Sharp increase in sales in Other businesses and continued losses
First written in FY2017-Q3. 1 of 32 entries say "Advanced", first in FY2017. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Record-high full-year revenue, but lower profitAnnual report
「As a result of progress in opening and refurbishing stores in the Other formats, revenue reached a record high of ¥39,626 million, up 11.9% year on year, but business profit declined 6.6% year on year to ¥4,152 million, as the increase in raw material costs, personnel expenses and other costs could not be fully absorbed.」
Domestic Other achieved record-high full-year revenue, while business profit fell 6.6% year on year as it was unable to fully absorb increases in raw material costs, personnel expenses and other costs. - FY2026-H1Record-high first-half revenue, with a slight increase in business profitAnnual report
「Existing stores in the Other formats performed well, particularly 「天ぷらまきの」, a tempura specialty restaurant serving freshly fried items to order, and 「晩杯屋」, a standing, casual izakaya. As a result, revenue reached a record high for the first half at ¥20,328 million, up 19.5% year on year. Although high raw material costs had an impact, the increase in revenue absorbed it, and business profit increased 1.7% year on year to ¥2,252 million.」
Domestic Other achieved record-high first-half revenue due to strong existing stores and new store openings, but business profit increased only 1.7%. - FY2025Record-high full-year revenue, with business profit broadly flatAnnual report
「As a result of progress in opening and refurbishing stores in the Other formats, revenue reached a record high of ¥35,412 million, up 24.4% year on year, but business profit was broadly flat at ¥4,447 million, down 0.1% year on year, due to increased store opening costs and other factors.」
Domestic Other achieved record-high full-year revenue, while business profit was broadly flat, down 0.1% year on year, due to store opening costs and other factors. - FY2025-H1Record-high first-half revenue, with a slight decline in profit due to store opening costs and other factorsAnnual report
「As a result, revenue reached a record high for the first half at ¥17,009 million, up 23.7% year on year and 20.3% above plan. Business profit, however, declined slightly to ¥2,214 million, down 3.8% year on year but 3.9% above plan, due to the higher cost of sales ratio and increased personnel expenses associated with store openings.」
Domestic Other achieved record-high first-half revenue, but business profit fell 3.8% year on year due to the higher cost of sales ratio and increased personnel expenses associated with store openings. - FY2024Record-high full-year revenue and business profitAnnual report
「The Domestic Other segment includes 「コナズ珈琲」, 「ずんどう屋」, 「肉のヤマ牛 (Note 8)」, 「晩杯屋」, 「天ぷらまきの」, 「とりどーる」, 「豚屋とん一」, 「長田本庄軒」 and 「焼きたてコッペ製パン」. As a result, revenue was ¥28,460 million, up 15.0% year on year, while business profit also reached a record high of ¥4,451 million, up 46.2% year on year, representing a substantial increase in profit.」
Domestic Other achieved record-high full-year revenue and business profit as a result of new store openings, new store formats and measures to serve inbound demand at 「ずんどう屋」, 「コナズ珈琲」, 「肉のヤマ牛」 and 「天ぷらまきの」, among others. - FY2024-Q3Record-high revenue and business profit for the nine monthsAnnual report
「As a result, revenue reached a record high for the nine-month cumulative period of the third quarter at ¥20,943 million, up 14.2% year on year, while business profit also reached a record high for the period at ¥3,713 million, up 59.6% year on year, representing a substantial increase in profit.」
The Domestic Other segment achieved record-high revenue and business profit for the nine-month period, driven by initiatives at 「ずんどう屋」, 「コナズ珈琲」, 「肉のヤマ牛」 and 「天ぷらまきの」, among others. - FY2024-Q2Record-high revenue and business profit for the six monthsAnnual report
「As a result, revenue reached a record high for the six-month cumulative period of the second quarter at ¥13,748 million, up 15.2% year on year, while business profit also reached a record high for the period at ¥2,301 million, up 60.5% year on year, representing a substantial increase in profit.」
Domestic Other reported higher revenue and profit as a result of the high profitability of 「ずんどう屋」, fairs and events at 「コナズ珈琲」, takeout and delivery at 「肉のヤマキ商店」, and efforts to capture inbound demand at 「天ぷらまきの」, among other measures. - FY2024-Q1Continued revenue and significant profit growthAnnual report
「As a result, revenue increased 15.1% year on year to ¥6,714 million, and business profit increased substantially by 44.1% year on year to ¥1,077 million.」
Domestic Other continued to report higher revenue, while business profit increased 44.1% year on year. The company described improved profitability and the maintenance of high profitability at 「ずんどう屋」, 「コナズ珈琲」 and 「肉のヤマキ商店」, among others. - FY2023-Q3Continued revenue and significant profit growthAnnual report
「As a result, revenue increased 22.5% year on year to ¥18,340 million, and, in addition to higher revenue, both the cost of sales ratio and the SG&A ratio declined as a result of reducing waste losses and optimizing staff allocation, among other measures. Business profit therefore increased substantially by 548.2% year on year to ¥2,327 million.」
The Other segment continued to report higher revenue, while business profit increased 548.2% year on year as a result of reducing waste losses and optimizing staff allocation. - FY2023-Q2Continued revenue and significant profit growthAnnual report
「As a result, revenue increased 28.5% year on year to ¥11,931 million, 6.5% above the initial plan, while business profit increased substantially to ¥1,433 million, compared with ¥115 million in the same period of the previous year and 186.7% above the initial plan, due to the higher profit margin.」
Revenue in the Other segment increased 28.5% year on year, while business profit increased substantially from ¥115 million to ¥1,433 million. The company stated that the closure of unprofitable stores and initiatives to attract customers to each format contributed to the result. - FY2023-Q1Higher revenue and substantially higher profitAnnual report
「As a result, revenue increased substantially by 28.6% year on year to ¥5,832 million, and business profit also increased substantially to ¥747 million from ¥8 million in the same period of the previous year.」
Revenue in the Other segment increased 28.6% year on year, while business profit increased from ¥8 million to ¥747 million. - FY2022Lower sales, substantially higher profitsAnnual report
「As a result, revenue fell 10.4% year on year to ¥20,156 million, while business profit increased substantially by 324.8% year on year to ¥836 million.」
The Other segment reported lower revenue, while business profit increased substantially as a result of closing unprofitable stores, reviewing staff allocation, and implementing product and sales initiatives. - FY2022-Q3Lower revenue, higher profitAnnual report
「In the Other segment, 8 stores were opened and 22 were closed, bringing the number of operating stores at the end of the third quarter of the current fiscal year to 252, including 8 franchise and other stores. The segment includes brands such as 「カフェ」, 「豚屋とん一」, 「とりどーる」, 「丸醤屋」, 「長田本庄軒」, 「まきの」, 「ずんどう屋」 and 「晩杯屋」. As a result, revenue was ¥14,976 million, down 12.4% year on year, and segment profit was ¥359 million, up 188.3% year on year.」
The Other business had 252 stores and revenue fell 12.4% year on year, while segment profit increased 188.3% year on year to ¥359 million. - FY2022-Q2Lower revenue and a continued return to profitabilityAnnual report
「In the Other segment, 3 stores were opened and 19 were closed, bringing the number of operating stores at the end of the second quarter of the current fiscal year to 250, including 8 franchise and other stores. The segment includes brands such as 「カフェ」, 「豚屋とん一」, 「とりどーる」, 「丸醤屋」, 「長田本庄軒」, 「まきの」, 「ずんどう屋」 and 「晩杯屋」. As a result, revenue was ¥9,286 million, down 12.6% year on year, and segment profit was ¥115 million, compared with a segment loss of ¥540 million in the same period of the previous year.」
The Other business had 250 stores and revenue fell 12.6% year on year, while it swung from a segment loss in the same period of the previous year to profit of ¥115 million. - FY2022-Q1Revenue Growth and Return to ProfitabilityAnnual report
「As a result, revenue was ¥4,536 million, up 10.0% year on year, and segment profit was ¥8 million, compared with a segment loss of ¥958 million in the same period of the previous year.」
Revenue in the Other business increased 10.0% year on year, and it swung from a segment loss to segment profit of ¥8 million. - FY2021Lower revenue, higher profitAnnual report
「As a result, revenue was ¥22,493 million, down 19.5% year on year, and segment profit was ¥197 million, up 548.4% year on year.」
The Other business reported lower revenue, while segment profit increased to ¥197 million from ¥30 million in the previous fiscal year. - FY2021-Q3Lower Revenue and Return to ProfitabilityAnnual report
「As a result, revenue was ¥17,099 million, down 19.1% year on year, and segment profit was ¥125 million, up 236.0% year on year.」
Revenue in the Other business fell 19.1%, while segment profit was ¥125 million and the business returned to profit from a loss in the same period of the previous year. - FY2021-Q2Lower revenue and a shift into the redAnnual report
「As a result, revenue was ¥10,619 million, down 24.8% year on year, and the segment loss was ¥540 million, compared with segment profit of ¥51 million in the same period of the previous year.」
Revenue in the Other business fell 24.8%, while it swung from segment profit in the same period of the previous year to a loss of ¥540 million. - FY2021-Q1Declining revenue and widening lossAnnual report
「As a result, revenue was ¥2,773 million, down 42.4% year on year, and the segment loss was ¥536 million, compared with a segment loss of ¥61 million in the same period of the previous year.」
Revenue in the Other business fell 42.4% year on year, while the segment loss widened from ¥61 million to ¥536 million. - FY2020Higher revenue and a substantial reduction in the lossAnnual report
「Revenue was ¥18,950 million, up 8.6% year on year, and the segment loss was ¥16 million, compared with a segment loss of ¥1,377 million in the previous fiscal year.」
The Other segment maintained revenue growth, while the segment loss narrowed substantially from ¥1,377 million in the previous fiscal year to ¥16 million. - FY2020-Q3Higher revenue and a substantial reduction in the lossAnnual report
「As a result, revenue was ¥14,456 million, up 14.0% year on year, and the segment loss was ¥35 million, compared with a segment loss of ¥1,092 million in the same period of the previous year.」
Revenue in the Other segment increased 14.0% year on year, while the segment loss narrowed substantially from ¥1,092 million to ¥35 million. - FY2020-Q2Revenue Growth and Smaller LossesAnnual report
「As a result, revenue was ¥9,692 million, up 20.1% year on year, and the segment loss was ¥110 million, compared with a segment loss of ¥705 million in the same period of the previous year.」
Revenue in the Other segment increased 20.1% year on year, while the segment loss narrowed from ¥705 million to ¥110 million. - FY2020-Q1Revenue Growth and Smaller LossesAnnual report
「As a result, revenue was ¥4,815 million, up 24.0% year on year, and the segment loss was ¥61 million, compared with a segment loss of ¥299 million in the same period of the previous year.」
Revenue in the Other segment increased 24.0% year on year, while the segment loss narrowed from ¥299 million to ¥61 million. - FY2019-Q3Revenue growth and widening lossesAnnual report
「As a result, revenue was ¥13,849 million, up 108.2% year on year, and the segment loss was ¥1,100 million, compared with a segment loss of ¥507 million in the same period of the previous year.」
The Other segment expanded to 203 stores and revenue increased 108.2% year on year, while the segment loss widened to ¥1,100 million. - FY2019-Q2Revenue growth and widening lossesAnnual report
「As a result, revenue was ¥8,814 million, up 118.4% year on year, and the segment loss was ¥687 million, compared with a segment loss of ¥309 million in the same period of the previous year.」
Revenue in the Other segment increased 118.4% year on year, while the segment loss widened to ¥687 million. - FY2019-Q1Sharp increase in revenue and widening lossAnnual report
「As a result, revenue was ¥4,237 million, up 115.2% year on year, and the segment loss was ¥311 million, compared with a segment loss of ¥123 million in the same period of the previous year.」
Revenue in the Other segment increased 115.2% year on year, while the segment loss widened to ¥311 million. - FY2018Higher revenue and a return to a lossAnnual report
「In the Other segment, 102 stores, including 12 franchise and other stores, were opened and 5 were closed, bringing the number of operating stores at the end of the fiscal year to 157, including 14 franchise and other stores. The segment includes brands such as 「丸醤屋」, 「長田本庄軒」, 「まきの」, 「コナズ珈琲」, 「SONOKO」, 「ずんどう屋」 and 「晩杯屋」. As a result, revenue was ¥10,441 million, up 50.8% year on year, and the segment loss was ¥882 million, compared with segment profit of ¥66 million in the previous fiscal year.」
The Other segment had 157 stores and revenue increased to ¥10,441 million, while it swung from segment profit to a loss of ¥882 million. - FY2018-Q3Revenue growth and widening lossesAnnual report
「In the Other segment, 88 stores were opened and 5 were closed, bringing the number of operating stores at the end of the third quarter of the current fiscal year to 143, including 14 franchise and other stores. The segment includes brands such as 「丸醤屋」, 「長田本庄軒」, 「まきの」, 「コナズ珈琲」, 「SONOKO」 and others. As a result, revenue was ¥6,653 million, up 37.9% year on year, and the segment loss was ¥506 million, compared with a segment loss of ¥47 million in the same period of the previous year.」
The Other segment had 143 stores and revenue increased 37.9% year on year, while the segment loss widened to ¥506 million. - FY2018-Q2Revenue growth and widening lossesAnnual report
「In the Other segment, 45 stores were opened and 4 were closed, bringing the number of operating stores at the end of the second quarter of the current fiscal year to 101, including 14 franchise and other stores. The segment includes brands such as 「丸醤屋」, 「長田本庄軒」, 「まきの」, 「コナズ珈琲」 and 「SONOKO」. As a result, revenue was ¥4,037 million, up 40.0% year on year, and the segment loss was ¥309 million, compared with a segment loss of ¥116 million in the same period of the previous year.」
The Other segment had 101 stores and revenue increased 40.0% year on year, while the segment loss widened from ¥116 million in the same period of the previous year to ¥309 million. - FY2018-Q1Sharp increase in revenue and widening lossAnnual report
「In the Other business, 6 stores were opened and 2 stores were closed, bringing the number of operating stores at the end of the first quarter consolidated accounting period to 63, including 2 FC or other stores. Other includes Marusho-ya, Osada Honshoken, Makino, Kona's Coffee, and SONOKO, among others. As a result, revenue increased 74.4% year on year to ¥1,969 million, while the segment loss was ¥123 million, compared with a segment loss of ¥61 million in the same period of the previous year.」
The Other segment had 63 stores and revenue increased 74.4% year on year, while the segment loss widened from ¥61 million in the same period of the previous year to ¥123 million. - FY2017AdvancedAnnual report
「In the Other business, 33 stores were opened and 5 stores were closed, bringing the number of operating stores at the end of the consolidated fiscal year to 59, including 2 FC or other stores. Other includes Makino, Kona's Coffee, Butaya Ton-Ichi, and SONOKO, among others. As a result, revenue increased 136.4% year on year to ¥6,449 million, while the segment loss narrowed to ¥256 million, compared with a segment loss of ¥296 million in the previous consolidated fiscal year.」
The Other business formats opened 33 stores, with revenue increasing 136.4% year on year and the segment loss narrowing to ¥256 million, although the business remained in the red. - FY2017-Q3First statedAnnual report
「In the Other business, 25 stores were opened and 4 stores were closed, bringing the number of operating stores at the end of the third quarter consolidated accounting period to 52, including 1 FC or other store. Other includes Makino, Kona's Coffee, Butaya Ton-Ichi, and SONOKO, among others. As a result, revenue increased 116.9% year on year to ¥4,264 million, while the segment loss was ¥269 million, compared with a segment loss of ¥261 million in the same period of the previous year.」
The Other business formats opened 25 stores, and revenue increased 116.9% year on year, while the segment loss was ¥269 million.