Komori
Rvh (6786) · FactWorsened

Expansion of consolidated performance after entering the beauty business

First written in FY2017-Q1. 17 of 28 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2024.

28entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2018-Q1 – FY2019WorsenedFY2023-Q3 – FY20242016: 220162017: 320172018: 320182019: 420192020: 420202021: 420212022: 220222023: 420232024: 22024
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

Rvh moved to the "Worse" side of this theme in 2017, 3 years before the typical company in this theme (2020).

The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.

20 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 292 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024WorsenedAnnual report

    「For the consolidated fiscal year, revenue was ¥1,276,789 thousand, down 1.8% year on year; operating loss was ¥216,670 thousand, compared with an operating loss of ¥187,216 thousand; ordinary loss was ¥190,152 thousand, compared with an ordinary loss of ¥164,232 thousand; loss before income taxes was ¥798,634 thousand, compared with a loss before income taxes of ¥168,153 thousand; and net loss attributable to owners of the parent was ¥813,124 thousand, compared with a net loss attributable to owners of the parent of ¥183,175 thousand in the previous fiscal year.」

    Revenue declined 1.8%, and operating loss and ordinary loss widened. Due to an increase in extraordinary losses, net loss attributable to owners of the parent widened from ¥183,175 thousand to ¥813,124 thousand.
  2. FY2024-Q3WorsenedAnnual report

    「The group's performance for the nine months ended the third quarter was revenue of ¥965,352 thousand, down 1.0% year on year; operating loss of ¥163,106 thousand, compared with an operating loss of ¥120,073 thousand; ordinary loss of ¥141,893 thousand, compared with an ordinary loss of ¥97,994 thousand; loss before income taxes of ¥141,893 thousand, compared with a loss before income taxes of ¥101,915 thousand; and net loss attributable to owners of the parent of ¥139,602 thousand, compared with a net loss attributable to owners of the parent of ¥107,882 thousand in the same period of the previous year.」

    Revenue declined 1.0% year on year, while operating loss, ordinary loss, and the net loss attributable to owners of the parent all widened from the same period of the previous year.
  3. FY2024-Q2WorsenedAnnual report

    「The group's performance for the six months ended the second quarter was revenue of ¥644,626 thousand, up 0.1% year on year; operating loss of ¥115,773 thousand, compared with an operating loss of ¥80,781 thousand; ordinary loss of ¥99,012 thousand, compared with an ordinary loss of ¥59,356 thousand; loss before income taxes of ¥99,012 thousand, compared with a loss before income taxes of ¥63,277 thousand; and net loss attributable to owners of the parent of ¥94,524 thousand, compared with a net loss attributable to owners of the parent of ¥69,712 thousand in the same period of the previous year.」

    Although revenue increased only 0.1% year on year, operating loss, ordinary loss, and the net loss attributable to owners of the parent all widened from the same period of the previous year.
  4. FY2024-Q1WorsenedAnnual report

    「The group's performance for the three months ended the first quarter was revenue of ¥328,508 thousand, up 5.3% year on year; operating loss of ¥56,590 thousand, compared with an operating loss of ¥30,938 thousand; ordinary loss of ¥43,431 thousand, compared with an ordinary loss of ¥24,034 thousand; loss before income taxes of ¥43,431 thousand, compared with a loss before income taxes of ¥24,034 thousand; and net loss attributable to owners of the parent of ¥46,214 thousand, compared with a net loss attributable to owners of the parent of ¥27,958 thousand in the same period of the previous year.」

    Although revenue increased 5.3% year on year, operating loss, ordinary loss, and the net loss attributable to owners of the parent all widened from the same period of the previous year.
  5. FY2023WorsenedAnnual report

    「Revenue was ¥1,300,736 thousand, up 6.1% year on year; operating loss was ¥187,216 thousand, compared with an operating loss of ¥144,988 thousand; ordinary loss was ¥164,232 thousand, compared with an ordinary loss of ¥108,315 thousand; loss before income taxes was ¥168,153 thousand, compared with a loss before income taxes of ¥95,322 thousand; and net loss attributable to owners of the parent was ¥183,175 thousand, compared with a net loss attributable to owners of the parent of ¥119,542 thousand in the previous fiscal year.」

    Although revenue increased 6.1%, operating loss, ordinary loss, loss before income taxes, and net loss attributable to owners of the parent all widened from the previous fiscal year.
  6. FY2023-Q3WorsenedAnnual report

    「The group's performance for the nine months ended the third quarter was revenue of ¥974,750 thousand, up 12.1% year on year; operating loss of ¥120,073 thousand, compared with an operating loss of ¥108,669 thousand; ordinary loss of ¥97,994 thousand, compared with an ordinary loss of ¥72,635 thousand; and loss before income taxes of ¥101,915 thousand, compared with a loss before income taxes of ¥58,681 thousand. After recording total income taxes of ¥5,966 thousand, the company reported a net loss attributable to owners of the parent of ¥107,882 thousand, compared with a net loss attributable to owners of the parent of ¥74,130 thousand in the same period of the previous year.」

    Although revenue increased 12.1% year on year, operating loss, ordinary loss, and the net loss attributable to owners of the parent all widened from the same period of the previous year.
  7. FY2022MitigatedAnnual report

    「Revenue was ¥1,225,685 thousand, down 16.8% year on year; operating loss was ¥144,988 thousand, compared with an operating loss of ¥177,162 thousand; ordinary loss was ¥108,315 thousand, compared with an ordinary loss of ¥100,057 thousand; loss before income taxes was ¥95,322 thousand, compared with a loss before income taxes of ¥2,429,978 thousand; and net loss attributable to owners of the parent was ¥119,542 thousand, compared with a net loss attributable to owners of the parent of ¥5,449,412 thousand in the previous fiscal year.」

    Although revenue declined because of the reduced business scale following the transfer of subsidiaries, operating loss and net loss attributable to owners of the parent narrowed from the previous fiscal year. Ordinary loss widened slightly.
  8. FY2022-Q3Revenue decline and narrowing losses continueAnnual report

    「The group's performance for the nine months ended the third quarter was revenue of ¥869,361 thousand, down 25.7% year on year; operating loss of ¥108,669 thousand, compared with an operating loss of ¥223,897 thousand; ordinary loss of ¥72,635 thousand, compared with an ordinary loss of ¥172,562 thousand; and loss before income taxes of ¥58,681 thousand, compared with a loss before income taxes of ¥2,407,948 thousand. After recording total income taxes of ¥15,448 thousand, the company reported a net loss attributable to owners of the parent of ¥74,130 thousand, compared with a net loss attributable to owners of the parent of ¥6,154,488 thousand in the same period of the previous year.」

    Although revenue continued to decline because of the reduced business scale following the transfer of subsidiaries, operating loss, ordinary loss, and the net loss attributable to owners of the parent all narrowed from the same period of the previous year.
  9. FY2022-Q2Revenue declines and narrowing losses continueAnnual report

    「The group's performance for the six months ended the second quarter was revenue of ¥538,505 thousand, down 37.3% year on year; operating loss of ¥92,028 thousand, compared with an operating loss of ¥210,582 thousand; ordinary loss of ¥63,660 thousand, compared with an ordinary loss of ¥180,267 thousand; and, after recording total income taxes of ¥10,139 thousand, a net loss attributable to owners of the parent of ¥58,406 thousand, compared with a net loss attributable to owners of the parent of ¥6,342,408 thousand in the same period of the previous year.」

    Following the transfer of subsidiaries and other factors, the reduced scope of consolidation caused revenue to decline 37.3% year on year, while operating loss, ordinary loss, and the net loss attributable to owners of the parent narrowed from the same period of the previous year.
  10. FY2022-Q1Lower revenue and narrower lossesAnnual report

    「The group's performance for the three months ended the first quarter was revenue of ¥259,081 thousand, down 42.4% year on year; operating loss of ¥50,722 thousand, compared with an operating loss of ¥173,977 thousand; ordinary loss of ¥40,541 thousand, compared with an ordinary loss of ¥159,819 thousand; and loss before income taxes of ¥25,149 thousand, compared with a loss before income taxes of ¥1,042,133 thousand. After recording total income taxes of ¥7,565 thousand, the company reported a net loss attributable to owners of the parent of ¥32,714 thousand, compared with a net loss attributable to owners of the parent of ¥5,019,193 thousand in the same period of the previous year.」

    Following the transfer of subsidiaries, the reduced scope of consolidation caused revenue to decline 42.4% year on year, while operating loss, ordinary loss, and the net loss attributable to owners of the parent narrowed substantially from the same period of the previous year.
  11. FY2021WorsenedAnnual report

    「Revenue was ¥1,474 million, down 97.3% year on year; operating loss was ¥177 million, compared with an operating loss of ¥341 million; ordinary loss was ¥100 million, compared with an ordinary loss of ¥26 million; loss before income taxes was ¥2,429 million, compared with a loss before income taxes of ¥3,298 million; and net loss attributable to owners of the parent was ¥5,449 million, compared with a net loss attributable to owners of the parent of ¥1,625 million in the previous fiscal year.」

    The reduced scope of consolidation following the transfer of subsidiaries caused revenue to decline 97.3%. Operating loss narrowed, while ordinary loss and net loss attributable to owners of the parent widened.
  12. FY2021-Q3WorsenedAnnual report

    「The group's performance for the nine months ended the third quarter was revenue of ¥1,169 million, down 97.2% year on year; operating loss of ¥223 million, compared with operating profit of ¥232 million; ordinary loss of ¥172 million, compared with ordinary profit of ¥435 million; and, after recording total income taxes of ¥3,746 million, a net loss attributable to owners of the parent of ¥6,154 million, compared with a net loss attributable to owners of the parent of ¥2,267 million in the same period of the previous year.」

    Following the transfer of subsidiaries, the reduced scope of consolidation caused revenue to decline 97.2% year on year, operating profit and ordinary profit to move from profit to losses, and the net loss attributable to owners of the parent to widen to ¥6,154 million.
  13. FY2021-Q2WorsenedAnnual report

    「The group's performance for the six months ended the second quarter was revenue of ¥859 million, down 97.1% year on year; operating loss of ¥210 million, compared with operating profit of ¥1,180 million; ordinary loss of ¥180 million, compared with ordinary profit of ¥1,262 million; and a net loss attributable to owners of the parent of ¥6,342 million, compared with a net loss of ¥1,054 million in the same period of the previous year.」

    Following the transfer of subsidiaries, the reduced scope of consolidation caused revenue to decline 97.1% year on year, operating profit and ordinary profit to move from profit to losses, and the net loss attributable to owners of the parent to widen to ¥6,342 million.
  14. FY2021-Q1WorsenedAnnual report

    「The group's performance for the three months ended the first quarter was revenue of ¥449 million, down 96.8% year on year; operating loss of ¥173 million, compared with an operating loss of ¥6 million; and ordinary loss of ¥159 million, compared with ordinary profit of ¥29 million. In extraordinary income and losses, the company recorded a gain on sale of affiliates' shares of ¥356 million related to the transfer of shares in 株式会社ミュゼプラチナム, a loss on sale of shares in affiliates of ¥451 million related to the transfer of shares in 株式会社ラブリークィーン, and a loss on waiver of receivables of ¥742 million. As a result, loss before income taxes was ¥1,042 million, compared with a loss before income taxes of ¥296 million in the same period of the previous year. After recording total income taxes of ¥3,977 million, the company reported a net loss attributable to owners of the parent of ¥5,019 million, compared with a net loss attributable to owners of the parent of ¥634 million in the same period of the previous year.」

    Following the transfer of subsidiaries, revenue declined 96.8% year on year, while operating loss, ordinary loss, and the net loss attributable to owners of the parent widened substantially.
  15. FY2020MitigatedAnnual report

    「Revenue was ¥54,523 million, down 7.2% year on year; operating loss was ¥341 million, compared with an operating loss of ¥942 million; ordinary loss was ¥26 million, compared with an ordinary loss of ¥1,004 million; loss before income taxes was ¥3,298 million, compared with a loss before income taxes of ¥2,371 million; and net loss attributable to owners of the parent was ¥1,625 million, compared with a net loss attributable to owners of the parent of ¥3,539 million in the previous fiscal year.」

    Although revenue declined, operating loss, ordinary loss, and net loss attributable to owners of the parent narrowed from the previous fiscal year. However, loss before income taxes widened.
  16. FY2020-Q3MitigatedAnnual report

    「Against this backdrop, the group's performance for the nine months ended the third quarter was revenue of ¥42,207 million, down 5.9% year on year; EBITDA of ¥2,625 million, up 84.4%; operating profit of ¥232 million, compared with an operating loss of ¥897 million; ordinary profit of ¥435 million, compared with an ordinary loss of ¥795 million; and loss before income taxes of ¥1,076 million, compared with a loss before income taxes of ¥1,953 million. After recording total income taxes of ¥1,190 million, the company reported a net loss attributable to owners of the parent of ¥2,267 million, compared with a net loss attributable to owners of the parent of ¥2,745 million in the same period of the previous year.」

    Although revenue declined, EBITDA increased 84.4% year on year, operating profit and ordinary profit moved from losses to profit, and the loss attributable to owners of the parent narrowed.
  17. FY2020-Q2MitigatedAnnual report

    「Against this backdrop, the group's performance for the six months ended the second quarter was revenue of ¥29,544 million, down 3.1% year on year; EBITDA of ¥2,769 million, up 311.6%; operating profit of ¥1,180 million, compared with an operating loss of ¥865 million; ordinary profit of ¥1,262 million, compared with an ordinary loss of ¥816 million; and a net loss attributable to owners of the parent of ¥1,054 million, compared with a net loss of ¥1,606 million in the same period of the previous year.」

    Although revenue declined, EBITDA increased 311.6% year on year, operating profit and ordinary profit moved from losses to profit, and the loss attributable to owners of the parent narrowed to ¥1,054 million.
  18. FY2020-Q1MitigatedAnnual report

    「Against this backdrop, the group's performance for the three months ended the first quarter was revenue of ¥14,040 million, down 6.5% year on year; operating loss of ¥6 million, compared with an operating loss of ¥716 million; EBITDA of ¥775 million, compared with ¥49 million; ordinary profit of ¥29 million, compared with an ordinary loss of ¥699 million; and loss before income taxes of ¥296 million, compared with a loss before income taxes of ¥714 million. After recording total income taxes of ¥337 million, the company reported a net loss attributable to owners of the parent of ¥634 million, compared with a net loss attributable to owners of the parent of ¥922 million in the same period of the previous year.」

    Although revenue was below the same period of the previous year, operating loss narrowed from ¥716 million to ¥6 million, EBITDA increased from ¥49 million to ¥775 million, and ordinary profit moved from a loss to profit of ¥29 million.
  19. FY2019WorsenedAnnual report

    「For the consolidated fiscal year, revenue was ¥58,740 million, up 10.8% year on year; operating loss was ¥942 million, compared with operating profit of ¥737 million; ordinary loss was ¥1,004 million, compared with ordinary profit of ¥912 million; loss before income taxes was ¥2,371 million, compared with profit before income taxes of ¥1,281 million; and net loss attributable to owners of the parent was ¥3,539 million, compared with profit attributable to owners of the parent of ¥317 million in the previous fiscal year.」

    Revenue increased for the full year, but operating profit and ordinary profit moved from profit to losses, and the loss attributable to owners of the parent was ¥3,539 million.
  20. FY2019-Q3WorsenedAnnual report

    「Against this backdrop, the group's performance for the nine months ended the third quarter was revenue of ¥44,877 million, up 12.8% year on year; EBITDA of ¥1,424 million, down 57.2%; operating loss of ¥897 million, compared with operating profit of ¥859 million; ordinary loss of ¥795 million, compared with ordinary profit of ¥961 million; and loss before income taxes of ¥1,953 million, compared with profit before income taxes of ¥963 million. After recording total income taxes of ¥791 million, the company reported a net loss attributable to owners of the parent of ¥2,745 million, compared with a net loss attributable to owners of the parent of ¥94 million in the same period of the previous year.」

    Although revenue increased, EBITDA declined 57.2%, operating profit and ordinary profit moved from profit to losses, and the loss attributable to owners of the parent widened to ¥2,745 million.
  21. FY2019-Q2WorsenedAnnual report

    「Against this backdrop, the group's performance for the six months ended the second quarter was revenue of ¥30,487 million, up 14.0% year on year; EBITDA of ¥674 million, down 66.3%; operating loss of ¥865 million, compared with operating profit of ¥360 million; ordinary loss of ¥816 million, compared with ordinary profit of ¥436 million; and loss before income taxes of ¥1,278 million, compared with profit before income taxes of ¥381 million. After recording total income taxes of ¥327 million, the company reported a net loss attributable to owners of the parent of ¥1,606 million, compared with a net loss attributable to owners of the parent of ¥262 million in the same period of the previous year.」

    Although revenue increased 14.0%, EBITDA declined 66.3%, operating profit and ordinary profit moved from profit to losses, and the loss attributable to owners of the parent widened to ¥1,606 million.
  22. FY2019-Q1WorsenedAnnual report

    「Revenue was ¥15,017 million, up 15.4% year on year; operating loss was ¥716 million, compared with an operating loss of ¥110 million in the same period of the previous year; EBITDA was ¥49 million, down 93.0%; ordinary loss was ¥699 million, compared with an ordinary loss of ¥95 million; and loss before income taxes was ¥714 million, compared with a loss before income taxes of ¥147 million. After recording total income taxes of ¥208 million, the company reported a net loss attributable to owners of the parent of ¥922 million, compared with a net loss attributable to owners of the parent of ¥311 million in the same quarter of the previous year.」

    Although revenue increased, operating loss, ordinary loss, and loss attributable to owners of the parent widened from the same period of the previous year, while EBITDA declined 93.0%.
  23. FY2018-Q3WorsenedAnnual report

    「As a result, for the nine months ended the third quarter, consolidated revenue was ¥39,794 million, up 28.2% year on year; operating profit was ¥859 million, down 61.6%; EBITDA was ¥3,325 million, down 13.6%; ordinary profit was ¥961 million, down 59.4%; and profit before income taxes was ¥963 million, down 55.0%. After recording total income taxes of ¥1,058 million, the company reported a net loss attributable to owners of the parent of ¥94 million, compared with profit attributable to owners of the parent of ¥1,076 million in the same period of the previous year.」

    Although revenue increased, operating profit, ordinary profit, and EBITDA declined, and profit attributable to owners of the parent moved from profit in the same period of the previous year to a loss of ¥94 million.
  24. FY2018-Q2WorsenedAnnual report

    「Revenue increased to ¥24,191 million, up 44.5% year on year, as service revenue and product sales under the MUSEE PLATINUM brand remained strong, and the performance of Takano Yuri Beauty Clinic and other esthetic salons operated by 株式会社不二ビューティ contributed from the beginning of the six-month consolidated period. On the other hand, segment profit declined 88.8% to ¥194 million, and EBITDA was ¥1,780 million, down 34.2%, due to advertising and promotional investment in the new brand described above, aggressive advertising and promotional activities by all brands ahead of the summer sales campaign, when they were seeking to acquire contracts, and increased personnel expenses, rent, and other costs following the substantial short-term expansion in the number of stores and employees through the M&A conducted in the fourth quarter of the previous consolidated fiscal year.」

    The beauty business achieved substantial revenue growth, but segment profit declined 88.8% year on year because of advertising investment in the new brand and the summer sales campaign, as well as higher personnel expenses and rent following the M&A.
  25. FY2018-Q1WorsenedAnnual report

    「The operating loss was ¥110,385 thousand, compared with operating profit of ¥1,431,664 thousand in the same period of the previous year, and the ordinary loss was ¥95,469 thousand, compared with ordinary profit of ¥1,475,208 thousand, due to aggressive advertising and promotional investment in the beauty business's new Corolie brand, as well as personnel expenses, rent, and other costs associated with the brand's rollout.」

    Although revenue increased, operating profit and ordinary profit moved from profit in the same period of the previous year to losses because of advertising and promotional investment in the new brand and rollout costs.
  26. FY2017-Q3RestatedAnnual report

    「For the nine months ended the third quarter, revenue was ¥31,046,467 thousand, up 313.8% year on year; operating profit was ¥2,237,906 thousand, up 158.6%; ordinary profit was ¥2,368,512 thousand, up 171.1%; and profit attributable to owners of the parent was ¥1,076,558 thousand, up 86.7%.」

    The substantial increases in revenue and profit for the consolidated group, including the beauty business, are reconfirmed using cumulative figures for the nine months ended the third quarter.
  27. FY2017-Q2RestatedAnnual report

    「For the six months ended the second quarter, consolidated revenue was ¥20,999,358 thousand, up 314.1% year on year; operating profit was ¥1,956,675 thousand, up 208.4%; ordinary profit was ¥2,079,537 thousand, up 222.3%; and profit attributable to owners of the parent was ¥1,136,677 thousand, up 186.0%.」

    The substantial increases in revenue and profit for the consolidated group, including the beauty business, are again presented using cumulative figures for the period.
  28. FY2017-Q1First statedAnnual report

    「Revenue was ¥10,585,193 thousand, up 310.5% year on year; operating profit was ¥1,431,664 thousand, up 367.9%; ordinary profit was ¥1,475,208 thousand, up 370.9%; and profit attributable to owners of the parent was ¥847,992 thousand, up 719.3%.」

    Revenue, operating profit, ordinary profit, and profit attributable to owners of the parent increased substantially from the same period of the previous year, partly due to the contribution from the beauty business.
Moved together

"Deterioration in the External Environment Due to a Stronger Yen, Falling Stock Prices and Turmoil in Global Markets" moved the same way as this thread, in the same document, in 9 of its 28 moves.

997655★123456
  1. ★This thread
  2. 1Deterioration in the External Environment Due to a Stronger Yen, Falling Stock Prices and Turmoil in Global Markets9×
  3. 2Uncollectible Loans to Supported Entities and the Burden of Financial Support9×
  4. 3Profit decline in the Media Consulting business7×
  5. 4Significant decline in consolidated net sales due to the transfer of a subsidiary and going concern assumption6×
  6. 5Deterioration in Operating Cash Flow and Decrease in Cash and Cash Equivalents5×
  7. 6Earnings weakened by the concentration of projects in the second half and temporary indirect costs5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Expansion of consolidated performance after entering the beauty business | RVH Inc. (6786) | Komori