Expansion of Revenue, Gross Profit and Operating Profit
First written in FY2021. 10 of 20 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-08-13.
4 other companies' latest entry also says "Worsened".
- 2026-08-13WorsenedEarnings
「On the earnings front, in addition to sluggish sales of ice cream products due to unfavorable weather, increases in personnel and logistics costs resulted in operating income of ¥142 million, down 44.3% from the same quarter of the previous year, ordinary income of ¥142 million, down 46.8%, and quarterly net income of ¥94 million, down 45.6%.」
Net sales increased 8.6% year on year, while operating income, ordinary income and quarterly net income all declined due to unfavorable weather and increases in personnel and logistics costs. - FY2026AdvancedAnnual report
「For the fiscal year, sales were ¥57,716 million, up 5.5% year on year, and gross profit was ¥9,991 million, up 4.4%, owing to solid transactions with major customers, including drugstores and discount stores. Although personnel and recruitment expenses increased as a result of intensified recruitment, improved delivery efficiency limited selling, general and administrative expenses to ¥9,209 million, up 2.9% year on year, and operating profit was ¥782 million, up 24.6%.」
For the full fiscal year, sales, gross profit, and operating profit increased, with operating profit reaching ¥782 million, up 24.6% year on year. The Company explains that improved delivery efficiency offset the higher expenses resulting from intensified recruitment. - FY2026-H1AdvancedAnnual report
「As a result, during the interim accounting period, sales were ¥30,776 million, up 5.7% year on year, operating profit was ¥704 million, up 27.7%, ordinary profit was ¥708 million, up 20.6%, and interim net profit was ¥448 million, up 17.2%, owing to solid transactions with major customers.」
Sales, operating profit, ordinary profit, and interim net profit all increased year on year. Operating profit was ¥704 million, up 27.7% year on year, indicating continued improvement in profitability. - FY2025AdvancedAnnual report
「For the fiscal year, sales were ¥54,717 million, up 8.4% year on year, and gross profit was ¥9,573 million, up 10.6%, owing to solid transactions with major customers, including drugstores and discount stores. In terms of profit, personnel and recruitment expenses increased as a result of revisions to the personnel system and intensified recruitment to practise human capital management. However, improved delivery efficiency and higher profitability in the supermarket business resulted in selling, general and administrative expenses of ¥8,945 million, up 9.0% year on year, operating profit of ¥627 million, up 38.8%, ordinary profit of ¥691 million, up 38.9%, and net profit of ¥481 million, up 51.1%.」
In addition to sales and gross profit, operating profit, ordinary profit, and net profit also exceeded the previous fiscal year. Improvements in delivery efficiency and the profitability of the supermarket business were cited as factors behind the increase in profit. - FY2025-H1Higher Revenue but Lower Profit in the First HalfAnnual report
「As a result, during the interim accounting period, sales were ¥29,120 million, up 9.2% year on year, owing to solid transactions with major customers despite the reversal of last year’s hot-weather conditions. However, operating profit was ¥551 million, down 5.6% year on year, ordinary profit was ¥587 million, down 4.6%, and interim net profit was ¥382 million, down 3.8%, due to higher personnel and recruitment expenses following revisions to the personnel system and intensified recruitment in the frozen-food business.」
Sales increased 9.2% year on year due to transactions with major customers, while operating profit and other measures declined because of higher personnel and recruitment expenses following revisions to the personnel system and intensified recruitment. - FY2024AdvancedAnnual report
「For the fiscal year, sales were ¥50,498 million, up 12.5% year on year, and gross profit was ¥8,655 million, up 10.9%, owing to progress in passing higher fuel and other costs on to customers, a prolonged record hot spell, and solid transactions with major customers, including drugstores and discount stores. In terms of profit, the Company worked to improve logistics efficiency, including by establishing 2 new satellite facilities for its frozen-food business. As a result, selling, general and administrative expenses were ¥8,203 million, up 6.7% year on year, operating profit was ¥452 million, up 285.9%, ordinary profit was ¥497 million, up 178.1%, and net profit was ¥318 million, up 120.9%.」
Sales, gross profit, operating profit, ordinary profit, and net profit all exceeded the previous fiscal year, with operating profit reaching ¥452 million, up 285.9% year on year. - FY2024-Q3AdvancedAnnual report
「For the cumulative 3rd quarter period, sales were ¥38,912 million, up 12.6% year on year, operating profit was ¥524 million, up 232.9%, ordinary profit was ¥567 million, up 186.8%, and quarterly net profit was ¥366 million, up 133.9%, owing to progress in passing higher fuel and other costs on to customers, a prolonged record hot spell, and solid transactions with major customers, including drugstores and discount stores.」
For the cumulative 3rd quarter period, sales increased 12.6% year on year, while operating profit, ordinary profit, and quarterly net profit increased 232.9%, 186.8%, and 133.9%, respectively. Progress in passing higher costs on to customers, the record hot spell, and solid transactions with major customers were cited as factors behind the increases in sales and profit. - FY2024-Q2AdvancedAnnual report
「For the cumulative 2nd quarter period, sales were ¥26,664 million, up 12.5% year on year, operating profit was ¥584 million, up 92.2%, ordinary profit was ¥615 million, up 86.0%, and quarterly net profit was ¥397 million, up 86.0%, owing to progress in passing higher fuel and other costs on to customers, a prolonged record hot spell, and solid transactions with major customers, including drugstores and discount stores.」
In addition to sales, operating profit, ordinary profit, and quarterly net profit all increased significantly year on year. Progress in passing higher costs on to customers, the record hot spell, and solid transactions with major customers were cited as factors behind the increases in sales and profit. - FY2024-Q1AdvancedAnnual report
「For the cumulative 1st quarter period, sales were ¥12,204 million, up 9.4% year on year, operating profit was ¥228 million, up 299.7%, ordinary profit was ¥241 million, up 260.1%, and quarterly net profit was ¥156 million, up 260.1%, owing to progress in passing higher fuel and other costs on to customers and solid transactions with major customers.」
Sales increased 9.4% year on year, and operating profit, ordinary profit, and quarterly net profit also rose significantly. Progress in passing higher costs on to customers and solid transactions with major customers were cited as factors behind the increases in sales and profit. - FY2023Continued sales growth and profit declinesAnnual report
「For the fiscal year, sales were ¥44,886 million, up 6.2% year on year, and gross profit was ¥7,804 million, up 3.0%, owing to solid transactions with major customers, including drugstores and discount stores, and steady sales growth in the North Kanto area. However, in the frozen-food business, selling, general and administrative expenses rose to ¥7,687 million, up 6.4%, due to higher personnel and temporary staffing expenses accompanying sales growth, higher fuel costs such as diesel and electricity charges, and a time lag in passing these higher costs on to customers. Operating profit was ¥117 million, down 66.8% year on year, ordinary profit was ¥179 million, down 56.3%, and net profit was ¥144 million, down 43.4%.」
Sales and gross profit increased, while operating profit, ordinary profit, and net profit declined due to higher personnel, temporary staffing, and fuel costs, as well as a time lag in passing higher costs on to customers. - FY2023-Q3Revenue growth and profit decline continueAnnual report
「For the cumulative 3rd quarter period, sales were ¥34,571 million, up 5.9% year on year, owing to solid transactions with major customers, including drugstores and discount stores, and steady sales growth in the North Kanto area. However, in the frozen-food business, higher personnel expenses accompanying sales growth and soaring fuel prices resulted in operating profit of ¥157 million, down 68.0% year on year, ordinary profit of ¥197 million, down 62.7%, and quarterly net profit of ¥156 million, down 58.2%.」
Sales increased 5.9% year on year, while operating profit, ordinary profit, and quarterly net profit all declined significantly due to higher personnel expenses and fuel prices. - FY2023-Q2Revenue growth and profit decline continueAnnual report
「For the cumulative 2nd quarter period, sales were ¥23,708 million, up 4.9% year on year, owing to solid transactions with major customers, including drugstores and discount stores, and steady sales growth in the North Kanto area. However, in the frozen-food business, higher personnel expenses accompanying sales growth and soaring fuel prices resulted in operating profit of ¥304 million, down 38.7% year on year, ordinary profit of ¥331 million, down 36.2%, and quarterly net profit of ¥213 million, down 41.0%.」
For the cumulative 2nd quarter period, sales increased, while operating profit, ordinary profit, and quarterly net profit all declined year on year due to higher personnel expenses and fuel prices. - FY2023-Q1Increase in sales and decreases in operating profit, ordinary profit, and quarterly net profitAnnual report
「For the cumulative 1st quarter period, sales were ¥11,150 million, up 5.0% year on year, owing to solid transactions with major customers, including drugstores and discount stores, and steady sales growth in the North Kanto area. However, in the frozen-food business, higher personnel expenses accompanying sales growth and soaring fuel prices resulted in operating profit of ¥57 million, down 66.0% year on year, ordinary profit of ¥67 million, down 61.6%, and quarterly net profit of ¥43 million, down 64.5%.」
Sales increased on the back of the North Kanto area and major customers, while operating profit, ordinary profit, and quarterly net profit all declined year on year due to higher personnel and fuel costs. - FY2022ReframedAnnual report
「To achieve “iceco VISION 2030,” the Company formulated the First Medium-Term Management Plan beginning in fiscal 2021. Under the plan, it has pursued sustainable growth and high profitability, focusing on 3 priority themes to rebuild a robust management foundation: “developing human resources and strengthening organisational capabilities,” “improving the profitability of existing businesses,” and “creating new businesses.”」
The positioning of sales, operating profit, and other items as important indicators was organised into numerical targets under the First Medium-Term Management Plan, including actual results for fiscal 2021 and plans for fiscal 2022 and fiscal 2023. The fiscal 2022 plan called for sales of ¥45,612 million and operating profit of ¥392 million, while the fiscal 2023 plan called for sales of ¥46,833 million and operating profit of ¥588 million. - FY2022-Q3Increase in sales and decreases in operating profit, ordinary profit, and net profitAnnual report
「As a result, for the cumulative 3rd quarter period, sales were ¥32,632 million, operating profit was ¥491 million, down 39.8% year on year, ordinary profit was ¥530 million, down 39.8%, and quarterly net profit was ¥374 million, down 34.0%.」
For the cumulative 3rd quarter period, sales were ¥32,632 million, while operating profit, ordinary profit, and quarterly net profit all declined year on year. - FY2021First statedAnnual report
「Accordingly, the Company regards sales, which indicates the scale of the business, gross profit, which indicates the profitability of its products, and operating profit, which indicates profitability after taking operating efficiency into account, as its 3 key management indicators.」
The Company positions the 3 indicators as important management indicators but does not state target levels.