 million, compared with ordinary income of ¥1,763 million, and a net loss attributable to owners of the parent of ¥581 million, compared with net income of ¥1,176 million.」
Net sales increased 186.5% year on year as restrictions on activities were lifted, while the Group posted an operating loss of ¥580 million, an ordinary loss of ¥561 million and a net loss attributable to owners of the parent of ¥581 million. - FY2022Update to full-year earningsAnnual report
「As a result, the Group's net sales for the current consolidated fiscal year declined 23.6% year on year to ¥10,108 million, while its operating loss narrowed to ¥4,582 million from an operating loss of ¥6,100 million in the previous fiscal year. Ordinary income was ¥3,252 million, compared with an ordinary loss of ¥4,553 million, due in part to recording ¥1,540 million in employment adjustment subsidies and ¥6,314 million in cooperation payments for preventing the spread of the novel infectious disease as non-operating income. Net income attributable to owners of the parent was ¥1,227 million, compared with a net loss of ¥9,004 million in the previous fiscal year.」
Net sales declined 23.6% year on year and the operating loss continued, although the operating loss narrowed. Ordinary income and net income attributable to owners of the parent turned positive due to subsidies and cooperation payments, among other factors. - FY2022-Q3Update to earningsAnnual report
「As a result, the Group's net sales for the nine-month period ended 31 December 2021 declined 32.4% year on year to ¥7,431 million, while its operating loss narrowed to ¥2,931 million from an operating loss of ¥4,682 million in the corresponding period of the previous year. Ordinary income was ¥3,485 million, compared with an ordinary loss of ¥3,590 million, due to recording ¥1,310 million in employment adjustment subsidies and ¥5,117 million in cooperation payments for preventing the spread of the novel infectious disease. Net income attributable to owners of the parent was ¥1,582 million, compared with a net loss of ¥6,800 million, due in part to recording ¥1,277 million in losses related to the response to the novel infectious disease and ¥404 million in impairment losses on investment securities.」
Net sales declined 32.4% year on year and the operating loss continued, although the operating loss narrowed from the previous year. Ordinary income and net income attributable to owners of the parent turned positive due to the recognition of subsidies and cooperation payments. - FY2022-Q2Update to earningsAnnual report
「As a result, the Group's net sales for the six-month period ended 30 September 2021 declined 52.2% year on year to ¥2,925 million, while its operating loss narrowed to ¥2,491 million from an operating loss of ¥3,761 million in the corresponding period of the previous year. Ordinary income was ¥3,299 million, compared with an ordinary loss of ¥2,716 million, due to recording ¥1,112 million in employment adjustment subsidies and ¥4,689 million in cooperation payments for preventing the spread of the novel infectious disease. Net income attributable to owners of the parent was ¥1,815 million, compared with a net loss of ¥3,379 million, due in part to recording ¥1,277 million in losses related to the response to the novel infectious disease.」
Net sales declined 52.2% year on year, and the operating loss continued. Meanwhile, ordinary income and net income attributable to owners of the parent turned positive due to the recognition of subsidies and cooperation payments. - FY2022-Q1Update to earningsAnnual report
「As a result, the Group's net sales for the three-month period ended 30 June 2021 declined 25.8% year on year to ¥1,567 million, while its operating loss narrowed to ¥1,329 million from an operating loss of ¥1,929 million in the corresponding period of the previous year. Ordinary income was ¥1,763 million, compared with an ordinary loss of ¥1,280 million, due to recording ¥536 million in employment adjustment subsidies and ¥2,540 million in cooperation payments for preventing the spread of the novel infectious disease. Net income attributable to owners of the parent was ¥1,176 million, compared with a net loss of ¥1,781 million, due in part to recording ¥473 million in losses related to the response to the novel infectious disease.」
Net sales declined 25.8% year on year, while the operating loss narrowed. Ordinary income and net income attributable to owners of the parent turned positive due to the recognition of employment adjustment subsidies and cooperation payments for preventing the spread of the infection. - FY2021WorsenedAnnual report
「As a result, the Group's net sales for the current consolidated fiscal year declined 67.8% year on year to ¥13,229 million due to the impact of COVID-19. The Group posted an operating loss of ¥6,100 million, compared with operating income of ¥283 million in the previous fiscal year. It also posted an ordinary loss of ¥4,553 million, compared with ordinary income of ¥36 million, due to recording ¥1,360 million in employment adjustment subsidies. Net loss attributable to owners of the parent was ¥9,004 million, compared with net income of ¥2,812 million in the previous fiscal year.」
Due to the impact of COVID-19, net sales declined 67.8%, and operating income, ordinary income and net income attributable to owners of the parent all resulted in substantial losses. - FY2021-Q3WorsenedAnnual report
「As a result, the Group's net sales for the nine-month period ended 31 December 2020 declined 66.3% year on year to ¥10,985 million due to the impact of COVID-19. The Group posted an operating loss of ¥4,682 million, compared with operating income of ¥935 million in the corresponding period of the previous year. It also posted an ordinary loss of ¥3,590 million, compared with ordinary income of ¥1,017 million, due to recording ¥1,059 million in employment adjustment subsidies. Net loss attributable to owners of the parent was ¥6,800 million, compared with net income of ¥224 million, due to recording ¥1,054 million in extraordinary losses for fixed costs and other expenses incurred during the temporary closure of stores as losses related to the response to the novel infectious disease, and recording ¥901 million in income taxes—deferred due to the reversal of deferred tax assets.」
Net sales declined 66.3% year on year, while operating income, ordinary income and net income attributable to owners of the parent all turned into losses. Net loss was ¥6,800 million. - FY2021-Q2WorsenedAnnual report
「As a result, the Group's net sales for the six-month period ended 30 September 2020 declined 71.3% year on year to ¥6,125 million due to the impact of COVID-19. The Group posted an operating loss of ¥3,761 million, compared with operating income of ¥543 million in the corresponding period of the previous year. It also posted an ordinary loss of ¥2,716 million, compared with ordinary income of ¥590 million, due to recording ¥1,040 million in employment adjustment subsidies. Net loss attributable to owners of the parent was ¥3,379 million, compared with net income of ¥170 million, as the Group recorded ¥1,054 million in extraordinary losses for fixed costs and other expenses incurred during the temporary closure of stores as losses related to its response to the novel infectious disease.」
Due to the impact of COVID-19, net sales declined 71.3% year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned into losses. - FY2021-Q1WorsenedAnnual report
「As a result, the Group's net sales for the three-month period ended 30 June 2020 declined 80.7% year on year to ¥2,112 million due to the impact of COVID-19. The Group posted an operating loss of ¥1,929 million, compared with operating income of ¥496 million in the corresponding period of the previous year. It also posted an ordinary loss of ¥1,280 million, compared with ordinary income of ¥515 million, due to recording ¥687 million in employment adjustment subsidies. Net loss attributable to owners of the parent was ¥1,781 million, compared with net income of ¥248 million, as the Group recorded ¥1,053 million in extraordinary losses for fixed costs and other expenses incurred during the temporary closure of stores as losses related to its response to the novel infectious disease.」
Due to the impact of COVID-19, net sales declined 80.7% year on year, while operating income, ordinary income and net income attributable to owners of the parent turned into losses. - FY2020-Q3WorsenedAnnual report
「Same-store sales at the Company's directly operated stores were 94.3% of the previous year. As a result, for the nine-month period ended 31 December 2017, net sales were ¥32,565 million, down 6.4% year on year, operating income was ¥935 million, down 55.3%, ordinary income was ¥1,017 million, down 52.1%, and net income attributable to owners of the parent was ¥224 million, down 79.5%.」
Same-store sales were 94.3% of the previous year, net sales declined 6.4%, operating income declined 55.3%, ordinary income declined 52.1%, and net income attributable to owners of the parent declined 79.5%. - FY2020-Q2WorsenedAnnual report
「As a result, net sales for the six-month period ended 30 September 2017 were ¥21,355 million, down 4.7% year on year, due in part to same-store sales at the Company's directly operated stores being 95.7% of the previous year. In terms of earnings, the Company narrowed its menu, reduced the number of items, flexibly sourced spot products and controlled the menu gross margin mix to minimize the impact of higher food ingredient prices. As a result, gross profit was ¥14,388 million, down 4.6% year on year. Although selling, general and administrative expenses declined, operating income was ¥543 million, down 46.4% year on year. Ordinary income was ¥590 million, down 40.5% year on year, mainly due to a decrease in compensation expenses. Net income attributable to owners of the parent was ¥170 million, down 59.6% year on year.」
Same-store sales were 95.7% of the previous year, net sales declined 4.7%, operating income declined 46.4%, ordinary income declined 40.5%, and net income attributable to owners of the parent declined 59.6%. - FY2020-Q1WorsenedAnnual report
「As a result, net sales for the three-month period ended 30 June 2017 were ¥10,924 million, down 4.0% year on year, due in part to same-store sales at the Company's directly operated stores being 95.9% of the previous year. In terms of earnings, the Company narrowed its menu, reduced the number of items, flexibly sourced spot products and controlled the menu gross margin mix to minimize the impact of higher food ingredient prices. As a result, gross profit was ¥7,395 million, down 3.8% year on year. Operating income was ¥496 million, down 27.8% year on year, due in part to a review of expenses, and ordinary income was ¥515 million, down 25.7% year on year. Net income attributable to owners of the parent was ¥248 million, down 22.4% year on year, due in part to a decrease in impairment losses.」
Same-store sales were 95.9% of the previous year, net sales declined 4.0%, operating income declined 27.8%, ordinary income declined 25.7%, and net income attributable to owners of the parent declined 22.4%. - FY2019WorsenedAnnual report
「For the current consolidated fiscal year, the Group reported net sales of ¥45,685 million, down 2.3% year on year, due in part to failing to meet its same-store sales target despite efforts to improve service levels. In terms of earnings, the Company sought to improve productivity by narrowing its menu and reducing the number of items, while flexibly sourcing spot products and controlling the menu gross margin mix, in an effort to minimize the impact of higher food ingredient prices. As a result, operating income was ¥2,457 million, down 20.1% year on year. Ordinary income was ¥2,505 million, down 20.9% year on year, due in part to ¥17 million in equity-method investment income, despite recording ¥83 million in compensation expenses. Net income attributable to owners of the parent was ¥1,205 million, down 26.5% year on year, due in part to an increase in impairment losses, although the Company received ¥26 million in compensation payments.」
Same-store sales were 95.5% of the previous year, and net sales, operating income, ordinary income and net income attributable to owners of the parent were all below the previous year. The declines were 20.1% for operating income, 20.9% for ordinary income and 26.5% for net income. - FY2019-Q3WorsenedAnnual report
「As a result, net sales for the nine-month period ended 31 December 2016 were ¥34,797 million, down 2.1% year on year. In terms of earnings, the Company sought to improve productivity by narrowing its menu and reducing the number of items, while flexibly sourcing spot products, in an effort to minimize the impact of higher food ingredient prices. As a result, operating income was ¥2,094 million, down 17.3% year on year. Ordinary income was ¥2,123 million, down 18.7% year on year, despite recording ¥76 million in compensation expenses, due in part to ¥21 million in equity-method investment income. Net income attributable to owners of the parent was ¥1,096 million, down 21.9% year on year.」
Net sales declined 2.1% year on year, operating income declined 17.3%, ordinary income declined 18.7%, and net income attributable to owners of the parent declined 21.9%. - FY2019-Q2WorsenedAnnual report
「As a result, net sales for the six-month period ended 30 September 2016 were ¥22,413 million, down 2.5% year on year. In terms of earnings, operating income was ¥1,012 million, down 27.9% year on year, due in part to controlling the impact of higher raw material prices through the menu gross margin mix. Ordinary income was ¥992 million, down 31.1% year on year, mainly due to ¥74 million in compensation expenses. Net income attributable to owners of the parent was ¥421 million, down 44.7% year on year, due in part to an increase in impairment losses.」
Net sales declined 2.5% year on year, operating income declined 27.9%, ordinary income declined 31.1%, and net income attributable to owners of the parent declined 44.7%. The filing also reports ¥74 million in compensation expenses and an increase in impairment losses. - FY2019-Q1WorsenedAnnual report
「As a result, net sales for the nine-month period ended 31 December 2016 were ¥11,379 million, down 1.2% year on year. In terms of earnings, operating income was ¥687 million, down 3.3% year on year, and ordinary income was ¥694 million, down 6.4%. Net income attributable to owners of the parent was ¥320 million, down 19.9% year on year, due to an increase in impairment losses compared with the corresponding period of the previous year.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year. The increase in impairment losses was cited as a factor behind the decline in net income. - FY2018RestatedAnnual report
「For the current consolidated fiscal year, the Group reported net sales of ¥46,761 million, reflecting, among other factors, same-store sales at 96.6% of the previous year.」
Same-store sales were 96.6% of the previous year, while net sales were ¥46,761 million, operating income was ¥3,074 million, ordinary income was ¥3,165 million, and net income attributable to owners of the parent was ¥1,640 million. - FY2018-Q3RestatedAnnual report
「As a result, for the nine-month period ended 31 December 2016, net sales were ¥35,532 million, operating income was ¥2,531 million, ordinary income was ¥2,612 million, and net income attributable to owners of the parent was ¥1,404 million. The previous consolidated fiscal year covered the 15-month period from 1 January 2016 to 31 March 2017 due to a change in the fiscal year-end. Accordingly, because the nine-month period ended 31 December 2016, from 1 April 2017 to 31 December 2017, differs from the comparative nine-month period ended 30 September 2016, from 1 January 2016 to 30 September 2016, no year-on-year comparison with the corresponding period was provided.」
Reports net sales, operating income, ordinary income and net income attributable to owners of the parent for the nine-month period. No year-on-year comparison with the corresponding period was provided because the periods differ due to the change in the fiscal year-end. - FY2018-Q2RestatedAnnual report
「As a result, for the first six months of the current consolidated fiscal year, revenue was ¥22,998 million, operating profit was ¥1,404 million, ordinary profit was ¥1,441 million and profit attributable to owners of the parent was ¥761 million. Due to a change in the fiscal year-end, the previous consolidated fiscal year comprised the 15-month period from 1 January 2016 to 31 March 2017. Accordingly, the first six months of the current consolidated fiscal year, from 1 April 2017 to 30 September 2017, cover a different period from the previous corresponding period, which ran from 1 January 2016 to 30 June 2016, and no comparison with the previous corresponding quarter is provided.」
The company presents revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the current cumulative quarter. No comparison with the previous corresponding quarter is provided because the periods differ as a result of the 15-month fiscal year. - FY2018-Q1RestatedAnnual report
「As a result, for the first three months of the current consolidated fiscal year, revenue was ¥11,520 million, operating profit was ¥710 million, ordinary profit was ¥741 million and profit attributable to owners of the parent was ¥400 million. Due to a change in the fiscal year-end, the previous consolidated fiscal year comprised the 15-month period from 1 January 2016 to 31 March 2017. Accordingly, the first three months of the current consolidated fiscal year, from 1 April 2017 to 30 June 2017, cover a different period from the previous corresponding period, which ran from 1 January 2016 to 31 March 2016, and no comparison with the previous corresponding quarter is provided.」
The company presents revenue and profit, but does not provide a comparison with the previous corresponding quarter because the periods differ as a result of the 15-month fiscal year. - FY2017RestatedAnnual report
「As a result, for the current consolidated fiscal year, the group reported revenue of ¥58,792 million, operating profit of ¥4,004 million, ordinary profit of ¥4,071 million and profit attributable to owners of the parent of ¥2,076 million. Due to a change in the fiscal year-end, the current consolidated fiscal year comprised the 15-month period from 1 January 2016 to 31 March 2017. Accordingly, no year-on-year comparison is provided.」
The company presents full-year revenue and profit for a 15-month fiscal year without a comparison with the previous corresponding period. - FY2017-Q3ReframedAnnual report
「Due to a change in the fiscal year-end, the current fiscal year is an irregular 15-month period. Accordingly, no comparison with the previous corresponding quarter is provided. As a result, for the fourth quarter of the current consolidated fiscal year, the group reported revenue of ¥47,340 million, operating profit of ¥3,360 million, ordinary profit of ¥3,408 million and profit attributable to owners of the parent of ¥1,719 million.」
Rather than reporting year-on-year declines in existing-store sales or profit, the company presents cumulative performance without a comparison with the previous corresponding quarter because the fiscal year is an irregular 15-month period. - FY2017-Q2WorsenedAnnual report
「As a result, during the first nine months of the current consolidated fiscal year, revenue decreased 0.1% year on year to ¥34,712 million, as existing-store sales at the company’s company-operated stores were 95.4% of the previous year’s level, among other factors. In terms of profit, gross profit increased as a result of a lower cost ratio through the review of procurement costs and the menu gross margin mix, among other measures. However, this was insufficient to absorb the increase in selling, general and administrative expenses. Operating profit was ¥2,152 million, down 11.9% year on year, and ordinary profit was ¥2,186 million, down 12.4%. Profit attributable to owners of the parent was ¥1,079 million, down 20.7%, due mainly to a decrease in extraordinary income from the previous corresponding period and an increase in the per-capita levy component of corporate inhabitant taxes following revisions to the Local Tax Act.」
Existing-store sales were 95.4% of the previous corresponding period, and revenue decreased 0.1%. Operating profit, ordinary profit and profit attributable to owners of the parent also decreased year on year. - FY2017-Q1First statedAnnual report
「As a result, during the first six months of the current consolidated fiscal year, revenue increased 0.9% year on year to ¥23,165 million, as sales from new stores contributed despite existing-store sales at the company’s company-operated stores being 95.7% of the previous year’s level. In terms of profit, gross profit increased as a result of a lower cost ratio through the review of procurement costs and the menu gross margin mix, among other measures. However, this was insufficient to absorb the increase in selling, general and administrative expenses. Operating profit was ¥1,536 million, down 2.6% year on year, and ordinary profit was ¥1,565 million, down 3.6%. Profit attributable to owners of the parent was ¥764 million, down 13.2%, due mainly to a decrease in extraordinary income from the previous corresponding period and an increase in the per-capita levy component of corporate inhabitant taxes following revisions to the Local Tax Act.」
Existing-store sales were 95.7% of the previous corresponding period. Revenue increased due to contributions from new stores, while operating profit, ordinary profit and profit attributable to owners of the parent were below the previous corresponding period.