Improving the Profitability of the U.S. Business
First written in FY2016-Q3. 12 of 35 entries say "Advanced", first in FY2016-Q3. Latest entry: 2026-08-03.
The whole theme swung hardest in 2026: 3 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2025-H1WorsenedAnnual report
「(U.S.) Revenue was ¥7,945 million, up 8.4% year on year, while the segment loss was ¥293 million, compared with segment profit of ¥69 million in the same period of the previous year.」
The U.S. business increased revenue by 8.4%, but shifted from segment profit of ¥69 million in the same period of the previous year to a loss of ¥293 million, indicating deteriorating profitability. - FY2024AdvancedAnnual report
「(U.S.) Revenue increased from the previous fiscal year, when customers had held back on orders amid uncertainty over the outlook for the U.S. economy, to ¥15,342 million, up 19.3% from the previous consolidated fiscal year. Segment profit was ¥332 million, compared with a segment loss of ¥166 million in the previous consolidated fiscal year, mainly due to higher revenue and an improvement in the cost of sales ratio.」
The U.S. business increased revenue by 19.3% and shifted from a segment loss of ¥166 million in the previous fiscal year to profit of ¥332 million. - FY2024-Q2AdvancedAnnual report
「(U.S.) Revenue was ¥7,328 million, up 18.3% year on year, while segment profit was ¥69 million, compared with a segment loss of ¥196 million in the same period of the previous year.」
The U.S. business increased revenue by 18.3% and shifted from a segment loss of ¥196 million in the same period of the previous year to profit of ¥69 million. - FY2024-Q1MitigatedAnnual report
「(U.S.) Revenue was ¥3,531 million, up 21.3% year on year, while the segment loss was ¥65 million, compared with a segment loss of ¥294 million in the same period of the previous year.」
The U.S. business increased revenue by 21.3%, and the segment loss narrowed from ¥294 million in the same period of the previous year to ¥65 million. However, the business remained loss-making. - FY2023WorsenedAnnual report
「(U.S.) Despite being affected by a decline across the flavor industry amid concerns over the uncertain outlook for the U.S. economy, revenue was ¥12,861 million, up 4.8% from the previous consolidated fiscal year, due mainly to the effect of the weaker yen. The segment loss was ¥166 million, compared with segment profit of ¥511 million in the previous consolidated fiscal year, mainly due to deterioration in the cost of sales ratio and higher selling, general and administrative expenses resulting from the weaker yen.」
Revenue increased on a yen basis, but the sluggish U.S. economy and flavor industry, together with higher costs, resulted in a shift from profit in the previous fiscal year to a segment loss of ¥166 million. - FY2023-Q3WorsenedAnnual report
「(U.S.) Revenue was ¥9,456 million, up 5.3% year on year, while the segment loss was ¥202 million, compared with segment profit of ¥488 million in the same period of the previous year.」
The U.S. business increased revenue by 5.3%, but shifted from segment profit of ¥488 million in the same period of the previous year to a loss of ¥202 million, indicating deteriorating profitability. - FY2023-Q2WorsenedAnnual report
「(U.S.) Revenue was ¥6,195 million, up 12.1% year on year, while the segment loss was ¥196 million, compared with segment profit of ¥274 million in the same period of the previous year.」
The U.S. business increased revenue by 12.1%, but shifted from segment profit of ¥274 million in the same period of the previous year to a loss of ¥196 million, indicating deteriorating profitability. - FY2023-Q1WorsenedAnnual report
「(U.S.) Revenue was ¥2,910 million, up 18.4% year on year, while the segment loss was ¥294 million, compared with a segment loss of ¥3 million in the same period of the previous year.」
The U.S. business increased revenue by 18.4%, while the segment loss widened from ¥3 million in the same period of the previous year to ¥294 million. - FY2022WorsenedAnnual report
「(U.S.) Revenue was ¥12,267 million, up 32.1% from the previous fiscal year, mainly due to higher sales in the health-related field at T. HASEGAWA U.S.A., INC. and MISSION's results contributing to the consolidated results for the full fiscal year, compared with nine months from January to September 2021 in the previous consolidated fiscal year. Segment profit was ¥511 million, down 22.8%, mainly due to deterioration in the cost of sales ratio and an increase in selling, general and administrative expenses.」
The U.S. business posted full-year revenue growth of 32.1%, while segment profit fell 22.8% due to deterioration in the cost of sales ratio and higher selling, general and administrative expenses. - FY2022-Q3Revenue and profit growth continued, but the rate of profit growth slowedAnnual report
「(U.S.) Revenue was ¥8,977 million, up 36.4% year on year, while segment profit was ¥488 million, up 1.2%.」
The U.S. business maintained revenue and profit growth, but the rate of segment profit growth narrowed from 30.5% in FY2022-Q2 to 1.2%. - FY2022-Q2AdvancedAnnual report
「(U.S.) Revenue was ¥5,528 million, up 40.3% year on year, while segment profit was ¥274 million, up 30.5%.」
The U.S. business posted 40.3% revenue growth and 30.5% segment profit growth, continuing to increase revenue and improve profitability. - FY2022-Q1WorsenedAnnual report
「(U.S.) Revenue was ¥2,458 million, up 62.3% year on year, while the segment loss was ¥3 million, compared with segment profit of ¥59 million in the same period of the previous year.」
The U.S. business increased revenue by 62.3%, but shifted from segment profit of ¥59 million in the same period of the previous year to a segment loss of ¥3 million, indicating deteriorating profitability. - FY2021AdvancedAnnual report
「(U.S.) Revenue was ¥9,287 million, up 48.5% from the previous fiscal year, mainly due to MISSION's contribution to revenue, with no corresponding results in the previous consolidated fiscal year, and higher beverage-related sales at T. HASEGAWA U.S.A., INC. Segment profit was ¥662 million, up 20.5%, mainly due to higher revenue and an improvement in the cost of sales ratio.」
The U.S. business posted full-year revenue growth of 48.5% and segment profit growth of 20.5%, with profitability improving, including MISSION's contribution. - FY2021-Q3AdvancedAnnual report
「(U.S.) Revenue was ¥6,581 million, up 40.8% year on year, while segment profit was ¥482 million, up 17.2%.」
Including MISSION, the U.S. business posted 40.8% revenue growth and 17.2% segment profit growth, turning from a decline in profit in the previous cumulative quarter to profit growth. - FY2021-Q2WorsenedAnnual report
「(U.S.) Revenue was ¥3,940 million, up 25.5% year on year, while segment profit was ¥210 million, down 25.7%.」
Including MISSION, the U.S. segment posted 25.5% revenue growth, while segment profit fell 25.7%. The increase in selling, general and administrative expenses, including costs related to the acquisition of shares in MISSION and amortization of goodwill and other items, was cited as a factor behind the deterioration in profitability. - FY2021-Q1WorsenedAnnual report
「(U.S.) Revenue was ¥1,514 million, up 5.1% year on year, while segment profit was ¥59 million, down 40.6%.」
The U.S. business maintained revenue growth, but segment profit fell 40.6% year on year, shifting from the substantial profit improvement in the previous full fiscal year to a decline. Costs related to the acquisition of shares in MISSION and other items were cited as factors behind the decrease in consolidated operating profit. - FY2020AdvancedAnnual report
「(United States) Net sales increased to ¥6,254 million, up 7.1% from the previous fiscal year. Sales to local U.S. companies increased, although the stronger yen had a negative impact on yen-denominated sales. Segment profit increased to ¥549 million, up 266.6% from the previous fiscal year, mainly due to lower selling, general and administrative expenses.」
U.S. business maintained sales growth for the full year, and segment profit increased 266.6%, indicating measurable progress in earnings improvement. - FY2020-Q3AdvancedAnnual report
「(United States) Net sales increased to ¥4,674 million, up 5.9% year on year, and segment profit was ¥411 million, up 481.0% year on year.」
U.S. business maintained sales growth, and segment profit increased 481.0% year on year. Profit also increased from ¥283 million in the previous nine-month period to ¥411 million. - FY2020-Q2AdvancedAnnual report
「(United States) Net sales increased to ¥3,141 million, up 10.6% year on year, and segment profit was ¥283 million, compared with a segment loss of ¥18 million in the same period of the previous year.」
U.S. business net sales increased 10.6%, with the segment returning from a ¥18 million loss in the same period of the previous year to profit of ¥283 million. - FY2020-Q1AdvancedAnnual report
「(United States) Net sales increased to ¥1,440 million, up 4.2% year on year, and segment profit was ¥99 million, compared with a segment loss of ¥42 million in the same period of the previous year.」
U.S. business net sales increased 4.2%, with the segment returning from a ¥42 million loss in the same period of the previous year to profit of ¥99 million. - FY2019-Q3Higher sales and profit secured, but lower profit year on yearAnnual report
「(United States) Net sales increased to ¥4,412 million, up 7.2% year on year, and segment profit was ¥70 million, down 60.6% year on year.」
U.S. business maintained sales growth and returned to a profit of ¥70 million from a segment loss in the six months. However, segment profit declined 60.6% year on year. - FY2019-Q2MitigatedAnnual report
「(United States) Net sales increased to ¥2,840 million, up 8.3% year on year, while the segment posted a loss of ¥18 million, compared with segment profit of ¥32 million in the same period of the previous year.」
U.S. business net sales increased 8.3% year on year, and the loss narrowed from ¥42 million in FY2019-Q1 to ¥18 million. However, the business remained loss-making compared with profit in the same period of the previous year. - FY2019-Q1WorsenedAnnual report
「(United States) Net sales increased to ¥1,381 million, up 11.2% year on year, while the segment loss widened to ¥42 million from a segment loss of ¥32 million in the same period of the previous year.」
Although U.S. business maintained sales growth, the segment loss widened from ¥32 million in the same period of the previous year to ¥42 million. - FY2018MitigatedAnnual report
「In the United States, PMI, or post-acquisition integration, of T. HASEGAWA U.S.A., INC. and FLAVOR INGREDIENT HOLDINGS, LLC, which became a consolidated subsidiary in June 2017, has been completed. The company will continue working to realize further synergies in sales and manufacturing at both companies.」
The U.S. business remains in the phase of realizing synergies following completion of PMI. Full-year U.S. segment profit was ¥259 million, down 8.6% year on year, although the rate of decline narrowed from 26.0% for the nine months. - FY2018-Q3MitigatedAnnual report
「③ United States: Net sales increased to ¥4,117 million, up 29.3% year on year, and segment profit was ¥179 million, down 26.0% year on year.」
U.S. business net sales increased 29.3%, while segment profit continued to decline year on year, although the rate of decline narrowed from 74.9% previously to 26.0%. - FY2018-Q2Return from a loss to profit but lower profit year on yearAnnual report
「③ United States: Net sales increased to ¥2,622 million, up 38.8% year on year, and segment profit was ¥32 million, down 74.9% year on year.」
U.S. business returned to a segment profit of ¥32 million for the six months from a segment loss in the first quarter, but profit declined 74.9% year on year. - FY2018-Q1WorsenedAnnual report
「③ United States: Net sales increased to ¥1,242 million, up 40.4% year on year, while the segment posted a loss of ¥32 million, compared with segment profit of ¥31 million in the same period of the previous year.」
Although U.S. business net sales increased 40.4%, the segment moved from profit in the same period of the previous year to a segment loss of ¥32 million, indicating a deterioration in earnings. - FY2017AdvancedAnnual report
「③ United States: Net sales increased to ¥4,609 million, up 23.8% from the previous fiscal year, mainly due to higher sales to local U.S. companies by T. HASEGAWA U.S.A., INC. and sales from FLAVOR INGREDIENT HOLDINGS, LLC, which became a newly consolidated subsidiary. Segment profit increased to ¥278 million, up 180.5% from the previous fiscal year.」
U.S. segment net sales increased 23.8% and segment profit increased 180.5%, indicating continued earnings improvement for the full year. - FY2017-Q3AdvancedAnnual report
「③ United States: Net sales increased to ¥3,184 million, up 16.5% year on year, and segment profit increased to ¥234 million, up 285.6% year on year.」
U.S. segment net sales increased 16.5% and segment profit increased 285.6%, indicating measurable progress in earnings improvement. - FY2017-Q2RestatedAnnual report
「③ United States: Net sales increased to ¥1,889 million, up 11.8% year on year, and segment profit was ¥125 million, compared with a segment loss of ¥10 million in the same period of the previous year.」
The U.S. segment continued to show a return to profit from a loss in the same period of the previous year, while net sales also increased. - FY2017-Q1RestatedAnnual report
「③ United States: Net sales increased to ¥885 million, up 9.4% year on year, and segment profit was ¥27 million, compared with a segment loss of ¥24 million in the same period of the previous year.」
The U.S. segment continued to show a return to profit from a loss in the same period of the previous year, while net sales also increased. - FY2016-Q3AdvancedAnnual report
「③ United States: Net sales increased to ¥2,732 million, up 30.0% year on year, and segment profit was ¥60 million, compared with a segment loss of ¥100 million in the same period of the previous year.」
The U.S. segment returned to profit from a loss in the same period of the previous year, while net sales also increased 30.0%.