Performance Fluctuations Due to Seasonality and Internet Sales Initiatives
First written in FY2019. . Latest entry: FY2025.
The whole theme swung hardest in 2025: 2 of 9 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2025Updated historical full-year operating resultsAnnual report
「21st fiscal year: Net sales 863,056 740,226 893,249 1,199,602 3,696,135; operating profit 55,307 30,053 21,346 75,887 182,594」
Added quarterly and full-year net sales and operating profit for the 21st fiscal year in relation to fluctuations in operating results due to seasonality, promotions and other factors. Fourth-quarter net sales accounted for 32.5% of the full-year total, while fourth-quarter operating profit accounted for 41.6%. - FY2024Updated historical full-year operating resultsAnnual report
「Net sales for the 20th fiscal year were ¥846,683 thousand in the first quarter, ¥604,402 thousand in the second quarter, ¥706,425 thousand in the third quarter and ¥1,083,937 thousand in the fourth quarter, for a full-year total of ¥3,241,449 thousand.」
Added quarterly and full-year net sales for the 20th fiscal year in relation to fluctuations in operating results due to seasonality, promotional strategies and shipping timing. - FY2022Updated historical full-year operating resultsAnnual report
「The Group's operating results may fluctuate significantly due to a degree of seasonality and the effects of promotional strategies and shipping timing in online sales.」
Added the quarterly results for the 18th fiscal year in relation to the risk of fluctuations in operating results due to seasonality, online-sales promotions and shipping timing. Net sales for the 18th fiscal year were ¥3,616,170 thousand and operating profit was ¥12,751 thousand, while the fourth quarter recorded an operating loss of ¥46,561 thousand. - FY2022-Q3Fluctuations in operating results due to the shipping timing of new productsAnnual report
「Online sales declined due to controls on promotional expenses, including in response to higher advertising unit prices, and the effects of the shipping timing of certain new products shifting into the following consolidated quarter, among other factors.」
Notes that online sales were affected by controls on promotional expenses in response to higher advertising unit prices and by the shipping timing of new products shifting into the following quarter. - FY2021Updated historical operating resultsAnnual report
「The Group's performance for each consolidated quarter and the full year of the 17th consolidated fiscal year (from 1 March 2020 to 28 February 2021) was as follows. Net sales were ¥849,193 thousand, ¥1,003,124 thousand, ¥914,514 thousand and ¥1,238,659 thousand for the respective quarters, and ¥4,005,491 thousand for the full year. Operating profit was ¥86,241 thousand, ¥120,541 thousand, ¥51,565 thousand and a loss of ¥164,150 thousand for the respective quarters, and ¥94,198 thousand for the full year.」
Updated the quarterly results for the 17th fiscal year, including the impact of COVID-19, in relation to quarterly fluctuations in operating results caused by seasonality and online-sales initiatives. - FY2019First statedAnnual report
「The Group's operating results may fluctuate significantly due to a degree of seasonality and the effects of promotional strategies and shipping timing in online sales.」
Identifies fluctuations in operating results due to seasonality, online-sales promotional strategies and shipping timing as risks, together with quarterly performance figures.