Komori
create restaurants holdings (3387) · FactWorsened

Revenue Growth and Store-Network Expansion

First written in FY2016. 26 of 43 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-14.

43entries
11years
7from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q1 – FY2019-Q3WorsenedFY2023-Q2 – FY2024-Q2AdvancedFY2025-H1 – FY2026-H12016: 320162017: 420172018: 420182019: 420192020: 420202021: 320212022: 420222023: 320232024: 320242025: 220252026: 92026
Same theme, other companies
Coexistence of Revenue and Profit Growth with a Decline in Net Income Attributable to Owners of the ParentA theme 122 companies write about · 24 as a headwind · 16 as a tailwind

14 other companies' latest entry also says "Cited as achieved".

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.
Showing 14 of the 122 companies compared. The sentences above are computed from all 122.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「As a result, financial results for the current interim consolidated accounting period were revenue of ¥86,091 million, up 3.5% year on year; operating profit of ¥4,121 million, down 16.6%; interim profit before tax of ¥3,756 million, down 26.8%; interim profit attributable to owners of the parent of ¥2,697 million, down 15.6%; adjusted EBITDA of ¥13,056 million; and an adjusted EBITDA margin of 15.2%.」

    Revenue increased 3.5% year on year, while operating profit, interim profit before tax, interim profit attributable to owners of the parent and adjusted EBITDA declined. The adjusted EBITDA margin also fell from 16.9% to 15.2%.
  2. FY2026AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥165,449 million, up 5.8% year on year; operating profit was ¥7,944 million, down 6.6%; profit before tax was ¥7,861 million, up 2.6%; profit for the year was ¥5,218 million, down 16.2%; profit for the year attributable to owners of the parent was ¥4,677 million, down 16.3%; adjusted EBITDA was ¥26,271 million; and the adjusted EBITDA margin was 15.9%.」

    Revenue reached a record high, while operating profit and profit for the year attributable to owners of the parent declined, and the adjusted EBITDA margin fell from 16.7% to 15.9%.
  3. FY2026-H1AdvancedAnnual report

    「As a result, the group's operating performance for the interim consolidated accounting period exceeded the year-earlier levels for both revenue and operating profit, resulting in higher revenue and higher profit.」

    Revenue for the interim period was ¥83,204 million, up 8.8% year on year; operating profit was ¥4,940 million, up 1.9%; and interim profit before tax was ¥5,132 million, up 16.1%. Interim profit attributable to owners of the parent was ¥3,195 million, up 0.1%.
  4. FY2025AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥156,354 million, up 7.3% from the previous consolidated fiscal year; operating profit was ¥8,504 million, up 20.2%; profit before tax was ¥7,659 million, up 15.5%; and profit for the year attributable to owners of the parent was ¥5,590 million, up 10.9%.」

    For the full year, revenue, operating profit, profit before tax and profit attributable to owners of the parent all exceeded the previous year's levels, with revenue of ¥156,354 million and operating profit of ¥8,504 million.
  5. FY2025-H1AdvancedAnnual report

    「Revenue was ¥76,467 million, up 4.8% year on year; operating profit was ¥4,847 million, up 16.5%; profit before tax for the interim period was ¥4,421 million, up 12.6%; interim profit was ¥3,506 million, up 7.2%; and interim profit attributable to owners of the parent was ¥3,192 million, up 5.1%.」

    For the interim period, revenue, operating profit, interim profit before tax, interim profit and interim profit attributable to owners of the parent all exceeded the year-earlier levels.
  6. FY2025-Q1WorsenedAnnual report

    「Revenue was ¥38,286 million, up 4.6% year on year; operating profit was ¥2,753 million, down 7.6%; profit before tax was ¥2,584 million, down 11.6%; quarterly profit was ¥2,046 million, down 13.3%; and quarterly profit attributable to owners of the parent was ¥1,852 million, down 13.9%.」

    Revenue increased, while operating profit, quarterly profit before tax, quarterly profit and profit attributable to owners of the parent all fell below the year-earlier levels.
  7. FY2024AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year was ¥145,759 million, up 23.3% from the previous consolidated fiscal year; operating profit was ¥7,075 million, up 39.2%; profit before tax was ¥6,632 million, up 45.3%; profit for the year was ¥5,608 million, up 44.6%; and profit for the year attributable to owners of the parent was ¥5,041 million, up 48.9%.」

    For the full year, revenue, operating profit, profit before tax, profit for the year and profit attributable to owners of the parent all exceeded the previous year's levels.
  8. FY2024-Q2WorsenedAnnual report

    「Revenue was ¥72,982 million, up 34.1% year on year; operating profit was ¥4,159 million, down 18.2%; profit before tax was ¥3,926 million, down 21.9%; quarterly profit was ¥3,270 million, down 16.0%; and quarterly profit attributable to owners of the parent was ¥3,037 million, down 13.5%.」

    Revenue increased 34.1%, while operating profit, quarterly profit before tax, quarterly profit and profit attributable to owners of the parent all fell below the year-earlier levels.
  9. FY2024-Q1WorsenedAnnual report

    「Revenue was ¥36,607 million, up 39.5% year on year; operating profit was ¥2,981 million, down 42.3%; profit before tax was ¥2,924 million, down 43.0%; quarterly profit was ¥2,360 million, down 39.1%; and quarterly profit attributable to owners of the parent was ¥2,150 million, down 37.2%.」

    Revenue increased 39.5% year on year, while operating profit, quarterly profit before tax, quarterly profit and profit attributable to owners of the parent all fell below the year-earlier levels.
  10. FY2023-Q3WorsenedAnnual report

    「Revenue was ¥84,022 million, up 50.8% year on year; operating profit was ¥5,681 million, down 51.5%; profit before tax was ¥5,421 million, down 52.7%; quarterly profit was ¥4,204 million, down 49.9%; and quarterly profit attributable to owners of the parent was ¥3,786 million, down 49.2%.」

    Revenue increased 50.8% year on year, while operating profit, quarterly profit before tax, quarterly profit and profit attributable to owners of the parent all fell significantly below the year-earlier levels.
  11. FY2023-Q2WorsenedAnnual report

    「Revenue was ¥54,407 million, up 57.7% year on year; operating profit was ¥5,087 million, down 30.4%; profit before tax was ¥5,026 million, down 29.9%; quarterly profit was ¥3,892 million, down 26.1%; and quarterly profit attributable to owners of the parent was ¥3,511 million, down 27.2%.」

    Revenue increased significantly, while operating profit, quarterly profit before tax, quarterly profit and profit attributable to owners of the parent all fell below the year-earlier levels.
  12. FY2023-Q1AdvancedAnnual report

    「Revenue was ¥26,243 million, up 47.9% year on year; operating profit was ¥5,166 million, up 239.8%; profit before tax for the quarter was ¥5,130 million, up 251.2%; profit for the quarter was ¥3,873 million, up 262.6%; and profit for the quarter attributable to owners of the parent was ¥3,422 million, up 220.5%.」

    Revenue increased 47.9% year on year, while operating profit, profit before tax, profit for the quarter and profit attributable to owners of the parent all increased significantly from the year-earlier period.
  13. FY2022AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year under review was ¥78,324 million, up 5.2% from the previous consolidated fiscal year; operating profit was ¥7,633 million, compared with an operating loss of ¥14,181 million in the previous consolidated fiscal year; profit before tax was ¥7,134 million, compared with a loss before tax of ¥15,021 million; net income was ¥6,660 million, compared with a net loss of ¥15,571 million; and net income attributable to owners of the parent was ¥5,919 million, compared with a net loss attributable to owners of the parent of ¥13,874 million.」

    Revenue increased 5.2%, and operating profit, profit before tax, net income and profit attributable to owners of the parent returned to profitability from losses in the previous year. The Company disclosed a full-year recovery in earnings amid the pandemic.
  14. FY2022-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥55,721 million, down 1.8% year on year; operating profit was ¥11,720 million, compared with an operating loss of ¥9,230 million in the year-earlier period; profit before tax for the quarter was ¥11,466 million, compared with a loss before tax for the quarter of ¥9,816 million; profit for the quarter was ¥8,385 million, compared with a loss for the quarter of ¥9,869 million; and profit for the quarter attributable to owners of the parent was ¥7,449 million, compared with a loss for the quarter attributable to owners of the parent of ¥8,779 million.」

    Revenue decreased 1.8% year on year, while operating profit, profit before tax for the quarter, profit for the quarter and profit attributable to owners of the parent returned to profitability from losses in the year-earlier period.
  15. FY2022-Q2AdvancedAnnual report

    「Revenue was ¥34,493 million, up 7.7% year on year; operating profit was ¥7,314 million, compared with an operating loss of ¥9,760 million in the year-earlier period; profit before tax for the quarter was ¥7,170 million, compared with a loss before tax for the quarter of ¥10,198 million; profit for the quarter was ¥5,267 million, compared with a loss for the quarter of ¥10,169 million; and profit for the quarter attributable to owners of the parent was ¥4,823 million, compared with a loss for the quarter attributable to owners of the parent of ¥9,165 million.」

    Revenue for the first six months increased 7.7% year on year, and operating profit, profit before tax, profit for the quarter and profit attributable to owners of the parent returned to profitability from losses in the year-earlier period.
  16. FY2022-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥17,740 million, up 50.2% year on year; operating profit was ¥1,520 million, compared with an operating loss of ¥7,787 million in the year-earlier period; profit before tax for the quarter was ¥1,461 million, compared with a loss before tax for the quarter of ¥8,007 million; profit for the quarter was ¥1,068 million, compared with a loss for the quarter of ¥7,979 million; and profit for the quarter attributable to owners of the parent was ¥1,067 million, compared with a loss for the quarter attributable to owners of the parent of ¥7,362 million.」

    Revenue increased 50.2% year on year, and operating profit, profit before tax for the quarter, profit for the quarter and profit attributable to owners of the parent returned to profitability from losses in the year-earlier period.
  17. FY2021-Q3WorsenedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥56,732 million, down 43.0% year on year; operating loss was ¥9,230 million, compared with operating profit of ¥4,786 million in the year-earlier period; loss before tax for the quarter was ¥9,816 million, compared with profit before tax for the quarter of ¥4,573 million; loss for the quarter was ¥9,869 million, compared with profit for the quarter of ¥2,907 million; and loss for the quarter attributable to owners of the parent was ¥8,779 million, compared with profit for the quarter attributable to owners of the parent of ¥2,465 million.」

    Revenue decreased 43.0% year on year, and operating profit, profit before tax, profit for the quarter and profit attributable to owners of the parent all turned into losses.
  18. FY2021-Q2WorsenedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period under review was ¥32,031 million, down 49.6% year on year; operating loss was ¥9,644 million, compared with operating profit of ¥4,296 million in the year-earlier period; loss before tax for the quarter was ¥10,081 million, compared with profit before tax for the quarter of ¥4,303 million; loss for the quarter was ¥10,053 million, compared with profit for the quarter of ¥2,773 million; and loss for the quarter attributable to owners of the parent was ¥9,048 million, compared with profit for the quarter attributable to owners of the parent of ¥2,400 million.」

    The decline in revenue of 49.6% year on year and the shift of operating profit, profit before tax, profit for the quarter and profit attributable to owners of the parent into losses continued through the first six months.
  19. FY2021-Q1WorsenedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥11,812 million, down 63.0% year on year; operating loss was ¥7,728 million, compared with operating profit of ¥2,824 million in the year-earlier period; loss before tax for the quarter was ¥7,949 million, compared with profit before tax for the quarter of ¥2,798 million; loss for the quarter was ¥7,920 million, compared with profit for the quarter of ¥1,783 million; and loss for the quarter attributable to owners of the parent was ¥7,304 million, compared with profit for the quarter attributable to owners of the parent of ¥1,539 million.」

    Due to the impact of the COVID-19 pandemic, revenue decreased 63.0% year on year, and operating profit, profit before tax, profit for the quarter and profit attributable to owners of the parent all turned into losses.
  20. FY2020WorsenedAnnual report

    「As a result, revenue for the consolidated fiscal year under review was ¥139,328 million, up 16.8% from the previous consolidated fiscal year; operating profit was ¥3,483 million, down 12.4%; profit before tax was ¥3,118 million, down 15.4%; net income was ¥1,818 million, down 12.3%; and net income attributable to owners of the parent was ¥1,278 million, down 3.2%.」

    Revenue increased due to M&A and other factors, while operating profit, profit before tax and net income decreased. Basic earnings per share for the fourth quarter was also negative at ¥6.50.
  21. FY2020-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥99,481 million, up 12.8% year on year; operating profit was ¥4,826 million, up 45.9%; profit before tax for the quarter was ¥4,613 million, up 48.8%; profit for the quarter was ¥2,934 million, up 50.6%; and profit for the quarter attributable to owners of the parent was ¥2,492 million, up 81.9%.」

    Revenue, operating profit, profit before tax for the quarter, profit for the quarter and profit attributable to owners of the parent for the first nine months exceeded the year-earlier period, quantifying the improvement in profit indicators.
  22. FY2020-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period under review was ¥63,524 million, up 6.0% year on year; operating profit was ¥4,296 million, up 45.0%; profit before tax for the quarter was ¥4,303 million, up 52.5%; profit for the quarter was ¥2,773 million, up 54.6%; and profit for the quarter attributable to owners of the parent was ¥2,400 million, up 72.3%.」

    Revenue, operating profit, profit before tax for the quarter, profit for the quarter and profit attributable to owners of the parent all exceeded the year-earlier period, and the increases in profit indicators widened from the previous period.
  23. FY2020-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥31,950 million, up 6.0% year on year; operating profit was ¥2,824 million, up 61.7%; profit before tax for the quarter was ¥2,798 million, up 65.9%; profit for the quarter was ¥1,783 million, up 67.3%; and profit for the quarter attributable to owners of the parent was ¥1,539 million, up 79.7%. Adjusted EBITDA was ¥6,460 million, up 100.4% year on year (Note 1).」

    Revenue increased 6.0% year on year, operating profit increased 61.7% and profit for the quarter attributable to owners of the parent increased 79.7%. Adjusted EBITDA also increased 100.4%, although the filing states that this was affected by the application of IFRS 16.
  24. FY2019WorsenedAnnual report

    「Revenue was ¥119,281 million, up 2.4% from the previous consolidated fiscal year; operating profit was ¥3,975 million, down 34.9%; profit before tax was ¥3,688 million, down 37.4%; net income was ¥2,072 million, down 45.7%; and net income attributable to owners of the parent was ¥1,321 million, down 51.8%.」

    Revenue increased, while operating profit, profit before tax and profit attributable to owners of the parent declined significantly. Adjusted EBITDA also decreased 12.1%.
  25. FY2019-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥88,995 million, up 2.6% year on year; operating profit was ¥3,147 million, down 24.1%; ordinary profit was ¥3,701 million, down 18.2%; and net income attributable to owners of the parent was ¥1,420 million, down 20.8%.」

    During the first nine months, revenue increased 2.6% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased.
  26. FY2019-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period under review was ¥60,594 million, up 2.1% year on year; operating profit was ¥2,868 million, down 22.4%; ordinary profit was ¥3,261 million, down 17.3%; and net income attributable to owners of the parent was ¥1,356 million, down 16.2%.」

    Revenue increased 2.1% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined.
  27. FY2019-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥30,689 million, up 2.4% year on year; operating profit was ¥1,709 million, down 14.1%; ordinary profit was ¥1,933 million, down 8.6%; and net income attributable to owners of the parent was ¥761 million, down 16.6%.」

    First-quarter revenue increased 2.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period.
  28. FY2018AdvancedAnnual report

    「As a result, consolidated results for the consolidated fiscal year under review were revenue of ¥116,567 million, up 2.7% from the previous consolidated fiscal year; operating profit of ¥6,413 million, up 9.5%; ordinary profit of ¥6,894 million, up 8.6%; and net income attributable to owners of the parent of ¥2,501 million, down 24.0%.」

    Revenue, operating profit and ordinary profit exceeded the previous year, while net income attributable to owners of the parent decreased 24.0%.
  29. FY2018-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥86,730 million, up 3.3% year on year; operating profit was ¥4,144 million, up 5.9%; ordinary profit was ¥4,527 million, up 5.7%; and net income attributable to owners of the parent was ¥1,793 million, down 22.8%.」

    During the first nine months, revenue, operating profit and ordinary profit exceeded the year-earlier period, while net income attributable to owners of the parent decreased 22.8%.
  30. FY2018-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period under review was ¥59,322 million, up 4.1% year on year; operating profit was ¥3,698 million, up 5.6%; ordinary profit was ¥3,944 million, up 5.3%; and net income attributable to owners of the parent was ¥1,617 million, down 26.0%.」

    During the first six months, revenue, operating profit and ordinary profit exceeded the year-earlier period, while net income attributable to owners of the parent decreased 26.0%.
  31. FY2018-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥29,960 million, up 5.0% year on year; operating profit was ¥1,990 million, up 13.1%; ordinary profit was ¥2,114 million, up 11.8%; and net income attributable to owners of the parent was ¥914 million, up 5.4%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the first quarter all exceeded the year-earlier period.
  32. FY2017AdvancedAnnual report

    「Revenue for the consolidated fiscal year under review was ¥113,525 million, up 9.9% from the previous consolidated fiscal year; operating profit was ¥5,857 million, down 13.2%; ordinary profit was ¥6,348 million, down 13.5%; and net income attributable to owners of the parent was ¥3,293 million, down 0.8%.」

    Full-year revenue increased 9.9%, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous year.
  33. FY2017-Q3AdvancedAnnual report

    「As a result, revenue for the first nine months of the consolidated cumulative period under review was ¥83,981 million, up 20.4% year on year; operating profit was ¥3,915 million, down 15.8%; ordinary profit was ¥4,284 million, down 14.5%; and net income attributable to owners of the parent was ¥2,322 million, down 1.7%.」

    Revenue for the first nine months increased 20.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent fell below the year-earlier period. The figures also quantify the decline in profit amid continued store expansion and revenue growth.
  34. FY2017-Q2AdvancedAnnual report

    「As a result, revenue for the first six months of the consolidated cumulative period under review was ¥56,982 million, up 28.9% year on year; operating profit was ¥3,502 million, up 3.7%; ordinary profit was ¥3,747 million, up 3.5%; and net income attributable to owners of the parent was ¥2,187 million, up 16.3%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the first six months all exceeded the year-earlier period.
  35. FY2017-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter of the consolidated cumulative period under review was ¥28,544 million, up 44.0% year on year; operating profit was ¥1,759 million, up 16.7%; ordinary profit was ¥1,890 million, up 15.9%; and net income attributable to owners of the parent was ¥867 million, up 30.5%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the first quarter all exceeded the year-earlier period.
  36. FY2016First statedAnnual report

    「As a result, revenue for the consolidated fiscal year under review was ¥103,271 million, up 49.0% from the previous consolidated fiscal year; operating profit was ¥6,749 million, up 62.1%; ordinary profit was ¥7,340 million, up 67.4%; and net income was ¥3,321 million, down 48.9%.」

    The Company reported increases in revenue, operating profit and ordinary profit and a decrease in net income as a result of business expansion, including M&A and store openings.
Moved together

"Opening New Stores in Prime Locations and Expanding the Store Network" moved the same way as this thread, in the same document, in 23 of its 43 moves.

231912121111★123456
  1. ★This thread
  2. 1Opening New Stores in Prime Locations and Expanding the Store Network23×
  3. 2Interest-Bearing Debt and Interest Rate Fluctuations19×
  4. 3Global Expansion into ASEAN, Greater China and North America12×
  5. 4Promotion of Group-Wide Federated Management12×
  6. 5Acquiring Growth Brands Through High-Quality M&A11×
  7. 6Development of Products and Business Formats That Win Customer Support11×

★ 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.

When this could move next
No upcoming earnings preview for create restaurants holdings yet. It last moved in the Earnings presentation of 2026-10-14: "Cited as achieved".
Revenue Growth and Store-Network Expansion | create restaurants holdings inc. (3387) | Komori