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United Super Markets Holdings (3222) · RiskWorsened

Increase in utility costs due to higher electricity charges

First written in FY2018-Q2. 5 of 13 entries say "Worsened", first in FY2018-Q3. Latest entry: FY2026.

13entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMaterialisedFY2018-Q2 – FY2024-Q1MitigatedFY2024 – FY2025-Q12017: 12018: 120182019: 120192020: 020202021: 020212022: 220222023: 420232024: 320242025: 020252026: 12026
Same theme, other companies
Increase in business costs due to rising utility costsA theme 4 companies write about · 4 as a headwind · 0 as a tailwind

United Super Markets Holdings moved to the "Worse" side of this theme in 2017.

0 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「The group is considering reviewing its procurement routes, developing new procurement routes and taking other measures in light of the expanded introduction and use of renewable energy. However, particularly in the supermarket business, electricity is essential for freezing and refrigerating products. If higher fuel costs cause electricity charges, delivery expenses and other costs to rise, this could increase expenses and affect operating results and financial condition.」

    The risk of higher electricity costs was specified as a standalone risk disclosure concerning the potential for higher electricity charges and delivery expenses due to soaring fuel costs.
  2. FY2025-Q1MitigatedAnnual report

    「Although electricity costs were contained by curbing electricity usage and strengthening investment in energy-saving measures,」

    In response to higher electricity costs, the disclosure confirmed the effectiveness of curbing electricity usage and investing in energy-saving measures.
  3. FY2024MitigatedAnnual report

    「Although electricity costs were reduced by curbing electricity usage and changing electricity procurement contracts,」

    In response to higher electricity costs, the disclosure cited savings from curbing electricity usage and changing procurement contracts.
  4. FY2024-Q3RestatedAnnual report

    「Against this backdrop, the group has been affected by higher logistics costs, material prices, utilities expenses and other costs, which have put pressure on profit,」

    The situation in which higher logistics costs, material prices, utilities expenses and other costs put pressure on profit has continued.
  5. FY2024-Q2RestatedAnnual report

    「The group has been affected by higher logistics costs, material prices, utilities expenses and other costs, which have put pressure on profit,」

    The situation in which higher costs, including utilities expenses, put pressure on profit has continued.
  6. FY2024-Q1MaterialisedAnnual report

    「Selling, general and administrative expenses exceeded the prior-year level at 102.0% of the same quarter of the previous year due to stronger promotional measures aimed at increasing customer visits, higher labor costs per labor hour, and higher electricity charges, among other factors,」

    Soaring electricity costs were specifically cited as a factor behind the increase in selling, general and administrative expenses.
  7. FY2023MaterialisedAnnual report

    「The company was unable to absorb the surge in electricity costs to more than 150% of the prior-year level, resulting in profit falling substantially below expectations.」

    The risk of higher electricity costs materialized as an inability to absorb a surge of more than 150% from the prior year, which reduced profit.
  8. FY2023-Q3WorsenedAnnual report

    「Meanwhile, although various energy-saving measures were implemented in response to soaring electricity costs, they were insufficient to absorb the substantial increase in unit prices, resulting in lower profit. As further increases in energy costs are expected, transforming the cost structure more fundamentally has become an urgent priority.」

    Energy-saving measures were insufficient to absorb the substantial increase in electricity unit prices, which reduced profit, and further increases in energy costs are also anticipated.
  9. FY2023-Q2MaterialisedAnnual report

    「Meanwhile, selling, general and administrative expenses were ¥102,775 million, compared with ¥102,772 million in the same quarter of the prior year, due to higher electricity and other utility costs.」

    Higher electricity and other utility costs were specifically cited as a factor behind the increase in selling, general and administrative expenses.
  10. FY2023-Q1WorsenedAnnual report

    「As further increases in electricity and other utility costs are also expected,」

    The description changed to state that the burden of utilities expenses due to higher electricity costs is expected to increase further.
  11. FY2019WorsenedAnnual report

    「Utilities expenses were 108.5% of the prior-year level, mainly because electricity costs increased as electricity usage rose due to the summer heat and other factors, resulting in 102.6% of the prior-year level.」

    Against a backdrop of higher electricity usage and electricity costs due to the extreme heat and other factors, utilities expenses rose to 108.5% of the prior-year level, indicating a greater burden in the full-year results.
  12. FY2018-Q3WorsenedAnnual report

    「Utilities costs increased 3.1% from the same quarter of the previous year, exceeding the growth rate in operating revenue, partly because they rose 5.2% from the same quarter of the previous year.」

    The year-on-year increase in utilities expenses was 5.2%, indicating a greater burden than the 3.0% increase previously reported.
  13. FY2018-Q2MaterialisedAnnual report

    「Utilities costs increased 3.0% from the same quarter of the previous year due to higher electricity charges and other factors.」

    The increase in utilities costs due to higher electricity charges and other factors was reflected in the actual expense burden as a 3.0% year-on-year increase.
Moved together

"First-Quarter Revenue and Profit Growth" moved the same way as this thread, in the same document, in 9 of its 13 moves.

965554★123456
  1. ★This thread
  2. 1First-Quarter Revenue and Profit Growth9×
  3. 2Sluggish Real Wage Growth and Uncertainty over Consumer Sentiment6×
  4. 3Risk to Financial Performance from International Developments, Emerging-Market Economies and Foreign Exchange Fluctuations5×
  5. 4Business Performance Risks from Competition to Open Stores, Including by Companies from Other Industries, and Market Trends5×
  6. 5Recognition of Impairment Losses Associated with Unprofitable Stores and Other Items5×
  7. 6Deterioration in the Operating Environment Due to Increases in Logistics, Procurement, Labor and Materials Costs4×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Increase in utility costs due to higher electricity charges | United Super Markets Holdings Inc. (3222) | Komori