Building a Structure That Can Secure Profits Amid Challenging Market Conditions
First written in FY2016. 20 of 47 entries say "Advanced", first in FY2020-Q2. Latest entry: 2026-10-15.
- FY2027-H1AdvancedAnnual report
「As a result, the interim period of the current consolidated fiscal year produced net sales of ¥22,118 million, up 14.4% year on year, operating income of ¥1,332 million, up 119.7%, ordinary income of ¥1,364 million, up 130.3%, and interim net income attributable to owners of the parent of ¥788 million, up 134.0%.」
Interim net sales, operating income, ordinary income and interim net income attributable to owners of the parent exceeded the previous-year period, demonstrating numerically progress in the profit-generation structure. - FY2026AdvancedAnnual report
「As a result, for the fiscal year, sales were ¥42,233 million, up 15.8% year on year, operating profit was ¥1,377 million, up 51.1%, ordinary profit was ¥1,355 million, up 47.3%, and net income attributable to owners of the parent was ¥867 million, up 73.0%.」
Full-year net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous-year period, demonstrating numerically an improved profit-generation structure. - FY2026-H1AdvancedAnnual report
「As a result, the interim period of the current consolidated fiscal year produced net sales of ¥19,335 million, up 10.6% year on year, operating income of ¥606 million, up 110.9%, ordinary income of ¥592 million, up 84.4%, and interim net income attributable to owners of the parent of ¥336 million, up 94.1%. Despite the upward trend in selling, general and administrative expenses due to investments such as new store openings and increases in various costs, the company reduced costs, resulting in net sales and profit both exceeding the previous-year period.」
Despite the upward trend in selling, general and administrative expenses due to investments in new store openings and increases in various costs, the company reduced costs, and interim net sales and profit exceeded the previous-year period. The figures demonstrate concrete progress in the profit-generation structure. - FY2025Full-year profitability maintained; profit declineAnnual report
「As a result, the current consolidated fiscal year produced net sales of ¥36,477 million, up 3.6% year on year, operating income of ¥911 million, down 31.6%, ordinary income of ¥919 million, down 35.4%, and net income attributable to owners of the parent of ¥501 million, down 11.8%.」
Operating income, ordinary income and net income attributable to owners of the parent remained positive, but all 3 items were below the previous-year period. - FY2025-H1Profitability maintained; substantial interim profit declineAnnual report
「Against this backdrop, and owing to higher selling, general and administrative expenses resulting from investments such as new store openings and increases in various costs, the interim period of the current consolidated fiscal year produced net sales of ¥17,489 million, up 3.2% year on year, operating income of ¥287 million, down 69.5%, ordinary income of ¥321 million, down 68.9%, and interim net income attributable to owners of the parent of ¥173 million, down 71.6%. Although sales were maintained, the result was a substantial deterioration in profit.」
During the interim period of the current consolidated fiscal year, net sales increased 3.2% year on year, while operating income, ordinary income and interim net income attributable to owners of the parent all remained positive but declined substantially year on year. - FY2025-Q1Maintaining profitability despite a sharp decline in profitAnnual report
「Although sales were maintained, the result was a substantial deterioration in profit.」
In the first quarter of the current fiscal year, the company posted operating income of ¥111.10 million, ordinary income of ¥130.36 million and quarterly net income attributable to owners of the parent of ¥63.56 million, maintaining profitability, although all 3 declined substantially year on year. - FY2024Full-year profitability maintained; profit decline year on yearAnnual report
「As a result, the current consolidated fiscal year produced net sales of ¥35,197 million, up 12.6% year on year, operating income of ¥1,333 million, down 14.3%, ordinary income of ¥1,423 million, down 11.2%, and net income attributable to owners of the parent of ¥568 million, down 43.3%.」
For the full year, operating income, ordinary income and net income attributable to owners of the parent remained positive, but all 3 items were below the previous year. - FY2024-Q3Maintained profitability, but lower profit year on yearAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥25,130 million, up 15.8% year on year, operating income was ¥1,108 million, down 11.7%, ordinary income was ¥1,204 million, down 7.6%, and quarterly net income attributable to owners of the parent was ¥709 million, down 15.0%.」
While net sales exceeded the previous-year period, operating income, ordinary income and quarterly net income attributable to owners of the parent remained positive but fell below the previous-year period. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥16,941 million, up 25.1% year on year, operating income was ¥942 million, up 9.3%, ordinary income was ¥1,034 million, up 15.4%, and quarterly net income attributable to owners of the parent was ¥610 million, up 6.7%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative second quarter exceeded the previous-year period, demonstrating concrete progress in the company’s profit-generation structure. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥8,361 million, up 29.6% year on year, operating income was ¥469 million, up 27.2%, ordinary income was ¥520 million, up 34.3%, and quarterly net income attributable to owners of the parent was ¥271 million, up 18.3%.」
The company posted operating income, ordinary income and quarterly net income attributable to owners of the parent in the first quarter, all of which exceeded the previous-year period. The results demonstrate continued profitability and profit generation, together with year-on-year improvement. - FY2023AdvancedAnnual report
「Through the execution of these strategies aimed at future growth and stabilizing the management base, the current consolidated fiscal year produced net sales of ¥31,255 million, up 16.4% year on year, operating income of ¥1,557 million, up 19.5%, and ordinary income of ¥1,603 million, up 21.8%.」
As a result of executing strategies aimed at future growth and stabilizing the management base, the company posted operating income of ¥1,557.11 million and ordinary income of ¥1,603.70 million, both exceeding the previous year. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥21,705 million, up 14.5% year on year, operating income was ¥1,255 million, up 46.4%, ordinary income was ¥1,302 million, up 46.9%, and quarterly net income attributable to owners of the parent was ¥834 million, up 35.1%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent for the cumulative third quarter exceeded the previous-year period, demonstrating numerically the securing of profits and progress in the profitable business structure. - FY2023-Q2RaisedAnnual report
「As the full-year consolidated results for the fiscal year ending February 2023 are expected to exceed the previous forecasts for net sales, operating income, ordinary income and net income, the company revised its forecasts upward and expects net sales of ¥28,360 million, operating income of ¥1,410 million, ordinary income of ¥1,440 million and net income attributable to owners of the parent of ¥820 million for the fiscal year ending February 2023.」
Following the second-quarter outperformance against plan, the company revised upward its full-year forecasts for net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year ending February 2023. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥6,450 million, down 2.0% year on year, operating income was ¥369 million, up 12.8%, ordinary income was ¥387 million, up 9.8%, and quarterly net income attributable to owners of the parent was ¥229 million, down 12.7%.」
Although net sales declined, operating income and ordinary income exceeded the previous-year period, and quarterly net income attributable to owners of the parent remained positive. The quarterly results indicate continued profit generation and maintenance of the profitable business structure. - FY2022AdvancedAnnual report
「Despite the significant impact of the external environment during the current consolidated fiscal year, the company executed its strategy in line with the Tatsuya Group Growth Strategy 2021 announced in March 2021, adopting “Connecting Communities and the World through Reuse” as the Group vision.」
The company executed initiatives including new store openings, e-commerce expansion and external sales of TAYS, and posted operating income of ¥1,303 million, ordinary income of ¥1,316 million and net income attributable to owners of the parent of ¥1,499 million. Progress has been made toward stabilizing the profitable business structure. - FY2022-Q3RestatedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥18,952 million, up 5.4% year on year, operating income was ¥857 million, down 3.3%, ordinary income was ¥886 million, down 2.3%, and quarterly net income attributable to owners of the parent was ¥618 million, down 14.4%.」
Although profit declined year on year, the company continued to report positive operating income, ordinary income and quarterly net income attributable to owners of the parent. - FY2022-Q2RaisedAnnual report
「For the fiscal year ending February 2022, the company set targets of net sales of ¥25,500 million, operating income of ¥950 million, and net income attributable to owners of the parent of ¥650 million.」
Following the substantial outperformance of the second-quarter plan, the company revised upward its full-year forecasts for net sales, operating income and net income attributable to owners of the parent for the fiscal year ending February 2022. - FY2022-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales were ¥6,578 million, operating income was ¥327 million, ordinary income was ¥353 million, and quarterly net income attributable to owners of the parent was ¥262 million.」
The company posted operating income of ¥327.14 million, ordinary income of ¥353.47 million, and quarterly net income attributable to owners of the parent of ¥262.87 million for the cumulative first quarter of the current consolidated fiscal year, maintaining profitability. - FY2021AdvancedAnnual report
「Operating income, ordinary income and net income all increased substantially compared with the standalone results for the previous fiscal year. For the current consolidated fiscal year, net sales were ¥24,953 million, operating income was ¥929 million, ordinary income was ¥934 million, and net income attributable to owners of the parent was ¥703 million.」
It states that operating income was ¥929.89 million, ordinary income was ¥934.24 million, and net income attributable to owners of the parent was ¥703.81 million for the current period, reflecting stabilization of the profitable business structure and improved profitability. - FY2021-Q3RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
The company has continued to identify improving profitability as its highest priority. - FY2021-Q2RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
The policy of making earnings improvement the top priority continues. - FY2021-Q1RestatedAnnual report
「The company has identified improving profitability as its highest priority and has pursued various initiatives. For used books, which account for a significant proportion of gross profit, it has continued to change store layouts to reflect recent customer needs, including increasing the floor-space allocation for literature and paperback books relative to comics.」
The company has continued its policy of making profitability improvement its highest priority and continued measures such as changing the layout of the used-book section. - FY2020ReframedAnnual report
「Against this backdrop, the company has identified the medium- to long-term stabilization of the profitable business structure established in the previous fiscal year as its highest priority and will pursue various initiatives.」
The wording of the highest priority has shifted from recovering from the previous losses and securing profits to stabilizing the established profitable business structure over the medium to long term. - FY2020-Q3RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
The policy of making earnings improvement the top priority continues. - FY2020-Q2AdvancedAnnual report
「Net income for the previous fiscal year was ¥108 million, and quarterly net income for the cumulative second quarter of the current fiscal year was ¥94 million.」
The company posted net income for the cumulative second quarter of the current fiscal year, following the previous fiscal year, and determined that the material uncertainty regarding the going-concern assumption had been resolved, against a backdrop of measures including cost management, strengthening the product mix for used merchandise, and reinforcing the e-commerce division. - FY2020-Q1RestatedAnnual report
「We will continue the profitability achieved during the cumulative first quarter of the current fiscal year and the previous fiscal year, and will work to resolve the material events and other matters concerned.」
It presents the goal of maintaining the profitability achieved in the previous fiscal year and the first quarter of the current fiscal year. The measures include cost management, strengthening the product mix for used merchandise, and reinforcing the e-commerce division. - FY2019AchievedAnnual report
「We achieved the goal of returning to profitability set at the beginning of the period and established a foundation for sustained profitability from the next fiscal year onward.」
It explicitly states that the goal of returning to profitability set at the beginning of the period was achieved during the current period. Sustained profitability from the next fiscal year onward is presented as a future goal. - FY2019-Q3RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
The policy of making earnings improvement the top priority continues. - FY2019-Q2RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
The policy of making earnings improvement the top priority continues. - FY2019-Q1RestatedAnnual report
「We determined that strengthening our business base was essential to resolving these circumstances and achieving sustainable growth. By implementing measures including stricter cost management, strengthening the mix of used products and alliances with other companies, we now expect to be able to resolve or improve these circumstances.」
The group continues to pursue the goal of strengthening its business base through cost management, a stronger mix of used products and alliances, in order to resolve substantial doubt about its ability to continue as a going concern and achieve sustainable growth. - FY2018RestatedAnnual report
「We positioned “earnings improvement” as our top priority and pursued various initiatives.」
Earnings improvement remains the top priority, with the goal of carrying the current period's initiatives into further improvement from the next period onward. - FY2018-Q3RestatedAnnual report
「We determined that strengthening our business base was essential to resolving these circumstances and achieving sustainable growth. As described in “3. Analysis of Financial Position, Operating Results and Cash Flows,” we have advanced the relevant initiatives and, by working to resolve or improve these circumstances, now expect to be able to resolve or improve them.」
The group continues to pursue the goal of strengthening its business base to resolve substantial doubt about its ability to continue as a going concern and achieve sustainable growth. - FY2018-Q2RestatedAnnual report
「We have established the following goals and are pursuing initiatives to strengthen our operating base and reallocate management resources.」
The group continues to pursue the goal of strengthening its business base and resolving or improving conditions relating to losses and the going-concern assumption. - FY2017RestatedAnnual report
「Assuming fluctuations in the market environment, our group established the following goals and pursued further initiatives to build a structure capable of securing profits.」
The goal of building a profit-generating structure despite market contraction has been maintained, although operating performance was challenging during the period. - FY2017-Q3RestatedAnnual report
「Assuming fluctuations in the market environment, our group has established the following goals and is pursuing further initiatives to build a structure capable of securing profits.」
The group continues to pursue the goal of building a profit-generating structure despite fluctuations in the market environment. - FY2017-Q2RestatedAnnual report
「Assuming fluctuations in the market environment, our group has established the following goals and is pursuing further initiatives to build a structure capable of securing profits.」
The group continues to pursue the goal of building a profit-generating structure despite fluctuations in the market environment. - FY2017-Q1RestatedAnnual report
「Assuming fluctuations in the market environment, our group has established the following goals and is pursuing further initiatives to build a structure capable of securing profits.」
The group continues to pursue the goal of building a profit-generating structure despite fluctuations in the market environment. - FY2016First statedAnnual report
「While assuming a challenging market environment, we have set the following goals at the beginning of the fiscal year and are working to build a structure capable of securing profits.」
The company aims to rebuild its earnings structure through SG&A reductions and the next phase of growth initiatives.