Profit Decline Due to Changes in the Product Mix of Products Sold in the North American Business
First written in FY2018-Q2. 15 of 30 entries say "Mitigated", first in FY2018. Latest entry: 2026-08-05.
Tachi-S moved to the "Worse" side of this theme in 2020.
0 other companies' latest entry also says "Mitigated".
- 2026-08-05MitigatedResults presentation
「一過性の損失を台数を台数増加により挽回」
北米では販売台数12千台の増加により一過性の損失を挽回したと説明され、北米事業の収益面に関する従来の悪化要因が一部緩和している。 - FY2026MitigatedAnnual report
「North America: Revenue was ¥41,449 million, down 5.5% year on year, and operating profit was ¥510 million, compared with an operating loss of ¥65 million in the same period last year.」
Despite lower revenue, North American operations moved from an operating loss in the previous year to operating profit. - 2026-05-15MitigatedEarnings
「売上高は414億4千9百万円（前年同期比5.5％減）、営業利益は5億1千万円（前年同期は営業損失6千5百万円）となりました。」
北米は減収だが、営業損失から営業利益へ転換している。 - FY2026-H1WorsenedAnnual report
「② North America: Revenue was ¥18,268 million, down 25.0% year on year, and the operating loss was ¥169 million, compared with operating profit of ¥55 million in the same period last year.」
Revenue from North American operations declined, and the business moved from operating profit in the same period last year to an operating loss. - FY2025MitigatedAnnual report
「North America: Revenue was ¥43,849 million, down 19.7% year on year, and the operating loss was ¥65 million, compared with an operating loss of ¥1,023 million in the same period last year.」
Although profitability risks related to the product mix and other factors remain in North American operations, the operating loss narrowed substantially. - FY2025-H1MitigatedAnnual report
「Revenue was ¥24,359 million, down 13.0% year on year, and operating profit was ¥55 million, compared with an operating loss of ¥40 million in the same period last year.」
Although revenue from North American operations declined, the business moved from an operating loss in the same period last year to operating profit. - FY2024-Q3MitigatedAnnual report
「② North America: Revenue was ¥42,321 million, up 19.8% year on year, and the operating loss was ¥1,286 million, compared with an operating loss of ¥1,675 million in the same period last year.」
Revenue from North American operations increased 19.8% year on year, and the operating loss narrowed from ¥1,675 million to ¥1,286 million. - FY2024-Q2MitigatedAnnual report
「② North America: Revenue was ¥27,985 million, up 32.5% year on year, and the operating loss was ¥40 million, compared with an operating loss of ¥1,145 million in the same period last year.」
Revenue from North American operations increased 32.5% year on year, and the operating loss narrowed substantially from ¥1,145 million to ¥40 million. - FY2024-Q1MitigatedAnnual report
「② North America: Revenue was ¥14,987 million, up 55.1% year on year, and operating profit was ¥201 million, compared with an operating loss of ¥329 million in the same period last year.」
Revenue from North American operations increased 55.1% year on year, and the business moved from an operating loss to operating profit. - FY2023MitigatedAnnual report
「North America: Revenue was ¥50,433 million, up 31.0% year on year, and the operating loss was ¥2,052 million, compared with an operating loss of ¥2,454 million in the same period last year.」
Revenue from North American operations increased 31.0%, and the operating loss narrowed from ¥2,454 million in the previous year to ¥2,052 million. - FY2023-Q3MitigatedAnnual report
「② North America: Revenue was ¥35,323 million, up 36.9% year on year, and the operating loss was ¥1,675 million, compared with an operating loss of ¥2,991 million in the same period last year.」
Revenue from North American operations increased 36.9% year on year, and the operating loss narrowed from ¥2,991 million to ¥1,675 million. - FY2023-Q2MitigatedAnnual report
「② North America: Revenue was ¥21,125 million, up 12.9% year on year, and the operating loss was ¥1,145 million, compared with an operating loss of ¥1,877 million in the same period last year.」
Revenue from North American operations increased, and the operating loss narrowed from ¥1,877 million in the same period last year to ¥1,145 million. - FY2023-Q1MitigatedAnnual report
「② North America: Revenue was ¥9,660 million, down 5.4% year on year, and the operating loss was ¥329 million, compared with an operating loss of ¥760 million in the same period last year.」
Although revenue from North American operations declined, the operating loss narrowed from ¥760 million in the same period last year to ¥329 million. - FY2022WorsenedAnnual report
「North America: Revenue was ¥38,492 million, up 31.0% year on year, and the operating loss was ¥2,454 million, compared with an operating loss of ¥2,182 million in the same period last year.」
Revenue from North American operations increased, while the operating loss widened from the same period last year. - FY2022-Q3WorsenedAnnual report
「② North America: Revenue was ¥25,803 million, up 17.2% year on year, and the operating loss was ¥2,991 million, compared with an operating loss of ¥1,549 million in the same period last year.」
Revenue from North American operations increased, while the operating loss widened from ¥1,549 million to ¥2,991 million. - FY2022-Q2WorsenedAnnual report
「② North America Revenue was ¥18,718 million, up 33.8% year on year, and the operating loss was ¥1,877 million, compared with an operating loss of ¥1,078 million in the same period last year.」
Revenue from North American operations increased 33.8% year on year, while the operating loss widened from ¥1,078 million to ¥1,877 million. - FY2022-Q1Operating loss widened despite higher revenueAnnual report
「② North America: Revenue was ¥10,207 million, up 67.6% year on year, and the operating loss was ¥760 million, compared with an operating loss of ¥699 million in the same period last year.」
Revenue from North American operations increased 67.6% year on year, while the operating loss widened from ¥699 million to ¥760 million. - FY2021WorsenedAnnual report
「North America: Revenue was ¥29,373 million, down 32.6% year on year, and the operating loss was ¥2,182 million, compared with an operating loss of ¥1,021 million in the same period last year.」
Annual revenue from North American operations declined 32.6%, while the operating loss widened from the same period last year. - FY2021-Q3WorsenedAnnual report
「② North America Revenue was ¥22,018 million, down 34.3% year on year, and the operating loss was ¥1,549 million, compared with an operating loss of ¥599 million in the same period last year.」
North American operations reported a 34.3% year-on-year decline in revenue, while the operating loss also widened from the same period last year. - FY2021-Q2WorsenedAnnual report
「② North America: Net sales were ¥13.99 billion, down 39.2% year on year, and the operating loss was ¥1.078 billion, compared with an operating loss of ¥353 million in the same period of the previous year.」
North American operations reported a 39.2% year-on-year decline in revenue, while the operating loss also widened from the same period last year. - FY2021-Q1WorsenedAnnual report
「② North America Net sales were ¥6.09 billion, down 50.2% year on year, and the operating loss was ¥699 million, compared with an operating loss of ¥82 million in the same period of the previous year.」
Net sales in the North American business fell 50.2% year on year, while the operating loss widened from ¥82 million in the same period of the previous year to ¥699 million. - FY2020WorsenedAnnual report
「North America: Net sales were ¥43.591 billion, down 13.4% year on year, and the operating loss was ¥1.021 billion, compared with an operating loss of ¥370 million in the same period of the previous year, due in part to changes in the product sales mix and higher research and development expenses.」
The North American business recorded lower net sales, while the operating loss widened due to changes in the product sales mix and higher research and development expenses. - FY2020-Q2MitigatedAnnual report
「Net sales were ¥22.993 billion, down 8.9% year on year, and the operating loss was ¥353 million, compared with an operating loss of ¥505 million in the same quarter of the previous year.」
Although net sales in the North American business declined, the operating loss narrowed from ¥505 million in the same period of the previous year to ¥353 million. - FY2020-Q1MitigatedAnnual report
「Net sales were ¥12.231 billion, down 0.9% year on year, and the operating loss was ¥82 million, compared with an operating loss of ¥201 million in the same quarter of the previous year.」
Although net sales in the North American business declined slightly, the operating loss narrowed from ¥201 million in the same period of the previous year to ¥82 million. - FY2019-Q3RestatedAnnual report
「Net sales were ¥38.666 billion, up 0.9% year on year, and the operating loss was ¥387 million, compared with operating profit of ¥114 million in the same quarter of the previous year, due in part to the impact of changes in the product sales mix.」
The disclosure on the North American business is reiterated, stating that changes in the product sales mix resulted in an operating loss and deterioration from operating profit in the same period of the previous year. - FY2019-Q2WorsenedAnnual report
「Net sales were ¥25.23 billion, down 2.8% year on year, and the operating loss was ¥505 million, compared with operating profit of ¥372 million in the same quarter of the previous year, due in part to the impact of changes in the product sales mix.」
The North American business recorded lower net sales and turned from operating profit in the same period of the previous year to an operating loss due to changes in the product sales mix. - FY2019-Q1WorsenedAnnual report
「Net sales were ¥12.346 billion, down 6.0% year on year, and the operating loss was ¥201 million, compared with operating profit of ¥323 million in the same quarter of the previous year, due in part to the impact of changes in the product sales mix.」
The North American business recorded lower net sales and turned from operating profit in the same period of the previous year to an operating loss due to changes in the product sales mix. - FY2018MitigatedAnnual report
「North America: Net sales were ¥51.865 billion, up 11.1% from the previous fiscal year, and operating profit was ¥815 million, up 30.0% from the previous fiscal year.」
The North American business had reported lower profit due to changes in the product sales mix through the previous quarter, but for the full fiscal year both net sales and operating profit increased. - FY2018-Q3WorsenedAnnual report
「② North America: Net sales were ¥38.312 billion, up 9.2% year on year, but operating profit was ¥114 million, down 88.6% year on year, due in part to the impact of changes in the product sales mix.」
While net sales in the North American business increased, the decline in operating profit widened to 88.6% year on year due to changes in the product sales mix. - FY2018-Q2First statedAnnual report
「Net sales were ¥25.946 billion, up 9.1% year on year, but operating profit was ¥372 million, down 53.1% year on year, due in part to the impact of changes in the product sales mix.」
This reports that, while net sales in the North American business increased, operating profit fell 53.1% year on year due to changes in the product sales mix.