Sustainable Growth, Enhanced Corporate Value, and Building a Growth Cycle
First written in FY2016. 12 of 36 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-08-14.
1 other company's latest entry also says "Worsened".
- 2026-08-14WorsenedEarnings
「営業損失は、和装宝飾事業における前年同期の一時的な増益効果の反動に加え、前期のM&Aに伴うのれん償却費等の増加もあり、前年同期に比べ11百万円増加いたしました。」
売上高は増加した一方、営業損失、経常損失、親会社株主に帰属する四半期純損失はいずれも前年同期より拡大し、持続的成長に向けた業績面では悪化が示された。 - FY2026AdvancedAnnual report
「As a result, revenue for the consolidated fiscal year was ¥14,724 million, up 5.4% year on year; EBITDA was ¥593 million, up 61.2%; operating income was ¥411 million, up 60.8%; ordinary income was ¥360 million, up 52.6%; and net income attributable to owners of the parent was ¥207 million, up 396.7%.」
Revenue, EBITDA, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, indicating concrete progress in operating performance toward sustainable growth and higher corporate value. - FY2026-H1AdvancedAnnual report
「For the consolidated results for the first half of the current fiscal year, revenue increased in both the New Value segment and the Core Value segment, achieving growth of 4.6% year on year.」
Both newly established segments generated higher revenue, with consolidated revenue up 4.6% year on year, operating income of ¥100 million and interim net income attributable to owners of the parent of ¥13 million. - FY2025AchievedAnnual report
「As a result of all segments exceeding their previous-year results through progress on each key initiative, profitability improved across all segments, enabling the Group to achieve higher revenue and earnings and return final profit to the black.」
Regarding the target of returning final profit to the black in the first year of the medium-term management plan, the Company recorded net income attributable to owners of the parent of ¥41 million, achieving a return to profitability from the ¥28 million loss in the previous fiscal year. - FY2025-H1Earnings improved, but an ordinary loss and net loss were recordedAnnual report
「For the consolidated results for the first half of the current fiscal year, revenue increased despite lower revenue in the kimono and jewelry business caused by delivery delays for certain products, owing in part to the contribution from 灯学舎, which operates cram schools and joined the Group in December 2023. In terms of earnings, growth in the education business and the recovery of earnings in the beauty, DSM and reuse businesses, which had struggled in the previous fiscal year, absorbed the impact of lower revenue in the kimono and jewelry business and led to improved earnings.」
Revenue increased 0.5% year on year, and the operating loss narrowed from ¥8 million to ¥5 million, while ordinary income turned from a ¥4 million profit to a ¥13 million loss and the interim net loss attributable to owners of the parent widened from ¥9 million to ¥63 million. - FY2024-Q3WorsenedAnnual report
「As a result, consolidated revenue for the first nine months of the current consolidated fiscal year was ¥10,164 million, down 0.8% year on year. In terms of earnings, the operating loss was ¥28 million, compared with operating income of ¥184 million in the same period of the previous year; the ordinary loss was ¥19 million, compared with ordinary income of ¥176 million; and the quarterly net loss attributable to owners of the parent was ¥33 million, compared with quarterly net income attributable to owners of the parent of ¥56 million, owing to higher recruitment costs and personnel expenses from stepped-up hiring, increased selling expenses, and higher amortization of goodwill from the acquisition of subsidiary shares in the previous fiscal year, among other factors.」
Revenue declined 0.8% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned into losses. The stated factors were higher recruitment costs and personnel expenses, selling expenses and amortization of goodwill. - FY2024-Q2Revenue growth, operating deficit and net loss recorded, in line with the initial planAnnual report
「As a result, consolidated revenue for the first half of the current consolidated fiscal year was ¥6,811 million, up 0.2% year on year. In terms of earnings, the operating loss was ¥8 million, compared with operating income of ¥144 million in the same period of the previous year, ordinary income was ¥4 million, down 96.7% year on year, and the quarterly net loss attributable to owners of the parent was ¥9 million, compared with quarterly net income attributable to owners of the parent of ¥54 million. Regarding operating income, part of selling, general and administrative expenses in the previous fiscal year had been reclassified and recorded as the extraordinary loss “losses from COVID-19”; compared with the operating loss of ¥9 million before this reclassification, operating performance improved by ¥1 million. Although a loss was recorded for the first half, costs including personnel expenses are expected to increase in the current fiscal year, and the results were broadly in line with the initial plan.」
Revenue increased 0.2% year on year, while reported operating income turned from a ¥144 million profit to an ¥8 million loss, and quarterly net income attributable to owners of the parent turned from a ¥54 million profit to a ¥9 million loss. Compared with the previous fiscal year before the reclassification to extraordinary losses, the operating loss improved by ¥1 million, and the results were also described as being in line with the initial plan, which assumed higher costs including personnel expenses. - FY2024-Q1Revenue growth, wider operating and ordinary losses, narrower net lossAnnual report
「As a result, consolidated revenue for the first quarter of the current consolidated fiscal year was ¥3,203 million, up 4.7% year on year. In terms of earnings, the operating loss was ¥157 million, compared with an operating loss of ¥119 million in the same period of the previous year, and the ordinary loss was ¥158 million, compared with an ordinary loss of ¥124 million, owing to increased investment in human capital, including recruitment costs and personnel expenses resulting from stepped-up hiring, as well as higher amortization of goodwill from the acquisition of subsidiary shares in the previous fiscal year. Meanwhile, the quarterly net loss attributable to owners of the parent narrowed to ¥124 million, compared with a quarterly net loss attributable to owners of the parent of ¥162 million in the same period of the previous year, as no losses from COVID-19 were recorded in the current quarter, among other factors.」
Revenue increased 4.7% year on year, while the operating and ordinary losses widened due to increased investment in human capital, including recruitment costs and personnel expenses, and higher amortization of goodwill. With the elimination of losses from COVID-19, the quarterly net loss attributable to owners of the parent narrowed. - FY2023AdvancedAnnual report
「As a result, for the consolidated fiscal year, revenue was ¥13,904 million, up 5.5% year on year, operating income was ¥297 million, up 5.9%, and ordinary income was ¥286 million, up 8.2%. Net income attributable to owners of the parent was ¥173 million, up 71.1% year on year, owing to the recovery in revenue, a significant decline in losses from COVID-19, and the recording of a ¥104 million reduction in deferred income taxes, among other factors.」
Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year, indicating concrete progress in operating performance toward sustainable growth and higher corporate value. - FY2023-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, revenue was ¥10,244 million, up 7.2% year on year, operating income was ¥184 million, up 526.0%, and ordinary income was ¥176 million, up 933.0%. Net income attributable to owners of the parent was ¥56 million, compared with a quarterly net loss attributable to owners of the parent of ¥80 million in the same period of the previous year, owing to the recovery in revenue and a significant decline in losses from COVID-19, among other factors.」
Revenue increased 7.2% year on year, operating income increased 526.0%, and ordinary income increased 933.0%. Quarterly net income attributable to owners of the parent also turned from a ¥80 million loss to a ¥56 million profit. Concrete progress in operating performance toward sustainable growth and higher corporate value is evident. - FY2023-Q2AdvancedAnnual report
「As a result, for the first half of the current consolidated fiscal year, revenue was ¥6,795 million, up 5.6% year on year, operating income was ¥144 million, up 165.2%, and ordinary income was ¥140 million, up 214.0%. Net income attributable to owners of the parent was ¥54 million, compared with a quarterly net loss attributable to owners of the parent of ¥29 million in the same period of the previous year, owing to the recovery in revenue and a significant decline in losses from COVID-19, among other factors.」
Revenue increased 5.6% year on year, and operating income and ordinary income increased significantly. Quarterly net income attributable to owners of the parent also turned from a ¥29 million loss to a ¥54 million profit, indicating concrete progress in operating performance. - FY2023-Q1Higher revenue, narrower operating loss, narrower net lossAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥3,059 million, up 2.8% year on year. In terms of earnings, although ¥35 million in acquisition-related expenses for a new subsidiary was recorded, the operating loss was ¥119 million, compared with an operating loss of ¥143 million in the same period of the previous year; the ordinary loss was ¥124 million, compared with an ordinary loss of ¥148 million; and the quarterly net loss attributable to owners of the parent was ¥162 million, compared with a quarterly net loss attributable to owners of the parent of ¥179 million in the same period of the previous year. The losses therefore narrowed from the same period of the previous year.」
While acquisition-related expenses for Tokyo Guidance and other entities were incurred, revenue increased 2.8% year on year, and operating, ordinary and net losses all narrowed from the same period of the previous year. - FY2022Revenue growth, lower operating income, return to net profitabilityAnnual report
「For the consolidated fiscal year, revenue was ¥13,175 million, up 3.7% year on year, supported by the steady performance of Kanoko, acquired in November 2019, and Man-to-Man Academy Co., Ltd., which became a subsidiary in March 2020, as well as a significant decline in store closures and reduced operating hours from the previous fiscal year. In terms of earnings, although gross profit increased with higher revenue, operating income declined to ¥281 million, down 15.2% year on year, and ordinary income declined to ¥265 million, down 18.5%, partly because losses from COVID-19, which had been reclassified as extraordinary losses, fell significantly from the previous fiscal year. Net income attributable to owners of the parent improved substantially to ¥101 million, compared with a net loss attributable to owners of the parent of ¥324 million in the previous fiscal year, due to the impact of higher revenue and declines in losses from COVID-19 and impairment losses.」
Revenue increased 3.7% year on year, while operating income and ordinary income declined. Net income improved from a ¥324 million loss in the previous fiscal year to a ¥101 million profit. - FY2022-Q3Higher revenue, lower operating profit and narrower net lossAnnual report
「For the nine-month period ended 31 December, consolidated net sales were ¥9,557 million, up 4.2% year on year, while operating profit was ¥29 million, down 76.0%, and ordinary profit was ¥17 million, down 84.2%, due partly to the substantial decrease in the transfer of fixed costs incurred during closures and reduced operating hours to extraordinary losses. Quarterly net loss attributable to owners of the parent was ¥80 million, compared with ¥242 million in the previous year, due partly to the recovery in net sales and the substantial decrease in COVID-19-related losses.」
Revenue increased 4.2% year on year, while operating income and ordinary income declined significantly. The quarterly net loss attributable to owners of the parent narrowed from ¥242 million to ¥80 million. - FY2022-Q2AdvancedAnnual report
「As a result, for the six-month period ended 30 September, consolidated net sales were ¥6,435 million, up 11.4% year on year, operating profit was ¥54 million, up 990.6%, and ordinary profit was ¥44 million, compared with an ordinary loss of ¥3 million in the previous year. Quarterly net loss attributable to owners of the parent was ¥29 million, compared with ¥286 million in the previous year, due partly to the recovery in net sales and the substantial decrease in COVID-19-related losses.」
Net sales increased 11.4% year on year, and operating profit and ordinary profit turned positive. Quarterly net loss attributable to owners of the parent also narrowed from ¥286 million to ¥29 million, indicating recovery in performance toward sustainable growth and enhanced corporate value. - FY2022-Q1Revenue Growth and Reduced LossesAnnual report
「The Group’s net sales had generally been recovering since the first state of emergency was lifted, and we worked to reduce store management and operating costs. As a result, for the three-month period ended 30 June, consolidated net sales were ¥2,975 million, up 27.8% year on year, operating loss was ¥143 million, compared with an operating loss of ¥202 million in the previous year, and ordinary loss was ¥148 million, compared with an ordinary loss of ¥207 million. Quarterly net loss attributable to owners of the parent was ¥179 million, compared with ¥555 million in the previous year, as the recovery in net sales and the substantial decrease in COVID-19-related losses significantly reduced the loss from the previous year.」
Net sales increased 27.8% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the previous year. - FY2021Operating and ordinary profit improved amid lower revenue, but a net loss was recordedAnnual report
「Net sales were ¥12,701 million, down 9.7% year on year. Operating profit was ¥331 million, up 541.1%, and ordinary profit was ¥325 million, up 381.2%, as we worked to improve the efficiency of store operations and administration by reviewing promotional measures, promoting web conferences and expanding remote training, while transferring ¥774 million in fixed costs incurred during closures and reduced operating hours to extraordinary losses. Net loss attributable to owners of the parent was ¥324 million, compared with net income of ¥3 million in the previous fiscal year, due partly to ¥456 million in employment adjustment subsidies related to COVID-19 recorded as extraordinary income, ¥774 million in COVID-19-related losses and ¥139 million in impairment losses on store fixed assets and ¥138 million in impairment losses on goodwill recorded as extraordinary losses.」
While net sales declined 9.7% year on year, operating profit and ordinary profit improved substantially. However, net loss attributable to owners of the parent was recorded due to infection-related losses and impairment losses on fixed assets and goodwill. - FY2021-Q3Operating and ordinary profit turned positive, but net loss increased amid lower revenueAnnual report
「For the nine-month period ended 31 December, consolidated net sales were ¥9,170 million, down 10.5% year on year, as the decline caused by temporary closures and other measures under the state of emergency was substantial, despite a recovery trend from the second quarter onward and contributions from 2 companies newly consolidated as subsidiaries and from the acquisition of a business in the second half of the previous fiscal year. Operating profit was ¥122 million, compared with an operating loss of ¥31 million in the previous year, and ordinary profit was ¥108 million, compared with an ordinary loss of ¥31 million, due to efforts to improve store operating efficiency through cost reviews and the transfer of ¥653 million in fixed costs incurred during closures and reduced operating hours to extraordinary losses. Quarterly net loss attributable to owners of the parent was ¥242 million, compared with ¥92 million in the previous year, due partly to ¥331 million in employment adjustment subsidies related to COVID-19 recorded as extraordinary income and the transfer of COVID-19-related losses from general and administrative expenses to extraordinary losses.」
The business entered a recovery trend after the second quarter, and operating profit and ordinary profit turned positive from losses in the previous year, while net sales declined 10.5% and quarterly net loss attributable to owners of the parent increased to ¥242 million. - FY2021-Q2WorsenedAnnual report
「As a result, for the six-month period ended 30 September, consolidated net sales were ¥5,778 million, down 16.8% year on year, despite higher revenue from 2 companies newly consolidated as subsidiaries in the previous fiscal year and from the acquisition of a business, as the impact of lower revenue from temporary closures in the first quarter was substantial. Operating profit was ¥5 million, down 95.4%, and ordinary loss was ¥3 million, compared with ordinary profit of ¥107 million in the previous year. Quarterly net loss attributable to owners of the parent was ¥286 million, compared with net income of ¥65 million in the previous year, due partly to ¥245 million in employment adjustment subsidies recorded as extraordinary income to compensate employees for wages during temporary closures and other measures related to COVID-19, and ¥513 million in fixed costs incurred during closures and reduced operating hours recorded as an extraordinary loss attributable to COVID-19.」
Although new subsidiaries and the acquisition of a business generated higher revenue, the impact of temporary closures in the first quarter resulted in a 16.8% year-on-year decline in net sales, operating profit of ¥5 million, ordinary loss of ¥3 million and quarterly net loss attributable to owners of the parent of ¥286 million. - FY2021-Q1WorsenedAnnual report
「As a result, for the three-month period ended 30 June, consolidated net sales were ¥2,327 million, down 28.7% year on year, operating loss was ¥202 million, compared with an operating loss of ¥71 million in the same period of the previous year, and ordinary loss was ¥207 million, compared with an ordinary loss of ¥73 million. Quarterly net loss attributable to owners of the parent was ¥555 million, compared with ¥98 million in the same period of the previous year, primarily because ¥354 million in fixed costs incurred during temporary closures and reduced operating hours was recorded as an extraordinary loss attributable to COVID-19.」
Due to the impact of temporary closures and reduced operating hours caused by COVID-19, net sales declined 28.7% year on year, and operating loss, ordinary loss and net loss all increased from the previous year. - FY2020WorsenedAnnual report
「For the fiscal year, consolidated net sales were ¥14,064 million, down 0.3% year on year, despite higher revenue from M&A, due to weak sales in the DSM business and declines in March sales at some businesses resulting from the impact of COVID-19. Operating profit was ¥51 million, down 78.9%, and ordinary profit was ¥67 million, down 74.6%. Contributions from installment revenue on shopping credit backed by collection guarantees were offset by higher amortization of goodwill resulting from M&A and temporary acquisition-related and administrative integration expenses associated with bringing businesses into the Group.」
Although M&A generated higher revenue, operating profit declined 78.9% year on year, ordinary profit declined 74.6%, and net income attributable to owners of the parent declined 97.6%, indicating deterioration in performance toward sustainable growth and enhanced corporate value. - FY2020-Q3WorsenedAnnual report
「For the nine-month period ended 31 December, consolidated net sales were ¥10,246 million, down 1.7% year on year. Although sales increased as the number of stores rose through M&A, this was offset by the reaction to rush demand ahead of the consumption tax increase and weak sales in the DSM business. Operating loss was ¥31 million, compared with operating profit of ¥116 million in the previous year, ordinary loss was ¥31 million, compared with ordinary profit of ¥139 million, and quarterly net loss attributable to owners of the parent was ¥92 million, compared with quarterly net income of ¥67 million. These results reflected increased promotional expenses due to a change in the timing of joint exhibition sales events by a consolidated subsidiary, the impact of undelivered products at stores acquired through a business transfer during the third quarter, and higher acquisition-related expenses and amortization of goodwill resulting from M&A.」
Although M&A generated higher revenue, net sales declined 1.7% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned into losses. - FY2020-Q2Operating profit, ordinary profit and net income improved amid lower revenueAnnual report
「For the six-month period ended 30 September, consolidated net sales were ¥6,941 million, down 1.2% year on year, despite rush demand ahead of the consumption tax increase. Operating profit was ¥109 million, up 26.8%, and ordinary profit was ¥107 million, up 23.7%, partly due to the contribution from Miura Co., Ltd., which became a subsidiary in the second quarter of the previous year. Quarterly net income attributable to owners of the parent was ¥65 million, up 109.7%.」
While net sales declined 1.2% year on year, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the previous year’s levels, supported by the contribution from Miura Co., Ltd. and other factors. - FY2020-Q1Slight decline in revenue, slight reduction in operating loss, and increase in net lossAnnual report
「For the three-month period ended 30 June, consolidated net sales were ¥3,266 million, down 1.5% year on year, operating loss was ¥71 million, compared with an operating loss of ¥72 million in the same period of the previous year, and ordinary loss was ¥73 million, unchanged from the previous year. Quarterly net loss attributable to owners of the parent was ¥98 million, compared with ¥85 million in the same period of the previous year, due to an increase in tax expenses.」
Net sales declined 1.5% year on year, operating loss narrowed slightly and ordinary loss remained at the same level, while quarterly net loss attributable to owners of the parent increased from ¥85 million to ¥98 million due to higher tax expenses. - FY2019Slight increases in operating profit and ordinary profit, and a decline in net income amid lower revenueAnnual report
「For the fiscal year, consolidated net sales were ¥14,105 million, down 5.6% year on year, due to the impact of the transfer of the sports business in the previous fiscal year, lower sales resulting from the consolidation and closure of locations in the DSM business, and other factors. Operating profit was ¥245 million, up 11.8%, and ordinary profit was ¥265 million, up 0.2%, due to lower selling expenses accompanying the decline in net sales and the absence of losses from the sports business. Net income attributable to owners of the parent was ¥141 million, down 71.9% year on year, as the impact of the business withdrawal loss recorded in the previous fiscal year and the gain on the partial sale of shares in the wholesale subsidiary no longer arose in the current fiscal year.」
While net sales declined due to the transfer of the business and the consolidation and closure of locations, operating profit and ordinary profit increased, and net income attributable to owners of the parent declined substantially. - FY2019-Q3Operating profit improved and net income declined amid lower revenueAnnual report
「For the nine-month period ended 31 December, consolidated net sales were ¥10,426 million, down 7.4% year on year, due to the impact of the transfer of the sports business in the previous year, lower sales resulting from the consolidation and closure of locations in the DSM business, and changes in the timing of large-scale events held by subsidiaries. Operating profit was ¥116 million, up 29.4%, due to lower selling expenses accompanying the decline in net sales and the absence of losses from the sports business. Ordinary profit was ¥139 million, down 0.2%, as the increase in operating profit was offset by a decrease in dividends received. Quarterly net income attributable to owners of the parent was ¥67 million, down 86.3% year on year, as the impact of the business withdrawal loss recorded in the previous year and the gain on the partial sale of shares in the wholesale subsidiary no longer arose in the current quarter.」
While net sales and quarterly net income attributable to owners of the parent declined, operating profit increased due to the absence of losses from the sports business and lower selling expenses, indicating that performance against the growth targets has not moved in a single direction. - FY2019-Q2WorsenedAnnual report
「For the six-month period ended 30 September, consolidated net sales were ¥7,026 million, down 8.6% year on year, due to the impact of the transfer of the sports business in the same period of the previous year and lower sales resulting from the consolidation and closure of locations in the DSM business. Although the sports business no longer had a loss impact in the current quarter, operating profit was ¥86 million, down 9.7% year on year, and ordinary profit was ¥87 million, down 41.2%, due to increased promotional expenses aimed at acquiring new customers and higher personnel expenses associated with strengthening the administrative structure. Quarterly net income attributable to owners of the parent was ¥31 million, down 94.1% year on year, as the impact of the business withdrawal loss recorded in the previous year and the gain on the partial sale of shares in the wholesale subsidiary no longer arose in the current quarter.」
In addition to lower revenue from the transfer of the sports business and the consolidation and closure of DSM locations, increased promotional expenses and personnel expenses associated with strengthening the administrative structure caused net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent to fall below the previous year’s levels. - FY2019-Q1WorsenedAnnual report
「For the three-month period ended 30 June, consolidated net sales were ¥3,315 million, down 15.2% year on year, and operating loss was ¥72 million, compared with an operating loss of ¥43 million in the same period of the previous year. Ordinary loss was ¥73 million, compared with ordinary profit of ¥7 million in the same period of the previous year, partly due to a decrease in dividends received. Net loss attributable to owners of the parent was ¥85 million, compared with net income attributable to owners of the parent of ¥428 million in the same period of the previous year, as the impact of the business withdrawal loss recorded in the previous year and the gain on the partial sale of shares in the wholesale subsidiary no longer arose in the current quarter.」
Against the backdrop of the transfer of the sports business and delays in delivering products in the traditional Japanese clothing and jewelry business, net sales fell 15.2% year on year, and an operating loss, ordinary loss and quarterly net loss attributable to owners of the parent were recorded. - FY2018-Q3RestatedAnnual report
「Against this backdrop, we transferred the sports business and sold shares in a subsidiary engaged in the wholesale business, implementing a large-scale “selection and concentration” strategy to consolidate the business portfolio into the beauty and traditional Japanese clothing and jewelry businesses, and began restructuring the businesses to accelerate new growth.」
The policy of linking business restructuring to renewed growth acceleration continues to be indicated. - FY2017AdvancedAnnual report
「Net sales were ¥26,328 million, up 10.7% year on year, operating profit was ¥363 million, up 37.5%, ordinary profit was ¥349 million, up 41.1%, and net income attributable to owners of the parent was ¥188 million, up 207.3%.」
Major consolidated results exceeded the previous year’s levels, supported by strong performance at subsidiaries added through M&A and other factors. - FY2017-Q3AdvancedAnnual report
「For the nine-month period ended 31 December, consolidated net sales were ¥19,397 million, up 16.0% year on year, operating profit was ¥170 million, up 49.0%, ordinary profit was ¥163 million, up 64.1%, and net income attributable to owners of the parent was ¥66 million, up 44.9%, partly due to strong performance at the new subsidiary.」
Against the backdrop of strong performance at the new subsidiary, net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year, demonstrating measurable progress toward sustainable growth and the creation of a growth cycle. - FY2016First statedAnnual report
「To achieve sustainable growth in the business, we will actively pursue the initiatives below and work to enhance corporate value and create a growth cycle.」
Positioned as higher-level objectives to be achieved through M&A, focused investment and the strengthening of existing businesses.