Continued Losses and Declining Operating Gross Revenue
First written in FY2017-Q1. 17 of 41 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.
Three F moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
51 other companies' latest entry also says "Other".
- FY2027-H1Higher revenue and lower operating profit and other profitsAnnual report
「As a result, operating gross revenue for the interim consolidated fiscal period was ¥7,670 million, up 0.7% year on year. However, as planned, selling, general and administrative expenses and other costs increased because support measures for franchisees were strengthened to improve franchisee profits. Operating profit was ¥827 million, down 4.3% year on year, ordinary profit was ¥838 million, down 3.6%, and interim net income attributable to owners of the parent was ¥237 million, down 4.5%.」
Operating gross revenue increased 0.7% year on year, but operating profit, ordinary profit and interim net income attributable to owners of the parent all fell below the prior-year levels because selling, general and administrative expenses and other costs increased as franchisee support measures were strengthened. - 2026-10-08Worseneds.kabutan.jp
「Consolidated ordinary profit for the cumulative second quarter (March–August) of the fiscal year ending February 2027 fell 3.7% year on year to ¥830 million. Progress against the full-year plan of ¥1.34 billion was 62.5%, below the five-year average of 70.6%.」
Against the backdrop of recent results that had continued to show profitability and earnings growth, ordinary profit declined in the first half of the fiscal year ending February 2027, while progress against the full-year plan also fell below the five-year average. - 2026-10-08OtherFinancial results briefing materials
「Operating revenue 7,613 7,670 0.7% Operating profit 864 827 △4.3% Ordinary profit 870 838 △3.6% Interim net income attributable to owners of the parent 249 237 △4.5%」
Operating revenue for the six months ended August 2026 increased 0.7% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all declined year on year. Results shifted from the previous period’s profit growth to a decline in profit during the interim period. - FY2026Higher revenue and higher operating profit, among other itemsAnnual report
「As a result, operating revenue for the fiscal year under review was ¥15,084 million, up 8.4% year on year. In addition, partly because some lease costs related to renovation work undertaken in connection with the conversion to Lawson Three F were reduced, operating profit was ¥1,414 million, up 41.8%, ordinary profit was ¥1,428 million, up 42.3%, and net income attributable to owners of the parent was ¥382 million, up 31.9%.」
Operating revenue increased 8.4% year on year to ¥15,084 million, operating profit was ¥1,414 million, ordinary profit was ¥1,428 million, and net income attributable to owners of the parent was ¥382 million. Each profit measure increased from the previous fiscal year. - FY2026-H1Higher revenue and higher operating profit, among other itemsAnnual report
「As a result, operating revenue for the interim consolidated accounting period was ¥7,613 million, up 8.7% year on year. In addition, due in part to a reduction in some lease expenses related to renovation work arising from the conversion of stores to the Lawson Three F brand, operating profit was ¥864 million, up 45.9%, ordinary profit was ¥870 million, up 46.3%, and interim net income attributable to owners of the parent was ¥249 million, up 58.2%.」
Operating revenue increased 8.7% year on year, and operating profit, ordinary profit and interim net income attributable to owners of the parent all increased from the same period of the previous year. The reduction in some lease expenses was also cited as a factor behind the increase in profit. - FY2025Higher revenue, higher operating profit and other profits, and higher net incomeAnnual report
「As a result, operating revenue for the fiscal year was ¥13,916 million, up 0.4% year on year, operating profit was ¥997 million, up 9.7%, and ordinary profit was ¥1,003 million, up 9.7%. In addition, because part of the profit reduction caused by a store fire was paid as insurance proceeds, ¥37 million was recorded as extraordinary income, resulting in net income attributable to owners of the parent of ¥289 million, up 33.3% year on year.」
Operating revenue increased 0.4% year on year, and operating profit of ¥997 million, ordinary profit of ¥1,003 million and net income attributable to owners of the parent of ¥289 million were recorded. Operating profit, ordinary profit and net income attributable to owners of the parent all increased from the previous fiscal year. - FY2025-H1Lower revenue, but higher operating profit and other profit itemsAnnual report
「As a result, operating revenue for the interim consolidated accounting period was ¥7,004 million, down 0.4% year on year. Operating profit was ¥592 million, up 25.7%, ordinary profit was ¥594 million, up 25.6%, and interim net income attributable to owners of the parent was ¥157 million, up 41.2%.」
Operating revenue fell 0.4% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all increased. - FY2025-Q1Lower revenue, but higher operating profit and other profit itemsAnnual report
「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥3,413 million, down 0.9% year on year. Operating profit was ¥250 million, up 60.9%, ordinary profit was ¥251 million, up 60.5%, and net income attributable to owners of the parent was ¥72 million, up 112.5%.」
Operating revenue fell 0.9% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased, with net income rising from ¥34 million to ¥72 million. - FY2024Higher revenue, a return to operating profitability and a return to profitability for net income attributable to owners of the parentAnnual report
「As a result, operating revenue for the fiscal year was ¥13,857 million, up 4.9% year on year, operating profit was ¥909 million, up 495.4%, ordinary profit was ¥914 million, up 480.0%, and net income attributable to owners of the parent was ¥217 million, compared with a net loss attributable to owners of the parent of ¥164 million in the previous fiscal year.」
Operating revenue increased 4.9% year on year, and operating profit and ordinary profit increased substantially. Net income attributable to owners of the parent also changed from a loss of ¥164 million in the previous fiscal year to a profit of ¥217 million. - FY2024-Q3Higher revenue, a return to operating profitability and a widening increase in profitAnnual report
「As a result, operating revenue for the cumulative third quarter of the fiscal year was ¥10,505 million, up 5.3% year on year. Operating profit was ¥670 million, up 286.3%, ordinary profit was ¥674 million, up 280.6%, and net income attributable to owners of the parent was ¥164 million, compared with a net loss attributable to owners of the parent of ¥32 million in the same period of the previous year.」
Operating revenue increased 5.3% year on year, operating profit was ¥670 million and ordinary profit was ¥674 million, representing substantial increases from the same period of the previous year. Net income attributable to owners of the parent also changed from a loss of ¥32 million to a profit of ¥164 million. - FY2024-Q2Higher revenue, a return to operating profitability and a widening increase in profitAnnual report
「As a result, operating revenue for the cumulative second quarter of the fiscal year was ¥7,035 million, up 5.9% year on year. Operating profit was ¥470 million, up 307.9%, ordinary profit was ¥473 million, up 301.8%, and net income attributable to owners of the parent was ¥111 million, compared with a net loss attributable to owners of the parent of ¥23 million in the same period of the previous year.」
Operating revenue increased 5.9% year on year, while operating profit and ordinary profit increased substantially. Net income attributable to owners of the parent also changed from a loss of ¥23 million in the same period of the previous year to a profit of ¥111 million. - FY2024-Q1Higher revenue and a return to operating profitabilityAnnual report
「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥3,442 million, up 6.8% year on year. Operating profit was ¥155 million, compared with an operating loss of ¥21 million in the same period of the previous year; ordinary profit was ¥156 million, compared with an ordinary loss of ¥20 million; and net income attributable to owners of the parent was ¥34 million, compared with a net loss attributable to owners of the parent of ¥32 million.」
Operating revenue increased 6.8% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent were recorded. Each turned profitable from the operating loss, ordinary loss and net loss attributable to owners of the parent recorded in the same period of the previous year. - FY2023WorsenedAnnual report
「As a result, operating revenue for the fiscal year was ¥13,213 million, up 7.7% year on year, due to steady sales growth at individual stores as well as an increase in directly operated stores. However, due to higher directly operated store expenses, promotional expenses for various initiatives, and head-office utility expenses, operating profit was ¥152 million, down 37.7%, ordinary profit was ¥157 million, down 37.2%, and net loss attributable to owners of the parent was ¥164 million, compared with a net loss attributable to owners of the parent of ¥84 million in the previous fiscal year.」
Operating revenue increased 7.7% year on year, while operating profit and ordinary profit both fell approximately 37%, and the net loss attributable to owners of the parent widened from ¥84 million to ¥164 million. - FY2023-Q3WorsenedAnnual report
「As a result, operating revenue for the cumulative third quarter of the fiscal year was ¥9,979 million, up 7.1% year on year, due in part to an increase in directly operated stores. However, due to higher directly operated store expenses, promotional expenses for various initiatives, and head-office utility expenses, operating profit was ¥173 million, down 44.4% year on year, ordinary profit was ¥177 million, down 44.1%, and net loss attributable to owners of the parent was ¥32 million, compared with net income attributable to owners of the parent of ¥2 million in the same period of the previous year.」
Operating revenue increased 7.1% year on year, while operating profit and ordinary profit fell approximately 44% due to higher directly operated store expenses, promotional expenses and head-office utility expenses. Net income attributable to owners of the parent changed from a profit of ¥2 million to a loss of ¥32 million. - FY2023-Q2WorsenedAnnual report
「As a result, operating revenue for the cumulative second quarter of the fiscal year was ¥6,646 million, up 5.5% year on year, due in part to an increase in directly operated stores. However, due to higher directly operated store expenses, promotional expenses for various initiatives, and head-office utility expenses, operating profit was ¥115 million, down 56.3% year on year, ordinary profit was ¥117 million, down 56.0%, and net loss attributable to owners of the parent was ¥23 million, compared with net income attributable to owners of the parent of ¥18 million in the same period of the previous year.」
Operating revenue increased 5.5% year on year, while operating profit and ordinary profit both fell approximately 56% year on year due to higher directly operated store expenses, promotional expenses and head-office utility expenses, and net income attributable to owners of the parent turned into a net loss of ¥23 million. - FY2023-Q1WorsenedAnnual report
「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥3,224 million, up 2.7% year on year, due in part to an increase in directly operated stores. However, due to higher directly operated store expenses, promotional expenses for various initiatives, and head-office utility expenses, the operating loss was ¥21 million, compared with operating profit of ¥91 million in the same period of the previous year; the ordinary loss was ¥20 million, compared with ordinary profit of ¥93 million; and the net loss attributable to owners of the parent was ¥32 million, compared with net income attributable to owners of the parent of ¥1 million.」
Operating revenue increased 2.7% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent each changed from profit to an operating loss of ¥21 million, an ordinary loss of ¥20 million and a net loss attributable to owners of the parent of ¥32 million, respectively. - FY2022Lower revenue, higher operating profit, higher ordinary profit and a wider net loss attributable to owners of the parentAnnual report
「As a result, affected by the novel coronavirus in addition to unsettled weather, operating revenue for the fiscal year was ¥12,256 million, down 2.2% year on year. Operating profit was ¥199 million, up 22.2%, and ordinary profit was ¥251 million, up 16.7%. As the elimination of the net operating loss carryforwards generated when consolidated subsidiary 株式会社エル・ティー・エフ was launched increased the burden of corporate taxes and other taxes, net loss attributable to owners of the parent was ¥84 million, compared with a net loss attributable to owners of the parent of ¥23 million in the previous fiscal year.」
Operating revenue fell 2.2% year on year, while operating profit increased to ¥199 million and ordinary profit to ¥251 million. However, due to the increased burden of corporate taxes and other taxes associated with the elimination of net operating loss carryforwards, the net loss attributable to owners of the parent widened from ¥23 million to ¥84 million. - FY2022-Q3Lower revenue, higher operating profit, higher ordinary profit and a substantial decline in net income attributable to owners of the parentAnnual report
「As a result, affected by the novel coronavirus in addition to unsettled weather, operating revenue for the cumulative third quarter of the fiscal year was ¥9,301 million, down 2.4% year on year. Operating profit was ¥277 million, up 59.1%, and ordinary profit was ¥316 million, up 48.2%. As the elimination of the net operating loss carryforwards generated when consolidated subsidiary 株式会社エル・ティー・エフ was launched increased the burden of corporate taxes and other taxes, net income attributable to owners of the parent was ¥2 million, down 84.5%.」
Operating revenue fell 2.4% year on year, while operating profit increased to ¥277 million and ordinary profit increased to ¥316 million. Net income attributable to owners of the parent fell sharply to ¥2 million due to the increased burden of corporate taxes and other taxes resulting from the elimination of net operating loss carryforwards. - FY2022-Q2Lower revenue, higher operating profit and lower net income attributable to owners of the parentAnnual report
「As a result, affected by the novel coronavirus in addition to unsettled weather in August, operating revenue for the cumulative second quarter of the fiscal year was ¥6,289 million, down 2.2% year on year. Operating profit was ¥241 million, up 105.9%, and ordinary profit was ¥268 million, up 88.0%. As the elimination of the net operating loss carryforwards generated when consolidated subsidiary 株式会社エル・ティー・エフ was launched increased the burden of corporate taxes and other taxes, net income attributable to owners of the parent was ¥18 million, down 42.0%.」
Operating revenue fell 2.2% year on year, while operating profit and ordinary profit increased. Net income attributable to owners of the parent fell 42.0% year on year due to the increased burden of corporate taxes and other taxes associated with the elimination of net operating loss carryforwards. - FY2022-Q1Higher revenue and a return to operating profitabilityAnnual report
「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥3,137 million, up 2.6% year on year. Operating profit was ¥80 million, compared with an operating loss of ¥37 million in the same period of the previous year; ordinary profit was ¥93 million, compared with an ordinary loss of ¥25 million; and net income attributable to owners of the parent was ¥1 million, compared with a net loss attributable to owners of the parent of ¥50 million.」
Operating revenue increased 2.6% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent were recorded. Each turned profitable from the operating loss, ordinary loss and net loss attributable to owners of the parent recorded in the same period of the previous year. - FY2021WorsenedAnnual report
「As a result, operating revenue for the fiscal year was ¥12,530 million, down 3.4% year on year. Operating profit was ¥163 million, down 54.6%, and ordinary profit was ¥215 million, down 48.6%. After deducting net income attributable to non-controlling interests of ¥194 million, net loss attributable to owners of the parent was ¥23 million, compared with net income attributable to owners of the parent of ¥101 million in the previous fiscal year.」
Operating revenue fell 3.4% year on year, operating profit fell 54.6%, and ordinary profit fell 48.6%. Net income attributable to owners of the parent changed from a profit of ¥101 million to a loss of ¥23 million. - FY2021-Q3WorsenedAnnual report
「As a result, affected by the novel coronavirus in addition to unsettled weather, operating revenue for the cumulative third quarter of the fiscal year was ¥9,528 million, down 3.1% year on year. Operating profit was ¥174 million, down 59.4%, ordinary profit was ¥213 million, down 54.9%, and net income attributable to owners of the parent was ¥16 million, down 85.9%.」
Operating revenue turned to a 3.1% year-on-year decline. Although operating profit, ordinary profit and net income attributable to owners of the parent remained in the black, they fell 59.4%, 54.9% and 85.9%, respectively, from the same period of the previous year, resulting in a substantial decline in profit levels. - FY2021-Q2WorsenedAnnual report
「As a result, affected by the novel coronavirus in addition to unsettled weather in July, operating revenue for the cumulative second quarter of the fiscal year was ¥6,430 million, down 1.9% year on year. Operating profit was ¥117 million, down 66.7%, ordinary profit was ¥142 million, down 62.3%, and net income attributable to owners of the parent was ¥31 million, down 68.0%.」
Due to the impact of the novel coronavirus and unsettled weather, operating revenue fell 1.9% year on year, operating profit fell 66.7%, ordinary profit fell 62.3%, and net income attributable to owners of the parent fell 68.0%, resulting in a substantial decline in profit levels. - FY2021-Q1WorsenedAnnual report
「As a result, operating revenue for the cumulative first quarter was ¥3,057 million, down 4.2% year on year. We recorded an operating loss of ¥37 million, compared with operating income of ¥111 million in the same period of the previous year, an ordinary loss of ¥25 million, compared with ordinary income of ¥124 million, and a quarterly net loss attributable to owners of the parent of ¥50 million, compared with quarterly net income attributable to owners of the parent of ¥44 million.」
Operating revenue fell 4.2% year on year, and operating profit, ordinary profit and net income attributable to owners of the parent each turned into an operating loss, ordinary loss and net loss attributable to owners of the parent, respectively, from the corresponding profits in the same period of the previous year. - FY2020-Q3Higher operating revenue and expanded profitabilityAnnual report
「As a result, operating revenue for the cumulative third quarter was ¥9,833 million, up 7.9% year on year. Operating income was ¥429 million, compared with an operating loss of ¥140 million in the same period of the previous year, ordinary income was ¥473 million, compared with an ordinary loss of ¥101 million, and quarterly net income attributable to owners of the parent was ¥118 million, compared with a quarterly net loss attributable to owners of the parent of ¥100 million.」
Operating revenue increased 7.9% year on year to ¥9,833 million, and the company recorded operating income of ¥429 million, ordinary income of ¥473 million, and quarterly net income attributable to owners of the parent of ¥118 million. Profitability continued after the shift from the operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent recorded in the same period of the previous year, and earnings also increased from the previous cumulative quarter. - FY2020-Q2Higher operating revenue and a return to operating profitabilityAnnual report
「As a result, operating revenue for the cumulative second quarter was ¥6,555 million, up 7.9% year on year. Operating income was ¥352 million, compared with an operating loss of ¥179 million in the same period of the previous year, ordinary income was ¥378 million, compared with an ordinary loss of ¥152 million, and quarterly net income attributable to owners of the parent was ¥97 million, compared with a quarterly net loss attributable to owners of the parent of ¥177 million.」
Operating revenue increased 7.9% year on year, and the company recorded operating income, ordinary income, and quarterly net income attributable to owners of the parent. It returned to profitability from the operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent recorded in the same period of the previous year. - FY2020-Q1Higher operating revenue and a return to operating profitabilityAnnual report
「As a result, operating revenue for the cumulative first quarter was ¥3,192 million, up 10.6% year on year. Operating income was ¥111 million, compared with an operating loss of ¥261 million in the same period of the previous year, ordinary income was ¥124 million, compared with an ordinary loss of ¥246 million, and quarterly net income attributable to owners of the parent was ¥44 million, compared with a quarterly net loss attributable to owners of the parent of ¥188 million.」
Operating revenue increased 10.6% year on year, and the company recorded operating income, ordinary income, and quarterly net income attributable to owners of the parent. It returned to profitability from the operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent recorded in the same period of the previous year. - FY2019Narrower operating and ordinary losses, renewed net lossAnnual report
「As a result, operating revenue for the fiscal year was ¥11,983 million, down 4.7% year on year, mainly due to a decline in other operating revenue. In terms of earnings, although we incurred costs associated with converting 67 stores, the operating loss narrowed to ¥283 million from ¥3,000 million in the previous consolidated fiscal year because we reduced conversion costs and worked to cut headquarters expenses by downsizing headquarters functions. The ordinary loss narrowed to ¥232 million from ¥2,884 million. As a result of recording ¥277 million as extraordinary income for consideration received when part of our convenience-store business was transferred to Lawson through a company split, and ¥168 million as an extraordinary loss for impairment losses and other items, net loss attributable to owners of the parent was ¥167 million, compared with net income attributable to owners of the parent of ¥569 million in the previous consolidated fiscal year.」
Operating revenue fell 4.7% year on year, while the operating loss narrowed from ¥3,000 million to ¥283 million and the ordinary loss from ¥2,884 million to ¥232 million. However, the company shifted from net income attributable to owners of the parent of ¥569 million in the previous fiscal year to a net loss of ¥167 million in the current fiscal year. - FY2019-Q3Narrower operating loss and renewed net lossAnnual report
「As a result, operating revenue for the cumulative third quarter was ¥9,112 million, down 12.6% year on year. The decline was due to the decrease in the total number of stores following the closure of stores not subject to conversion to “Lawson Three F.” In terms of earnings, the operating loss was ¥140 million, compared with an operating loss of ¥1,514 million in the same period of the previous year, due to reductions in labor costs from introducing a voluntary retirement program and the recording of costs associated with brand conversions. The ordinary loss was ¥101 million, compared with an ordinary loss of ¥1,506 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥100 million, compared with quarterly net income of ¥1,495 million in the same period of the previous year.」
Operating revenue continued to decline, falling 12.6% year on year, while the operating loss narrowed from ¥1,514 million to ¥140 million and the ordinary loss narrowed from ¥1,506 million to ¥101 million. However, the company shifted from quarterly net income attributable to owners of the parent in the previous year to a quarterly net loss in the current period. - FY2019-Q2Narrower operating loss and renewed net lossAnnual report
「As a result, although sales, centered on “Lawson Three F,” remained strong as various initiatives proved effective amid favorable weather conditions, including an early end to the rainy season and record heat thereafter, operating revenue for the cumulative second quarter was ¥6,074 million, down 19.5% year on year, due to the decline in the total number of stores following the closure of stores not subject to conversion to “Lawson Three F.” In terms of earnings, the operating loss was ¥179 million, compared with an operating loss of ¥773 million in the same period of the previous year, due to reductions in labor costs from introducing a voluntary retirement program and the recording of costs associated with store conversions. The ordinary loss was ¥152 million, compared with an ordinary loss of ¥780 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥177 million, compared with quarterly net income attributable to owners of the parent of ¥1,120 million in the same period of the previous year.」
Operating revenue continued to decline, falling 19.5% year on year, while the operating loss and ordinary loss narrowed from the previous year. However, the company shifted from quarterly net income attributable to owners of the parent in the previous year to a quarterly net loss in the current period, so the earnings picture showed both improvement and deterioration. - FY2019-Q1WorsenedAnnual report
「As a result, although average sales at stores that began operating as “Lawson Three F” increased by approximately 10% compared with when they operated under the single “Three F” brand, operating revenue for the cumulative first quarter was ¥2,886 million, down 25.9% year on year, due to the decline in the total number of stores following the closure of stores not subject to conversion. We recorded an operating loss of ¥261 million, an ordinary loss of ¥246 million, and a quarterly net loss attributable to owners of the parent of ¥188 million, due in part to costs associated with store conversions.」
Sales at dual-brand stores grew by an average of approximately 10%, but operating revenue fell 25.9% year on year due to the closure of stores not subject to conversion, while the operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent continued. - FY2018WorsenedAnnual report
「As a result, operating revenue for the fiscal year was ¥12,575 million, down 23.3% year on year, due to the decline in the total number of stores following the closure of stores not subject to conversion, the sell-off of merchandise at closed stores and stores being converted to “Lawson Three F,” and temporary closures associated with renovations. We recorded an operating loss of ¥3,000 million and an ordinary loss of ¥2,884 million. We also recorded ¥6,065 million as extraordinary income, representing the difference between the consideration received when some of our assets and rights and obligations, including leasehold rights, were transferred to Lawson through an absorption-type company split and the book value of the transferred assets and necessary expenses such as losses on disposal of fixed assets. We recorded ¥1,389 million as an extraordinary loss for cancellation penalties. As a result, net income attributable to owners of the parent was ¥569 million.」
The decline in operating revenue widened to 23.3% year on year, while the operating loss was ¥3,000 million and the ordinary loss was ¥2,884 million. Net income attributable to owners of the parent was ¥569 million, due in part to ¥6,065 million in extraordinary income associated with the business separation. - FY2018-Q3WorsenedAnnual report
「As a result, although sales at existing stores grew beyond the initial forecast, operating revenue for the cumulative third quarter was ¥10,425 million, down 17.3% year on year, due to the decline in the total number of stores following the closure of unprofitable stores and the impact of selling off merchandise at closed stores and stores being converted to “Lawson Three F.” We recorded an operating loss of ¥1,514 million and an ordinary loss of ¥1,506 million. However, quarterly net income attributable to owners of the parent was ¥1,495 million due to the recording of a gain on transfer.」
The year-on-year decline in operating revenue widened from 14.1% to 17.3%, and the operating loss was ¥1,514 million. Meanwhile, quarterly net income attributable to owners of the parent was ¥1,495 million due to the gain on transfer. - FY2018-Q2WorsenedAnnual report
「As a result, although sales at existing stores grew beyond the initial forecast, operating revenue for the cumulative second quarter was ¥7,545 million, down 14.1% year on year, due to the decline in the total number of stores following the closure of unprofitable stores and the impact of selling off merchandise at closed stores and stores being converted to “Lawson Three F.” We recorded an operating loss of ¥773 million, an ordinary loss of ¥780 million, and quarterly net income attributable to owners of the parent of ¥1,120 million.」
Operating revenue fell 14.1% year on year to ¥7,545 million, and the operating loss was ¥773 million, meaning that operating losses and declining revenue continued. Meanwhile, quarterly net income attributable to owners of the parent was ¥1,120 million, due to the business separation and other factors. - FY2018-Q1WorsenedAnnual report
「As a result, operating revenue for the cumulative first quarter was ¥3,896 million, down 13.8% year on year. We recorded an operating loss of ¥451 million, an ordinary loss of ¥456 million, and a quarterly net loss attributable to owners of the parent of ¥435 million.」
Operating revenue fell 13.8% year on year to ¥3,896 million, and the company recorded an operating loss of ¥451 million, an ordinary loss of ¥456 million, and a quarterly net loss attributable to owners of the parent of ¥435 million. - FY2017WorsenedAnnual report
「As a result, operating revenue for the fiscal year was ¥16,398 million, down 13.9% year on year, due to the decline in the total number of stores following the closure of unprofitable stores, the sell-off of merchandise at closed stores and stores being converted to “Lawson Three F,” the negative impact of the prior-year launch of Yokohama Premium Gift Certificates in August, and weak sales of summer merchandise caused by unsettled summer weather. We recorded an operating loss of ¥1,690 million and an ordinary loss of ¥1,753 million. However, due in part to recording ¥1,449 million as extraordinary income for consideration received for the company split involving Lawson, the net loss attributable to owners of the parent was ¥722 million.」
The full-year decline in operating revenue was 13.9% year on year, and the company recorded an operating loss of ¥1,690 million, an ordinary loss of ¥1,753 million, and a net loss attributable to owners of the parent of ¥722 million. - FY2017-Q3WorsenedAnnual report
「As a result, operating revenue for the cumulative third quarter was ¥12,602 million, down 13.2% year on year, due to the decline in the total number of stores following the closure of unprofitable stores, the sell-off of merchandise at closed stores and stores being converted to “Lawson Three F,” temporary closures associated with renovations, the negative impact of the prior-year launch of Yokohama Premium Gift Certificates in August, and weak sales of summer merchandise caused by unsettled summer weather. We recorded an operating loss of ¥1,194 million and an ordinary loss of ¥1,250 million. However, due in part to recording ¥1,266 million as extraordinary income for the consideration received for the company split involving Lawson, the quarterly net loss attributable to owners of the parent was ¥203 million.」
The year-on-year decline in operating revenue widened from 10.5% in the previous quarter to 13.2%, while the operating loss and ordinary loss increased. The quarterly net loss attributable to owners of the parent also continued. - FY2017-Q2WorsenedAnnual report
「As a result, operating revenue for the cumulative second quarter was ¥8,788 million, down 10.5% year on year, due to the decline in the total number of stores following the closure of unprofitable stores, the sell-off of merchandise at closed stores and stores being converted to “Lawson Three F,” the negative impact of the prior-year launch of Yokohama Premium Gift Certificates in August, and weak sales of summer merchandise caused by unsettled summer weather. We recorded an operating loss of ¥477 million, an ordinary loss of ¥528 million, and a quarterly net loss attributable to owners of the parent of ¥509 million.」
The year-on-year decline in operating revenue widened from 7.0% to 10.5%, and the company recorded an operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent. - FY2017-Q1First statedAnnual report
「As a result, operating revenue for the cumulative first quarter was ¥4,521 million, down 7.0% year on year, due mainly to the decline in the total number of stores following the closure of unprofitable stores and the sell-off of merchandise at closed stores. We recorded an operating loss of ¥246 million, an ordinary loss of ¥224 million, and a quarterly net loss attributable to owners of the parent of ¥245 million.」
Operating revenue declined 7.0% year on year, and the company recorded an operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent.