Profit Decline Despite Flat Revenue
First written in FY2019. 1 of 29 entries say "Reframed", first in 2026-09-09. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 16 of 63 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2027-H1First-half revenue increased, but operating profit and ordinary profit fell below the prior-year periodAnnual report
「As a result, for the interim accounting period, the Company reported revenue of ¥5,859.239 million, operating profit of ¥168.131 million, ordinary profit of ¥172.544 million and interim net profit of ¥92.887 million. Profit was lower than in the same period of the previous year because of increased costs associated with opening new stores and repairing and refurbishing existing stores.」
Interim revenue increased to ¥5,859.239 million, while operating profit of ¥168.131 million and ordinary profit of ¥172.544 million were below the same period of the previous year. Costs related to opening new stores and repairing and refurbishing existing stores were cited as factors affecting profit. - FY2026Revenue exceeded ¥10 billion for the first time in 28 years, with substantial profit growthAnnual report
「In the current fiscal year, full-year revenue exceeded ¥10 billion for the first time in 28 years.」
Revenue was ¥10,045.883 million, up 20.3% year on year, operating profit was ¥519.096 million, up 188.9%, and ordinary profit was ¥526.703 million, up 185.1%, marking a major shift from the previous trend of declining revenue and profit. - FY2026-H1Standalone interim results disclosedAnnual report
「For the interim accounting period, the Company reported revenue of ¥4,606.014 million, operating profit of ¥179.018 million, ordinary profit of ¥181.262 million and interim net profit of ¥125.952 million.」
As standalone results with no subsidiaries, the Company disclosed revenue of ¥4,606.014 million, operating profit of ¥179.018 million, ordinary profit of ¥181.262 million and interim net profit of ¥125.952 million for the interim accounting period. No comparative analysis against the same interim period of the previous year was conducted. - FY2025Standalone full-year results disclosed after the company became unconsolidatedAnnual report
「For the fiscal year, the Company reported revenue of ¥8,350.136 million, operating profit of ¥179.671 million, ordinary profit of ¥184.711 million and net profit of ¥567.974 million.」
As standalone results following the absorption-type merger of a subsidiary, the Company disclosed revenue of ¥8,350.136 million, operating profit of ¥179.671 million, ordinary profit of ¥184.711 million and net profit of ¥567.974 million. No comparative analysis was conducted because the period covered differs from the previous fiscal year. - FY2025-H1Interim-period results disclosedAnnual report
「As a result, for the interim consolidated accounting period, the Group reported revenue of ¥4,246.990 million, operating profit of ¥98.737 million, ordinary profit of ¥99.603 million and interim profit attributable to owners of the parent of ¥355.472 million.」
Revenue, operating profit, ordinary profit and interim profit attributable to owners of the parent for the interim consolidated accounting period of fiscal year 52 were disclosed. No comparative analysis against the same period of the previous year was conducted because the fiscal year-end was changed. - FY2025-Q1First-quarter revenue and profit increasedAnnual report
「For the three months ended in the first quarter, the Group reported revenue of ¥2,129.175 million, operating profit of ¥83.054 million, ordinary profit of ¥83.485 million and profit attributable to owners of the parent of ¥68.357 million.」
In the first quarter of fiscal year 52, revenue was ¥2,129.175 million, operating profit was ¥83.054 million, ordinary profit was ¥83.485 million and profit attributable to owners of the parent was ¥68.357 million. No comparative analysis against the same period of the previous year was conducted because the fiscal year-end was changed. - FY2024Operating, ordinary and net profit turned positive in the 10-month fiscal periodAnnual report
「For the consolidated fiscal year, the Group reported revenue of ¥6,101.188 million, operating profit of ¥174.633 million, ordinary profit of ¥184.941 million and profit attributable to owners of the parent of ¥130.487 million.」
For the 10-month financial period following the change in the fiscal year-end, the Company recorded operating profit of ¥174.633 million, ordinary profit of ¥184.941 million and profit attributable to owners of the parent of ¥130.487 million. - FY2024-Q3Revenue increased and operating profit, ordinary profit and profit attributable to owners turned positiveAnnual report
「As a result, for the nine months ended in the third quarter, the Group reported revenue of ¥5,411.512 million, up 19.3% year on year, operating profit of ¥150.716 million, up 94019.2% year on year, ordinary profit of ¥159.751 million, compared with an ordinary loss of ¥27.036 million in the same quarter of the previous year, and profit attributable to owners of the parent of ¥98.475 million, compared with a net loss attributable to owners of the parent of ¥83.684 million.」
For the nine months ended in the third quarter, revenue increased 19.3% year on year to ¥5,411.512 million, while the Company recorded operating profit of ¥150.716 million, ordinary profit of ¥159.751 million and profit attributable to owners of the parent of ¥98.475 million. Operating profit and ordinary and net profit turned positive from losses in the same period of the previous year, with operating profit also increasing from ¥160,000. - FY2024-Q2First-half revenue increased and operating, ordinary and net profit turned positiveAnnual report
「Revenue was ¥3,512.981 million, up 19.7% year on year, operating profit was ¥121.985 million, compared with an operating loss of ¥29.918 million in the same quarter of the previous year, ordinary profit was ¥129.237 million, compared with an ordinary loss of ¥60.493 million, and profit attributable to owners of the parent was ¥81.646 million, compared with a net loss attributable to owners of the parent of ¥73.761 million.」
For the six months ended in the second quarter, revenue increased 19.7% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent turned positive from losses in the same period of the previous year. - FY2024-Q1Revenue increased and operating, ordinary and net profit turned positiveAnnual report
「Revenue was ¥1,690.638 million, up 19.2% year on year; operating income was ¥59.870 million, compared with an operating loss of ¥28.265 million in the same quarter of the previous year; ordinary income was ¥60.361 million, compared with an ordinary loss of ¥23.589 million; and quarterly net income attributable to owners of the parent was ¥36.535 million, compared with a quarterly net loss attributable to owners of the parent of ¥29.168 million.」
In the first quarter, revenue increased 19.2% year on year, and operating income, ordinary income, and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year into profits. - FY2023Full-year revenue increased and operating and ordinary profit turned positive, but net profit was negativeAnnual report
「Revenue was ¥6,202.461 million, up 18.2% year on year; operating income was ¥71.575 million, compared with an operating loss of ¥340.968 million in the previous year; ordinary income was ¥45.722 million, down 89.9% year on year; and the net loss attributable to owners of the parent was ¥12.175 million, compared with net income attributable to owners of the parent of ¥60.120 million in the previous year.」
Full-year revenue increased 18.2%, and operating income and ordinary income turned positive, although ordinary income declined sharply from the previous year and net income attributable to owners of the parent turned into a loss. - FY2023-Q3Revenue increased and operating profit turned positive, but ordinary and net profit turned negativeAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥4,535.236 million, up 11.1% year on year; operating income of ¥0.160 million, compared with an operating loss of ¥221.068 million in the same period of the previous year; an ordinary loss of ¥27.036 million, compared with ordinary income of ¥316.080 million; and a quarterly net loss attributable to owners of the parent of ¥83.684 million, compared with quarterly net income attributable to owners of the parent of ¥203.501 million.」
Revenue increased 11.1% year on year, and operating income turned positive at ¥0.160 million from an operating loss in the same period of the previous year. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year into losses of ¥27.036 million and ¥83.684 million, respectively. - FY2023-Q2Revenue increased and the operating loss narrowed, but ordinary and net profit turned negativeAnnual report
「For the first half of the current consolidated fiscal year, the Group reported revenue of ¥2,935.863 million, up 20.2% year on year; an operating loss of ¥29.918 million, compared with an operating loss of ¥258.493 million in the same period of the previous year; an ordinary loss of ¥60.493 million, compared with ordinary income of ¥257.078 million; and a quarterly net loss attributable to owners of the parent of ¥73.761 million, compared with quarterly net income attributable to owners of the parent of ¥203.700 million.」
Revenue increased 20.2% year on year and the operating loss narrowed, while ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year into losses. - FY2023-Q1First-quarter revenue increased, but operating, ordinary and net profit turned negativeAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥1,417.917 million, up 23.8% year on year; an operating loss of ¥28.265 million, compared with an operating loss of ¥158.660 million in the same quarter of the previous year; an ordinary loss of ¥23.589 million, compared with ordinary income of ¥19.082 million; and a quarterly net loss attributable to owners of the parent of ¥29.168 million, compared with quarterly net income attributable to owners of the parent of ¥17.452 million.」
Revenue increased 23.8% year on year and the operating loss narrowed, but ordinary income and quarterly net income attributable to owners of the parent turned from profits in the same period of the previous year into losses. - FY2022Full-year ordinary and net profit turned positive, while the operating loss narrowedAnnual report
「Revenue was ¥5,248.995 million, and the operating loss narrowed to ¥340.968 million, compared with a loss of ¥695.188 million in the previous year. Ordinary income was ¥450.580 million, compared with an ordinary loss of ¥413.834 million, and net income attributable to owners of the parent was ¥60.120 million, compared with a net loss of ¥1,578.040 million.」
Revenue was ¥5,248.995 million, the operating loss narrowed, and ordinary income and full-year net income attributable to owners of the parent turned positive. - FY2022-Q3Operating profit turned positive in the third quarter, while cumulative ordinary profit was positiveAnnual report
「Operating income turned positive in the third quarter of the current consolidated fiscal year. As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥4,082.729 million, down 18.8% year on year; an operating loss of ¥221.068 million; ordinary income of ¥316.080 million; and quarterly net income attributable to owners of the parent of ¥203.501 million.」
Although an operating loss remained on a cumulative basis, it narrowed from ¥502.960 million in the same period of the previous year to ¥221.068 million, while ordinary income and net income attributable to owners of the parent turned positive. Operating income also turned positive in the third quarter. - FY2022-Q2First-half revenue declined, but ordinary and net profit turned positive and the operating loss narrowedAnnual report
「As a result, for the first half of the current consolidated fiscal year, the Group reported revenue of ¥2,441.602 million, down 22.5% year on year; an operating loss of ¥258.493 million, compared with an operating loss of ¥408.728 million in the same period of the previous year; ordinary income of ¥257.078 million, compared with an ordinary loss of ¥387.936 million; and quarterly net income attributable to owners of the parent of ¥203.700 million, compared with a quarterly net loss attributable to owners of the parent of ¥515.185 million.」
Although revenue declined 22.5% year on year, the operating loss narrowed, while ordinary income and quarterly net income attributable to owners of the parent turned positive. - FY2022-Q1Quarterly ordinary and net profit turned positive, while the operating loss narrowedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥1,145.469 million, down 12.1% year on year; an operating loss of ¥158.660 million, compared with an operating loss of ¥316.807 million in the same quarter of the previous year; ordinary income of ¥19.082 million, compared with an ordinary loss of ¥308.885 million; and quarterly net income attributable to owners of the parent of ¥17.452 million, compared with a quarterly net loss attributable to owners of the parent of ¥293.017 million.」
Although revenue declined 12.1% year on year, the operating loss narrowed, while ordinary income and quarterly net income attributable to owners of the parent turned positive. - FY2021Full-year revenue decline and move into an operating lossAnnual report
「Revenue was ¥6,384.311 million, down 27.9% year on year; the operating loss was ¥695.188 million, compared with operating income of ¥224.256 million in the previous year; the ordinary loss was ¥413.834 million, compared with ordinary income of ¥239.692 million; and the net loss attributable to owners of the parent was ¥1,578.040 million, compared with net income of ¥69.019 million.」
Full-year revenue declined 27.9%, and operating income, ordinary income, and net income attributable to owners of the parent all turned into losses. - FY2021-Q3Nine-month cumulative revenue decline and wider lossesAnnual report
「For the first nine months of the current consolidated fiscal year, revenue was ¥5,028.953 million, down 27.1% year on year; the operating loss was ¥502.960 million, compared with operating income of ¥273.527 million in the same period of the previous year; the ordinary loss was ¥431.329 million, compared with ordinary income of ¥289.711 million; and the quarterly net loss attributable to owners of the parent was ¥772.956 million, compared with quarterly net income attributable to owners of the parent of ¥179.683 million.」
For the first nine months, revenue declined 27.1% year on year, operating income, ordinary income, and net income attributable to owners of the parent all turned into losses, and the loss widened. - FY2021-Q2Sharp first-half revenue decline and move into the redAnnual report
「For the first half of the current consolidated fiscal year, revenue was ¥3,150.427 million, down 32.7% year on year; the operating loss was ¥408.728 million, compared with operating income of ¥275.455 million in the same quarter of the previous year; and the ordinary loss was ¥387.936 million, compared with ordinary income of ¥287.992 million. In addition, the Company recorded an impairment loss of ¥117.051 million on 6 stores at 株式会社あさくまサクセッション as an extraordinary loss, resulting in a quarterly net loss attributable to owners of the parent of ¥515.185 million, compared with quarterly net income attributable to owners of the parent of ¥174.426 million.」
First-half revenue declined 32.7% year on year, and operating income, ordinary income, and net income attributable to owners of the parent all turned into losses. - FY2021-Q1Sharp first-quarter revenue decline and move into the redAnnual report
「As a result, during the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1,303,677 thousand, operating loss was ¥316,807 thousand (operating income of ¥118,741 thousand in the same quarter of the previous year), ordinary loss was ¥308,885 thousand (ordinary income of ¥128,675 thousand in the same quarter of the previous year), and net loss attributable to owners of the parent was ¥293,017 thousand (net income attributable to owners of the parent of ¥78,957 thousand in the same quarter of the previous year).」
Due to the impact of COVID-19, revenue declined 42.5% year on year, and operating income, ordinary income, and net income all turned into losses. - FY2020Full-year declines in revenue and profit widenedAnnual report
「For the consolidated fiscal year, revenue was ¥8,849.866 million, down 6.3% year on year; operating income was ¥224.256 million, down 64.7%; ordinary income was ¥239.692 million, down 64.7%; and net income attributable to owners of the parent was ¥69.019 million, down 82.8%.」
The full year saw declines in revenue and earnings following the declines in the nine-month period, with the decreases in operating income, ordinary income, and net income widening. - FY2020-Q3Nine-month cumulative results showed lower revenue and profitAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥6,897.355 million, down 1.3% year on year; operating income of ¥273.527 million, down 42.3%; ordinary income of ¥289.711 million, down 42.5%; and quarterly net income attributable to owners of the parent of ¥179.683 million, down 35.9%.」
For the first nine months, revenue declined 1.3% year on year, operating income declined 42.3%, ordinary income declined 42.5%, and quarterly net income attributable to owners of the parent declined 35.9%. - FY2020-Q2First-half results disclosedAnnual report
「For the first half of the current consolidated fiscal year, revenue was ¥4,678.713 million, operating income was ¥275.455 million, ordinary income was ¥287.992 million, and quarterly net income attributable to owners of the parent was ¥174.426 million.」
For the first half from April through September 2019, the Company disclosed revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent. - FY2020-Q1Quarterly results disclosedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, the Group reported revenue of ¥2,268.721 million, operating income of ¥118.741 million, ordinary income of ¥128.675 million, and quarterly net income attributable to owners of the parent of ¥78.957 million.」
No comparative analysis was conducted because consolidated financial statements for the same quarter of the previous year were unavailable, but revenue, operating income, ordinary income, and quarterly net income for the first quarter of FY2020 were newly disclosed. - FY2019First statedAnnual report
「Revenue was ¥9,447.479 million, up 0.1% year on year; operating income was ¥635.674 million, down 24.7%; ordinary income was ¥679.209 million, down 22.3%; and net income attributable to owners of the parent was ¥401.745 million, down 18.7%.」
In the fiscal year ended March 2019, revenue edged up, while operating income, ordinary income, and net income all declined year on year.