Expansion of consolidated losses after the launch of the bathing business
First written in FY2016. 24 of 35 entries say "Mitigated", first in FY2017-Q2. Latest entry: 2026-11-12.
Thermae-Yu Holdings moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
The whole theme swung hardest in 2020: 13 of 63 companies on the "Worse" side.
16 other companies' latest entry also says "Worsened".
- 2026-11-12WorsenedResults
「親会社株主に帰属する中間純損失は113,277千円（前年同中間期は親会社株主に帰属する中間純利益57,644千円）となりました。」
前年中間期の親会社株主帰属中間純利益から中間純損失へ転じ、連結損益の状態が悪化した。 - FY2026Maintaining profitability, but lower profitAnnual report
「For the current fiscal year, the Group’s revenue was ¥2,694.334 million, up 36.0% from the previous fiscal year; operating profit was ¥306.637 million, down 10.2%; ordinary profit was ¥307.268 million, down 9.6%; and net profit attributable to owners of the parent was ¥160.252 million, down 16.3%.」
Consolidated revenue increased substantially following the addition of the food business, while operating profit, ordinary profit and net profit attributable to owners of the parent declined. However, all profit items remained positive. - FY2026-H1MitigatedAnnual report
「As a result, revenue for the interim period of the current consolidated fiscal year increased 28.2% year on year to ¥1,231.087 million. Operating profit decreased 4.9% to ¥128.432 million, ordinary profit decreased 3.1% to ¥128.718 million, and interim net profit attributable to owners of the parent decreased 29.4% to ¥57.644 million.」
Revenue increased following the addition of the food business to the consolidated group, and operating profit, ordinary profit and interim net profit attributable to owners of the parent all remained positive. Operating profit and net profit were below the same period of the previous year. - FY2025MitigatedAnnual report
「For the current fiscal year, the Group’s revenue was ¥1,980.519 million, up 4.6% from the previous fiscal year; operating profit was ¥341.468 million, up 81.1%; ordinary profit was ¥339.917 million, up 85.5%; and net profit attributable to owners of the parent was ¥191.559 million, up 99.1%.」
Consolidated revenue, operating profit, ordinary profit and net profit attributable to owners of the parent all increased, and improvement from the deficit position continued. - FY2025-H1MitigatedAnnual report
「As a result, revenue for the interim period of the current consolidated fiscal year increased 6.3% year on year to ¥960.087 million. Operating profit increased 274.0% to ¥134.989 million, and ordinary profit increased 297.9% to ¥132.864 million. Interim net profit attributable to owners of the parent was ¥81.617 million, compared with an interim net loss attributable to owners of the parent of ¥8.239 million in the same period of the previous year.」
Consolidated revenue increased, and operating and ordinary profit rose substantially from the same period of the previous year. Income attributable to owners of the parent also moved from an interim net loss in the same period of the previous year into interim net profit, further improving the consolidated deficit position. - FY2024AdvancedAnnual report
「For the current fiscal year, the Group’s revenue was ¥1,892.782 million, up 34.5% from the previous fiscal year; operating profit was ¥188.551 million, compared with an operating loss of ¥0.403 million; ordinary profit was ¥183.239 million, compared with an ordinary loss of ¥7.419 million; and net profit attributable to owners of the parent was ¥96.192 million, up 88.4%.」
Consolidated revenue increased, operating and ordinary income moved from losses in the previous fiscal year into profit, and net profit attributable to owners of the parent also increased. - FY2024-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period increased 35.0% year on year to ¥1,396.451 million. Operating profit was ¥109.578 million, compared with an operating loss of ¥44.659 million in the same quarter of the previous year; ordinary profit was ¥105.625 million, compared with an ordinary loss of ¥50.171 million; and net profit attributable to owners of the parent was ¥38.195 million, compared with a net loss attributable to owners of the parent of ¥54.572 million.」
Consolidated revenue increased 35.0%, operating and ordinary income moved from losses in the same period of the previous year into profit, and income attributable to owners of the parent was also positive. - FY2024-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period increased 46.0% year on year to ¥903.461 million. Operating profit was ¥36.097 million, compared with an operating loss of ¥59.473 million in the same quarter of the previous year; ordinary profit was ¥33.389 million, compared with an ordinary loss of ¥62.924 million; and net loss attributable to owners of the parent was ¥8.239 million, compared with a net loss attributable to owners of the parent of ¥61.758 million.」
Consolidated revenue increased, operating and ordinary income moved from losses in the same period of the previous year into profit, and the net loss attributable to owners of the parent narrowed. - FY2024-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period increased 51.3% year on year to ¥453.059 million. Operating loss was ¥15.743 million, compared with an operating loss of ¥8.194 million in the same quarter of the previous year; ordinary loss was ¥16.438 million, compared with an ordinary loss of ¥8.805 million; and net loss attributable to owners of the parent was ¥27.066 million, compared with a net loss attributable to owners of the parent of ¥10.727 million.」
Consolidated revenue increased, but the operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2023MitigatedAnnual report
「For the current fiscal year, the Group’s revenue was ¥1,407.526 million, up 87.3% from the previous fiscal year; operating loss was ¥0.403 million, compared with an operating loss of ¥115.493 million; ordinary loss was ¥7.419 million, compared with an ordinary loss of ¥131.783 million; and net profit attributable to owners of the parent was ¥51.049 million, compared with a net loss attributable to owners of the parent of ¥22.004 million.」
Revenue increased, the operating and ordinary losses narrowed substantially, and income attributable to owners of the parent moved from a loss into profit. However, operating and ordinary losses remained. - FY2023-Q3MitigatedAnnual report
「Revenue increased 106.7% year on year to ¥1,034.055 million. Operating loss was ¥44.659 million, compared with an operating loss of ¥89.351 million in the same quarter of the previous year; ordinary loss was ¥50.171 million, compared with an ordinary loss of ¥96.090 million; and net loss attributable to owners of the parent was ¥54.572 million, compared with a net loss attributable to owners of the parent of ¥20.768 million.」
Consolidated revenue increased 106.7%, and the operating and ordinary losses narrowed from the same period of the previous year. In contrast, the net loss attributable to owners of the parent widened, so the extent of improvement varied by profit-and-loss item. - FY2023-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period increased 162.5% year on year to ¥618.788 million. Operating loss was ¥59.473 million, compared with an operating loss of ¥97.841 million in the same quarter of the previous year; ordinary loss was ¥62.924 million, compared with an ordinary loss of ¥103.324 million; and net loss attributable to owners of the parent was ¥61.758 million, compared with a net loss attributable to owners of the parent of ¥127.990 million.」
Consolidated revenue increased 162.5% year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the consolidated group remained in the red. - FY2023-Q1MitigatedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period increased 224.9% year on year to ¥299.520 million. Operating loss was ¥8.194 million, compared with an operating loss of ¥52.501 million in the same quarter of the previous year; ordinary loss was ¥8.805 million, compared with an ordinary loss of ¥55.091 million; and net loss attributable to owners of the parent was ¥10.727 million, compared with a net loss attributable to owners of the parent of ¥83.659 million.」
Consolidated revenue increased 224.9% year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the consolidated group remained in the red. - FY2022MitigatedAnnual report
「For the current fiscal year, the Group’s revenue was ¥751.440 million, up 25.4% from the previous fiscal year; operating loss was ¥115.493 million, compared with an operating loss of ¥177.740 million; ordinary loss was ¥131.783 million, compared with an ordinary loss of ¥186.595 million; and net loss attributable to owners of the parent was ¥22.004 million, compared with a net loss attributable to owners of the parent of ¥158.464 million.」
Consolidated revenue increased, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous fiscal year. However, the consolidated group continued to report operating and ordinary losses. - FY2022-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period increased 13.9% year on year to ¥500.219 million. Operating loss was ¥89.351 million, compared with an operating loss of ¥143.652 million in the same quarter of the previous year; ordinary loss was ¥96.090 million, compared with an ordinary loss of ¥149.955 million; and net loss attributable to owners of the parent was ¥20.768 million, compared with a net loss attributable to owners of the parent of ¥167.138 million.」
Consolidated revenue increased, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the same period of the previous year. The consolidated group remained in the red, but the deficit narrowed substantially. - FY2022-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period increased 7.0% year on year to ¥235.759 million. Operating loss was ¥97.841 million, compared with an operating loss of ¥130.198 million in the same quarter of the previous year; ordinary loss was ¥103.324 million, compared with an ordinary loss of ¥133.925 million; and net loss attributable to owners of the parent was ¥127.990 million, compared with a net loss attributable to owners of the parent of ¥170.945 million.」
Revenue increased year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed. However, the consolidated group remained in the red. - FY2022-Q1MitigatedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period increased 22.3% year on year to ¥92.187 million. Operating loss was ¥52.501 million, compared with an operating loss of ¥59.516 million in the same quarter of the previous year; ordinary loss was ¥55.091 million, compared with an ordinary loss of ¥61.265 million; and net loss attributable to owners of the parent was ¥83.659 million, compared with a net loss attributable to owners of the parent of ¥112.039 million.」
Revenue increased year on year, and the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed. However, the consolidated group remained in the red. - FY2021WorsenedAnnual report
「For the current fiscal year, the Group’s revenue was ¥599.079 million, down 64.5% from the previous fiscal year; operating loss was ¥177.740 million, compared with operating profit of ¥319.647 million; ordinary loss was ¥186.595 million, compared with ordinary profit of ¥309.708 million; and net loss attributable to owners of the parent was ¥158.464 million, compared with net profit attributable to owners of the parent of ¥174.840 million.」
The spread of the infectious disease caused a substantial decline in consolidated revenue, and operating income, ordinary income and income attributable to owners of the parent moved from profits in the previous fiscal year into losses. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period decreased 66.6% year on year to ¥439.129 million. Operating loss was ¥143.652 million, compared with operating profit of ¥282.398 million in the same quarter of the previous year; ordinary loss was ¥149.955 million, compared with ordinary profit of ¥273.878 million; and net loss attributable to owners of the parent was ¥167.138 million, compared with net profit attributable to owners of the parent of ¥171.011 million.」
The COVID-19 pandemic caused a substantial decline in consolidated revenue, and operating income, ordinary income and income attributable to owners of the parent continued to remain in losses after moving from profits in the same period of the previous year. - FY2021-Q2WorsenedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period decreased 74.7% year on year to ¥220.388 million. Operating loss was ¥130.198 million, compared with operating profit of ¥192.518 million in the same quarter of the previous year; ordinary loss was ¥133.925 million, compared with ordinary profit of ¥186.242 million; and net loss attributable to owners of the parent was ¥170.945 million, compared with net profit attributable to owners of the parent of ¥151.948 million.」
Consolidated revenue decreased 74.7% year on year, and operating income, ordinary income and income attributable to owners of the parent continued to remain in losses after moving from profits in the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「For the first quarter of the current consolidated cumulative period, revenue decreased 82.6% year on year to ¥75.370 million. Operating loss was ¥59.516 million, compared with operating profit of ¥90.513 million in the same quarter of the previous year; ordinary loss was ¥60.765 million, compared with ordinary profit of ¥87.729 million; and net loss attributable to owners of the parent was ¥112.039 million, compared with net profit attributable to owners of the parent of ¥81.323 million.」
The COVID-19 pandemic caused a substantial decline in consolidated revenue, and operating income, ordinary income and income attributable to owners of the parent moved from profits in the same period of the previous year into losses. - FY2020AdvancedAnnual report
「As a result, operating profit and ordinary profit for the current fiscal year were record highs for the third consecutive fiscal year since the consolidated accounting system was introduced.」
Operating profit and ordinary profit reached record highs for the third consecutive fiscal year, updating the previous year’s record of two consecutive years of improvement. - FY2020-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period increased 8.8% year on year to ¥1,314.503 million. Operating profit increased 55.1% to ¥282.398 million, and ordinary profit increased 48.2% to ¥273.878 million. Net profit attributable to owners of the parent decreased 6.3% to ¥171.011 million because the Company recognized an impairment loss of ¥50.418 million on idle assets it owns in Nagahama, Shiga Prefecture, as an extraordinary loss.」
Consolidated revenue, operating profit and ordinary profit exceeded the same period of the previous year, with profitability continuing to improve. Net profit attributable to owners of the parent declined due to an impairment loss on idle assets. - FY2020-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period increased 11.2% year on year to ¥870.483 million. Operating profit increased 68.6% to ¥192.518 million, ordinary profit increased 52.5% to ¥186.242 million, and net profit attributable to owners of the parent increased 27.2% to ¥151.948 million. All three were record highs for the second quarter cumulative period since interim consolidated results began to be reported in 2000.」
Consolidated profitability continued to improve after the withdrawal from the cosmetics business, with operating profit, ordinary profit and net profit attributable to owners of the parent all reaching record highs for the second quarter cumulative period. - FY2019MitigatedAnnual report
「As a result, operating profit, ordinary profit and net profit attributable to owners of the parent for the current fiscal year were record highs for the second consecutive fiscal year since the consolidated accounting system was introduced.」
The Company improved from the consolidated deficit that expanded after the launch of the hot-spring business, and operating profit, ordinary profit and net profit attributable to owners of the parent reached record highs for the second consecutive fiscal year. - FY2019-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period decreased 16.7% year on year to ¥1,208.198 million. The main reasons for the decline included the withdrawal from the cosmetics business following the transfer of 日本レース株式会社 in September 2017. Operating profit increased 48.9% to ¥182.044 million, ordinary profit increased 99.2% to ¥184.834 million, and net profit attributable to owners of the parent increased 51.6% to ¥182.507 million.」
Revenue declined due in part to the withdrawal from the cosmetics business, while operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the same period of the previous year, with the improvement in profitability continuing. - FY2019-Q2MitigatedAnnual report
「Operating profit increased 57.8% year on year to ¥114.187 million, ordinary profit increased 123.3% to ¥122.097 million, and net profit attributable to owners of the parent increased 44.9% to ¥119.417 million. All three were record highs for the second quarter cumulative period since interim consolidated results began to be reported in 2000.」
Revenue declined following the withdrawal from the cosmetics business, while consolidated operating profit, ordinary profit and income attributable to owners of the parent increased, reaching record highs for the second quarter cumulative period. - FY2019-Q1MitigatedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period decreased 13.1% year on year to ¥383.626 million. The main reason for the decline was the withdrawal from the cosmetics business following the transfer of 日本レース株式会社 in September 2017. Operating profit increased 26.6% to ¥48.792 million, ordinary profit increased 44.8% to ¥45.298 million, and net profit attributable to owners of the parent increased 31.7% to ¥45.383 million.」
Revenue declined following the withdrawal from the cosmetics business, but operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the same period of the previous year, with the improvement in profitability continuing. - FY2018MitigatedAnnual report
「As a result, operating profit, ordinary profit and net profit attributable to owners of the parent for the current fiscal year were all record highs since the consolidated accounting system was introduced.」
Operating profit, ordinary profit and net profit attributable to owners of the parent reached record highs on a consolidated basis, marking continued improvement from the deficit that expanded after the launch of the hot-spring business. - FY2018-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥1,451.199 million, up 12.2% year on year; operating profit was ¥122.225 million, up 168.6%; ordinary profit was ¥92.766 million, up 447.9%; and net profit attributable to owners of the parent was ¥120.372 million, up 1,571.1%.」
On a consolidated basis, revenue increased, and operating profit, ordinary profit and income attributable to owners of the parent remained positive and continued to grow. - FY2018-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥925.625 million, up 21.5% year on year; operating profit was ¥72.375 million, compared with an operating loss of ¥32.194 million in the same quarter of the previous year; ordinary profit was ¥54.668 million, compared with an ordinary loss of ¥51.511 million; and net profit attributable to owners of the parent was ¥82.417 million, compared with a net loss attributable to owners of the parent of ¥54.412 million.」
Revenue increased, and operating income, ordinary income and income attributable to owners of the parent all moved from losses in the same quarter of the previous year into the black. - FY2017-Q3MitigatedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥1,292.897 million, up 60.4% year on year; operating profit was ¥45.500 million, compared with an operating loss of ¥377.861 million in the same quarter of the previous year; ordinary profit was ¥16.931 million, compared with an ordinary loss of ¥414.595 million; and net profit attributable to owners of the parent was ¥7.203 million, compared with a net loss attributable to owners of the parent of ¥413.900 million.」
Revenue increased, and operating income, ordinary income and income attributable to owners of the parent all moved from losses in the same quarter of the previous year into the black. - FY2017-Q2MitigatedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥761.919 million, up 69.0% year on year; operating loss was ¥32.194 million, compared with an operating loss of ¥322.466 million in the same quarter of the previous year; ordinary loss was ¥51.511 million, compared with an ordinary loss of ¥346.898 million; and net loss attributable to owners of the parent was ¥54.412 million, compared with a net loss attributable to owners of the parent of ¥345.983 million.」
Revenue increased, while the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed substantially from the same quarter of the previous year, although the Company remained in the red. - FY2017-Q1WorsenedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥358.907 million, up 56.5% year on year; operating loss was ¥31.166 million, compared with an operating loss of ¥14.331 million in the same quarter of the previous year; ordinary loss was ¥40.521 million, compared with an ordinary loss of ¥33.479 million; and net loss attributable to owners of the parent was ¥40.761 million, compared with a net loss attributable to owners of the parent of ¥35.512 million.」
Revenue increased, while the operating loss, ordinary loss and net loss attributable to owners of the parent all widened from the same quarter of the previous year. - FY2016First statedAnnual report
「As a result, consolidated revenue for the current fiscal year was ¥1,214.330 million, up 47.8% year on year; operating loss was ¥439.684 million, compared with an operating loss of ¥8.421 million in the previous fiscal year; ordinary loss was ¥487.678 million, compared with an ordinary loss of ¥5.964 million; and net loss attributable to owners of the parent was ¥484.739 million, compared with a net loss attributable to owners of the parent of ¥58.285 million.」
Revenue increased, but the operating loss, ordinary loss and net loss attributable to owners of the parent widened.