Komori
KAPPA・CREATE CO.,LTD. (7421) · TargetWorsened

Achieving an operating profit margin of 6% or more

First written in FY2020. 11 of 21 entries say "Worsened", first in FY2021-Q1. Latest entry: 2026-11-06.

21entries
7years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2021-Q1 – FY2022AdvancedFY2024-Q1 – FY20242020: 320202021: 220212022: 420222023: 420232024: 220242025: 220252026: 42026
Same theme, other companies
Targets for Higher Operating Profit and Operating MarginA theme 277 companies write about · 8 as a headwind · 285 as a tailwind

The whole theme swung hardest in 2019: 14 of 104 companies on the "Worse" side.

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 188 companies compared. The sentences above are computed from all 188.Comparing 200 of the theme's 293 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-06WorsenedResults

    「回転寿司事業の売上高は302億2百万円(前年同期比0.1%増)、セグメント損失は7億94百万円(前年同期はセグメント利益8億38百万円)となりました。」

    回転寿司事業のセグメント利益が前年同期の利益から損失へ転じた。
  2. FY2026WorsenedAnnual report

    「To return our core revolving sushi restaurant business to a stable growth trajectory and achieve sustainable growth and increased corporate value over the medium to long term, our Group aims for a consolidated operating margin of 5% or more over the medium to long term. The consolidated operating margin for the current consolidated fiscal year was 0.7%.」

    Against the medium- to long-term target of a consolidated operating margin of 5% or more, the actual margin declined from 2.0% in the previous fiscal year to 0.7%, widening the gap against the target.
  3. FY2026-H1AdvancedAnnual report

    「Operating profit was ¥832 million, up 54.4% year on year; ordinary profit was ¥840 million, up 48.9%; and interim net profit attributable to owners of the parent was ¥738 million, up 56.8%.」

    Achievement of the target operating margin of 5% or more has not been confirmed in this filing, but operating profit increased 54.4% year on year, indicating progress in earnings improvement.
  4. FY2025WorsenedAnnual report

    「To return our core revolving sushi restaurant business to a stable growth trajectory and achieve sustainable growth and increased corporate value over the medium to long term, our Group aims for a consolidated operating margin of 5% or more over the medium to long term. The consolidated operating margin for the current consolidated fiscal year was 2.0%.」

    The consolidated operating margin declined from 2.3% in the previous fiscal year to 2.0%, leaving a gap against the medium- to long-term target of 5% or more.
  5. FY2024AdvancedAnnual report

    「To return our core revolving sushi restaurant business to a stable growth trajectory and achieve sustainable growth and increased corporate value over the medium to long term, our Group aims for a consolidated operating margin of 5% or more over the medium to long term. The consolidated operating margin for the current consolidated fiscal year was 2.3%. We will continue working to improve this metric.」

    The operating margin improved from negative 1.6% in the previous fiscal year to 2.3%, but did not reach the medium- to long-term target of 5% or more.
  6. FY2024-Q3AdvancedAnnual report

    「As a result, revenue for the nine months ended Q3 was ¥54,149 million, up 3.0% year on year, and operating profit was ¥973 million, compared with an operating loss of ¥1,341 million in the same period of the previous year.」

    Against the medium- to long-term target of an operating margin of 5% or more, operating results improved from a loss of ¥1,341 million in the same period of the previous year to a profit of ¥973 million. Achievement of the target level has not been confirmed.
  7. FY2024-Q2AdvancedAnnual report

    「As a result, revenue for the six months ended Q2 was ¥36,242 million, up 4.1% year on year, while operating profit was ¥746 million, compared with an operating loss of ¥726 million in the same period of the previous year.」

    Against the medium- to long-term target of a consolidated operating margin of 5% or more, results improved from an operating loss to an operating profit of ¥746 million. Achievement of the target level has not been confirmed.
  8. FY2024-Q1AdvancedAnnual report

    「As a result, for the first quarter cumulative consolidated period, net sales were ¥17,562 million, up 4.5% year on year, operating profit was ¥136 million, compared with an operating loss of ¥350 million in the same quarter of the previous year, ordinary profit was ¥182 million, compared with an ordinary loss of ¥294 million, and net income attributable to owners of the parent was ¥108 million, compared with a net loss attributable to owners of the parent of ¥421 million.」

    Against the target of an operating margin of 5% or more, results improved from an operating loss to an operating profit of ¥136 million. Achievement of the target level has not been confirmed.
  9. FY2023SoftenedAnnual report

    「To return our core revolving sushi restaurant business to a stable growth trajectory and achieve sustainable growth and increased corporate value over the medium to long term, our Group aims for a consolidated operating margin of 5% or more over the medium to long term.」

    The numerical target was lowered from the previous target of an operating margin of 6% or more to a consolidated operating margin of 5% or more. The consolidated operating margin for the current fiscal year was negative 1.6%.
  10. FY2023-Q3AdvancedAnnual report

    「The operating loss was ¥1,341 million, compared with an operating loss of ¥2,192 million in the same period of the previous year.」

    Although an operating loss remains against the target of an operating margin of 6% or more, the operating loss narrowed from ¥2,192 million in the same period of the previous year to ¥1,341 million.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, revenue for the six months ended Q2 was ¥34,820 million, up 5.2% year on year, while the operating loss was ¥726 million, compared with an operating loss of ¥2,063 million in the same period of the previous year.」

    Although an operating loss remains against the target of an operating margin of 6% or more, the operating loss narrowed from ¥2,063 million in the same period of the previous year to ¥726 million.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter was ¥16.811 billion, up 1.7% year on year, and the operating loss was ¥350 million, compared with an operating loss of ¥1.093 billion in the same quarter of the previous year.」

    Although an operating loss remained against the target of an operating profit margin of 6% or higher, the operating loss narrowed from ¥1.093 billion in the same period of the previous year to ¥350 million.
  13. FY2022WorsenedAnnual report

    「The operating profit margin for the fiscal year was -3.1%, significantly affected by the spread of COVID-19. We will continue working to improve this metric.」

    Against the target of an operating profit margin of 6% or higher, actual performance deteriorated from -2.42% in the previous fiscal year to -3.1%.
  14. FY2022-Q3WorsenedAnnual report

    「As a result, revenue for the nine-month period ended the third quarter was ¥50.809 billion, up 5.0% year on year, and the operating loss was ¥2.192 billion, compared with an operating loss of ¥1.583 billion in the same period of the previous year.」

    Against the target of an operating profit margin of 6% or higher, the company recorded an operating loss of ¥2.192 billion for the nine-month period ended the third quarter, a deterioration from the operating loss of ¥1.583 billion in the same period of the previous year.
  15. FY2021WorsenedAnnual report

    「The operating profit margin for the fiscal year was -2.42%, significantly affected by the spread of COVID-19.」

    Against the target of an operating profit margin of 6% or higher, actual performance deteriorated from 1.41% in the previous fiscal year to -2.42%.
  16. FY2021-Q3WorsenedAnnual report

    「As a result, for the third quarter cumulative consolidated period, net sales were ¥48,367 million, down 16.0% year on year, operating loss was ¥1,583 million, compared with operating profit of ¥1,207 million in the same quarter of the previous year, ordinary loss was ¥1,465 million, compared with ordinary profit of ¥1,420 million, and net loss attributable to owners of the parent was ¥1,789 million, compared with net income attributable to owners of the parent of ¥1,051 million.」

    Against the target of an operating profit margin of 6% or higher, the company recorded an operating loss of ¥1.583 billion for the nine-month period ended the third quarter, a significant deterioration from the operating profit in the same period of the previous year.
  17. FY2021-Q2WorsenedAnnual report

    「As a result, revenue for the six-month period ended the second quarter was ¥30.769 billion, down 21% year on year, and the operating loss was ¥1.710 billion, compared with operating profit of ¥1.269 billion in the same period of the previous year.」

    Against the target of an operating profit margin of 6% or higher, the company recorded an operating loss of ¥1.710 billion for the six-month period ended the second quarter, a deterioration from the operating profit in the same period of the previous year.
  18. FY2021-Q1WorsenedAnnual report

    「As a result, revenue for the first quarter was ¥13.610 billion, down 28.0% year on year, and the operating loss was ¥1.640 billion, compared with operating profit of ¥305 million in the same quarter of the previous year.」

    Against the target of an operating profit margin of 6% or higher, the company recorded an operating loss of ¥1.640 billion for the quarter, a significant deterioration from the operating profit in the same quarter of the previous year.
  19. FY2020First statedAnnual report

    「With the aim of achieving sustainable growth and increasing corporate value over the medium to long term, our group will strive to achieve an operating profit margin of 6% or higher.」

    The company stated for the first time its target of an operating profit margin of 6% or higher. The operating profit margin for the fiscal year was 1.41%.
Moved together

"Cost Savings Through Operational Improvements" moved the same way as this thread, in the same document, in 14 of its 21 moves.

14131110109★123456
  1. ★This thread
  2. 1Cost Savings Through Operational Improvements14×
  3. 2Recovery in Operating Profit and Net Income13×
  4. 3Declining Customer Traffic and Operating Restrictions Due to the Spread of COVID-1911×
  5. 4Recovery and Improvement in Same-Store Sales10×
  6. 5Impairment Risk Due to Deteriorating Store Profitability10×
  7. 6Intensifying Competition, Changing Consumer Needs, and Rising Raw Material Prices9×

★ 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
KAPPA・CREATE CO.,LTD.'s next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Results of 2026-11-06: "Worsened".
News
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