Amusement Business Deficit Due to Sluggish Visitor Numbers
First written in FY2017. 11 of 28 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2026.
TRUST Holdings moved to the "Worse" side of this theme in 2017.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, revenue was ¥1,046.823 million, up 4.6% year on year, and operating income was ¥29.431 million, up 388.6% year on year.」
Other reported higher revenue, and operating income increased 388.6% year on year. - FY2026-H1AdvancedAnnual report
「As a result, revenue was ¥519.104 million, up 5.5% year on year, and operating income was ¥11.542 million, compared with an operating loss of ¥3.229 million in the same period of the previous year.」
Other reported higher revenue and switched from an operating loss in the same period of the previous year to operating income. - FY2025AdvancedAnnual report
「As a result, revenue was ¥1,001.198 million, up 2.1% year on year, and operating income was ¥6.023 million, compared with an operating loss of ¥16.431 million in the same period of the previous year.」
Other reported higher revenue and switched from an operating loss in the same period of the previous year to operating income. - FY2024MitigatedAnnual report
「In Other, the company worked to restore visitor numbers at the hot spring spas Nakagawa Seiryu (Nakagawa, Fukuoka) and Waraku-no-Yu Shimonoseki Seiryu (Shimonoseki, Yamaguchi), win security contracts, and manufacture and sell high-concentration hydrogen water. Visitor numbers at the hot spring spas continued to increase from the previous fiscal year, resulting in higher revenue. As a result, revenue was ¥981.033 million, down 2.5% year on year, and the operating loss was ¥16.431 million, compared with an operating loss of ¥53.127 million in the same period of the previous year.」
Other reported lower revenue, but the operating loss narrowed from the same period of the previous year. - FY2024-Q3AdvancedAnnual report
「As a result, revenue was ¥727.118 million, up 6.9% year on year, and operating income was ¥28.547 million, compared with an operating loss of ¥4.386 million in the same period of the previous year.」
Other reported higher revenue and maintained its switch from an operating loss in the same period of the previous year to operating income. - FY2024-Q2MitigatedAnnual report
「As a result, revenue was ¥474.220 million, up 6.0% year on year, and operating income was ¥9.420 million, up 744.8% year on year.」
Other reported higher revenue, and operating income increased significantly year on year. - FY2024-Q1MitigatedAnnual report
「As a result, revenue was ¥224.052 million, up 10.8% year on year, and operating income was ¥3.213 million, down 28.1% year on year.」
Other reported higher revenue and maintained its switch from an operating loss in the same period of the previous year to operating income, but operating income declined 28.1%. - FY2023WorsenedAnnual report
「As a result, revenue was ¥1,006.486 million, up 1.5% year on year, and the operating loss was ¥53.127 million, compared with an operating loss of ¥35.506 million in the same period of the previous year.」
Other reported slightly higher revenue, while the operating loss widened from the same period of the previous year. - FY2023-Q3AdvancedAnnual report
「As a result, revenue was ¥764.552 million, up 2.0% year on year, and operating income was ¥6.299 million, compared with an operating loss of ¥27.866 million in the same period of the previous year.」
Other reported higher revenue and switched from an operating loss in the same period of the previous year to operating income. - FY2023-Q2AdvancedAnnual report
「As a result, revenue was ¥506.332 million, down 1.9% year on year, and operating income was ¥10.887 million, compared with an operating loss of ¥21.993 million in the same period of the previous year.」
Other reported lower revenue but switched from an operating loss in the same period of the previous year to operating income. - FY2023-Q1AdvancedAnnual report
「As a result, revenue was ¥232.448 million, down 5.0% year on year, and operating income was ¥10.117 million, compared with an operating loss of ¥15.886 million in the same period of the previous year.」
Other, which includes the hot spring spa and security businesses, among others, reported lower revenue but switched from an operating loss in the same period of the previous year to operating income. - FY2022WorsenedAnnual report
「As a result, revenue was ¥991.796 million, down 0.5% year on year, and the operating loss was ¥35.506 million, compared with operating income of ¥10.319 million in the same period of the previous year.」
Other switched from operating income in the same period of the previous year to a full-year operating loss. The company also disclosed its withdrawal from the unprofitable prepared-foods business. - FY2022-Q3WorsenedAnnual report
「In Other, the company worked to restore visitor numbers at the hot spring spas Nakagawa Seiryu (Nakagawa, Fukuoka) and Waraku-no-Yu Shimonoseki Seiryu (Shimonoseki, Yamaguchi), and to win security contracts. It also withdrew from the unprofitable business of manufacturing and selling prepared foods, including boxed meals and side dishes. As a result, revenue was ¥749.815 million, down 1.7% year on year, and the operating loss was ¥27.866 million, compared with operating income of ¥3.749 million in the same period of the previous year.」
Other switched from operating income in the same period of the previous year to an operating loss. - FY2022-Q2WorsenedAnnual report
「In Other, the company worked to restore visitor numbers at the hot spring spas Nakagawa Seiryu (Nakagawa, Fukuoka) and Waraku-no-Yu Shimonoseki Seiryu (Shimonoseki, Yamaguchi), and to win security contracts. It also withdrew from the unprofitable business of manufacturing and selling prepared foods, including boxed meals and side dishes. As a result, revenue was ¥516.225 million, up 0.5% year on year, and the operating loss was ¥21.993 million, compared with operating income of ¥18.348 million in the same period of the previous year.」
Other reported slightly higher revenue, while switching from operating income in the same period of the previous year to an operating loss. - FY2022-Q1WorsenedAnnual report
「As a result, revenue was ¥244.728 million, up 1.5% year on year, and the operating loss was ¥15.886 million, compared with an operating loss of ¥253 thousand in the same period of the previous year.」
Other reported higher revenue, while the operating loss widened from ¥253 thousand in the same period of the previous year to ¥15.886 million. - FY2021-Q3MitigatedAnnual report
「As a result, revenue was ¥762.710 million, down 9.8% year on year, and operating income was ¥3.749 million, compared with an operating loss of ¥24.520 million in the same period of the previous year.」
Other reported lower revenue but switched from an operating loss in the same period of the previous year to operating income. - FY2021-Q1MitigatedAnnual report
「As a result, revenue was ¥241.206 million, down 15.1% year on year, and the operating loss was ¥253 thousand, compared with an operating loss of ¥16.211 million in the same period of the previous year.」
Other reported lower revenue, but the operating loss narrowed from ¥16.211 million in the same period of the previous year to ¥253 thousand. - FY2020-Q3WorsenedAnnual report
「As a result, revenue was ¥846.023 million, down 13.2% year on year, and the operating loss was ¥24.520 million, compared with an operating loss of ¥22.186 million in the same period of the previous year.」
Other reported lower revenue, and the operating loss widened from the same period of the previous year. - FY2020-Q2WorsenedAnnual report
「As a result, revenue was ¥582.535 million, down 10.1% year on year, and the operating loss was ¥22.036 million, compared with operating income of ¥8.598 million in the same period of the previous year.」
Other reported lower revenue and switched from operating income in the same period of the previous year to an operating loss. - FY2020-Q1WorsenedAnnual report
「As a result, revenue was ¥283.970 million, down 7.5% year on year, and the operating loss was ¥16.211 million, compared with operating income of ¥8.101 million in the same period of the previous year.」
Other switched from operating income in the same period of the previous year to an operating loss. This segment includes the hot spring spa, water and security businesses, among others. - FY2019-Q3MitigatedAnnual report
「As a result, revenue was ¥736.777 million, down 1.0% year on year, and the operating loss was ¥64.983 million, compared with an operating loss of ¥139.119 million in the same period of the previous year.」
Other continued to report lower revenue and an operating loss, but the operating loss narrowed from ¥139.119 million in the same period of the previous year to ¥64.983 million. - FY2019-Q2MitigatedAnnual report
「As a result, revenue was ¥477.992 million, down 6.8% year on year, and the operating loss was ¥32.249 million, compared with an operating loss of ¥116.887 million in the same period of the previous year.」
Other continued to report lower revenue and an operating loss, but the operating loss narrowed from ¥116.887 million in the same period of the previous year to ¥32.249 million. - FY2019-Q1MitigatedAnnual report
「As a result, revenue was ¥219.230 million, down 13.1% year on year, and the operating loss was ¥22.005 million, compared with an operating loss of ¥74.241 million in the same period of the previous year.」
The business continued to report an operating loss after being reclassified as Other, but the loss narrowed from ¥74.241 million in the same period of the previous year to ¥22.005 million. - FY2018Operating loss narrowed, but losses continuedAnnual report
「As a result, sales were ¥710.521 million, down 3.7% year on year, and the operating loss was ¥70.547 million, compared with an operating loss of ¥94.771 million in the same period of the previous year.」
The disclosure cites sluggish visitor numbers and store closures. The Amusement business remained loss-making, but the loss narrowed. - FY2018-Q3WorsenedAnnual report
「The Saizen Hiroshima LECT restaurant, which opened in July 2017, was closed at the end of January 2018 because visitor numbers were far below plan and there was no prospect of improving profitability. As a result, sales were ¥555.259 million, down 7.8% year on year, and the operating loss was ¥61.878 million, compared with an operating loss of ¥45.613 million in the same period of the previous year.」
Although the location with visitor numbers far below plan was closed, the Amusement business's operating loss widened year on year. - FY2018-Q2WorsenedAnnual report
「In July 2017, we opened the creative Japanese restaurant Saizen Hiroshima LECT inside the LECT mixed-use commercial complex in Nishi Ward, Hiroshima City. However, visitor numbers were far below plan, putting pressure on the business's profitability. As a result, sales were ¥374.628 million, down 7.4% year on year, and the operating loss was ¥62.817 million, compared with an operating loss of ¥36.130 million in the same period of the previous year.」
Visitor numbers at the new location were far below plan, and the Amusement business's operating loss widened from the same period of the previous year. - FY2018-Q1WorsenedAnnual report
「In the existing facilities of the Amusement business, including the hot-spring bathing facilities Nakagawa Seitaki in Nakagawa Town, Chikushi County, Fukuoka Prefecture, and Waraku-no-Yu Shimonoseki Seiryū in Shimonoseki City, Yamaguchi Prefecture, and the Castanet Club Mizumaki golf driving range in Mizumaki Town, Onga County, Fukuoka Prefecture, we reviewed various services and focused on securing revenue amid sluggish visitor numbers. As a result, sales were ¥183.613 million, down 9.4% year on year, and the operating loss was ¥40.904 million, compared with an operating loss of ¥12.163 million in the same period of the previous year.」
Amid continued sluggish visitor numbers, the operating loss widened from the same period of the previous year. - FY2017MaterialisedAnnual report
「Amid sluggish visitor numbers, we worked to improve facilities and strengthen service and sales capabilities to secure revenue. As a result, sales were ¥737.463 million, down 12.3% year on year, and the operating loss was ¥94.771 million, compared with an operating loss of ¥29.930 million in the same period of the previous year.」
Visitor numbers remained sluggish, resulting in lower sales and a wider operating loss than in the same period of the previous year.