First-quarter revenue and profit growth
First written in FY2017-Q1. 39 of 42 entries say "Reframed", first in FY2017-Q2. Latest entry: 2026-10-13.
United Super Markets Holdings moved to the "Worse" side of this theme in 2017, 3 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.
20 other companies' latest entry also says "Worsened".
- 2026-10-13Worsenedkabutan.jp
「USMH falls sharply to a new year-to-date low, with the company now expected to remain in a net loss for the fiscal year ending February 2027」
Reports indicated that the outlook for the fiscal year ending February 2027 had shifted to one of continued net losses, reflecting a deterioration in the earnings outlook. - FY2027-H1ReframedAnnual report
「As a result, consolidated results for the interim consolidated accounting period were operating revenue of ¥544.779 billion, up 14.0% year on year, an operating loss of ¥3.283 billion, compared with operating income of ¥168 million in the same period of the previous year, an ordinary loss of ¥3.337 billion, compared with ordinary income of ¥32 million, and an interim net loss attributable to owners of the parent of ¥4.645 billion, compared with an interim net loss attributable to owners of the parent of ¥1.210 billion in the same period of the previous year.」
Operating revenue increased 14.0% following the integration of イオンフードスタイル, but the Company reported an operating loss of ¥3,283 million, an ordinary loss of ¥3,337 million and an interim net loss of ¥4,645 million, changing from operating profit and ordinary profit in the same period of the previous year to losses. - FY2026ReframedAnnual report
「For the consolidated fiscal year, the Group reported operating revenue of ¥963.762 billion, up 18.8% year on year; operating income of ¥5.050 billion, down 15.5%; ordinary income of ¥4.911 billion, down 20.0%; and a net loss attributable to owners of the parent of ¥3.185 billion, compared with net income attributable to owners of the parent of ¥810 million in the previous fiscal year.」
While the integration of Inageya and other factors resulted in a significant increase in revenue, operating income and ordinary income declined, and the earnings profile shifted to the recognition of a net loss attributable to owners of the parent. - 2026-04-30ReframedGeneral Meetings of Shareholders
「Operating revenue was ¥963.762 billion, up 18.8% year on year, operating income was ¥5.050 billion, down 15.5%, ordinary income was ¥4.911 billion, down 20.0%, and net loss attributable to owners of the parent was ¥3.185 billion, compared with net income attributable to owners of the parent of ¥810 million in the previous year.」
Revenue increased due in part to the integration of いなげや, while operating income and ordinary income declined, and net income attributable to owners of the parent turned from a profit into a loss. - FY2026-H1ReframedAnnual report
「As a result, for the interim consolidated period, the Group reported operating revenue of ¥477.975 billion, up 33.4% year on year; operating income of ¥168 million, compared with an operating loss of ¥650 million in the same period of the previous year; ordinary income of ¥32 million, compared with an ordinary loss of ¥521 million; and an interim net loss attributable to owners of the parent of ¥1.210 billion, compared with an interim net loss attributable to owners of the parent of ¥2.142 billion.」
The integration of Inageya and the recovery in existing-store customer traffic resulted in a significant increase in revenue. Operating income and ordinary income improved from losses to profits, while the interim net loss attributable to owners of the parent continued. - FY2025ReframedAnnual report
「For the consolidated fiscal year, the Group reported operating revenue of ¥811.273 billion, up 14.8% year on year; operating income of ¥5.978 billion, down 13.4%; ordinary income of ¥6.142 billion, down 11.4%; and net income attributable to owners of the parent of ¥810 million, down 19.6%.」
While the integration of Inageya resulted in a significant increase in revenue, operating income, ordinary income and net income attributable to owners of the parent all declined, updating the earnings profile. - FY2025-H1ReframedAnnual report
「As a result, for the interim consolidated period, the Group reported operating revenue of ¥358.394 billion, up 1.6% year on year; an operating loss of ¥650 million, compared with operating income of ¥1.879 billion in the same period of the previous year; an ordinary loss of ¥521 million, compared with ordinary income of ¥1.889 billion; and an interim net loss attributable to owners of the parent of ¥2.142 billion, compared with interim net income attributable to owners of the parent of ¥384 million.」
Following higher revenue and operating income in the same period of the previous year, the interim period shifted to higher revenue but the recognition of an operating loss, an ordinary loss and an interim net loss attributable to owners of the parent. - FY2025-Q1ReframedAnnual report
「As a result, for the cumulative first quarter consolidated period, the Group reported operating revenue of ¥175.635 billion, up 0.2% year on year; operating income of ¥58 million, down 95.0%; ordinary income of ¥199 million, down 82.9%; and a net loss attributable to owners of the parent of ¥1.112 billion, compared with net income attributable to owners of the parent of ¥402 million in the same period of the previous year.」
Compared with higher revenue and profits in the same period of the previous year, the current quarter shifted to slightly higher revenue but sharply lower operating income and ordinary income, and the recognition of a net loss attributable to owners of the parent. - FY2024ReframedAnnual report
「As a result, for the consolidated fiscal year, the Group reported operating revenue of ¥706.657 billion, down 0.3% year on year; operating income of ¥6.907 billion, up 8.2%; ordinary income of ¥6.929 billion, up 6.0%; and net income attributable to owners of the parent of ¥1.008 billion, down 24.6%.」
For the full year, revenue declined, while operating income and ordinary income increased and net income attributable to owners of the parent declined. - FY2024-Q3ReframedAnnual report
「As a result, for the cumulative third quarter consolidated period, the Group reported operating revenue of ¥524.980 billion, down 0.2% year on year; operating income of ¥2.657 billion, up 18.5%; ordinary income of ¥2.640 billion, up 8.3%; and net income attributable to owners of the parent of ¥189 million, down 58.2%.」
For the cumulative third quarter, operating revenue edged down, while operating income and ordinary income increased and net income attributable to owners of the parent declined significantly, updating the earnings profile. - FY2024-Q2ReframedAnnual report
「As a result, for the cumulative second quarter consolidated period, the Group reported operating revenue of ¥352.695 billion, down 0.1% year on year; operating income of ¥1.879 billion, down 15.5%; ordinary income of ¥1.889 billion, down 20.2%; and net income attributable to owners of the parent of ¥384 million, down 53.7%.」
For the cumulative second quarter, operating revenue declined 0.1% year on year, operating income 15.5%, ordinary income 20.2% and net income attributable to owners of the parent 53.7%, updating the lower-revenue and lower-profit earnings profile. - FY2024-Q1ReframedAnnual report
「For the cumulative first quarter consolidated period, the Group reported operating revenue of ¥175.222 billion, up 1.0% year on year; operating income of ¥1.166 billion, up 54.1%; ordinary income of ¥1.165 billion, up 32.3%; and net income attributable to owners of the parent of ¥402 million, up 69.6%.」
Following lower revenue and profits for the previous full year, the first quarter produced higher revenue and profits, with operating revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2023ReframedAnnual report
「For the consolidated fiscal year, operating revenue was ¥708.690 billion, compared with ¥716.407 billion in the previous fiscal year; operating income was ¥6.384 billion, down 47.5% year on year; ordinary income was ¥6.536 billion, down 47.6%; and net income attributable to owners of the parent was ¥1.336 billion, down 75.1%, resulting in lower revenue and profits.」
Following lower revenue and profits in the previous fiscal year, the full-year results were updated to reflect further declines in operating revenue, operating income, ordinary income and net income attributable to owners of the parent. - FY2023-Q3ReframedAnnual report
「For the cumulative third quarter consolidated period, the Group reported operating revenue of ¥526.147 billion, compared with ¥535.115 billion in the same quarter of the previous year; operating income of ¥2.243 billion, down 68.7% year on year; ordinary income of ¥2.437 billion, down 66.9%; and net income attributable to owners of the parent of ¥452 million, down 88.4%.」
The lower-revenue and lower-profit trend from the cumulative second quarter continued into the cumulative third quarter, with operating income, ordinary income and net income attributable to owners of the parent declining 68.7%, 66.9% and 88.4%, respectively. - FY2023-Q2ReframedAnnual report
「For the cumulative second quarter consolidated period, the Group reported operating revenue of ¥353.175 billion, compared with ¥360.592 billion in the same quarter of the previous year; operating income of ¥2.223 billion, down 57.8% year on year; ordinary income of ¥2.367 billion, down 56.2%; and net income attributable to owners of the parent of ¥832 million, down 71.3%.」
For the cumulative second quarter, operating revenue declined from ¥360.592 billion in the same period of the previous year to ¥353.175 billion, while operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2023-Q1ReframedAnnual report
「For the cumulative first quarter consolidated period, the Group reported operating revenue of ¥173.570 billion, compared with ¥178.076 billion in the same quarter of the previous year; operating income of ¥756 million, down 72.4% year on year; ordinary income of ¥881 million, down 68.7%; and net income attributable to owners of the parent of ¥237 million, down 85.0%.」
For the first quarter, operating revenue declined from ¥178.076 billion in the same period of the previous year to ¥173.570 billion, while operating income, ordinary income and net income attributable to owners of the parent declined 72.4%, 68.7% and 85.0%, respectively. The year-on-year comparison for operating revenue was not presented due to the application of the revenue recognition accounting standard. - FY2022ReframedAnnual report
「For the consolidated fiscal year, the Group reported operating revenue of ¥716.407 billion, down 2.4% year on year; operating income of ¥12.155 billion, down 36.4%; ordinary income of ¥12.474 billion, down 35.8%; and net income attributable to owners of the parent of ¥5.374 billion, down 39.2%.」
Following higher revenue and profits in the previous fiscal year, the current fiscal year shifted to lower revenue and profits, with operating revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2022-Q3ReframedAnnual report
「For the cumulative third quarter consolidated period, the Group reported operating revenue of ¥535.115 billion, down 2.5% year on year; operating income of ¥7.170 billion, down 48.1%; ordinary income of ¥7.365 billion, down 47.5%; and net income attributable to owners of the parent of ¥3.907 billion, down 49.4%. As the previous fiscal year benefited from increased demand due to the spread of COVID-19, the following comparisons with the same quarter of fiscal 2019 are also presented for reference: operating revenue, up 4.0%; operating income, up 53.0%; ordinary income, up 51.5%; and net income attributable to owners of the parent, up 219.2%.」
While the comparison including COVID-related demand in the previous year showed lower revenue and profits, the explanation was updated to also present the comparison with the same quarter of fiscal 2019, showing higher revenue and profits compared with normal conditions. - FY2022-Q2ReframedAnnual report
「For the cumulative second quarter consolidated period, the Group reported operating revenue of ¥360.592 billion, down 3.6% year on year; operating income of ¥5.262 billion, down 53.4%; ordinary income of ¥5.405 billion, down 52.9%; and net income attributable to owners of the parent of ¥2.898 billion, down 58.2%.」
While the comparison including COVID-related demand in the same period of the previous year showed lower revenue and profits, compared with the same quarter of fiscal 2019, operating revenue increased 4.7%, operating income 93.2%, ordinary income 94.0% and net income attributable to owners of the parent 566.4%. The explanation continued to present both comparison bases. - FY2022-Q1ReframedAnnual report
「For the cumulative first quarter consolidated period, the Group reported operating revenue of ¥178.076 billion, down 6.0% year on year; operating income of ¥2.742 billion, down 64.8%; ordinary income of ¥2.812 billion, down 64.6%; and net income attributable to owners of the parent of ¥1.579 billion, down 67.9%.」
Compared with results for the same period of the previous year, which included COVID-related special demand, revenue and profits declined, while revenue and profits increased compared with the same quarter of 2019. The explanation shifted to presenting both comparison bases. - FY2021ReframedAnnual report
「Under these conditions, for the consolidated fiscal year, the Group reported operating revenue of ¥733.850 billion, up 6.1% year on year; operating income of ¥19.124 billion, up 104.4%; ordinary income of ¥19.433 billion, up 101.9%; and net income attributable to owners of the parent of ¥8.845 billion, up 440.5%, resulting in higher revenue and profits.」
Following lower revenue and profits in the previous fiscal year, the full year shifted to higher revenue and profits, with operating revenue up 6.1%, operating income up 104.4%, ordinary income up 101.9% and net income attributable to owners of the parent up 440.5%. - FY2021-Q3ReframedAnnual report
「Under these conditions, for the cumulative third quarter consolidated period, the Group reported operating revenue of ¥549.019 billion, up 6.7% year on year; operating income of ¥13.803 billion, up 194.5%; ordinary income of ¥14.021 billion, up 188.3%; and net income attributable to owners of the parent of ¥7.723 billion, up 530.8%, resulting in higher revenue and profits.」
Higher revenue and profits continued in the cumulative third quarter, with operating revenue up 6.7%, operating income up 194.5%, ordinary income up 188.3% and net income attributable to owners of the parent up 530.8%. - FY2021-Q2ReframedAnnual report
「Under these conditions, for the cumulative second quarter consolidated period, the Group reported operating revenue of ¥373.892 billion, up 8.6% year on year; operating income of ¥11.3 billion, up 314.9%; ordinary income of ¥11.486 billion, up 312.2%; and net income attributable to owners of the parent of ¥6.942 billion, up 1,496.1%, resulting in higher revenue and profits.」
From the downward profit trend in the same period of the previous year, the cumulative second quarter resulted in higher revenue and profits, with operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increasing significantly. - FY2021-Q1ReframedAnnual report
「For the cumulative first quarter consolidated period, the Group reported operating revenue of ¥189.362 billion, up 10.5% year on year; operating income of ¥7.795 billion, up 417.8%; ordinary income of ¥7.936 billion, up 403.4%; and net income attributable to owners of the parent of ¥4.917 billion, up 520.2%, resulting in higher revenue and profits.」
From the downward profit trend in the same period of the previous year, the current quarter shifted to higher revenue and profits, with operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increasing significantly. - FY2020ReframedAnnual report
「Under these conditions, for the consolidated fiscal year, the Group reported operating revenue of ¥691.660 billion, down 0.4% year on year; operating income of ¥9.357 billion, down 20.8%; ordinary income of ¥9.627 billion, down 21.4%; and net income attributable to owners of the parent of ¥1.636 billion, down 69.2%, resulting in lower revenue and profits.」
Following a slight increase in operating revenue and lower profits in the previous fiscal year, the current fiscal year resulted in lower revenue and profits, with operating revenue also declining and operating income, ordinary income and net income attributable to owners of the parent falling significantly. - FY2020-Q3ReframedAnnual report
「For the cumulative third quarter consolidated period, the Group reported operating revenue of ¥514.370 billion, down 1.0% year on year; operating income of ¥4.686 billion, down 39.1%; ordinary income of ¥4.862 billion, down 39.1%; and net income attributable to owners of the parent of ¥1.224 billion, down 70.6%, resulting in lower revenue and profits.」
The earnings profile changed from higher revenue and profits in the same period of the previous year to lower revenue and profits, with operating revenue, operating income, ordinary income and net income attributable to owners of the parent all declining. - FY2020-Q2ReframedAnnual report
「Under these conditions, for the cumulative second quarter consolidated period, the Group reported operating revenue of ¥344.314 billion, down 1.3% year on year; operating income of ¥2.723 billion, down 51.5%; ordinary income of ¥2.786 billion, down 52.4%; and net income attributable to owners of the parent of ¥434 million, down 86.9%.」
Compared with higher revenue and profits in the same period of the previous year, operating revenue declined 1.3%, operating income 51.5%, ordinary income 52.4% and net income attributable to owners of the parent 86.9%. - FY2019ReframedAnnual report
「In addition, due to the recognition of ¥4.127 billion in impairment losses on store assets and other assets, the Group reported operating revenue of ¥694.323 billion for the consolidated fiscal year, up 0.3% year on year; operating income of ¥11.811 billion, down 16.0%; ordinary income of ¥12.253 billion, down 13.6%; and net income attributable to owners of the parent of ¥5.308 billion, down 28.8%.」
For the full year, operating revenue edged up, while operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2019-Q3ReframedAnnual report
「Under these conditions, sales for the cumulative third quarter consolidated period were 101.0% of the previous year's level on an all-store basis. In addition, as the sales gross margin increased by 0.3 percentage points to 28.5% from the same quarter of the previous year, the Group reported operating revenue of ¥519.312 billion, up 1.0% year on year; operating income of ¥7.699 billion, up 6.3%; ordinary income of ¥7.983 billion, up 7.3%; and net income attributable to owners of the parent of ¥4.159 billion, up 16.7%, resulting in higher revenue and profits.」
While the cumulative third quarter of the previous year recorded lower profits, the current period saw increases in operating income, ordinary income and net income attributable to owners of the parent, resulting in higher revenue and profits. - FY2019-Q2ReframedAnnual report
「Under these conditions, sales for the cumulative second quarter consolidated period were 98.9% of the previous year's level on an existing-store basis, while the gross margin improved and the sales gross margin increased by 0.4 percentage points to 28.5% from the same quarter of the previous year. As a result, the Group reported operating revenue of ¥348.7 billion, up 1.1% year on year; operating income of ¥5.610 billion, up 11.0%; ordinary income of ¥5.849 billion, up 12.5%; and net income attributable to owners of the parent of ¥3.323 billion, up 5.2%.」
For the cumulative second quarter, existing-store sales fell below the previous year's level, while the sales gross margin improved to 28.5%, and operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2019-Q1ReframedAnnual report
「Under these conditions, sales for the cumulative first quarter consolidated period remained at 98.2% of the previous year's level on an existing-store basis and 100.4% on an all-store basis, as food spending remained sluggish and the competitive environment intensified. However, improvements in the gross margin contributed to a 0.6 percentage-point increase in the sales gross margin to 28.6% from the same quarter of the previous year. As a result, the Group reported operating revenue of ¥172.182 billion, up 0.5% year on year; operating income of ¥3.062 billion, up 12.5%; ordinary income of ¥3.212 billion, up 14.8%; and net income attributable to owners of the parent of ¥1.965 billion, up 11.5%.」
Following lower profits in the same quarter of the previous year, the current quarter saw increases in operating income, ordinary income and net income attributable to owners of the parent, supported by an improved gross margin despite a slight increase in sales. - FY2018-Q3ReframedAnnual report
「As a result, for the cumulative third quarter consolidated period, the Group reported operating revenue of ¥514.159 billion, up 0.8% year on year; operating income of ¥7.243 billion, down 27.9%; ordinary income of ¥7.439 billion, down 26.2%; and net income attributable to owners of the parent of ¥3.565 billion, down 41.8%.」
For the cumulative third quarter, operating revenue edged up, while operating income, ordinary income and net income attributable to owners of the parent all declined significantly. - FY2018-Q2ReframedAnnual report
「As a result, the Group’s consolidated results for the first 2 quarters of the consolidated fiscal year were operating revenue of ¥344.997 billion, up 1.0% year on year; operating income of ¥5.052 billion, down 27.5%; ordinary income of ¥5.200 billion, down 25.2%; and quarterly net income attributable to owners of the parent of ¥3.160 billion, down 23.4%.」
For the cumulative second quarter, operating revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined. - FY2018-Q1ReframedAnnual report
「Although the Group undertook various initiatives under these circumstances, sales remained sluggish due to fluctuations in fresh-produce market prices, particularly the weak vegetable market, and changes in the competitive environment. As expenses, mainly personnel expenses, increased relatively, the Group’s consolidated results for the first quarter of the consolidated fiscal year were operating revenue of ¥171.396 billion, up 1.1% year on year; operating income of ¥2.722 billion, down 25.2%; ordinary income of ¥2.799 billion, down 25.6%; and quarterly net income attributable to owners of the parent of ¥1.763 billion, down 29.9%.」
Compared with higher revenue and higher profit in the same period of the previous year, operating revenue increased only slightly in the current quarter, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined. - FY2017ReframedAnnual report
「As a result of the initiatives undertaken under these circumstances, the Group’s consolidated results for the fiscal year were operating revenue, comprising net sales and operating income, of ¥684.806 billion, up 3.2% year on year; operating income of ¥14.320 billion, up 2.1%; ordinary income of ¥14.185 billion, up 2.3%; and net income attributable to owners of the parent of ¥7.350 billion, up 37.9%.」
Unlike the trend in cumulative quarterly results, full-year operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year. - FY2017-Q3ReframedAnnual report
「As a result, the Group’s consolidated results for the first 3 quarters of the consolidated fiscal year were operating revenue of ¥510.318 billion, up 3.8% year on year; operating income of ¥10.052 billion, down 2.1%; ordinary income of ¥10.079 billion, down 2.2%; and quarterly net income attributable to owners of the parent of ¥6.121 billion, up 25.1%.」
For the first 3 quarters, the results were updated to higher operating revenue, lower operating income and ordinary income, and higher quarterly net income attributable to owners of the parent. - FY2017-Q2ReframedAnnual report
「As a result of the initiatives undertaken under these circumstances, the Group’s consolidated results for the first 2 quarters of the consolidated fiscal year were operating revenue of ¥341.682 billion, up 3.7% year on year; operating income of ¥6.964 billion, down 2.7%; ordinary income of ¥6.953 billion, down 4.5%; and quarterly net income attributable to owners of the parent of ¥4.123 billion, up 22.0%.」
The results changed from higher revenue and higher profit in the first quarter to higher revenue, lower operating income and ordinary income, and higher net income attributable to owners of the parent for the first 2 quarters. - FY2017-Q1First statedAnnual report
「Consolidated results were operating revenue of ¥169.456 billion, up 3.9% year on year; operating income of ¥3.639 billion, up 3.2%; ordinary income of ¥3.764 billion, up 7.4%; and quarterly net income attributable to owners of the parent of ¥2.513 billion, up 52.1%.」
The first-quarter consolidated results were described as showing higher revenue and higher profit.