Seasonal fluctuations in performance concentrated in the summer
First written in FY2017. 10 of 17 entries say "Restated". Latest entry: FY2026.
Tabikobo moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「The revenue and operating results for each quarterly consolidated accounting period of the 32nd consolidated fiscal year are as follows.」
The company recorded operating profit of ¥72.710 million in the first quarter only, followed by operating losses of ¥52.615 million in the second quarter, ¥61.664 million in the third quarter and ¥127.339 million in the fourth quarter. In addition to the concentration of demand in the summer season, the effects of the deteriorating situation in the Middle East and soaring fuel prices were reflected in quarterly results. - FY2025MitigatedAnnual report
「Revenue (¥ thousand) 1,034,357 796,249 1,201,886 690,361 Operating income or operating loss (△) (¥ thousand) 2,768 △34,240 9,785 △89,939」
In the current period, the first and third quarters were profitable at the operating level, while the second and fourth quarters reported operating losses. In the previous 15-month fiscal period, all 5 quarters reported operating losses, indicating a partial recovery in operating results despite seasonal fluctuations. - FY2024Operating losses in all 5 quarters of the 15-month fiscal periodAnnual report
「In the current consolidated fiscal year, the spread of COVID-19 had a significant impact on seasonal fluctuations in performance.」
The company reported operating losses from the first through fifth quarters of the 15-month transitional fiscal period. It stated that, in addition to the seasonal concentration of demand in the summer, COVID-19 affected seasonal fluctuations in performance. - FY2023Operating losses reported in all quarters for the full yearAnnual report
「In the current consolidated fiscal year, the spread of COVID-19 had a significant impact on seasonal fluctuations in performance.」
In addition to the seasonal concentration of travel in the summer, the impact of COVID-19 resulted in quarterly operating losses of ¥333,042 thousand in the first quarter, ¥217,973 thousand in the second quarter, ¥185,751 thousand in the third quarter and ¥151,573 thousand in the fourth quarter. - FY2021WorsenedAnnual report
「In the current consolidated fiscal year, the spread of COVID-19 and the government's Go To Travel campaign had a significant impact on seasonal fluctuations in performance.」
The spread of COVID-19 and the Go To Travel campaign significantly altered the traditional pattern of seasonal concentration in the summer. The company reported an operating loss in each quarter, and annual revenue was ¥1,654,950 thousand. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes were reported in the risk of seasonal fluctuations in performance, which are concentrated in the summer. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes were reported in the risk of seasonal fluctuations in performance, which are concentrated in the summer. - FY2020-Q3RestatedAnnual report
「Our Group recognizes revenue based on the departure date, with revenue from travel products recorded in the month containing the date on which the customer departs on the trip. For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
The company continues to disclose revenue recognition based on departure dates and seasonality, with revenue and profit concentrated from July to September. - FY2020-Q2RestatedAnnual report
「Our Group recognizes revenue based on the departure date, with revenue from travel products recorded in the month containing the date on which the customer departs on the trip. For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
The company continues to disclose revenue recognition based on departure dates and seasonality, with revenue and profit concentrated from July to September. - FY2020-Q1RestatedAnnual report
「Our Group recognizes revenue based on the departure date, with revenue from travel products recorded in the month containing the date on which the customer departs on the trip. For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Our Group continues to disclose revenue recognition based on the departure date and the seasonality in which revenue and profit are concentrated from July to September. - FY2019-Q3RestatedAnnual report
「Our Group recognizes revenue based on the departure date, with revenue from travel products recorded in the month containing the date on which the customer departs on the trip. For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Our Group continues to disclose the seasonality in which travel departures, revenue and profit are concentrated in summer and an operating loss may be recorded in the other quarters. - FY2019-Q2RestatedAnnual report
「For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Our Group continues to disclose the seasonality in which travel departures are concentrated from July to September and a quarterly operating loss may be recorded during the rest of the year. - FY2018RestatedAnnual report
「For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Our Group continues to disclose the seasonality in which revenue and profit are concentrated in summer and a quarterly operating loss may be recorded during the rest of the year. In the 24th fiscal year, the Company recorded a first-quarter operating loss of ¥184.507 million, a second-quarter operating profit of ¥181.987 million, a third-quarter operating profit of ¥10.023 million and a fourth-quarter operating profit of ¥74.469 million. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the risk of seasonal fluctuations in performance concentrated in summer. - FY2018-Q2RestatedAnnual report
「For travel products, individual customers' departure dates tend to be concentrated in the summer holiday period from July to September, when it is relatively easy to take extended holidays. Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Our Group continues to disclose the seasonality in which revenue and profit are concentrated in summer and an operating loss may be recorded in the other quarters. The cumulative operating loss for the second quarter was ¥2.519 million. - FY2018-Q1MaterialisedAnnual report
「Accordingly, our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
Due to seasonality, the Company recorded a first-quarter operating loss of ¥184.507 million, an ordinary loss of ¥189.851 million and a quarterly net loss attributable to owners of the parent of ¥132.097 million. - FY2017First statedAnnual report
「Our Group's revenue and profit also tend to increase from July to September and decrease during the rest of the year, so operating income may be negative in a quarterly consolidated accounting period.」
In the 23rd fiscal year, the Company recorded an operating loss of ¥93.545 million in the first quarter and an operating loss of ¥14.977 million in the fourth quarter, demonstrating quarterly losses attributable to seasonality.