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Zensho Holdings (7550) · FactUpdated segment results

Declining Revenue and Operating Profit in the Food Service Business Due to Prolonged Pandemic Impact

First written in FY2021-Q3. 9 of 17 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2027-H1.

17entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2023-Q1 – FY2024-Q3OtherFY2025-H1 – FY2027-H12021: 320212022: 420222023: 420232024: 220242025: 220252026: 22026
Same theme, other companies
Decline in demand for dining out and sales due to COVID-19A theme 51 companies write about · 50 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 6 of 16 companies on the "Worse" side.

1 other company's latest entry also says "Other".

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 51 companies compared. The sentences above are computed from all 51.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Updated segment resultsAnnual report

    「In the Restaurants segment, net sales for the interim consolidated accounting period were ¥9.033 billion, up 7.3% year on year, and operating income was ¥690.6 million, up 2.7%.」

    The Restaurants business was updated to show interim-period results of a 7.3% year-on-year increase in net sales and a 2.7% increase in operating income.
  2. FY2026Updated segment resultsAnnual report

    「In the “Restaurant” business, revenue for the current consolidated fiscal year was ¥171,281 million, up 9.7% year on year, and operating profit was ¥12,998 million, up 14.1% year on year.」

    The restaurant business was updated with full-year results showing higher revenue and profit.
  3. FY2026-H1Updated segment resultsAnnual report

    「In the “Restaurant” business, revenue for the current interim consolidated fiscal period was ¥84,199 million, up 10.1% year on year, and operating profit was ¥6,721 million, up 22.3% year on year.」

    The restaurant business was updated with interim results showing a 10.1% year-on-year increase in revenue and a 22.3% increase in operating profit.
  4. FY2025Updated segment resultsAnnual report

    「In the “Restaurant” business, revenue for the current consolidated fiscal year was ¥156,085 million, up 10.9% year on year, and operating profit was ¥11,393 million, up 53.6% year on year.」

    The full-year results for the restaurant business were updated, with higher revenue and profit continuing.
  5. FY2025-H1Updated segment resultsAnnual report

    「In the “Restaurant” business, revenue for the current interim consolidated fiscal period was ¥76,487 million, up 11.0% year on year, and operating profit was ¥5,494 million, up 68.2% year on year.」

    The restaurant business was updated with interim results showing an 11.0% year-on-year increase in revenue and a 68.2% increase in operating profit.
  6. FY2024-Q3AdvancedAnnual report

    「In the “Restaurant” business, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥104,077 million, up 22.0% year on year, and operating profit was ¥4,673 million, compared with an operating loss of ¥1,351 million in the same period of the previous year.」

    The restaurant business recorded a 22.0% increase in revenue and turned from an operating loss of ¥1,351 million in the same period of the previous year to operating profit of ¥4,673 million, updating the recovery results.
  7. FY2024-Q2AdvancedAnnual report

    「In the “Restaurant” business, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥68,917 million, up 25.6% year on year, and operating profit was ¥3,266 million, compared with an operating loss of ¥1,127 million in the same period of the previous year.」

    The restaurant business recorded a 25.6% increase in revenue and turned from an operating loss of ¥1,127 million in the same period of the previous year to operating profit of ¥3,266 million, updating the recovery results.
  8. FY2024-Q1AdvancedAnnual report

    「In the “Restaurant” business, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥32,370 million, up 22.5% year on year, and operating profit was ¥780 million, compared with an operating loss of ¥234 million in the same period of the previous year.」

    The restaurant business turned from an operating loss in the same period of the previous year to operating profit, updating the quantitative results of the food service business recovery following the impact of infectious diseases.
  9. FY2023AdvancedAnnual report

    「In the food service business, revenue for the current consolidated fiscal year was ¥701,731 million, up 21.2% year on year, and operating profit was ¥24,028 million, up 157.6% year on year.」

    The food service business recorded a 21.2% year-on-year increase in revenue and a 157.6% increase in operating profit, updating the full-year recovery results following the impact of infectious diseases.
  10. FY2023-Q3AdvancedAnnual report

    「In the food service business, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥520,015 million, up 20.2% year on year, and operating profit was ¥16,333 million, up 52.2% year on year.」

    The food service business recorded a 20.2% year-on-year increase in revenue and a 52.2% increase in operating profit, updating the recovery results from the higher revenue and profit recorded in the previous quarter.
  11. FY2023-Q2AdvancedAnnual report

    「In the food service business, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥337,166 million, up 21.8% year on year, and operating profit was ¥9,591 million, up 11.2% year on year.」

    The food service business recorded a 21.8% year-on-year increase in revenue and an 11.2% increase in operating profit, updating the recovery results from the higher revenue and profit recorded in the previous quarter.
  12. FY2023-Q1AdvancedAnnual report

    「In the food service business, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥159,196 million, up 19.8% year on year, and operating profit was ¥3,341 million, up 17.7% year on year.」

    Although the impact of infectious diseases continued, the food service business recorded higher revenue and profit, with revenue up 19.8% and operating profit up 17.7%, showing quantitative progress in the recovery.
  13. FY2022Update to the performance metricAnnual report

    「In the food service business, revenue for the current consolidated fiscal year was ¥578,928 million, up 14.0% year on year, and operating profit was ¥9,326 million, down 11.8% year on year, as the impact of the COVID-19 pandemic continued for an extended period.」

    Amid the prolonged impact of infectious diseases, the full-year results were updated to show higher revenue but an 11.8% decline in operating profit in the food service business.
  14. FY2022-Q3AdvancedAnnual report

    「In the food service business, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥432,448 million, up 13.4% year on year, and operating profit was ¥10,731 million, up 64.3% year on year, as the impact of the COVID-19 pandemic continued for an extended period.」

    While noting the prolonged impact of the COVID-19 pandemic, the food service business recorded a 13.4% increase in revenue and a 64.3% increase in operating profit, showing quantitative progress in the recovery.
  15. FY2022-Q2AdvancedAnnual report

    「In the food service business, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥276,826 million, up 14.0% year on year, and operating profit was ¥8,624 million, up 412.3% year on year, as the impact of the COVID-19 pandemic continued for an extended period.」

    While noting the prolonged impact of infectious diseases, the food service business recorded a 14.0% increase in revenue and a 412.3% increase in operating profit, showing quantitative progress in the recovery.
  16. FY2022-Q1ReframedAnnual report

    「In the food service business, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥132,925 million, up 26.7% year on year, and operating profit was ¥2,839 million, compared with an operating loss of ¥5,521 million in the same period of the previous year, reflecting the impact of the COVID-19 pandemic.」

    Although the impact of infectious diseases continues, the food service business recorded a 26.7% year-on-year increase in revenue and turned from an operating loss to operating profit of ¥2,839 million. The disclosure has changed from the previous description of declining revenue and profit to one showing a recovery amid the impact of infectious diseases.
  17. FY2021-Q3First statedAnnual report

    「In the food service business, results for the nine months ended this third quarter were affected by the prolonged impact of COVID-19, with revenue of ¥381,463 million, down 8.7% year on year, and operating income of ¥3,242 million, down 82.3%.」

    The newly disclosed segment results for the food service business show an 8.7% decline in revenue and an 82.3% decline in operating profit due to the prolonged impact of infectious diseases.
Moved together

"Expanding the scale of operations through aggressive store openings" moved the same way as this thread, in the same document, in 9 of its 17 moves.

998443★123456
  1. ★This thread
  2. 1Expanding the scale of operations through aggressive store openings9×
  3. 2Strengthening Product Offering and Menu Lineup9×
  4. 3Share Buybacks and Shareholder Returns8×
  5. 4Delayed Recovery in Personal Consumption and the Challenging Operating Environment for the Food-Service Industry4×
  6. 5Improvement in Retail operating profit and loss4×
  7. 6Business Impact of the Spread of COVID-193×

★ 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
No upcoming earnings preview for Zensho Holdings yet.
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