Revenue growth and improved profitability
First written in FY2016. 4 of 41 entries say "Worsened", first in FY2020. Latest entry: 2026-08-31.
Towa Food Service moved to the "Worse" side of this theme in 2020, the same year as the typical company in this theme.
The whole theme swung hardest in 2020: 29 of 143 companies on the "Worse" side.
10 other companies' latest entry also says "Cited as achieved".
- 2026-08-31Cited as achievedEarnings
「For the cumulative first quarter of the fiscal year ending April 2027, sales were ¥3,429 million, up 4.6% year on year, operating profit was ¥254 million, up 9.8%, ordinary profit was ¥295 million, up 20.7%, and net income was ¥171 million, up 14.8%.」
Reported that sales, operating profit, ordinary profit and quarterly net income all exceeded the same period of the previous year in the first quarter of the fiscal year ending April 2027. - FY2026Higher revenue, lower operating profit, higher ordinary profit and higher net profitAnnual report
「For the fiscal year ended April 2026, sales were ¥13,314 million (103.9% of the previous period), operating profit was ¥983 million (92.6%), ordinary profit was ¥1,133 million (103.1%), and net income was ¥751 million (104.2%).」
Revenue reached a record high and operating income declined, while ordinary income and net income increased. - FY2026-H1Revenue growth, operating income declining, ordinary income declining, interim net income broadly flatAnnual report
「For the interim accounting period, revenue was ¥6,526 million, up 3.8% year on year. Operating income was ¥383 million, down 16.8%, ordinary income was ¥453 million, down 3.3%, and interim net income was ¥275 million, down 0.2%.」
Revenue increased year on year, while operating income, ordinary income and interim net income all declined, with the decline in operating income particularly pronounced. - FY2025Continued revenue and profit growthAnnual report
「For FY26, revenue was ¥12,812 million, or 103.5% of the previous fiscal year. Operating income was ¥1,062 million, or 106.6%, ordinary income was ¥1,099 million, or 104.7%, and net income was ¥720 million, or 102.3%.」
Revenue, operating income, ordinary income and net income all exceeded the previous year's levels. Revenue reached a record high. - FY2025-H1Continued revenue and profit growthAnnual report
「For the interim accounting period, revenue was ¥6,285 million, up 4.4% year on year. Operating income was ¥461 million, up 7.9%, ordinary income was ¥468 million, up 4.2%, and interim net income was ¥276 million, up 0.6%.」
Revenue, operating income, ordinary income and interim net income all increased year on year. - FY2024Continued revenue and substantial profit growthAnnual report
「For the fiscal year ended April 2024, revenue was ¥12,382 million, or 114.2% of the previous fiscal year. Operating income was ¥997 million, or 162.3%, ordinary income was ¥1,049 million, or 159.7%, and net income was ¥704 million, or 165.4%.」
Revenue, operating income, ordinary income and net income all exceeded the previous year's levels, and substantial profit growth continued. - FY2024-Q3Continued revenue and substantial profit growthAnnual report
「For the nine months ended the third quarter, revenue was ¥9,244 million, up 16.1% year on year. Operating income was ¥713 million, up 87.8%, ordinary income was ¥746 million, up 82.1%, and quarterly net income was ¥454 million, up 86.0%.」
The nine months ended the third quarter saw revenue growth, with operating income, ordinary income and quarterly net income all substantially exceeding the levels of the same period of the previous year. - FY2024-Q2Continued revenue and substantial profit growthAnnual report
「For the six months ended the second quarter, revenue was ¥6,020 million, up 18.0% year on year. Operating income was ¥427 million, up 144.0%, ordinary income was ¥449 million, up 131.1%, and quarterly net income was ¥274 million, up 138.9%.」
The six months ended the second quarter saw revenue growth and substantial profit growth, with revenue and ordinary income both exceeding the levels for the same period in 2019, before the COVID-19 pandemic. - FY2024-Q1Higher Revenue and Significant Profit GrowthAnnual report
「For the three months ended the first quarter, revenue was ¥3,024 million, up 18.0% year on year. Operating income was ¥251 million, up 117.0%, ordinary income was ¥263 million, up 113.6%, and quarterly net income was ¥163 million, up 121.5%.」
Revenue increased year on year, and operating profit, ordinary profit and quarterly net income all rose sharply. - FY2023Revenue growth, operating income turning profitable, ordinary income declining due to the reversal of subsidy incomeAnnual report
「For the fiscal year ended April 2023, revenue was ¥10,846 million, or 131.5% of the previous fiscal year. Operating income was ¥614 million, compared with an operating loss of ¥751 million in the previous fiscal year. Ordinary income was ¥656 million, or 53.3% of the previous fiscal year's level, and net income was ¥425 million, or 60.9% of the previous fiscal year's level.」
Revenue increased and operating income turned profitable from a loss. However, ordinary income and net income were below the previous fiscal year's levels because of the reversal of subsidy and related income. - FY2023-Q3Revenue growth, operating income turning profitable, ordinary income declining due to the reversal of subsidy incomeAnnual report
「For the nine months ended the third quarter, revenue was ¥7,960 million, up 30.3% year on year. Operating income was ¥380 million, compared with an operating loss of ¥412 million in the same period of the previous year. Ordinary income was ¥410 million, down 65.5% year on year, and quarterly net income was ¥244 million, down 69.5%. The decline in profit was attributable to ¥1,579 million in COVID-19-related subsidy income recorded in the previous fiscal year.」
Revenue for the nine months ended the third quarter increased 30.3% year on year, and operating income turned profitable from an operating loss in the same period of the previous year. However, ordinary income and quarterly net income were below the previous year's levels because of the reversal of ¥1,579 million in COVID-19-related subsidy income recorded in the previous fiscal year. - FY2023-Q2Revenue growth, operating income turning profitable, ordinary income and net income decliningAnnual report
「For the six months ended the second quarter, revenue was ¥5,103 million, up 37.2% year on year. Operating income was ¥175 million, compared with an operating loss of ¥505 million in the same period of the previous year. Ordinary income was ¥194 million, down 80.5% year on year, and quarterly net income was ¥114 million, down 82.9%. In the second quarter of the previous fiscal year, there were only 18 regular operating days without restrictions on business hours as a measure to prevent the spread of COVID-19. As a result, the year-on-year comparison had a positive impact on revenue, while profit was negatively affected because cooperation payments for reduced operating hours had been recorded in the previous year.」
Revenue increased 37.2% year on year and operating income turned profitable from a loss in the same period of the previous year. However, ordinary income and quarterly net income declined substantially because cooperation payments for reduced operating hours had been recorded in the same period of the previous year. - FY2023-Q1Revenue growth, operating income turning profitable, ordinary income and net income decliningAnnual report
「For the three months ended the first quarter, revenue was ¥2,563 million, up 38.2% year on year. Operating income was ¥115 million, compared with an operating loss of ¥254 million in the same period of the previous year. Ordinary income was ¥123 million, down 78.5% year on year, and quarterly net income was ¥73 million, down 81.4%.」
Revenue increased 38.2% year on year and operating income turned profitable from an operating loss in the same period of the previous year, while ordinary income and quarterly net income declined year on year. - FY2022Revenue growth, narrower operating loss, ordinary income and net income turning profitableAnnual report
「For the fiscal year ended April 2022, revenue was ¥8,246 million, or 117.3% of the previous fiscal year. Operating loss was ¥751 million, compared with an operating loss of ¥1,134 million in the previous fiscal year. Ordinary income was ¥1,232 million, compared with an ordinary loss of ¥247 million, and net income was ¥698 million, compared with a net loss of ¥61 million.」
Revenue increased and the operating loss narrowed. Ordinary income and net income turned profitable, but ordinary income included ¥1,949 million in subsidy and related income. - FY2022-Q3Revenue growth, narrower operating loss, continued profitability of ordinary income and net incomeAnnual report
「For the nine months ended the third quarter, revenue was ¥6,107 million, up 17.2% year on year. Operating loss was ¥412 million, compared with an operating loss of ¥969 million in the same period of the previous year. Ordinary income was ¥1,190 million, compared with an ordinary loss of ¥641 million, and quarterly net income was ¥801 million, compared with a quarterly net loss of ¥230 million.」
Revenue increased in the nine months ended the third quarter, the operating loss narrowed, and ordinary income and quarterly net income turned profitable. However, ordinary income and quarterly net income included ¥1,579 million in cooperation payments for reduced operating hours and related payments. - FY2022-Q2Revenue growth, narrower operating loss, ordinary income and net income turning profitableAnnual report
「For the six months ended the second quarter, revenue was ¥3,719 million, up 13.5% year on year. Operating loss was ¥505 million, compared with an operating loss of ¥707 million in the same period of the previous year. Ordinary income was ¥999 million, compared with an ordinary loss of ¥569 million, and quarterly net income was ¥672 million, compared with a quarterly net loss of ¥125 million.」
Revenue increased year on year and the operating loss narrowed. Ordinary income and quarterly net income turned profitable. Non-operating income included ¥1,490.386 million in subsidy income, while extraordinary income included ¥101.48 million in compensation received. - FY2022-Q1Higher revenue and narrower operating loss; ordinary profit and net income return to profitabilityAnnual report
「For the first quarter, revenue was ¥1,854 million, up 39.6% year on year. Operating loss was ¥254 million, compared with an operating loss of ¥500 million in the same period of the previous year. Ordinary income was ¥573 million, compared with an ordinary loss of ¥396 million, and net income was ¥396 million, compared with a net loss of ¥27 million.」
Revenue increased year on year and the operating loss narrowed. Ordinary income and quarterly net income turned profitable, but mainly included ¥821 million in cooperation payments and ¥100 million in relocation compensation. - FY2021WorsenedAnnual report
「For the fiscal year ended April 2021, revenue was ¥7,029 million, or 68.7% of the year-earlier level; operating loss was ¥1,134 million, compared with operating profit of ¥112 million in the previous fiscal year; ordinary loss was ¥247 million, compared with ordinary profit of ¥166 million; and net loss was ¥61 million, compared with a net loss of ¥23 million in the previous fiscal year.」
Revenue declined 31.3% year on year, operating profit and ordinary profit turned into losses, and the net loss widened from the previous fiscal year. - FY2021-Q3WorsenedAnnual report
「In the third quarter, revenue was ¥5,211 million, down 39.6% year on year; operating loss was ¥969 million, compared with operating profit of ¥537 million in the year-earlier period; ordinary loss was ¥641 million, compared with ordinary profit of ¥567 million; and quarterly net loss was ¥230 million, compared with quarterly net income of ¥246 million.」
Revenue declined 39.6% year on year, and operating profit, ordinary profit and net income all turned into losses. Customer numbers also declined to 75.8% in November, 67.1% in December and 49.9% in January, indicating a worsening performance. - FY2021-Q2Sharp revenue decline and shift into the red; customer numbers showing signs of recoveryAnnual report
「In the second quarter, revenue was ¥3,277 million, down 41.7% year on year; operating loss was ¥707 million, compared with operating profit of ¥274 million in the year-earlier period; ordinary loss was ¥569 million, compared with ordinary profit of ¥289 million; and quarterly net loss was ¥125 million, compared with quarterly net income of ¥102 million. Overall, customer numbers showed a recovery trend, reaching 62.6% of the year-earlier level in August, 70.4% in September and 82.0% in October, with signs of improvement emerging.」
Due to the impact of COVID-19, the second quarter saw a sharp decline in revenue, and operating profit, ordinary profit and net income turned into losses. Customer numbers, however, recovered to 62.6% in August, 70.4% in September and 82.0% in October. - FY2021-Q1WorsenedAnnual report
「In the first quarter, revenue was ¥1,328 million, down 53.1% year on year; operating loss was ¥500 million, compared with operating profit of ¥121 million in the year-earlier period; ordinary loss was ¥396 million, compared with ordinary profit of ¥129 million; and quarterly net loss was ¥27 million, compared with quarterly net income of ¥24 million.」
Due to the impact of COVID-19, revenue declined 53.1% year on year, and operating profit, ordinary profit and quarterly net income all turned into losses. - FY2020WorsenedAnnual report
「For the fiscal year ended April 2020, revenue was ¥10,230 million, down 9.5% year on year; operating profit was ¥112 million, down 76.9%; ordinary profit was ¥166 million, down 69.3%; and net loss was ¥23 million, compared with net income of ¥279 million in the previous fiscal year.」
Revenue, operating profit and ordinary profit declined, and net income turned into a loss of ¥23 million. Closures and other measures associated with the spread of COVID-19 were cited as factors behind the deterioration from the fourth quarter onward. - FY2020-Q3Higher revenue; sharply higher operating and ordinary profit; higher net incomeAnnual report
「For the cumulative third quarter, revenue was ¥8,633 million, up 2.2% year on year; operating profit was ¥537 million, up 45.8%; ordinary profit was ¥567 million, up 47.0%; and quarterly net income was ¥246 million, up 14.0%.」
For the cumulative third quarter, revenue increased, and operating profit, ordinary profit and quarterly net income all exceeded the year-earlier levels. - FY2020-Q2Revenue up, operating profit and ordinary profit up, net profit downAnnual report
「Revenue was ¥5,618 million, up 1.9% year on year. Operating profit was ¥274 million, up 31.8%; ordinary profit was ¥289 million, up 31.0%; and quarterly net income was ¥102 million, down 10.7%.」
The cumulative second quarter saw higher revenue, with operating profit and ordinary profit exceeding the year-earlier levels, while quarterly net income declined 10.7% year on year. - FY2020-Q1Higher revenue; lower operating profit; sharp decline in net incomeAnnual report
「In the first quarter, revenue was ¥2,832 million, up 2.1% year on year; operating profit was ¥121 million, down 4.1%; and ordinary profit was ¥129 million, down 3.8%. Net income was ¥24 million, down 68.4%, reflecting the recognition as an extraordinary loss of directors’ retirement bonuses and other payments approved at the 20th Annual General Meeting of Shareholders held on 30 July of this year, as well as the effect of a tax-rate change following a capital reduction.」
Revenue increased, while operating profit and ordinary profit declined. Net income fell 68.4% year on year, reflecting extraordinary losses including directors’ retirement bonuses and the effect of a tax-rate change following a capital reduction. - FY2019Higher revenue and lower profit; decline in profit widenedAnnual report
「Revenue was ¥11,305 million, up 2.0% year on year; operating profit was ¥487 million, down 26.6%; ordinary profit was ¥542 million, down 21.5%; and net income was ¥279 million, down 34.0%.」
Revenue increased, while operating profit, ordinary profit and net income all declined, resulting in higher revenue but lower profit. - FY2019-Q3Continued revenue growth and profit declineAnnual report
「For the cumulative third quarter, revenue was ¥8,444 million, up 1.7% year on year; operating profit was ¥368 million, down 27.5%; ordinary profit was ¥386 million, down 26.6%; and quarterly net income was ¥216 million, down 36.2%.」
For the cumulative third quarter, revenue increased 1.7%, while operating profit, ordinary profit and quarterly net income all declined, continuing the trend of higher revenue but lower profit. - FY2019-Q2Revenue growth and profit declineAnnual report
「Revenue for the cumulative second quarter was ¥5,512 million, or 101.6% of the year-earlier period. In the previous 19th fiscal year, store closures due to the expiration of fixed-term lease agreements for shopping centres occurred in succession. However, sales at existing stores, at 100% of the previous fiscal year, provided support, as did the opening of 11 new stores and major renovations at 2 existing stores in the previous fiscal year, allowing revenue to exceed the previous fiscal year for the second consecutive quarter. On the profit front, operating profit was ¥208 million, ordinary profit was ¥220 million and quarterly net income was ¥114 million.」
For the cumulative second quarter, revenue increased to 101.6% of the year-earlier period, while operating profit, ordinary profit and quarterly net income were below the year-earlier levels, resulting in higher revenue but lower profit. - FY2019-Q1Revenue growth and profit declineAnnual report
「As a result, revenue for the cumulative first quarter was ¥2,774 million, up 1.1% year on year; operating profit was ¥127 million, down 34.6%; ordinary profit was ¥134 million, down 32.7%; and quarterly net income was ¥78 million, down 54.1%.」
Revenue increased 1.1% year on year, while operating profit, ordinary profit and quarterly net income all declined. - FY2018Higher revenue and sharply higher profit; profit at a record-high levelAnnual report
「As a result, revenue was ¥11,082 million, up 2.7% year on year; operating profit was ¥664 million, up 24.7%; ordinary profit was ¥691 million, up 25.0%; and net income was ¥423 million, up 126.1%.」
Revenue increased 2.7%, operating profit 24.7%, ordinary profit 25.0% and net income 126.1%, marking a shift from lower profit in the previous fiscal year to higher revenue and sharply higher profit. - FY2018-Q3Higher revenue and sharply higher profit; company-wide revenue above the prior-year level for 17 consecutive monthsAnnual report
「As a result, revenue for the cumulative third quarter was ¥8,305 million, up 2.8% year on year; operating profit was ¥508 million, up 22.4%; ordinary profit was ¥526 million, up 23.1%; and quarterly net income was ¥339 million, up 38.1%.」
The cumulative third quarter saw higher revenue and sharp increases in operating profit and other measures, with company-wide revenue exceeding the prior-year level for 17 consecutive months. - FY2018-Q2Higher revenue and sharply higher profit; above prior-year levels for a second consecutive periodAnnual report
「As a result, revenue for the cumulative second quarter was ¥5,425 million, up 2.7% year on year; operating profit was ¥299 million, up 36.5%; ordinary profit was ¥311 million, up 36.8%; and quarterly net income was ¥200 million, up 40.4%.」
The cumulative second quarter saw higher revenue and sharp increases in operating profit, ordinary profit and net income. Company-wide revenue exceeded the prior-year level for 14 consecutive months, reaching 15 consecutive months as of the end of November. - FY2018-Q1Higher Revenue and Significant Profit GrowthAnnual report
「As a result, revenue for the cumulative first quarter was ¥2,743 million, up 3.8% year on year; operating profit was ¥194 million, up 63.8%; ordinary profit was ¥199 million, up 64.7%; and quarterly net income was ¥171 million, up 118.5%.」
Revenue increased year on year, and operating profit, ordinary profit and quarterly net income all rose sharply. - FY2017Revenue growth and profit declineAnnual report
「As a result, revenue was ¥10,787 million, up 1.8% year on year; operating profit was ¥533 million, down 8.5%; ordinary profit was ¥553 million, down 12.0%; and net income was ¥187 million, down 42.7%.」
Revenue increased, while operating profit, ordinary profit and net income declined. - FY2017-Q3Cumulative profit declines continue; quarterly profit increasesAnnual report
「As a result of these initiatives, the Tsubakiya Coffee Group maintained its strong performance, while the performance of the dining division, Donna and Pastakan/Kotegaeshi, recovered sharply, resulting in double-digit profit growth for the quarter. Revenue for the cumulative third quarter was ¥8,077 million, up 1.2% year on year; operating profit was ¥415 million, down 18.5%; ordinary profit was ¥427 million, down 17.7%; and quarterly net income was ¥245 million, down 12.4%.」
For the cumulative third quarter, revenue increased 1.2%, while operating profit, ordinary profit and net income all declined. On a standalone quarterly basis, however, profit rose by double digits, reflecting the rapid recovery of the dining division. - FY2017-Q2Revenue edges up; profit declines continueAnnual report
「As a result, revenue for the cumulative second quarter was ¥5,284 million, up 0.5% year on year; operating profit was ¥219 million, down 33.5%; ordinary profit was ¥227 million, down 32.3%; and quarterly net income was ¥142 million, down 25.0%.」
Revenue growth was limited to 0.5% year on year, while operating profit, ordinary profit and quarterly net income all declined year on year. - FY2017-Q1Slight revenue increase, profit declineAnnual report
「As a result, revenue for the cumulative first quarter was ¥2,644 million, up 0.5% year on year; operating profit was ¥118 million, down 37.4%; ordinary profit was ¥121 million, down 37.5%; and quarterly net income was ¥78 million, down 32.7%.」
Revenue edged up year on year, while operating profit, ordinary profit and quarterly net income all declined. - FY2016First statedAnnual report
「Revenue was ¥10,597 million, up 2.3% year on year; operating profit was ¥582 million, up 6.6%; ordinary profit was ¥628 million, up 12.2%; and net income was ¥327 million, up 20.8%.」
The company reported increases in revenue, operating profit, ordinary profit and net income as its main results for the fiscal year.