Operating Loss Due to Corporate Expenses
First written in FY2021-Q3. 6 of 16 entries say "Worsened", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2023: 1 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As a result, the operating loss for the current fiscal year was ¥146 million, compared with an operating loss of ¥292 million in the same period of the previous year.」
The operating loss continued after the transition to unconsolidated financial reporting, but the loss narrowed from ¥292 million in the previous year to ¥146 million. - FY2026-H1RestatedAnnual report
「Total reportable segments 28,465 Company-wide expenses (Note) △191,428 Operating loss in the interim income statement (△) △162,962」
The reportable segments as a whole generated a profit of ¥28 million, while company-wide expenses of ¥191 million resulted in a standalone operating loss of ¥162 million. This structure continues. - FY2025Operating loss continues after the transition to unconsolidated financial reportingAnnual report
「The operating loss for the current fiscal year was ¥292 million, compared with an operating loss of ¥311 million in the same period of the previous year.」
Although the company transitioned from the former structure, in which the difference between consolidated segment profit and company-wide expenses was tracked, to standalone financial reporting, an operating loss of ¥292 million remained in the current fiscal year. - FY2024WorsenedAnnual report
「Total reportable segments △11,600 Company-wide expenses (Note) △267,296 Operating loss in the consolidated financial statements (△) △278,896」
The total reportable segments turned from a profit of ¥103 million to a loss of ¥11.6 million, and company-wide expenses amounted to ¥267 million. Consequently, the consolidated operating loss widened from ¥117 million in the previous year to ¥279 million. - FY2024-Q3WorsenedAnnual report
「Total reportable segments 1,930 Company-wide expenses (Note) △177,821 Operating loss in the quarterly consolidated income statement (△) △175,891」
The total reportable segments declined from a profit of ¥91 million in the same period of the previous year to a profit of ¥1.9 million, while company-wide expenses amounted to ¥177.8 million. As a result, the consolidated operating loss widened from ¥83.9 million in the same period of the previous year to ¥175.9 million. - FY2024-Q2WorsenedAnnual report
「Total reportable segments 27,305 Company-wide expenses (Note) △112,876 Operating loss in the quarterly consolidated income statement (△) △85,571」
The reportable segments as a whole generated a profit of ¥27 million, but company-wide expenses of ¥112 million resulted in a consolidated operating loss of ¥85 million. The loss widened from the operating loss of ¥46 million in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「Total reportable segments 6,303 Company-wide expenses (Note) △66,200 Operating loss in the quarterly consolidated income statement (△) △59,897」
The total reportable segments declined from a profit of ¥50,344 thousand in the same period of the previous year to a profit of ¥6,303 thousand. Company-wide expenses decreased from ¥85,205 thousand to ¥66,200 thousand, but the consolidated operating loss widened from ¥34,861 thousand to ¥59,897 thousand. - FY2023AdvancedAnnual report
「Total reportable segments 103,196 Company-wide expenses (Note) △220,419 Operating loss in the consolidated financial statements (△) △117,222」
The total reportable segments improved from ¥23,932 thousand in the same period of the previous year to ¥103,196 thousand, while company-wide expenses decreased from ¥283,916 thousand to ¥220,419 thousand. As a result, the consolidated operating loss narrowed from ¥259,984 thousand to ¥117,222 thousand. - FY2023-Q3AdvancedAnnual report
「Total reportable segments 91,558 Company-wide expenses (Note) △175,517 Operating loss in the quarterly consolidated income statement (△) △83,959」
The total reportable segments turned from a loss of ¥14 million in the same period of the previous year to a profit of ¥91 million, and company-wide expenses also decreased from ¥214 million to ¥175 million. As a result, the consolidated operating loss narrowed from ¥229 million to ¥83 million. - FY2023-Q2AdvancedAnnual report
「Total reportable segments 73,139 Company-wide expenses (Note) △119,163 Operating loss in the quarterly consolidated income statement (△) △46,023」
The reportable segments as a whole generated a profit of ¥73 million, while company-wide expenses decreased from ¥137 million in the same period of the previous year to ¥119 million, and the consolidated operating loss narrowed from ¥130 million to ¥46 million. - FY2023-Q1RestatedAnnual report
「Total reportable segments 50,344 Company-wide expenses (Note) △85,205 Operating loss in the quarterly consolidated income statement (△) △34,861」
The reportable segments as a whole generated a profit of ¥50 million, but company-wide expenses of ¥85 million exceeded this amount, resulting in a consolidated operating loss of ¥34 million. The overall operating loss narrowed from the same period of the previous year. - FY2022-Q3WorsenedAnnual report
「Total reportable segments △14,415 Company-wide expenses (Note) △214,618 Operating loss in the quarterly consolidated income statement (△) △229,034」
The total reportable segments went from a profit of ¥28 million in the same period of the previous year to a loss of ¥14 million. With company-wide expenses of ¥214 million added, the consolidated operating loss widened to ¥229 million. - FY2022-Q2RestatedAnnual report
「Total reportable segments 7,496 Company-wide expenses (Note) △137,657 Operating loss in the quarterly consolidated income statement (△) △130,160」
The reportable segments as a whole generated a profit of ¥7 million, but company-wide expenses of ¥137 million resulted in a consolidated operating loss of ¥130 million. This structure continues. - FY2022-Q1RestatedAnnual report
「Total reportable segments △6,050 Company-wide expenses (Note) △77,136 Operating loss in the quarterly consolidated income statement (△) △83,186」
In addition to the ¥6 million loss reported by the reportable segments as a whole, company-wide expenses of ¥77 million were incurred, resulting in a consolidated operating loss of ¥83 million. This structure continues. - FY2021WorsenedAnnual report
「Total reportable segments 35,534 Company-wide expenses (Note) △275,253 Operating loss in the consolidated financial statements (△) △239,719」
The structure in which the reportable segments as a whole generated a profit of ¥35 million while company-wide expenses of ¥275 million resulted in a consolidated operating loss of ¥239 million was also evident for the full year, highlighting the substantial impact of company-wide expenses. - FY2021-Q3First statedAnnual report
「Total reportable segments 28,384 Company-wide expenses (Note) △212,060 Operating loss in the quarterly consolidated income statement (△) △183,676」
The reportable segments as a whole generated a profit of ¥28 million, but company-wide expenses of ¥212 million that were not attributable to the segments resulted in a consolidated operating loss of ¥183 million.