Komori
Sun-Life Holding (7040) · TargetAdvanced

Improving Profitability

First written in FY2019. 8 of 13 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-08-07.

13entries
8years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019 – FY2023-Q2OtherFY2025-H12019: 120192020: 120202021: 020212022: 120222023: 220232024: 320242025: 120252026: 42026
Same theme, other companies
Improving Earnings Power and Profitability Through Operational and Management EfficiencyA theme 135 companies write about · 0 as a headwind · 137 as a tailwind

The whole theme swung hardest in 2025: 19 of 117 companies on the "Worse" side.

61 other companies' latest entry also says "Advanced".

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 135 companies compared. The sentences above are computed from all 135.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-07AdvancedEarnings

    「ホテル事業では、ご婚礼、ご宴会・レストランにおける需要の積極的な獲得と、顧客ニーズに合わせたEC事業の推進を図りました。また、業務オペレーションの内製化と効率化に努めた結果、売上高は前年同四半期比18.1%増の299百万円、営業利益は前年同四半期比214.8%増の11百万円となりました。」

    需要獲得、EC、内製化・効率化により、ホテル事業の営業利益が前年同期比で増加している。
  2. FY2026AdvancedAnnual report

    「In the hotel business, we actively promoted weddings, expanded demand for banquets and restaurants, and advanced the e-commerce business in line with customer needs. Revenue increased 15.0% year on year to ¥1,120 million. Despite the impact of inflation and other factors, efforts to reduce the cost ratio through in-house operations and other measures put the business on a recovery trend, resulting in operating income of ¥12 million, compared with an operating loss of ¥13 million in the previous fiscal year.」

    Through the expansion of wedding, banquet and restaurant demand, the e-commerce business and in-house operations, the hotel business returned from an operating loss in the previous fiscal year to operating income of ¥12 million.
  3. FY2026-H1AdvancedAnnual report

    「In the hotel business, we actively promoted weddings, expanded demand for banquets and restaurants, and advanced the e-commerce business in line with customer needs. Although efforts to reduce the cost ratio through in-house operations and other measures put the business on a recovery trend, revenue increased 20.1% from the previous interim consolidated accounting period to ¥481 million, while the operating loss was ¥22 million, compared with an operating loss of ¥34 million in the previous interim consolidated accounting period, due to the impact of inflation and other factors.」

    The hotel business expanded demand, advanced its e-commerce business and reduced the cost ratio through in-house operations, narrowing the operating loss from ¥34 million to ¥22 million, but remained loss-making.
  4. FY2025-H1Hotel business turns loss-making as revenue declinesAnnual report

    「Although we continued active customer-acquisition activities for new weddings and banquets and promoted low-cost operations, the closure of Hachioji Hotel New Grand, effective 30 November 2023, and other factors resulted in revenue of ¥401 million, down 29.8% from the previous interim consolidated accounting period, and an operating loss of ¥34 million, compared with operating profit of ¥3 million in the previous interim consolidated accounting period.」

    Although customer acquisition efforts and low-cost operations continued, the hotel business moved from operating income in the same period of the previous year to an operating loss of ¥34 million, representing a setback in progress toward improved profitability.
  5. FY2024AdvancedAnnual report

    「As a result of active customer-acquisition activities following the easing of restrictions on activities, the number of weddings held and banquets increased. In addition, the promotion of low-cost operations resulted in revenue of ¥1,154 million, up 5.1% from the previous period, and operating profit of ¥28 million, compared with an operating loss of ¥53 million in the previous period.」

    Against the profitability improvement goal of turning the hotel business profitable, the company posted operating income of ¥28 million.
  6. FY2024-Q3AdvancedAnnual report

    「As a result of active customer-acquisition activities following the easing of restrictions on activities, the number of weddings held and banquets increased. In addition, the promotion of low-cost operations resulted in revenue of ¥915 million, up 14.6% year on year, and operating profit of ¥28 million, compared with an operating loss of ¥43 million in the same quarter of the previous year.」

    Active customer acquisition efforts and the promotion of low-cost operations resulted in the hotel business returning from a loss in the same period of the previous year to a profit of ¥28 million.
  7. FY2024-Q2Hotel business remains profitable, but profit margin narrowsAnnual report

    「As a result of active customer acquisition efforts following the easing of restrictions on activities, the number of weddings and banquets increased, while the promotion of low-cost operations also led to revenue increasing 28.1% year on year to ¥570 million. Operating income was ¥3 million, compared with an operating loss of ¥71 million in the same quarter of the previous year.」

    The hotel business remained profitable after its return from an operating loss, but operating income narrowed from ¥15 million in the previous quarter to ¥3 million.
  8. FY2024-Q1AdvancedAnnual report

    「As a result of active customer acquisition efforts following the easing of restrictions on activities, the number of weddings and banquets increased, while the promotion of low-cost operations also led to revenue increasing 23.5% year on year to ¥304 million. Operating income was ¥15 million, compared with an operating loss of ¥18 million in the same quarter of the previous year.」

    As a result of advancing customer acquisition efforts and low-cost operations in the hotel business, the company returned from an operating loss in the same period of the previous year to operating income of ¥15 million. The disclosure describes measurable progress toward a return to profitability.
  9. FY2023-Q2Hotel business remains loss-making, but improvesAnnual report

    「As a result of active advertising aimed at restoring performance, revenue increased 55.9% year on year to ¥445 million, and the operating loss was ¥71 million, compared with an operating loss of ¥145 million in the same quarter of the previous year.」

    Active advertising improved revenue and narrowed the operating loss in the hotel business, but an operating loss remained from a profitability improvement perspective.
  10. FY2020RestatedAnnual report

    「We will promote measures to achieve and establish a return to profitability through stronger efforts to attract wedding business and other initiatives.」

    The company has specified its profitability improvement goal as strengthening wedding business at its hotel operations and achieving and establishing a return to profitability.
  11. FY2019First statedAnnual report

    「We will actively strengthen investment in facilities with the aim of improving profitability,」

    The company has set a goal of improving profitability through facility investment.
Moved together

"Increase in the number of care service users and improved service quality" moved the same way as this thread, in the same document, in 8 of its 13 moves.

876665★123456
  1. ★This thread
  2. 1Increase in the number of care service users and improved service quality8×
  3. 2Opening New Funeral Facilities and Increasing Utilization7×
  4. 3Meeting Wedding Demand Through Social Media and Web Advertising6×
  5. 4Establishing Company-Wide Low-Cost Operations6×
  6. 5Deteriorating hotel profitability and impairment of fixed assets6×
  7. 6Stable dividends and returns to shareholders5×

★ 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.

When this could move next
Sun-Life Holding's next results are scheduled for 2026-11-09. Read the earnings preview It last moved in the Earnings of 2026-08-07: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.